Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050123FTO_618527
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-07-005-005-002/125-A
(KACHIYAKHERA) 		1707005078NRG23230820220402963 05/01/2023 BHAGWANDAS LODHI 1707005WL0034336 BHAGWANDAS LODHI 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 BHAGWANDASLODHI (000000)
2 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG23240820220405991 05/01/2023 MAYA LODHI 1707005WL0034812 MAYA LODHI 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 MAYALODHI (000000)
3 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG23230820220402964 05/01/2023 MAYA LODHI 1707005WL0034336 MAYA LODHI 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 MAYALODHI (000000)
4 BALDEOGARH MP-07-005-007-001/140
(GANESHPURA) 		1707005007NRG23250820220406344 05/01/2023 Shyam RAIKWAR 1707005WL0034872 Shyam RAIKWAR 00415 SBIN0002825 1020 1020 Processed 16/02/2023 009832413 ShyamRAIKWAR (000000)
5 BALDEOGARH MP-07-005-007-001/140
(GANESHPURA) 		1707005007NRG23250820220406343 05/01/2023 Shyam RAIKWAR 1707005WL0034872 Shyam RAIKWAR 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 ShyamRAIKWAR (000000)
6 BALDEOGARH MP-07-005-007-001/140
(GANESHPURA) 		1707005007NRG23250820220406340 05/01/2023 Shyam RAIKWAR 1707005WL0034872 Shyam RAIKWAR 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 ShyamRAIKWAR (000000)
7 BALDEOGARH MP-07-005-007-001/140
(GANESHPURA) 		1707005007NRG23250820220406339 05/01/2023 Shyam RAIKWAR 1707005WL0034872 Shyam RAIKWAR 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 ShyamRAIKWAR (000000)
8 BALDEOGARH MP-07-005-007-001/49
(GANESHPURA) 		1707005007NRG23250820220406342 05/01/2023 PRITAM 1707005WL0034872 PRITAM 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 PRITAM (000000)
9 BALDEOGARH MP-07-005-007-001/49
(GANESHPURA) 		1707005007NRG23250820220406341 05/01/2023 PRITAM 1707005WL0034872 PRITAM 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 PRITAM (000000)
10 BALDEOGARH MP-07-005-007-001/49
(GANESHPURA) 		1707005007NRG23250820220406345 05/01/2023 PRITAM 1707005WL0034872 PRITAM 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 PRITAM (000000)
11 BALDEOGARH MP-07-005-009-001/130
(KARMASAN HATA) 		1707005009NRG23261020220523332 05/01/2023 lallu raja 1707005WL0053399 lallu raja 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 lalluraja (000000)
12 BALDEOGARH MP-07-005-009-001/130
(KARMASAN HATA) 		1707005009NRG23250820220408390 05/01/2023 lallu raja 1707005WL0035206 lallu raja 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 lalluraja (000000)
13 BALDEOGARH MP-07-005-009-001/357
(KARMASAN HATA) 		1707005009NRG23261020220523333 05/01/2023 Ghanshyam 1707005WL0053399 Ghanshyam 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 Ghanshyam (000000)
14 BALDEOGARH MP-07-005-009-001/357
(KARMASAN HATA) 		1707005009NRG23250820220408391 05/01/2023 Ghanshyam 1707005WL0035206 Ghanshyam 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 Ghanshyam (000000)
15 BALDEOGARH MP-07-005-009-001/658
(KARMASAN HATA) 		1707005009NRG23261020220523334 05/01/2023 Ganesh 1707005WL0053399 Ganesh 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 Ganesh (000000)
16 BALDEOGARH MP-07-005-009-001/871
(KARMASAN HATA) 		1707005009NRG23261020220523325 05/01/2023 HARCHARAN 1707005WL0053399 HARCHARAN 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 HARCHARAN (000000)
17 BALDEOGARH MP-07-005-009-001/879
