Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623APB_FTO_69696
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-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24020620230077553 02/06/2023 SADEEP SAHU 1707005062WL006223 SADEEP SAHU 00048 BKID0009444 1326 1326 Processed 07/06/2023 216191210 SADEEPSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-012-001/1180-A
(JINAGARH) 		1707005012NRG24020620230077669 02/06/2023 PAWAN KUMAR KEWAT 1707005012WL006230 PAWAN KUMAR KEWAT 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 PAWANKUMARKEWAT STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/30-A
(KAILPURA) 		1707005049NRG24020620230076895 02/06/2023 Lallabai 1707005049WL006114 Lallabai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 Lallabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24020620230076897 02/06/2023 baladeen 1707005049WL006114 baladeen 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 baladeen STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24020620230076896 02/06/2023 Jagdish 1707005049WL006114 Jagdish 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 Jagdish STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24020620230076898 02/06/2023 ramwati 1707005049WL006114 ramwati 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 ramwati STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/817
(KAILPURA) 		1707005049NRG24020620230076900 02/06/2023 mahendra lodhi 1707005049WL006114 mahendra lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 mahendralodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-060-001/766
(DARGUWAN KHALSA) 		1707005060NRG24020620230077474 02/06/2023 JAY HIND SINGH BUNDELA 1707005060WL006191 JAY HIND SINGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 JAYHINDSINGHBUNDELA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24020620230077556 02/06/2023 BHUVAN SAHU 1707005062WL006223 BHUVAN SAHU 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 BHUVANSAHU STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-067-001/2629
(BHELSI) 		1707005067NRG24020620230076561 02/06/2023 devicharan ahirwar 1707005067WL006107 devicharan ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 devicharanahirwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24020620230076593 02/06/2023 kishan 1707005067WL006107 kishan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216191210 kishan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 BALDEOGARH MP-07-005-019-001/437-A
(SIJOURA) 		1707005019NRG24020620230076261 02/06/2023 Harprasad 1707005019WL006096 Harprasad 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 Harprasad STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-019-001/437-A
(SIJOURA) 		1707005019NRG24020620230076262 02/06/2023 raamdevi 1707005019WL006096 raamdevi 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 raamdevi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-019-001/499
(SIJOURA) 		1707005019NRG24020620230076263 02/06/2023 Kashiram 1707005019WL006096 Kashiram 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 Kashiram STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/17-A
(CHANDERI KHAS) 		1707005035NRG24020620230077963 02/06/2023 MUKESH AHIRWAR 1707005035WL006248 MUKESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/17-A
(CHANDERI KHAS) 		1707005035NRG24020620230077964 02/06/2023 Suneeta Ahirwar 1707005035WL006248 Suneeta Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 SuneetaAhirwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24020620230077965 02/06/2023 AKHLESH 1707005035WL006248 AKHLESH 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 AKHLESH STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24020620230077966 02/06/2023 BRIJENDRA AHIRWAR 1707005035WL006248 BRIJENDRA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 BRIJENDRAAHIRWAR BANK OF BARODA(606985)
19 BALDEOGARH MP-07-005-035-001/17-D
(CHANDERI KHAS) 		1707005035NRG24020620230077968 02/06/2023 KALLUDEVI AHIRWAR 1707005035WL006248 KALLUDEVI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 KALLUDEVIAHIRWAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-035-001/270
(CHANDERI KHAS) 		1707005035NRG24020620230077969 02/06/2023 Kariya 1707005035WL006248 Kariya 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 Kariya INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-035-001/319
(CHANDERI KHAS) 		1707005035NRG24020620230077970 02/06/2023 kishan 1707005035WL006248 kishan 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 kishan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24020620230077555 02/06/2023 BHUJBAL SAHU 1707005062WL006223 BHUJBAL SAHU 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 BHUJBALSAHU STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-067-001/2039
(BHELSI) 		1707005067NRG24020620230076534 02/06/2023 mamta sahu 1707005067WL006107 mamta sahu 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 mamtasahu STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-067-001/2055
(BHELSI) 		1707005067NRG24020620230076537 02/06/2023 maniram pal 1707005067WL006107 maniram pal 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 manirampal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-067-001/403
