Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051223APB_FTO_374748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEOGARH MP-07-005-009-001/920
(KARMASAN HATA) 		1707005009NRG24051220230436611 05/12/2023 SHOBHANA RAJE PARMAR 1707005009WL038797 SHOBHANA RAJE PARMAR 00048 BKID0009444 1547 1547 Processed 01/01/2024 320025019 SHOBHANARAJEPARMAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-009-001/967
(KARMASAN HATA) 		1707005009NRG24051220230436625 05/12/2023 MANJU RAJPOOT 1707005009WL038797 MANJU RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320025019 MANJURAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-009-001/147
(KARMASAN HATA) 		1707005009NRG24051220230436588 05/12/2023 Kallan 1707005009WL038797 Kallan 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Kallan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/168
(KARMASAN HATA) 		1707005009NRG24051220230436589 05/12/2023 suraj singh bhadoriya 1707005009WL038797 suraj singh bhadoriya 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 surajsinghbhadoriya STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/220
(KARMASAN HATA) 		1707005009NRG24051220230436590 05/12/2023 Sanju 1707005009WL038797 Sanju 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Sanju STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/273
(KARMASAN HATA) 		1707005009NRG24051220230436591 05/12/2023 parishit 1707005009WL038797 parishit 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 parishit STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/342
(KARMASAN HATA) 		1707005009NRG24051220230436592 05/12/2023 Rajbahadur 1707005009WL038797 Rajbahadur 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Rajbahadur STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/354
(KARMASAN HATA) 		1707005009NRG24051220230436593 05/12/2023 Mukesh 1707005009WL038797 Mukesh 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Mukesh MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-009-001/354
(KARMASAN HATA) 		1707005009NRG24051220230436594 05/12/2023 mukesh luhar 1707005009WL038797 mukesh luhar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 mukeshluhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 BALDEOGARH MP-07-005-009-001/398
(KARMASAN HATA) 		1707005009NRG24051220230436595 05/12/2023 PINTU RAJA 1707005009WL038797 PINTU RAJA 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 PINTURAJA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/514
(KARMASAN HATA) 		1707005009NRG24051220230436596 05/12/2023 ramsewak vishwakarma 1707005009WL038797 ramsewak vishwakarma 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 ramsewakvishwakarma CENTRAL BANK OF INDIA(607115)
12 BALDEOGARH MP-07-005-009-001/684
(KARMASAN HATA) 		1707005009NRG24051220230436600 05/12/2023 narottamdas mishra 1707005009WL038797 narottamdas mishra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 narottamdasmishra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 BALDEOGARH MP-07-005-009-001/828
(KARMASAN HATA) 		1707005009NRG24051220230436601 05/12/2023 rajendra vishwkarma 1707005009WL038797 rajendra vishwkarma 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 rajendravishwkarma STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/834
(KARMASAN HATA) 		1707005009NRG24051220230436604 05/12/2023 brajlal ahirwar 1707005009WL038797 brajlal ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 brajlalahirwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/839
(KARMASAN HATA) 		1707005009NRG24051220230436605 05/12/2023 govind singh 1707005009WL038797 govind singh 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 govindsingh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/844
(KARMASAN HATA) 		1707005009NRG24051220230436606 05/12/2023 dhanaprasad lodhi 1707005009WL038797 dhanaprasad lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 dhanaprasadlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 BALDEOGARH MP-07-005-009-001/89
(KARMASAN HATA) 		1707005009NRG24051220230436608 05/12/2023 DHAMMU 1707005009WL038797 DHAMMU 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 DHAMMU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 BALDEOGARH MP-07-005-009-001/918
(KARMASAN HATA) 		1707005009NRG24051220230436610 05/12/2023 lAKHAN lODHI 1707005009WL038797 lAKHAN lODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 lAKHANlODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-009-001/921
(KARMASAN HATA) 		1707005009NRG24051220230436612 05/12/2023 CHHOTE SINGH PARMAR 1707005009WL038797 CHHOTE SINGH PARMAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 CHHOTESINGHPARMAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-009-001/922
(KARMASAN HATA) 		1707005009NRG24051220230436613 05/12/2023 Sourabh Vishwakarma 1707005009WL038797 Sourabh Vishwakarma 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 SourabhVishwakarma AXIS BANK(607153)
21 BALDEOGARH MP-07-005-009-001/923
(KARMASAN HATA) 		1707005009NRG24051220230436614 05/12/2023 Gourav Vishwakarma 1707005009WL038797 Gourav Vishwakarma 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 GouravVishwakarma STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24051220230436615 05/12/2023 Jugla Luhar 1707005009WL038797 Jugla Luhar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 JuglaLuhar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-009-001/929
