Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_060623APB_FTO_74377
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-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24050620230086145 06/06/2023 PAWAN LODHI 1707005078WL006939 PAWAN LODHI 00089 CBIN0281066 1326 1326 Processed 13/06/2023 297886500 PAWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-001/58-A
(LUHARRA) 		1707005078NRG24050620230086157 06/06/2023 SHEELABAI LODHI 1707005078WL006942 SHEELABAI LODHI 00176 IDIB000T571 1326 1326 Processed 13/06/2023 297886500 SHEELABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-002-001/177
(LUHARRA) 		1707005078NRG24050620230086153 06/06/2023 MUKESH KUMAR LODHI 1707005078WL006941 MUKESH KUMAR LODHI 00415 SBIN0000490 1326 1326 Processed 13/06/2023 297886500 MUKESHKUMARLODHI INDIAN BANK(607105)
4 BALDEOGARH MP-07-005-002-001/177
(LUHARRA) 		1707005078NRG24050620230086152 06/06/2023 MUKESH KUMAR LODHI 1707005078WL006941 MUKESH KUMAR LODHI 00415 SBIN0000490 1326 1326 Processed 14/06/2023 297886500 MUKESHKUMARLODHI BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24050620230086017 06/06/2023 Sangeeta Lodhi 1707005006WL006928 Sangeeta Lodhi 00415 SBIN0000490 1326 1326 Processed 13/06/2023 297886500 SangeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 BALDEOGARH MP-07-005-002-001/103
(LUHARRA) 		1707005078NRG24050620230086197 06/06/2023 MANOHAR RAJPOOT 1707005078WL006945 MANOHAR RAJPOOT 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 MANOHARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24050620230086199 06/06/2023 kunwarbai 1707005078WL006945 kunwarbai 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 kunwarbai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24050620230086198 06/06/2023 lalle 1707005078WL006945 lalle 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 lalle STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-001/127
(LUHARRA) 		1707005078NRG24050620230086154 06/06/2023 PARSADI LODHI 1707005078WL006942 PARSADI LODHI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 PARSADILODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-001/128
(LUHARRA) 		1707005078NRG24050620230086155 06/06/2023 baldua 1707005078WL006942 baldua 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 baldua STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-001/128
(LUHARRA) 		1707005078NRG24050620230086156 06/06/2023 meera bai 1707005078WL006942 meera bai 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 meerabai STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-001/130
(LUHARRA) 		1707005078NRG24050620230086160 06/06/2023 uttam 1707005078WL006943 uttam 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 uttam STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24050620230086164 06/06/2023 BHARAT RAJPOOT 1707005078WL006943 BHARAT RAJPOOT 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 BHARATRAJPOOT STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24050620230086163 06/06/2023 devliya 1707005078WL006943 devliya 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 devliya STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24050620230086162 06/06/2023 gajadhar 1707005078WL006943 gajadhar 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 gajadhar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24050620230086200 06/06/2023 santosh 1707005078WL006945 santosh 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 santosh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-001/41
(LUHARRA) 		1707005078NRG24050620230086202 06/06/2023 UTTAM 1707005078WL006945 UTTAM 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 UTTAM STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-001/85
(LUHARRA) 		1707005078NRG24050620230086158 06/06/2023 deshraj 1707005078WL006942 deshraj 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 deshraj STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-001/85
(LUHARRA) 		1707005078NRG24050620230086159 06/06/2023 janki 1707005078WL006942 janki 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 janki STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-001/95
(DUMBAR) 		1707005003NRG24050620230086307 06/06/2023 Vandana Mishra 1707005003WL006955 Vandana Mishra 00415 SBIN0002825 884 884 Processed 13/06/2023 297886500 VandanaMishra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-002/138
(KACHIYAKHERA) 		1707005078NRG24050620230086134 06/06/2023 LACHHMAN 1707005078WL006938 LACHHMAN 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 LACHHMAN STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-002/25
