Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_101222FTO_574704
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-07-005-033-001/987
(KOTRA) 		1707005033NRG23091220220608567 10/12/2022 PAWAN 1707005033WL065334 PAWAN 00165 IBKL0001565 1224 1224 Processed 16/12/2022 763713443 PAWAN (000000)
2 BALDEOGARH MP-07-005-033-001/987
(KOTRA) 		1707005033NRG23091220220608566 10/12/2022 PAWAN 1707005033WL065334 PAWAN 00165 IBKL0001565 1224 1224 Processed 16/12/2022 763713443 PAWAN (000000)
SubTotal 2448 2448
3 BALDEOGARH MP-07-005-033-001/2162
(KOTRA) 		1707005033NRG23091220220608548 10/12/2022 Lila 1707005033WL065332 Lila 00415 SBIN0000280 1224 1224 Processed 16/12/2022 763713443 Lila (000000)
4 BALDEOGARH MP-07-005-033-001/2162
(KOTRA) 		1707005033NRG23091220220608529 10/12/2022 Lila 1707005033WL065329 Lila 00415 SBIN0000280 1224 1224 Processed 16/12/2022 763713443 Lila (000000)
SubTotal 2448 2448
5 BALDEOGARH MP-07-005-058-001/101-C
(GUKHRAI KHAS) 		1707005058NRG23101220220611705 10/12/2022 DHURV LODHI 1707005058WL065741 DHURV LODHI 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 DHURVLODHI (000000)
6 BALDEOGARH MP-07-005-058-001/107-B
(GUKHRAI KHAS) 		1707005058NRG23101220220611707 10/12/2022 BABETA 1707005058WL065741 BABETA 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 BABETA (000000)
7 BALDEOGARH MP-07-005-058-001/107-B
(GUKHRAI KHAS) 		1707005058NRG23101220220611706 10/12/2022 RADHELAL 1707005058WL065741 RADHELAL 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 RADHELAL (000000)
8 BALDEOGARH MP-07-005-058-001/107-C
(GUKHRAI KHAS) 		1707005058NRG23101220220611708 10/12/2022 PRAMOD NAPIT 1707005058WL065741 PRAMOD NAPIT 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 PRAMODNAPIT (000000)
9 BALDEOGARH MP-07-005-058-001/107-C
(GUKHRAI KHAS) 		1707005058NRG23101220220611709 10/12/2022 URMILA NAPIT 1707005058WL065741 URMILA NAPIT 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 URMILANAPIT (000000)
10 BALDEOGARH MP-07-005-058-001/107-D
(GUKHRAI KHAS) 		1707005058NRG23101220220611711 10/12/2022 GEETA AHIRWAR 1707005058WL065741 GEETA AHIRWAR 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 GEETAAHIRWAR (000000)
11 BALDEOGARH MP-07-005-058-001/107-D
(GUKHRAI KHAS) 		1707005058NRG23101220220611710 10/12/2022 RAMESH AHIRWAR 1707005058WL065741 RAMESH AHIRWAR 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 RAMESHAHIRWAR (000000)
12 BALDEOGARH MP-07-005-058-001/108-A
(GUKHRAI KHAS) 		1707005058NRG23101220220611712 10/12/2022 DULICHANDRA SOUR 1707005058WL065741 DULICHANDRA SOUR 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 DULICHANDRASOUR (000000)
13 BALDEOGARH MP-07-005-058-001/108-A
(GUKHRAI KHAS) 		1707005058NRG23101220220611713 10/12/2022 RAMSHAKHI 1707005058WL065741 RAMSHAKHI 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 RAMSHAKHI (000000)
14 BALDEOGARH MP-07-005-058-001/108-B
(GUKHRAI KHAS) 		1707005058NRG23101220220611714 10/12/2022 BABETA 1707005058WL065741 BABETA 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 BABETA (000000)
15 BALDEOGARH MP-07-005-058-001/108-C
(GUKHRAI KHAS) 		1707005058NRG23101220220611715 10/12/2022 GOVARDHAN LODHI 1707005058WL065741 GOVARDHAN LODHI 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 GOVARDHANLODHI (000000)
16 BALDEOGARH MP-07-005-058-001/118-A
(GUKHRAI KHAS) 		1707005058NRG23101220220611716 10/12/2022 Devendra 1707005058WL065741 Devendra 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 Devendra (000000)
17 BALDEOGARH MP-07-005-058-001/614
(GUKHRAI KHAS) 		1707005058NRG23101220220611720 10/12/2022 PURUSOTAM ADIVASI 1707005058WL065741 PURUSOTAM ADIVASI 00415 SBIN0002825 816 816 Processed 16/12/2022 763713443 PURUSOTAMADIVASI (000000)