(KARMASAN HATA) 		1707005009NRG24051220230436616 05/12/2023 Sanjay Singh Ahirwar 1707005009WL038797 Sanjay Singh Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 SanjaySinghAhirwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-009-001/933
(KARMASAN HATA) 		1707005009NRG24051220230436618 05/12/2023 Tulshi Das Chadar 1707005009WL038797 Tulshi Das Chadar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 TulshiDasChadar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-009-001/945
(KARMASAN HATA) 		1707005009NRG24051220230436619 05/12/2023 RAMU CHADAR 1707005009WL038797 RAMU CHADAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 RAMUCHADAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-009-001/948
(KARMASAN HATA) 		1707005009NRG24051220230436620 05/12/2023 Anand Lodhi 1707005009WL038797 Anand Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 AnandLodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-009-001/954
(KARMASAN HATA) 		1707005009NRG24051220230436623 05/12/2023 Mamta Lodhi 1707005009WL038797 Mamta Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 MamtaLodhi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-009-001/974
(KARMASAN HATA) 		1707005009NRG24051220230436627 05/12/2023 ABHISHEK LODHI 1707005009WL038797 ABHISHEK LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 ABHISHEKLODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-009-001/976
(KARMASAN HATA) 		1707005009NRG24051220230436628 05/12/2023 SHIV DYAL LODHI 1707005009WL038797 SHIV DYAL LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 SHIVDYALLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-009-002/108
(KARMASAN HATA) 		1707005009NRG24051220230436630 05/12/2023 Jugla 1707005009WL038797 Jugla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Jugla STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-009-002/12
(KARMASAN HATA) 		1707005009NRG24051220230436632 05/12/2023 Halke 1707005009WL038797 Halke 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Halke STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-009-002/135
(KARMASAN HATA) 		1707005009NRG24051220230436633 05/12/2023 Babu 1707005009WL038797 Babu 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Babu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-009-002/135
(KARMASAN HATA) 		1707005009NRG24051220230436634 05/12/2023 Lachchhibai 1707005009WL038797 Lachchhibai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Lachchhibai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-009-002/136
(KARMASAN HATA) 		1707005009NRG24051220230436635 05/12/2023 SHEELA BAI 1707005009WL038797 SHEELA BAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 SHEELABAI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-009-002/165
(KARMASAN HATA) 		1707005009NRG24051220230436636 05/12/2023 Brijlal 1707005009WL038797 Brijlal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Brijlal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-009-002/167
(KARMASAN HATA) 		1707005009NRG24051220230436638 05/12/2023 HeeraBai 1707005009WL038797 HeeraBai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 HeeraBai STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-009-002/167
(KARMASAN HATA) 		1707005009NRG24051220230436637 05/12/2023 Kalla 1707005009WL038797 Kalla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Kalla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 BALDEOGARH MP-07-005-009-002/195
(KARMASAN HATA) 		1707005009NRG24051220230436639 05/12/2023 Balmukundra 1707005009WL038797 Balmukundra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Balmukundra STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-009-002/207
(KARMASAN HATA) 		1707005009NRG24051220230436641 05/12/2023 Munna 1707005009WL038797 Munna 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Munna STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-009-002/207
(KARMASAN HATA) 		1707005009NRG24051220230436642 05/12/2023 SAVITRI 1707005009WL038797 SAVITRI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 SAVITRI STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-009-002/209
(KARMASAN HATA) 		1707005009NRG24051220230436643 05/12/2023 Dasi 1707005009WL038797 Dasi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 Dasi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-009-002/22
(KARMASAN HATA) 		1707005009NRG24051220230436646 05/12/2023 KALLU KUSHWAHA 1707005009WL038797 KALLU KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-009-002/301
(KARMASAN HATA) 		1707005009NRG24051220230436648 05/12/2023 Jangi 1707005009WL038797 Jangi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Jangi STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-009-002/302
(KARMASAN HATA) 		1707005009NRG24051220230436649 05/12/2023 Dwarika 1707005009WL038797 Dwarika 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Dwarika STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-009-002/468
(KARMASAN HATA) 		1707005009NRG24051220230436650 05/12/2023 BHAVATI RAIKWAR 1707005009WL038797 BHAVATI RAIKWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 BHAVATIRAIKWAR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-009-002/469
(KARMASAN HATA) 		1707005009NRG24051220230436651 05/12/2023 pappu 1707005009WL038797 pappu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 pappu STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-009-002/483
(KARMASAN HATA) 		1707005009NRG24051220230436652 05/12/2023 shivshankar 1707005009WL038797 shivshankar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 shivshankar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-009-002/484