(KACHIYAKHERA) 		1707005078NRG24050620230086142 06/06/2023 DROKA 1707005078WL006939 DROKA 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 DROKA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24050620230086143 06/06/2023 ANANTRAM 1707005078WL006939 ANANTRAM 00415 SBIN0002825 1326 1326 Processed 14/06/2023 297886500 ANANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24050620230086144 06/06/2023 BHAGVATI 1707005078WL006939 BHAGVATI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 BHAGVATI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-002/292
(KACHIYAKHERA) 		1707005078NRG24050620230086147 06/06/2023 PRAMOD KUMAR LODHI 1707005078WL006940 PRAMOD KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-002/316
(KACHIYAKHERA) 		1707005078NRG24050620230086148 06/06/2023 ATAR SINGH LODHI 1707005078WL006940 ATAR SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 ATARSINGHLODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24050620230086150 06/06/2023 DROPATI RAJPOOT 1707005078WL006940 DROPATI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 DROPATIRAJPOOT STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24050620230086149 06/06/2023 kanai 1707005078WL006940 kanai 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 kanai STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-002/59
(KACHIYAKHERA) 		1707005078NRG24050620230086138 06/06/2023 nanni 1707005078WL006938 nanni 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 nanni UNION BANK OF INDIA(508500)
30 BALDEOGARH MP-07-005-005-002/59
(KACHIYAKHERA) 		1707005078NRG24050620230086137 06/06/2023 Nannoo 1707005078WL006938 Nannoo 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 Nannoo STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-002/86
(KACHIYAKHERA) 		1707005078NRG24050620230086151 06/06/2023 HARCHARAN 1707005078WL006940 HARCHARAN 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 HARCHARAN STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24050620230086140 06/06/2023 KUNWAR 1707005078WL006938 KUNWAR 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 KUNWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24050620230086139 06/06/2023 rajaram 1707005078WL006938 rajaram 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 rajaram STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-006-001/49
(LADWARI KHAS) 		1707005006NRG24050620230086007 06/06/2023 Sudha sen 1707005006WL006928 Sudha sen 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 Sudhasen STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-006-001/529
(LADWARI KHAS) 		1707005006NRG24050620230086008 06/06/2023 uma banshkar 1707005006WL006928 uma banshkar 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 umabanshkar STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-006-001/6-A
(LADWARI KHAS) 		1707005006NRG24050620230086010 06/06/2023 JANAK BAI LODHI 1707005006WL006928 JANAK BAI LODHI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 JANAKBAILODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-006-001/674
(LADWARI KHAS) 		1707005006NRG24050620230086011 06/06/2023 Prembai lodhi 1707005006WL006928 Prembai lodhi 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 Prembailodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-006-001/95-A
(LADWARI KHAS) 		1707005006NRG24050620230086015 06/06/2023 Aarti lodhi 1707005006WL006928 Aarti lodhi 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 Aartilodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24050620230086169 06/06/2023 rajkumari 1707005080WL006944 rajkumari 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 rajkumari STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24050620230086168 06/06/2023 ramswarup 1707005080WL006944 ramswarup 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 ramswarup STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24050620230086171 06/06/2023 Ramkali 1707005080WL006944 Ramkali 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297886500 Ramkali STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-037-001/173
(IMALIYA) 		1707005037NRG24060620230086882 06/06/2023 Haracharan lodhi 1707005037WL006986 Haracharan lodhi 00415 SBIN0002825 1105 1105 Processed 13/06/2023 297886500 Haracharanlodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-037-002/243