(KARMASAN HATA) 		1707005009NRG23250820220408393 05/01/2023 harapradad sour 1707005WL0035206 harapradad sour 00415 SBIN0002825 612 612 Processed 16/02/2023 009832413 harapradadsour (000000)
18 BALDEOGARH MP-07-005-009-001/879
(KARMASAN HATA) 		1707005009NRG23250820220408392 05/01/2023 harapradad sour 1707005WL0035206 harapradad sour 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 harapradadsour (000000)
19 BALDEOGARH MP-07-005-009-001/879
(KARMASAN HATA) 		1707005009NRG23250820220408396 05/01/2023 harapradad sour 1707005WL0035206 harapradad sour 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 harapradadsour (000000)
20 BALDEOGARH MP-07-005-009-001/887
(KARMASAN HATA) 		1707005009NRG23250820220408394 05/01/2023 BANIBAI 1707005WL0035206 BANIBAI 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 BANIBAI (000000)
21 BALDEOGARH MP-07-005-009-001/887
(KARMASAN HATA) 		1707005009NRG23261020220523331 05/01/2023 BANIBAI 1707005WL0053399 BANIBAI 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 BANIBAI (000000)
22 BALDEOGARH MP-07-005-010-002/150-A
(DURGANAGAR) 		1707005010NRG23280920220476997 05/01/2023 DHARMENDRA MISHRA 1707005WL0046360 DHARMENDRA MISHRA 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 DHARMENDRAMISHRA (000000)
23 BALDEOGARH MP-07-005-013-001/852
(SUJANPURA KHAS) 		1707005013NRG23140920220448744 05/01/2023 kashiram 1707005WL0041715 kashiram 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 kashiram (000000)
24 BALDEOGARH MP-07-005-013-001/852
(SUJANPURA KHAS) 		1707005013NRG23140920220448745 05/01/2023 vimla 1707005WL0041715 vimla 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 vimla (000000)
25 BALDEOGARH MP-07-005-041-001/572
(SURAJPUR KHAS) 		1707005041NRG23290820220414928 05/01/2023 GUDDI 1707005WL0036351 GUDDI 00415 SBIN0002825 1158 1158 Processed 16/02/2023 009832413 GUDDI (000000)
26 BALDEOGARH MP-07-005-041-001/572
(SURAJPUR KHAS) 		1707005041NRG23290820220414927 05/01/2023 GUDDI 1707005WL0036351 GUDDI 00415 SBIN0002825 1158 1158 Processed 16/02/2023 009832413 GUDDI (000000)
27 BALDEOGARH MP-07-005-048-001/675
(DEWARDA) 		1707005048NRG23250820220407839 05/01/2023 bhagwandas 1707005WL0035098 bhagwandas 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 bhagwandas (000000)
28 BALDEOGARH MP-07-005-060-001/834
(DARGUWAN KHALSA) 		1707005053NRG23300820220417657 05/01/2023 BABU LAL 1707005WL0036736 BABU LAL 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 BABULAL (000000)
29 BALDEOGARH MP-07-005-060-001/834
(DARGUWAN KHALSA) 		1707005053NRG23300820220417658 05/01/2023 MANKU 1707005WL0036736 MANKU 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 MANKU (000000)
30 BALDEOGARH MP-07-005-068-001/533
(LAKHERI) 		1707005068NRG23020920220424141 05/01/2023 dinesh wishwakarma 1707005WL0037667 dinesh wishwakarma 00415 SBIN0002825 1224 1224 Processed 16/02/2023 009832413 dineshwishwakarma (000000)
SubTotal 35772 35772
31 BALDEOGARH MP-07-005-029-002/647
(TILA) 		1707005029NRG23051120220539653 05/01/2023 Lachchi 1707005WL0055627 Lachchi 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 Lachchi (000000)
32 BALDEOGARH MP-07-005-044-001/465
(CHANDRAPURA) 		1707005044NRG23060920220431955 05/01/2023 Mahesh 1707005WL0038865 Mahesh 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 Mahesh (000000)
33 BALDEOGARH MP-07-005-044-001/465
(CHANDRAPURA) 		1707005044NRG23060920220431951 05/01/2023 Mahesh 1707005WL0038865 Mahesh 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 Mahesh (000000)
34 BALDEOGARH MP-07-005-044-001/559