(KARMASAN HATA) 		1707005009NRG24051220230436653 05/12/2023 raghuveer 1707005009WL038797 raghuveer 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 raghuveer STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-009-002/484
(KARMASAN HATA) 		1707005009NRG24051220230436654 05/12/2023 uma 1707005009WL038797 uma 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 uma STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-009-002/51
(KARMASAN HATA) 		1707005009NRG24051220230436656 05/12/2023 Jasuwa 1707005009WL038797 Jasuwa 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Jasuwa STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-009-002/513-A
(KARMASAN HATA) 		1707005009NRG24051220230436658 05/12/2023 bhagvati kushwaha 1707005009WL038797 bhagvati kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 bhagvatikushwaha STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-009-002/637
(KARMASAN HATA) 		1707005009NRG24051220230436660 05/12/2023 kashiram kushwaha 1707005009WL038797 kashiram kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 kashiramkushwaha STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-009-002/654
(KARMASAN HATA) 		1707005009NRG24051220230436664 05/12/2023 ramdevi lodhi 1707005009WL038797 ramdevi lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320025019 ramdevilodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-009-002/661
(KARMASAN HATA) 		1707005009NRG24051220230436667 05/12/2023 goverdhan rajpoot 1707005009WL038797 goverdhan rajpoot 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 goverdhanrajpoot STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-009-002/662
(KARMASAN HATA) 		1707005009NRG24051220230436668 05/12/2023 babulal lodhi 1707005009WL038797 babulal lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 babulallodhi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-009-002/72
(KARMASAN HATA) 		1707005009NRG24051220230436669 05/12/2023 Tijju 1707005009WL038797 Tijju 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Tijju STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-009-002/874
(KARMASAN HATA) 		1707005009NRG24051220230436670 05/12/2023 arvind lodhi 1707005009WL038797 arvind lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 arvindlodhi MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-009-002/9
(KARMASAN HATA) 		1707005009NRG24051220230436671 05/12/2023 Brijlal 1707005009WL038797 Brijlal 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Brijlal STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-009-002/9
(KARMASAN HATA) 		1707005009NRG24051220230436672 05/12/2023 Gyasibai 1707005009WL038797 Gyasibai 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320025019 Gyasibai STATE BANK OF INDIA(508548)
SubTotal 84201 84201
60 BALDEOGARH MP-07-005-009-001/951
(KARMASAN HATA) 		1707005009NRG24051220230436621 05/12/2023 Aarti Sahu 1707005009WL038797 Aarti Sahu 00415 SBIN0010858 1547 1547 Processed 01/01/2024 320025019 AartiSahu BANK OF BARODA(606985)
SubTotal 1547 1547
61 BALDEOGARH MP-07-005-009-001/515
(KARMASAN HATA) 		1707005009NRG24051220230436597 05/12/2023 rahul kumar vishwakarma 1707005009WL038797 rahul kumar vishwakarma 00415 SBIN0012191 1547 1547 Processed 01/01/2024 320025019 rahulkumarvishwakarma CANARA BANK(508532)
62 BALDEOGARH MP-07-005-017-001/137
(CHOUVARA) 		1707005017NRG24051220230435982 05/12/2023 Dibbu 1707005017WL038751 Dibbu 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 Dibbu STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-017-001/137
(CHOUVARA) 		1707005017NRG24051220230435983 05/12/2023 Kallu 1707005017WL038751 Kallu 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 Kallu STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG24051220230435984 05/12/2023 tijuwa 1707005017WL038751 tijuwa 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 tijuwa STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-017-001/227-B
(CHOUVARA) 		1707005017NRG24051220230435985 05/12/2023 Dhammi 1707005017WL038751 Dhammi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 Dhammi STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-017-001/49
(CHOUVARA) 		1707005017NRG24051220230435986 05/12/2023 ghanshyam 1707005017WL038751 ghanshyam 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 ghanshyam STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-017-001/49
(CHOUVARA) 		1707005017NRG24051220230435987 05/12/2023 Tulsa 1707005017WL038751 Tulsa 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 Tulsa STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-017-001/49-A
(CHOUVARA) 		1707005017NRG24051220230435988 05/12/2023 khumna 1707005017WL038751 khumna 00415 SBIN0012191 663 663 Processed 01/01/2024 320025019 khumna STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-017-001/51
(CHOUVARA) 		1707005017NRG24051220230435989 05/12/2023 HALKE 1707005017WL038751 HALKE 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 HALKE STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-017-001/51
(CHOUVARA) 		1707005017NRG24051220230435990 05/12/2023 subha 1707005017WL038751 subha 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320025019 subha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
71 BALDEOGARH MP-07-005-001-001/2