18 BALDEOGARH MP-07-005-058-001/636-B
(GUKHRAI KHAS) 		1707005058NRG23101220220611721 10/12/2022 SURENDRA LODHI 1707005058WL065741 SURENDRA LODHI 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 SURENDRALODHI (000000)
19 BALDEOGARH MP-07-005-058-001/741
(GUKHRAI KHAS) 		1707005058NRG23101220220611723 10/12/2022 KASHIRAM KUMHAR 1707005058WL065741 KASHIRAM KUMHAR 00415 SBIN0002825 1428 1428 Processed 16/12/2022 763713443 KASHIRAMKUMHAR (000000)
20 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG23101220220610650 10/12/2022 hariram raikwar 1707005069WL065590 hariram raikwar 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763713443 hariramraikwar (000000)
21 BALDEOGARH MP-07-005-069-002/125
(SHYAMPURA) 		1707005069NRG23101220220610737 10/12/2022 gyaasi raikwar 1707005069WL065604 gyaasi raikwar 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763713443 gyaasiraikwar (000000)
22 BALDEOGARH MP-07-005-069-002/135
(SHYAMPURA) 		1707005069NRG23101220220610738 10/12/2022 UDDETI RAIKWAR 1707005069WL065604 UDDETI RAIKWAR 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763713443 UDDETIRAIKWAR (000000)
23 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG23101220220610702 10/12/2022 kamli raikwar 1707005069WL065598 kamli raikwar 00415 SBIN0002825 1224 1224 Processed 16/12/2022 763713443 kamliraikwar (000000)
SubTotal 25704 25704
24 BALDEOGARH MP-07-005-033-001/2144
(KOTRA) 		1707005033NRG23091220220608555 10/12/2022 sima yadav 1707005033WL065333 sima yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 simayadav (000000)
25 BALDEOGARH MP-07-005-033-001/2151
(KOTRA) 		1707005033NRG23091220220608557 10/12/2022 archana yadav 1707005033WL065333 archana yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 archanayadav (000000)
26 BALDEOGARH MP-07-005-033-001/2151
(KOTRA) 		1707005033NRG23091220220608556 10/12/2022 archana yadav 1707005033WL065333 archana yadav 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 archanayadav (000000)
27 BALDEOGARH MP-07-005-033-001/2161
(KOTRA) 		1707005033NRG23091220220608528 10/12/2022 Abhilasha 1707005033WL065329 Abhilasha 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Abhilasha (000000)
28 BALDEOGARH MP-07-005-033-001/2163
(KOTRA) 		1707005033NRG23091220220608550 10/12/2022 Phula 1707005033WL065332 Phula 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Phula (000000)
29 BALDEOGARH MP-07-005-033-001/2163
(KOTRA) 		1707005033NRG23091220220608549 10/12/2022 Phula 1707005033WL065332 Phula 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Phula (000000)
30 BALDEOGARH MP-07-005-033-001/2164
(KOTRA) 		1707005033NRG23091220220608540 10/12/2022 Mukesh 1707005033WL065331 Mukesh 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Mukesh (000000)
31 BALDEOGARH MP-07-005-033-001/2164
(KOTRA) 		1707005033NRG23091220220608539 10/12/2022 Mukesh 1707005033WL065331 Mukesh 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Mukesh (000000)
32 BALDEOGARH MP-07-005-033-001/2165
(KOTRA) 		1707005033NRG23091220220608541 10/12/2022 Govardhan 1707005033WL065331 Govardhan 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Govardhan (000000)
33 BALDEOGARH MP-07-005-033-001/2165
(KOTRA) 		1707005033NRG23091220220608558 10/12/2022 Govardhan 1707005033WL065333 Govardhan 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Govardhan (000000)
34 BALDEOGARH MP-07-005-033-001/2166
(KOTRA) 		1707005033NRG23091220220608560 10/12/2022 Muliya 1707005033WL065333 Muliya 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Muliya (000000)