(CHANDRAPURA) 		1707005044NRG23060920220431959 05/01/2023 lakhanlal 1707005WL0038869 lakhanlal 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 lakhanlal (000000)
35 BALDEOGARH MP-07-005-044-001/559
(CHANDRAPURA) 		1707005044NRG23060920220431958 05/01/2023 lakhanlal 1707005WL0038869 lakhanlal 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 lakhanlal (000000)
36 BALDEOGARH MP-07-005-046-001/17
(MANPASAR) 		1707005046NRG23261020220523492 05/01/2023 ANIKET VERMA 1707005WL0053430 ANIKET VERMA 00415 SBIN0012191 816 816 Processed 16/02/2023 009832413 ANIKETVERMA (000000)
37 BALDEOGARH MP-07-005-046-001/17
(MANPASAR) 		1707005046NRG23261020220523491 05/01/2023 ANIKET VERMA 1707005WL0053430 ANIKET VERMA 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 ANIKETVERMA (000000)
38 BALDEOGARH MP-07-005-067-001/239
(BHELSI) 		1707005067NRG23020920220424871 05/01/2023 panna sour 1707005WL0037762 panna sour 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 pannasour (000000)
39 BALDEOGARH MP-07-005-067-001/239
(BHELSI) 		1707005067NRG23020920220424869 05/01/2023 panna sour 1707005WL0037762 panna sour 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 pannasour (000000)
40 BALDEOGARH MP-07-005-067-001/239
(BHELSI) 		1707005067NRG23020920220424868 05/01/2023 panna sour 1707005WL0037762 panna sour 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 pannasour (000000)
41 BALDEOGARH MP-07-005-067-001/8049
(BHELSI) 		1707005067NRG23251020220522071 05/01/2023 sukhalal 1707005WL0053229 sukhalal 00415 SBIN0012191 1224 1224 Rejected 16/02/2023 009832413 Account closed
42 BALDEOGARH MP-07-005-067-001/8049
(BHELSI) 		1707005067NRG23251020220522069 05/01/2023 sukhalal 1707005WL0053229 sukhalal 00415 SBIN0012191 1224 1224 Rejected 16/02/2023 009832413 Account closed
43 BALDEOGARH MP-07-005-067-001/8049
(BHELSI) 		1707005067NRG23251020220522068 05/01/2023 sukhalal 1707005WL0053229 sukhalal 00415 SBIN0012191 1224 1224 Rejected 16/02/2023 009832413 Account closed
44 BALDEOGARH MP-07-005-069-001/295
(SHYAMPURA) 		1707005069NRG23240820220404089 05/01/2023 RAMESH PRASAD AHIRWAR 1707005WL0034537 RAMESH PRASAD AHIRWAR 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 RAMESHPRASADAHIRWAR (000000)
45 BALDEOGARH MP-07-005-069-001/295
(SHYAMPURA) 		1707005069NRG23240820220404088 05/01/2023 RAMESH PRASAD AHIRWAR 1707005WL0034537 RAMESH PRASAD AHIRWAR 00415 SBIN0012191 1224 1224 Processed 16/02/2023 009832413 RAMESHPRASADAHIRWAR (000000)
SubTotal 17952 17952
46 BALDEOGARH MP-07-005-009-001/889
(KARMASAN HATA) 		1707005009NRG23261020220523329 05/01/2023 Purooshottam 1707005WL0053399 Purooshottam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 Purooshottam (000000)
47 BALDEOGARH MP-07-005-009-001/889
(KARMASAN HATA) 		1707005009NRG23261020220523326 05/01/2023 Purooshottam 1707005WL0053399 Purooshottam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 Purooshottam (000000)
48 BALDEOGARH MP-07-005-009-001/893
(KARMASAN HATA) 		1707005009NRG23261020220523328 05/01/2023 SANTOSH 1707005WL0053399 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 SANTOSH (000000)
49 BALDEOGARH MP-07-005-009-001/893
(KARMASAN HATA) 		1707005009NRG23250820220408395 05/01/2023 SANTOSH 1707005WL0035206 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 SANTOSH (000000)
50 BALDEOGARH MP-07-005-012-001/836
(JINAGARH) 		1707005012NRG23160820220391266 05/01/2023 BHUMANIDAS LODHI 1707005WL0032385 BHUMANIDAS LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 BHUMANIDASLODHI (000000)
