Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_080923APB_FTO_256804
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-07-005-005-001/106
(KACHIYAKHERA) 		1707005005NRG24070920230285402 08/09/2023 rampal kushwaha 1707005005WL025915 rampal kushwaha 00415 SBIN0002825 884 884 Processed 13/09/2023 179753419 rampalkushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/127
(KACHIYAKHERA) 		1707005005NRG24070920230285406 08/09/2023 tulsi Kushwaha 1707005005WL025917 tulsi Kushwaha 00415 SBIN0002825 442 442 Processed 13/09/2023 179753419 tulsiKushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/244
(KACHIYAKHERA) 		1707005005NRG24070920230285408 08/09/2023 mohani 1707005005WL025918 mohani 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 mohani STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA) 		1707005005NRG24070920230285409 08/09/2023 Tulsiya Kushwaha 1707005005WL025918 Tulsiya Kushwaha 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 TulsiyaKushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/327
(KACHIYAKHERA) 		1707005005NRG24070920230285410 08/09/2023 sonu 1707005005WL025919 sonu 00415 SBIN0002825 442 442 Processed 13/09/2023 179753419 sonu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/34
(KACHIYAKHERA) 		1707005005NRG24070920230285407 08/09/2023 mamta bai kushwaha 1707005005WL025917 mamta bai kushwaha 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 mamtabaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/103
(GANESHPURA) 		1707005007NRG24060920230284473 08/09/2023 Tara Nannibai 1707005007WL025799 Tara Nannibai 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 TaraNannibai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/155
(GANESHPURA) 		1707005007NRG24060920230284477 08/09/2023 AMMU YADAV 1707005007WL025799 AMMU YADAV 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 AMMUYADAV STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/160
(GANESHPURA) 		1707005007NRG24060920230284480 08/09/2023 prabhu 1707005007WL025799 prabhu 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 prabhu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/171-A
(GANESHPURA) 		1707005007NRG24060920230284482 08/09/2023 motilal raikwar 1707005007WL025799 motilal raikwar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 motilalraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/197
(GANESHPURA) 		1707005007NRG24060920230284485 08/09/2023 ganeshi dhimar 1707005007WL025799 ganeshi dhimar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 ganeshidhimar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/197
(GANESHPURA) 		1707005007NRG24060920230284484 08/09/2023 Raju 1707005007WL025799 Raju 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 Raju STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/25
(GANESHPURA) 		1707005007NRG24060920230284489 08/09/2023 bhaiyalal 1707005007WL025799 bhaiyalal 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 bhaiyalal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/291
(GANESHPURA) 		1707005007NRG24060920230284492 08/09/2023 gokul raikwar 1707005007WL025799 gokul raikwar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 gokulraikwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/317
(GANESHPURA) 		1707005007NRG24060920230284494 08/09/2023 Manoj 1707005007WL025799 Manoj 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 Manoj STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/319
(GANESHPURA) 		1707005007NRG24060920230284496 08/09/2023 syamcharan 1707005007WL025799 syamcharan 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 syamcharan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/319
(GANESHPURA) 		1707005007NRG24060920230284495 08/09/2023 syamcharan 1707005007WL025799 syamcharan 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 syamcharan STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/363-C
(GANESHPURA) 		1707005007NRG24060920230284499 08/09/2023 BHOLU YADAV 1707005007WL025799 BHOLU YADAV 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 BHOLUYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/363-C
(GANESHPURA) 		1707005007NRG24060920230284500 08/09/2023 RADHA 1707005007WL025799 RADHA 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 RADHA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/367
(GANESHPURA) 		1707005007NRG24060920230284503 08/09/2023 Mohan 1707005007WL025799 Mohan 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 Mohan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/367
(GANESHPURA) 		1707005007NRG24060920230284502 08/09/2023 Mohan 1707005007WL025799 Mohan 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 Mohan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/382
(GANESHPURA) 		1707005007NRG24060920230284505 08/09/2023 parwati 1707005007WL025799 parwati 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 parwati STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/382
(GANESHPURA) 		1707005007NRG24060920230284504 08/09/2023 Rammilan 1707005007WL025799 Rammilan 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179753419 Rammilan STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24060920230284510 08/09/2023 laxmi prasad yadav 1707005007WL025799 laxmi prasad yadav 00415 SBIN0002825 1547 1547 Processed 13/09/2023 179753419 laxmiprasadyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24060920230284509 08/09/2023 laxmi prasad yadav 1707005007WL025799 laxmi prasad yadav 00415 SBIN0002825 1547 1547 Processed 13/09/2023 179753419 laxmiprasadyadav STATE BANK OF INDIA(508548)