35 BALDEOGARH MP-07-005-033-001/2166
(KOTRA) 		1707005033NRG23091220220608559 10/12/2022 Muliya 1707005033WL065333 Muliya 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Muliya (000000)
36 BALDEOGARH MP-07-005-033-001/2173
(KOTRA) 		1707005033NRG23091220220608544 10/12/2022 Asu 1707005033WL065331 Asu 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Asu (000000)
37 BALDEOGARH MP-07-005-033-001/2173
(KOTRA) 		1707005033NRG23091220220608543 10/12/2022 Asu 1707005033WL065331 Asu 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Asu (000000)
38 BALDEOGARH MP-07-005-033-001/983
(KOTRA) 		1707005033NRG23091220220608545 10/12/2022 Vikram 1707005033WL065331 Vikram 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Vikram (000000)
39 BALDEOGARH MP-07-005-033-001/983
(KOTRA) 		1707005033NRG23091220220608565 10/12/2022 Vikram 1707005033WL065334 Vikram 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 Vikram (000000)
40 BALDEOGARH MP-07-005-033-001/985
(KOTRA) 		1707005033NRG23091220220608546 10/12/2022 REENA 1707005033WL065331 REENA 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 REENA (000000)
41 BALDEOGARH MP-07-005-033-001/985
(KOTRA) 		1707005033NRG23091220220608537 10/12/2022 REENA 1707005033WL065330 REENA 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 REENA (000000)
42 BALDEOGARH MP-07-005-069-002/115
(SHYAMPURA) 		1707005069NRG23101220220610648 10/12/2022 kashiram lodhi 1707005069WL065590 kashiram lodhi 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 kashiramlodhi (000000)
43 BALDEOGARH MP-07-005-069-002/148
(SHYAMPURA) 		1707005069NRG23101220220610745 10/12/2022 NANDLAL RAIKWAR 1707005069WL065604 NANDLAL RAIKWAR 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 NANDLALRAIKWAR (000000)
44 BALDEOGARH MP-07-005-069-002/148
(SHYAMPURA) 		1707005069NRG23101220220610744 10/12/2022 NANDLAL RAIKWAR 1707005069WL065604 NANDLAL RAIKWAR 00415 SBIN0012191 1224 1224 Processed 16/12/2022 763713443 NANDLALRAIKWAR (000000)
SubTotal 25704 25704
45 BALDEOGARH MP-07-005-033-001/2143
(KOTRA) 		1707005033NRG23091220220608554 10/12/2022 gokal raikwar 1707005033WL065333 gokal raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 gokalraikwar (000000)
46 BALDEOGARH MP-07-005-033-001/2147
(KOTRA) 		1707005033NRG23091220220608568 10/12/2022 radha yadav 1707005033WL065335 radha yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 radhayadav (000000)
47 BALDEOGARH MP-07-005-033-001/2160
(KOTRA) 		1707005033NRG23091220220608527 10/12/2022 Dharmdash 1707005033WL065329 Dharmdash 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 Dharmdash (000000)
48 BALDEOGARH MP-07-005-033-001/2160
(KOTRA) 		1707005033NRG23091220220608526 10/12/2022 Dharmdash 1707005033WL065329 Dharmdash 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 Dharmdash (000000)
49 BALDEOGARH MP-07-005-033-001/2167
(KOTRA) 		1707005033NRG23091220220608551 10/12/2022 Suka 1707005033WL065332 Suka 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 Suka (000000)
50 BALDEOGARH MP-07-005-033-001/2171
(KOTRA) 		1707005033NRG23091220220608542 10/12/2022 Tijiya 1707005033WL065331 Tijiya 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 Tijiya (000000)
51 BALDEOGARH MP-07-005-033-001/236-A
(KOTRA) 		1707005033NRG23091220220608553 10/12/2022 shanti 1707005033WL065332 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 shanti (000000)
52 BALDEOGARH MP-07-005-033-001/236-A
(KOTRA) 		1707005033NRG23091220220608552 10/12/2022 shanti 1707005033WL065332 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 shanti (000000)
53 BALDEOGARH MP-07-005-033-001/962