51 BALDEOGARH MP-07-005-012-001/836
(JINAGARH) 		1707005012NRG23060920220432821 05/01/2023 BHUMANIDAS LODHI 1707005WL0039006 BHUMANIDAS LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 BHUMANIDASLODHI (000000)
52 BALDEOGARH MP-07-005-014-001/176
(BADERA) 		1707005014NRG23271020220526211 05/01/2023 DALU AHIRWAR 1707005WL0053839 DALU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 DALUAHIRWAR (000000)
53 BALDEOGARH MP-07-005-015-004/3
(JATERA) 		1707005015NRG23240820220405350 05/01/2023 pukkhan 1707005WL0034684 pukkhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 pukkhan (000000)
54 BALDEOGARH MP-07-005-015-004/3
(JATERA) 		1707005015NRG23240820220405349 05/01/2023 pukkhan 1707005WL0034684 pukkhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 pukkhan (000000)
55 BALDEOGARH MP-07-005-015-004/3
(JATERA) 		1707005015NRG23240820220405348 05/01/2023 pukkhan 1707005WL0034684 pukkhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 pukkhan (000000)
56 BALDEOGARH MP-07-005-026-001/240
(HIRAPUR KHAS) 		1707005026NRG23191220220633196 05/01/2023 SAVITRI LODHI 1707005WL0068621 SAVITRI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 SAVITRILODHI (000000)
57 BALDEOGARH MP-07-005-027-001/308
(KHAJRAR) 		1707005027NRG23280920220477260 05/01/2023 shankar ramdas 1707005WL0046427 shankar ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 shankarramdas (000000)
58 BALDEOGARH MP-07-005-027-001/308
(KHAJRAR) 		1707005027NRG23280920220477259 05/01/2023 shankar ramdas 1707005WL0046427 shankar ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 shankarramdas (000000)
59 BALDEOGARH MP-07-005-032-001/516
(CHHIDARI) 		1707005032NRG23180920220455141 05/01/2023 uma pal 1707005WL0042767 uma pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 umapal (000000)
60 BALDEOGARH MP-07-005-034-001/393
(DOH) 		1707005034NRG23270820220411158 05/01/2023 maina 1707005WL0035682 maina 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 maina (000000)
61 BALDEOGARH MP-07-005-034-001/393
(DOH) 		1707005034NRG23270820220411157 05/01/2023 maina 1707005WL0035682 maina 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 maina (000000)
62 BALDEOGARH MP-07-005-039-001/50
(IMLANA) 		1707005039NRG23101120220548493 05/01/2023 Geda bai pal 1707005WL0056867 Geda bai pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 Gedabaipal (000000)
63 BALDEOGARH MP-07-005-039-001/50
(IMLANA) 		1707005039NRG23101120220548492 05/01/2023 Geda bai pal 1707005WL0056867 Geda bai pal 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 009832413 Gedabaipal (000000)
64 BALDEOGARH MP-07-005-039-001/50
(IMLANA) 		1707005039NRG23101120220548491 05/01/2023 Geda bai pal 1707005WL0056867 Geda bai pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 Gedabaipal (000000)
65 BALDEOGARH MP-07-005-054-002/183
(MALGUWAN) 		1707005054NRG23251020220522078 05/01/2023 dyaram 1707005WL0053230 dyaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 dyaram (000000)
66 BALDEOGARH MP-07-005-062-001/2-D
(SARKANPUR KHAS) 		1707005062NRG23240820220405909 05/01/2023 sagna ahirwar 1707005WL0034781 sagna ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 sagnaahirwar (000000)
67 BALDEOGARH MP-07-005-067-001/2220
(BHELSI) 		1707005067NRG23240820220406249 05/01/2023 SEVALAL PAL 1707005WL0034848 SEVALAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 SEVALALPAL (000000)
68 BALDEOGARH MP-07-005-067-001/2220