(BHELSI) 		1707005067NRG24020620230076565 02/06/2023 chintaman banskar 1707005067WL006107 chintaman banskar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 chintamanbanskar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-067-001/5046
(BHELSI) 		1707005067NRG24020620230076575 02/06/2023 AKHLESH VANSHKAR 1707005067WL006107 AKHLESH VANSHKAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 AKHLESHVANSHKAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-067-001/7032
(BHELSI) 		1707005067NRG24020620230076588 02/06/2023 DEVENDRA KUMAR AHIRWAR 1707005067WL006107 DEVENDRA KUMAR AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 DEVENDRAKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24020620230076594 02/06/2023 meera lodhi 1707005067WL006107 meera lodhi 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 meeralodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-067-001/975
(BHELSI) 		1707005067NRG24020620230076599 02/06/2023 Maniram 1707005067WL006107 Maniram 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 Maniram CENTRAL BANK OF INDIA(607115)
30 BALDEOGARH MP-07-005-067-001/975
(BHELSI) 		1707005067NRG24020620230076600 02/06/2023 Pqrwati 1707005067WL006107 Pqrwati 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 Pqrwati STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-069-001/266
(SHYAMPURA) 		1707005069NRG24020620230077481 02/06/2023 dharmendra banshkar 1707005069WL006192 dharmendra banshkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191210 dharmendrabanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
32 BALDEOGARH MP-07-005-019-001/60-A
(SIJOURA) 		1707005019NRG24020620230076265 02/06/2023 bhoopat 1707005019WL006096 bhoopat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 bhoopat STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-019-001/999
(SIJOURA) 		1707005019NRG24020620230076266 02/06/2023 Paramlal 1707005019WL006096 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 Paramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-022-001/270
(KHERA) 		1707005022NRG24020620230077536 02/06/2023 karishma 1707005022WL006222 karishma 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216191210 karishma MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24020620230077967 02/06/2023 RASHMI AHIRWAR 1707005035WL006248 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 RASHMIAHIRWAR BANK OF BARODA(606985)
36 BALDEOGARH MP-07-005-035-001/319-A
(CHANDERI KHAS) 		1707005035NRG24020620230077971 02/06/2023 Haricharan 1707005035WL006248 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 Haricharan STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-060-001/655
(DARGUWAN KHALSA) 		1707005060NRG24020620230077473 02/06/2023 JANAK RAJA 1707005060WL006191 JANAK RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 JANAKRAJA MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-060-001/655
(DARGUWAN KHALSA) 		1707005060NRG24020620230077472 02/06/2023 Karan Singh 1707005060WL006191 Karan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-060-001/766
(DARGUWAN KHALSA) 		1707005060NRG24020620230077475 02/06/2023 REENARAJA 1707005060WL006191 REENARAJA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 REENARAJA MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-060-001/855
(DARGUWAN KHALSA) 		1707005060NRG24020620230077477 02/06/2023 ARJUN SINGH 1707005060WL006191 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-062-001/1349
(SARKANPUR KHAS) 		1707005062NRG24020620230077538 02/06/2023 bhagban das 1707005062WL006223 bhagban das 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 bhagbandas INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-062-001/1349
(SARKANPUR KHAS) 		1707005062NRG24020620230077537 02/06/2023 ganesh 1707005062WL006223 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 ganesh STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24020620230077540 02/06/2023 GEETA DEVI NAPIT 1707005062WL006223 GEETA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 GEETADEVINAPIT MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-062-001/1399
(SARKANPUR KHAS) 		1707005062NRG24020620230077542 02/06/2023 CHHAYA DEVI SAHU 1707005062WL006223 CHHAYA DEVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 CHHAYADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-062-001/1399
(SARKANPUR KHAS) 		1707005062NRG24020620230077541 02/06/2023 CHINTAMAN SAHU 1707005062WL006223 CHINTAMAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 CHINTAMANSAHU MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-062-001/1400
(SARKANPUR KHAS) 		1707005062NRG24020620230077543 02/06/2023 pyarelal sahu 1707005062WL006223 pyarelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 pyarelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-062-001/1400
(SARKANPUR KHAS) 		1707005062NRG24020620230077544 02/06/2023 USHA SAHU 1707005062WL006223 USHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 USHASAHU MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-062-001/1491-B
(SARKANPUR KHAS) 		1707005062NRG24020620230077546 02/06/2023 PANKHU SAHU 1707005062WL006223 PANKHU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 PANKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-062-001/1491-B