(KOTRA) 		1707005033NRG23091220220608531 10/12/2022 NATTHAN YADA 1707005033WL065329 NATTHAN YADA 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 NATTHANYADA (000000)
54 BALDEOGARH MP-07-005-033-001/962
(KOTRA) 		1707005033NRG23091220220608530 10/12/2022 NATTHAN YADA 1707005033WL065329 NATTHAN YADA 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 NATTHANYADA (000000)
55 BALDEOGARH MP-07-005-033-001/970
(KOTRA) 		1707005033NRG23091220220608533 10/12/2022 dharm 1707005033WL065329 dharm 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 dharm (000000)
56 BALDEOGARH MP-07-005-033-001/970
(KOTRA) 		1707005033NRG23091220220608532 10/12/2022 dharm 1707005033WL065329 dharm 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 dharm (000000)
57 BALDEOGARH MP-07-005-033-001/976
(KOTRA) 		1707005033NRG23091220220608562 10/12/2022 babu 1707005033WL065334 babu 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 babu (000000)
58 BALDEOGARH MP-07-005-033-001/976
(KOTRA) 		1707005033NRG23091220220608561 10/12/2022 babu 1707005033WL065334 babu 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 babu (000000)
59 BALDEOGARH MP-07-005-058-001/126-D
(GUKHRAI KHAS) 		1707005058NRG23101220220611718 10/12/2022 RAMBATI 1707005058WL065741 RAMBATI 00602 SBIN0RRMBGB 1428 1428 Processed 16/12/2022 763713443 RAMBATI (000000)
60 BALDEOGARH MP-07-005-069-002/105
(SHYAMPURA) 		1707005069NRG23101220220610645 10/12/2022 balu lodhi 1707005069WL065590 balu lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 balulodhi (000000)
61 BALDEOGARH MP-07-005-069-002/110
(SHYAMPURA) 		1707005069NRG23101220220610646 10/12/2022 chatra raikwar 1707005069WL065590 chatra raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 chatraraikwar (000000)
62 BALDEOGARH MP-07-005-069-002/114
(SHYAMPURA) 		1707005069NRG23101220220610647 10/12/2022 benibai wo bihari 1707005069WL065590 benibai wo bihari 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 benibaiwobihari (000000)
63 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG23101220220610649 10/12/2022 babulal raikwar 1707005069WL065590 babulal raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 babulalraikwar (000000)
64 BALDEOGARH MP-07-005-069-002/120
(SHYAMPURA) 		1707005069NRG23101220220610651 10/12/2022 vandana lodhi 1707005069WL065590 vandana lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 vandanalodhi (000000)
65 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG23101220220610652 10/12/2022 amar singh lodhi 1707005069WL065590 amar singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 amarsinghlodhi (000000)
66 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG23101220220610653 10/12/2022 shanti devi lodhi 1707005069WL065590 shanti devi lodhi 00602 SBIN0RRMBGB 612 612 Processed 16/12/2022 763713443 shantidevilodhi (000000)
67 BALDEOGARH MP-07-005-069-002/124
(SHYAMPURA) 		1707005069NRG23101220220610736 10/12/2022 kishan raikwar 1707005069WL065604 kishan raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 kishanraikwar (000000)
68 BALDEOGARH MP-07-005-069-002/137
(SHYAMPURA) 		1707005069NRG23101220220610739 10/12/2022 BARELAL RAIKWAR 1707005069WL065604 BARELAL RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 BARELALRAIKWAR (000000)
69 BALDEOGARH MP-07-005-069-002/138
(SHYAMPURA) 		1707005069NRG23101220220610740 10/12/2022 Sukhdayal Raikwar 1707005069WL065604 Sukhdayal Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 SukhdayalRaikwar (000000)
70 BALDEOGARH MP-07-005-069-002/139
(SHYAMPURA) 		1707005069NRG23101220220610741 10/12/2022 mangal singh rajpoot 1707005069WL065604 mangal singh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 mangalsinghrajpoot (000000)