(IMALIYA) 		1707005037NRG24060620230086885 06/06/2023 DEVENDRA LODHI 1707005037WL006986 DEVENDRA LODHI 00415 SBIN0002825 1105 1105 Processed 14/06/2023 297886500 DEVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-037-002/245
(IMALIYA) 		1707005037NRG24060620230086888 06/06/2023 MAHENDRA LODHI 1707005037WL006986 MAHENDRA LODHI 00415 SBIN0002825 1105 1105 Processed 14/06/2023 297886500 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
45 BALDEOGARH MP-07-005-037-002/257
(IMALIYA) 		1707005037NRG24060620230086890 06/06/2023 MANEERAM LODHI 1707005037WL006986 MANEERAM LODHI 00415 SBIN0002825 1105 1105 Processed 13/06/2023 297886500 MANEERAMLODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-037-002/278
(IMALIYA) 		1707005037NRG24060620230086892 06/06/2023 MUNNA LODHI 1707005037WL006986 MUNNA LODHI 00415 SBIN0002825 1105 1105 Processed 13/06/2023 297886500 MUNNALODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24050620230086173 06/06/2023 chanda bai 1707005080WL006944 chanda bai 00415 SBIN0002825 442 442 Processed 13/06/2023 297886500 chandabai STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24050620230086175 06/06/2023 SUPETI 1707005080WL006944 SUPETI 00415 SBIN0002825 442 442 Processed 13/06/2023 297886500 SUPETI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24050620230086176 06/06/2023 Ravindra 1707005080WL006944 Ravindra 00415 SBIN0002825 442 442 Processed 13/06/2023 297886500 Ravindra STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-007/167
(DUBDEI) 		1707005080NRG24050620230086178 06/06/2023 halkai 1707005080WL006944 halkai 00415 SBIN0002825 442 442 Processed 14/06/2023 297886500 halkai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 BALDEOGARH MP-07-005-075-007/167
(DUBDEI) 		1707005080NRG24050620230086179 06/06/2023 komal 1707005080WL006944 komal 00415 SBIN0002825 442 442 Processed 13/06/2023 297886500 komal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24050620230086181 06/06/2023 SUMANTRA 1707005080WL006944 SUMANTRA 00415 SBIN0002825 221 221 Processed 13/06/2023 297886500 SUMANTRA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24050620230086180 06/06/2023 SUMANTRA 1707005080WL006944 SUMANTRA 00415 SBIN0002825 442 442 Processed 14/06/2023 297886500 SUMANTRA MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24050620230086182 06/06/2023 balchand 1707005080WL006944 balchand 00415 SBIN0002825 221 221 Processed 13/06/2023 297886500 balchand STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24050620230086195 06/06/2023 arvindra 1707005080WL006944 arvindra 00415 SBIN0002825 442 442 Processed 13/06/2023 297886500 arvindra STATE BANK OF INDIA(508548)
SubTotal 56355 56355
56 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24050620230086170 06/06/2023 Ashok lodhi 1707005080WL006944 Ashok lodhi 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297886500 Ashoklodhi STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24050620230086174 06/06/2023 Jagannath 1707005080WL006944 Jagannath 00415 SBIN0012191 442 442 Processed 13/06/2023 297886500 Jagannath STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 BALDEOGARH MP-07-005-006-001/93-A
(LADWARI KHAS) 		1707005006NRG24050620230086012 06/06/2023 koushalya 1707005006WL006928 koushalya 00415 SBIN0061547 1326 1326 Processed 13/06/2023 297886500 koushalya UNION BANK OF INDIA(508500)
59 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24050620230086014 06/06/2023 chanchal rajpoot 1707005006WL006928 chanchal rajpoot 00415 SBIN0061547 1326 1326 Processed 13/06/2023 297886500 chanchalrajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24050620230086201 06/06/2023 TULSABAI 1707005078WL006945 TULSABAI 00468 UBIN0549908 1326 1326 Processed 13/06/2023 297886500 TULSABAI UNION BANK OF INDIA(508500)
61 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24050620230086135 06/06/2023 CHANDKANTA 1707005078WL006938 CHANDKANTA 00468 UBIN0549908 1326 1326 Processed 13/06/2023 297886500 CHANDKANTA UNION BANK OF INDIA(508500)
62 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24050620230086136 06/06/2023 KARISHMA LODHI 1707005078WL006938 KARISHMA LODHI 00468 UBIN0549908 1326 1326 Processed 13/06/2023 297886500 KARISHMALODHI UNION BANK OF INDIA(508500)
63 BALDEOGARH MP-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24050620230086146 06/06/2023 REENA RAJPOOT 1707005078WL006939 REENA RAJPOOT 00468 UBIN0549908 1326 1326 Processed 13/06/2023 297886500 REENARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 BALDEOGARH MP-07-005-037-001/172