SubTotal 31382 31382
26 BALDEOGARH MP-07-005-029-001/1002
(TILA) 		1707005029NRG24080920230286386 08/09/2023 Mukesh 1707005029WL026010 Mukesh 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Mukesh MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-029-001/1035
(TILA) 		1707005029NRG24080920230286388 08/09/2023 Gore 1707005029WL026010 Gore 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Gore AIRTEL PAYMENTS BANK LIMITED(990288)
28 BALDEOGARH MP-07-005-029-001/1065
(TILA) 		1707005029NRG24080920230286394 08/09/2023 Kiran yadav 1707005029WL026010 Kiran yadav 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Kiranyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-029-001/1068
(TILA) 		1707005029NRG24080920230286398 08/09/2023 Girja 1707005029WL026010 Girja 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Girja STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-029-001/1068
(TILA) 		1707005029NRG24080920230286397 08/09/2023 Ram milan 1707005029WL026010 Ram milan 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALDEOGARH MP-07-005-029-001/1071
(TILA) 		1707005029NRG24080920230286399 08/09/2023 Dropti 1707005029WL026010 Dropti 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Dropti STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-029-001/1073
(TILA) 		1707005029NRG24080920230286400 08/09/2023 Gyasi lal 1707005029WL026010 Gyasi lal 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 Gyasilal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-029-001/51
(TILA) 		1707005029NRG24080920230286401 08/09/2023 babu 1707005029WL026010 babu 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 babu STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-029-001/934
(TILA) 		1707005029NRG24080920230286408 08/09/2023 rajkuvanr 1707005029WL026010 rajkuvanr 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 rajkuvanr STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-029-001/934
(TILA) 		1707005029NRG24080920230286407 08/09/2023 surendra 1707005029WL026010 surendra 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 surendra STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-029-002/605
(TILA) 		1707005029NRG24080920230286411 08/09/2023 govardhan 1707005029WL026010 govardhan 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 govardhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24080920230286413 08/09/2023 mahesh 1707005029WL026010 mahesh 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 mahesh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-029-002/705
(TILA) 		1707005029NRG24080920230286414 08/09/2023 kamal kishore asati 1707005029WL026010 kamal kishore asati 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 kamalkishoreasati MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-029-002/846
(TILA) 		1707005029NRG24080920230286419 08/09/2023 nandkishor 1707005029WL026010 nandkishor 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 nandkishor STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-029-002/862
(TILA) 		1707005029NRG24080920230286420 08/09/2023 gyanchandra 1707005029WL026010 gyanchandra 00415 SBIN0012191 1105 1105 Processed 13/09/2023 179753419 gyanchandra STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-042-001/1588
(KUDILA) 		1707005042NRG24080920230286940 08/09/2023 MANISHA 1707005042WL026069 MANISHA 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179753419 MANISHA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-042-001/1603
(KUDILA) 		1707005042NRG24080920230286944 08/09/2023 Sunita 1707005042WL026069 Sunita 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179753419 Sunita MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24070920230285766 08/09/2023 Brajesh Kumar sharma 1707005073WL025961 Brajesh Kumar sharma 00415 SBIN0012191 1020 1020 Processed 13/09/2023 179753419 BrajeshKumarsharma STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-073-002/972
(BHANPURA) 		1707005073NRG24070920230285876 08/09/2023 Harikishn Yadav 1707005073WL025975 Harikishn Yadav 00415 SBIN0012191 600 600 Processed 13/09/2023 179753419 HarikishnYadav STATE BANK OF INDIA(508548)
SubTotal 21289 21289
45 BALDEOGARH MP-07-005-007-001/388
(GANESHPURA) 		1707005007NRG24060920230284506 08/09/2023 JIHEND YADAV 1707005007WL025799 JIHEND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179753419 JIHENDYADAV STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-029-001/1045
(TILA) 		1707005029NRG24080920230286389 08/09/2023 Satyanarayan 1707005029WL026010 Satyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-029-001/1056
(TILA) 		1707005029NRG24080920230286390 08/09/2023 Devcharan 1707005029WL026010 Devcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Devcharan MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-029-001/1058
(TILA) 		1707005029NRG24080920230286391 08/09/2023 Shubham 1707005029WL026010 Shubham 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Shubham FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-029-001/1066
(TILA) 		1707005029NRG24080920230286395 08/09/2023 Kunwar 1707005029WL026010 Kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Kunwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-029-001/1067