(NARAYANPUR) 		1707005001NRG24041220230434822 05/12/2023 NANDLAL REKVAR 1707005001WL038690 NANDLAL REKVAR 00468 UBIN0549908 1326 1326 Processed 01/01/2024 320025019 NANDLALREKVAR UNION BANK OF INDIA(508500)
72 BALDEOGARH MP-07-005-009-001/968
(KARMASAN HATA) 		1707005009NRG24051220230436626 05/12/2023 VEER SINGH RAJPOOT 1707005009WL038797 VEER SINGH RAJPOOT 00468 UBIN0549908 1547 1547 Processed 01/01/2024 320025019 VEERSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 2873 2873
73 BALDEOGARH MP-07-005-009-001/116-A
(KARMASAN HATA) 		1707005009NRG24051220230436587 05/12/2023 UDAL LAL LODHI 1707005009WL038797 UDAL LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 320025019 UDALLALLODHI INDIAN BANK(607105)
74 BALDEOGARH MP-07-005-009-001/832
(KARMASAN HATA) 		1707005009NRG24051220230436603 05/12/2023 balmakund sahu 1707005009WL038797 balmakund sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 balmakundsahu STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-009-001/849
(KARMASAN HATA) 		1707005009NRG24051220230436607 05/12/2023 PRINCE TIWARI 1707005009WL038797 PRINCE TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 PRINCETIWARI MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-009-001/900
(KARMASAN HATA) 		1707005009NRG24051220230436609 05/12/2023 ANITA LODHI 1707005009WL038797 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 320025019 ANITALODHI INDIAN BANK(607105)
77 BALDEOGARH MP-07-005-009-001/929
(KARMASAN HATA) 		1707005009NRG24051220230436617 05/12/2023 Mebha Ahirwar 1707005009WL038797 Mebha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 MebhaAhirwar MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-009-001/964
(KARMASAN HATA) 		1707005009NRG24051220230436624 05/12/2023 KAMINI RAJPOOT 1707005009WL038797 KAMINI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 KAMINIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-009-001/977
(KARMASAN HATA) 		1707005009NRG24051220230436629 05/12/2023 Sukhvati Vishwkarma 1707005009WL038797 Sukhvati Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 SukhvatiVishwkarma MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-009-002/108
(KARMASAN HATA) 		1707005009NRG24051220230436631 05/12/2023 Jugla 1707005009WL038797 Jugla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 Jugla MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-009-002/205
(KARMASAN HATA) 		1707005009NRG24051220230436640 05/12/2023 RAMCHARAN 1707005009WL038797 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 RAMCHARAN STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-009-002/22
(KARMASAN HATA) 		1707005009NRG24051220230436645 05/12/2023 ASHA KUSHAWAHA 1707005009WL038797 ASHA KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 ASHAKUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALDEOGARH MP-07-005-009-002/22
(KARMASAN HATA) 		1707005009NRG24051220230436644 05/12/2023 Moolchandra 1707005009WL038797 Moolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 Moolchandra MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-009-002/278
(KARMASAN HATA) 		1707005009NRG24051220230436647 05/12/2023 RAJKUMAR 1707005009WL038797 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-009-002/50
(KARMASAN HATA) 		1707005009NRG24051220230436655 05/12/2023 Ghansu 1707005009WL038797 Ghansu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320025019 Ghansu MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-009-002/513-A
(KARMASAN HATA) 		1707005009NRG24051220230436657 05/12/2023 ramaphal kushwaha 1707005009WL038797 ramaphal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 ramaphalkushwaha MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-009-002/653
(KARMASAN HATA) 		1707005009NRG24051220230436662 05/12/2023 asharam rajpoot 1707005009WL038797 asharam rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 asharamrajpoot MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-009-002/659
(KARMASAN HATA) 		1707005009NRG24051220230436665 05/12/2023 dhaniram lodhi 1707005009WL038797 dhaniram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 dhaniramlodhi MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-009-002/660
(KARMASAN HATA) 		1707005009NRG24051220230436666 05/12/2023 vrindavan lodhi 1707005009WL038797 vrindavan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320025019 vrindavanlodhi STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24051220230435991 05/12/2023 ganesh raikwar 1707005017WL038751 ganesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320025019 ganeshraikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 129727 129727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051223APB_FTO_374748 Bank of India BKID0009444 TIKAMGARH 1547
2 BALDEOGARH MP1707005_051223APB_FTO_374748 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
3 BALDEOGARH MP1707005_051223APB_FTO_374748 State Bank of India SBIN0002825 BALDEOGARH 84201
4 BALDEOGARH MP1707005_051223APB_FTO_374748 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
5 BALDEOGARH MP1707005_051223APB_FTO_374748 State Bank of India SBIN0012191 KHARGAPUR 12818
6 BALDEOGARH MP1707005_051223APB_FTO_374748 Union Bank of India UBIN0549908 TIKAMGARH 2873
7 BALDEOGARH MP1707005_051223APB_FTO_374748 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 22763
8 BALDEOGARH MP1707005_051223APB_FTO_374748 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
9 BALDEOGARH MP1707005_051223APB_FTO_374748 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 884

Download In Excel