(IMALIYA) 		1707005037NRG24060620230086881 06/06/2023 hari 1707005037WL006986 hari 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297886500 hari STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-037-002/243
(IMALIYA) 		1707005037NRG24060620230086886 06/06/2023 KRANTI DEVI RAJPOOT 1707005037WL006986 KRANTI DEVI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297886500 KRANTIDEVIRAJPOOT STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-037-002/245-A
(IMALIYA) 		1707005037NRG24060620230086889 06/06/2023 SANTOSH LODHI 1707005037WL006986 SANTOSH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297886500 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-037-002/257
(IMALIYA) 		1707005037NRG24060620230086891 06/06/2023 CHANDA DEVI LODHI 1707005037WL006986 CHANDA DEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297886500 CHANDADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-037-002/282
(IMALIYA) 		1707005037NRG24060620230086893 06/06/2023 GEETA LODHI 1707005037WL006986 GEETA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297886500 GEETALODHI STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24050620230086172 06/06/2023 mullee 1707005080WL006944 mullee 00602 SBIN0RRMBGB 442 442 Processed 14/06/2023 297886500 mullee MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24050620230086185 06/06/2023 surendra 1707005080WL006944 surendra 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 297886500 surendra MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24050620230086184 06/06/2023 surendra 1707005080WL006944 surendra 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 297886500 surendra STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24050620230086187 06/06/2023 jagdeesh 1707005080WL006944 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 297886500 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24050620230086186 06/06/2023 jagdeesh 1707005080WL006944 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 297886500 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24050620230086194 06/06/2023 Munna lal 1707005080WL006944 Munna lal 00602 SBIN0RRMBGB 442 442 Processed 14/06/2023 297886500 Munnalal MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24050620230086192 06/06/2023 nand lal 1707005080WL006944 nand lal 00602 SBIN0RRMBGB 442 442 Processed 13/06/2023 297886500 nandlal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
76 BALDEOGARH MP-07-005-037-002/301
(IMALIYA) 		1707005037NRG24060620230086894 06/06/2023 MAKHAN LODHI 1707005037WL006986 MAKHAN LODHI 00688 FINO0001001 1105 1105 Processed 14/06/2023 297886500 MAKHANLODHI FINO PAYMENTS BANK LTD(608001)
77 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24050620230086189 06/06/2023 sohan jeet 1707005080WL006944 sohan jeet 00688 FINO0001001 442 442 Processed 14/06/2023 297886500 sohanjeet MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24050620230086188 06/06/2023 sohan jeet 1707005080WL006944 sohan jeet 00688 FINO0001001 442 442 Processed 14/06/2023 297886500 sohanjeet FINO PAYMENTS BANK LTD(608001)
79 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24050620230086191 06/06/2023 usha 1707005080WL006944 usha 00688 FINO0001001 442 442 Processed 14/06/2023 297886500 usha FINO PAYMENTS BANK LTD(608001)
80 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24050620230086190 06/06/2023 usha 1707005080WL006944 usha 00688 FINO0001001 442 442 Processed 13/06/2023 297886500 usha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_060623APB_FTO_74377 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_060623APB_FTO_74377 Indian Bank IDIB000T571 Tikamgarh 1326
3 BALDEOGARH MP1707005_060623APB_FTO_74377 State Bank of India SBIN0000490 TIKAMGARH 3978
4 BALDEOGARH MP1707005_060623APB_FTO_74377 State Bank of India SBIN0002825 BALDEOGARH 56355
5 BALDEOGARH MP1707005_060623APB_FTO_74377 State Bank of India SBIN0012191 KHARGAPUR 1768
6 BALDEOGARH MP1707005_060623APB_FTO_74377 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2652
7 BALDEOGARH MP1707005_060623APB_FTO_74377 Union Bank of India UBIN0549908 TIKAMGARH 5304
8 BALDEOGARH MP1707005_060623APB_FTO_74377 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 442
9 BALDEOGARH MP1707005_060623APB_FTO_74377 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5525
10 BALDEOGARH MP1707005_060623APB_FTO_74377 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1768
11 BALDEOGARH MP1707005_060623APB_FTO_74377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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