(BHELSI) 		1707005067NRG23240820220406248 05/01/2023 SEVALAL PAL 1707005WL0034848 SEVALAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 SEVALALPAL (000000)
69 BALDEOGARH MP-07-005-068-003/50
(LAKHERI) 		1707005068NRG23020920220424143 05/01/2023 mohanlal 1707005WL0037667 mohanlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 mohanlal (000000)
70 BALDEOGARH MP-07-005-068-003/50
(LAKHERI) 		1707005068NRG23020920220424142 05/01/2023 mohanlal 1707005WL0037667 mohanlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 009832413 mohanlal (000000)
SubTotal 29784 29784
71 BALDEOGARH MP-07-005-029-001/1018
(TILA) 		1707005029NRG23081020220492638 05/01/2023 Antu Ahirwar 1707005WL0048542 Antu Ahirwar 00688 FINO0001001 1224 1224 Processed 16/02/2023 009832413 AntuAhirwar (000000)
72 BALDEOGARH MP-07-005-029-001/1018
(TILA) 		1707005029NRG23081020220492637 05/01/2023 Antu Ahirwar 1707005WL0048542 Antu Ahirwar 00688 FINO0001001 408 408 Processed 16/02/2023 009832413 AntuAhirwar (000000)
73 BALDEOGARH MP-07-005-029-001/1018
(TILA) 		1707005029NRG23081020220492631 05/01/2023 Antu Ahirwar 1707005WL0048542 Antu Ahirwar 00688 FINO0001001 1224 1224 Processed 16/02/2023 009832413 AntuAhirwar (000000)
SubTotal 2856 2856
74 BALDEOGARH MP-07-005-036-003/287
(KHARILA) 		1707005036NRG23240820220405801 05/01/2023 LAKHAN SEIN 1707005WL0034752 LAKHAN SEIN 00688 FINO0001446 1224 1224 Processed 16/02/2023 009832413 LAKHANSEIN (000000)
SubTotal 1224 1224
75 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403194 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
76 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403193 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
77 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403192 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
78 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403191 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
79 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403190 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
80 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403189 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
81 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403188 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
82 BALDEOGARH MP-07-005-068-002/318-C
(LAKHERI) 		1707005051NRG23230820220403187 05/01/2023 tulsi 1707005WL0034379 tulsi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 009832413 tulsi (000000)
SubTotal 9792 9792
Total 97380 97380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050123FTO_618527 State Bank of India SBIN0002825 BALDEOGARH 35772
2 BALDEOGARH MP1707005_050123FTO_618527 State Bank of India SBIN0012191 KHARGAPUR 17952
3 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2448
4 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11016
5 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1224
6 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2856
7 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1224
8 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7344
9 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1224
10 BALDEOGARH MP1707005_050123FTO_618527 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2448
11 BALDEOGARH MP1707005_050123FTO_618527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
12 BALDEOGARH MP1707005_050123FTO_618527 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 BALDEOGARH MP1707005_050123FTO_618527 India Post Payments Bank IPOS0000001 Tikamgarh 9792

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