(TILA) 		1707005029NRG24080920230286396 08/09/2023 Girja gupta 1707005029WL026010 Girja gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Girjagupta MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-029-001/918
(TILA) 		1707005029NRG24080920230286404 08/09/2023 harkuwar 1707005029WL026010 harkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 harkuwar FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-029-001/918
(TILA) 		1707005029NRG24080920230286403 08/09/2023 rakesh yadav 1707005029WL026010 rakesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 rakeshyadav STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-029-001/922
(TILA) 		1707005029NRG24080920230286405 08/09/2023 rajkumar 1707005029WL026010 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 rajkumar MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-029-001/922
(TILA) 		1707005029NRG24080920230286406 08/09/2023 rakhee 1707005029WL026010 rakhee 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 rakhee FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24080920230286410 08/09/2023 janki 1707005029WL026010 janki 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 janki MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24080920230286409 08/09/2023 Laxman 1707005029WL026010 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Laxman MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-029-002/700
(TILA) 		1707005029NRG24080920230286412 08/09/2023 ratan 1707005029WL026010 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 ratan FINO PAYMENTS BANK LTD(608001)
58 BALDEOGARH MP-07-005-029-002/705
(TILA) 		1707005029NRG24080920230286415 08/09/2023 rakcha 1707005029WL026010 rakcha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 rakcha MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24080920230286416 08/09/2023 bihari 1707005029WL026010 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24080920230286417 08/09/2023 janak bai 1707005029WL026010 janak bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 janakbai MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-029-002/829
(TILA) 		1707005029NRG24080920230286418 08/09/2023 har bai 1707005029WL026010 har bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 harbai FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-029-002/895
(TILA) 		1707005029NRG24080920230286421 08/09/2023 Milan lodhi 1707005029WL026010 Milan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179753419 Milanlodhi FINO PAYMENTS BANK LTD(608001)
63 BALDEOGARH MP-07-005-042-001/1507
(KUDILA) 		1707005042NRG24080920230286936 08/09/2023 HARDEEN LODHI 1707005042WL026069 HARDEEN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 HARDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24080920230286937 08/09/2023 manoj 1707005042WL026069 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 manoj STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24080920230286938 08/09/2023 roopa 1707005042WL026069 roopa 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 roopa INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-042-001/1588
(KUDILA) 		1707005042NRG24080920230286939 08/09/2023 JAGDEESH 1707005042WL026069 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24080920230286942 08/09/2023 Ramdeen Lodhi 1707005042WL026069 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24080920230286941 08/09/2023 Ramdeen Lodhi 1707005042WL026069 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-042-001/1603
(KUDILA) 		1707005042NRG24080920230286943 08/09/2023 Ganesh 1707005042WL026069 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753419 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALDEOGARH MP-07-005-073-002/419
(BHANPURA) 		1707005073NRG24070920230285768 08/09/2023 sawati yadav 1707005073WL025961 sawati yadav 00602 SBIN0RRMBGB 1020 1020 Processed 13/09/2023 179753419 sawatiyadav MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-073-002/424
(BHANPURA) 		1707005073NRG24070920230285769 08/09/2023 pushpendra 1707005073WL025961 pushpendra 00602 SBIN0RRMBGB 1020 1020 Processed 13/09/2023 179753419 pushpendra MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-073-002/930
(BHANPURA) 		1707005073NRG24070920230285875 08/09/2023 brajesh 1707005073WL025975 brajesh 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179753419 brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 33580 33580
73 BALDEOGARH MP-07-005-073-002/997
(BHANPURA) 		1707005073NRG24070920230285794 08/09/2023 Akriti Mishra 1707005073WL025964 Akriti Mishra 00688 FINO0001001 840 840 Processed 13/09/2023 179753419 AkritiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 87091 87091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_080923APB_FTO_256804 State Bank of India SBIN0002825 BALDEOGARH 31382
2 BALDEOGARH MP1707005_080923APB_FTO_256804 State Bank of India SBIN0012191 KHARGAPUR 21289
3 BALDEOGARH MP1707005_080923APB_FTO_256804 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
4 BALDEOGARH MP1707005_080923APB_FTO_256804 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19215
5 BALDEOGARH MP1707005_080923APB_FTO_256804 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2210
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