71 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG23101220220610742 10/12/2022 deepa lodhi 1707005069WL065604 deepa lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 deepalodhi (000000)
72 BALDEOGARH MP-07-005-069-002/146
(SHYAMPURA) 		1707005069NRG23101220220610743 10/12/2022 PAPPU LODHI 1707005069WL065604 PAPPU LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 PAPPULODHI (000000)
73 BALDEOGARH MP-07-005-069-002/41
(SHYAMPURA) 		1707005069NRG23101220220610700 10/12/2022 prabhudayal lodhi 1707005069WL065598 prabhudayal lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 prabhudayallodhi (000000)
74 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG23101220220610701 10/12/2022 ghanshaym raikwar 1707005069WL065598 ghanshaym raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763713443 ghanshaymraikwar (000000)
SubTotal 36312 36312
75 BALDEOGARH MP-07-005-033-001/951
(KOTRA) 		1707005033NRG23091220220608536 10/12/2022 Arvindra 1707005033WL065330 Arvindra 00688 FINO0001001 1224 1224 Processed 16/12/2022 763713443 Arvindra (000000)
76 BALDEOGARH MP-07-005-033-001/951
(KOTRA) 		1707005033NRG23091220220608535 10/12/2022 Arvindra 1707005033WL065330 Arvindra 00688 FINO0001001 1224 1224 Processed 16/12/2022 763713443 Arvindra (000000)
SubTotal 2448 2448
77 BALDEOGARH MP-07-005-033-001/982
(KOTRA) 		1707005033NRG23091220220608564 10/12/2022 Svami 1707005033WL065334 Svami 00688 FINO0001446 1224 1224 Processed 16/12/2022 763713443 Svami (000000)
78 BALDEOGARH MP-07-005-033-001/982
(KOTRA) 		1707005033NRG23091220220608563 10/12/2022 Svami 1707005033WL065334 Svami 00688 FINO0001446 1224 1224 Processed 16/12/2022 763713443 Svami (000000)
79 BALDEOGARH MP-07-005-033-001/986
(KOTRA) 		1707005033NRG23091220220608547 10/12/2022 MAtadeen 1707005033WL065331 MAtadeen 00688 FINO0001446 1224 1224 Processed 16/12/2022 763713443 MAtadeen (000000)
80 BALDEOGARH MP-07-005-033-001/986
(KOTRA) 		1707005033NRG23091220220608538 10/12/2022 Matadeen 1707005033WL065330 Matadeen 00688 FINO0001446 1224 1224 Processed 16/12/2022 763713443 Matadeen (000000)
81 BALDEOGARH MP-07-005-058-001/249-B
(GUKHRAI KHAS) 		1707005058NRG23101220220611719 10/12/2022 RAMESH KUMAR LODHI 1707005058WL065741 RAMESH KUMAR LODHI 00688 FINO0001446 1428 1428 Processed 16/12/2022 763713443 RAMESHKUMARLODHI (000000)
SubTotal 6324 6324
82 BALDEOGARH MP-07-005-058-001/120-D
(GUKHRAI KHAS) 		1707005058NRG23101220220611717 10/12/2022 Davendra 1707005058WL065741 Davendra 00691 IPOS0000001 816 816 Processed 16/12/2022 763713443 Davendra (000000)
SubTotal 816 816
Total 102204 102204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_101222FTO_574704 IDBI Bank IBKL0001565 TIKAMGARH 2448
2 BALDEOGARH MP1707005_101222FTO_574704 State Bank of India SBIN0000280 NOWGONG 2448
3 BALDEOGARH MP1707005_101222FTO_574704 State Bank of India SBIN0002825 BALDEOGARH 25704
4 BALDEOGARH MP1707005_101222FTO_574704 State Bank of India SBIN0012191 KHARGAPUR 25704
5 BALDEOGARH MP1707005_101222FTO_574704 Madhyanchal Gramin Bank SBIN0RRMBGB deri 17136
6 BALDEOGARH MP1707005_101222FTO_574704 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1428
7 BALDEOGARH MP1707005_101222FTO_574704 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 17748
8 BALDEOGARH MP1707005_101222FTO_574704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 BALDEOGARH MP1707005_101222FTO_574704 Fino Payments Bank Ltd FINO0001446 MP RO 6324
10 BALDEOGARH MP1707005_101222FTO_574704 India Post Payments Bank IPOS0000001 Tikamgarh 816

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