(SARKANPUR KHAS) 		1707005062NRG24020620230077545 02/06/2023 pramod kumar sahu 1707005062WL006223 pramod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 pramodkumarsahu STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24020620230077547 02/06/2023 LAKHAN LAL SAHU 1707005062WL006223 LAKHAN LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 LAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24020620230077548 02/06/2023 SHANTI SAHU 1707005062WL006223 SHANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24020620230077549 02/06/2023 nandkishor sahu 1707005062WL006223 nandkishor sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216191210 A/c Blocked or Frozen
53 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24020620230077550 02/06/2023 PRITI SAHU 1707005062WL006223 PRITI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 PRITISAHU STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24020620230077552 02/06/2023 KESHAR SAHU 1707005062WL006223 KESHAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 KESHARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24020620230077551 02/06/2023 KISHORI SAHU 1707005062WL006223 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 KISHORISAHU MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24020620230077554 02/06/2023 KISHORI SAHU 1707005062WL006223 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 KISHORISAHU STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-062-001/1541
(SARKANPUR KHAS) 		1707005062NRG24020620230077559 02/06/2023 NARENDRA KUMAR 1707005062WL006223 NARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 NARENDRAKUMAR STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-062-001/1541
(SARKANPUR KHAS) 		1707005062NRG24020620230077560 02/06/2023 REKHA 1707005062WL006223 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 REKHA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-062-001/1568
(SARKANPUR KHAS) 		1707005062NRG24020620230077561 02/06/2023 ASHOK SAHU 1707005062WL006223 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-062-001/971
(SARKANPUR KHAS) 		1707005062NRG24020620230077562 02/06/2023 ramdeen sahu 1707005062WL006223 ramdeen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 ramdeensahu MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-067-001/2056
(BHELSI) 		1707005067NRG24020620230076542 02/06/2023 archna vishvakram 1707005067WL006107 archna vishvakram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 archnavishvakram INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALDEOGARH MP-07-005-067-001/2056
(BHELSI) 		1707005067NRG24020620230076541 02/06/2023 rajesh vishwakarma 1707005067WL006107 rajesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 rajeshvishwakarma STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-067-001/2237
(BHELSI) 		1707005067NRG24020620230076550 02/06/2023 PREMLAL 1707005067WL006107 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/2629
(BHELSI) 		1707005067NRG24020620230076562 02/06/2023 SAPNA AHIRWAR 1707005067WL006107 SAPNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-067-001/4315
(BHELSI) 		1707005067NRG24020620230076568 02/06/2023 rachna 1707005067WL006107 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 rachna MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/5143
(BHELSI) 		1707005067NRG24020620230076578 02/06/2023 aman gupta 1707005067WL006107 aman gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 amangupta INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-067-001/5146
(BHELSI) 		1707005067NRG24020620230076579 02/06/2023 LAKHAN VISHWAKARMA 1707005067WL006107 LAKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 LAKHANVISHWAKARMA ICICI BANK LTD(508534)
68 BALDEOGARH MP-07-005-067-001/8032
(BHELSI) 		1707005067NRG24020620230076598 02/06/2023 BHOOPENDRA SINGH BUNDELA 1707005067WL006107 BHOOPENDRA SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191210 BHOOPENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
69 BALDEOGARH MP-07-005-049-001/815
(KAILPURA) 		1707005049NRG24020620230076899 02/06/2023 Puran lal Rajpoot 1707005049WL006114 Puran lal Rajpoot 00688 FINO0001001 1326 1326 Processed 07/06/2023 216191210 PuranlalRajpoot FINO PAYMENTS BANK LTD(608001)
70 BALDEOGARH MP-07-005-069-001/241
(SHYAMPURA) 		1707005069NRG24020620230077479 02/06/2023 Jai Ram pal 1707005069WL006192 Jai Ram pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216191210 JaiRampal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 93041 93041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623APB_FTO_69696 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_020623APB_FTO_69696 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_020623APB_FTO_69696 State Bank of India SBIN0012191 KHARGAPUR 26520
4 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 9282
5 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1547
6 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
7 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
9 BALDEOGARH MP1707005_020623APB_FTO_69696 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 29172
10 BALDEOGARH MP1707005_020623APB_FTO_69696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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