Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_311023APB_FTO_340117
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-07-005-029-001/1087
(TILA) 		1707005029NRG24301020230373017 31/10/2023 Ankit yadav 1707005029WL034775 Ankit yadav 00165 IBKL0001562 1105 1105 Processed 08/11/2023 288544031 Ankityadav IDBI BANK(607095)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-056-001/763
(AIROURA) 		1707005056NRG24301020230373342 31/10/2023 Neha rai 1707005056WL034797 Neha rai 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288544031 Neharai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24311020230375855 31/10/2023 DINESH KUMAR AHRWAR 1707005069WL034960 DINESH KUMAR AHRWAR 00415 SBIN0000490 1105 1105 Processed 08/11/2023 288544031 DINESHKUMARAHRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 BALDEOGARH MP-07-005-036-003/231
(KHARILA) 		1707005036NRG24301020230375318 31/10/2023 Dharmendra Asati 1707005036WL034925 Dharmendra Asati 00415 SBIN0002823 1105 1105 Processed 08/11/2023 288544031 DharmendraAsati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BALDEOGARH MP-07-005-002-002/114
(LUHARRA) 		1707005002NRG24301020230373062 31/10/2023 Bhagwati 1707005002WL034780 Bhagwati 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 Bhagwati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/114
(LUHARRA) 		1707005002NRG24301020230373061 31/10/2023 Sunder 1707005002WL034780 Sunder 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 Sunder STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/178
(LUHARRA) 		1707005002NRG24301020230373064 31/10/2023 guddibay 1707005002WL034780 guddibay 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 guddibay STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/178
(LUHARRA) 		1707005002NRG24301020230373063 31/10/2023 hariram 1707005002WL034780 hariram 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 hariram STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/320
(LUHARRA) 		1707005002NRG24301020230373066 31/10/2023 ratiram 1707005002WL034780 ratiram 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 ratiram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/347
(LUHARRA) 		1707005002NRG24301020230373126 31/10/2023 Pukkhan bai 1707005002WL034788 Pukkhan bai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Pukkhanbai STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/348
(LUHARRA) 		1707005002NRG24301020230373127 31/10/2023 Pahalwan 1707005002WL034788 Pahalwan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Pahalwan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/361
(LUHARRA) 		1707005002NRG24301020230373128 31/10/2023 Narendra 1707005002WL034788 Narendra 00415 SBIN0002825 1326 1326 Processed 09/11/2023 288544031 Narendra INDIAN BANK(607105)
13 BALDEOGARH MP-07-005-002-002/361
(LUHARRA) 		1707005002NRG24301020230373129 31/10/2023 Narendra 1707005002WL034788 Narendra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Narendra STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/139
(KACHIYAKHERA) 		1707005005NRG24301020230373464 31/10/2023 beti bai kushwaha 1707005005WL034801 beti bai kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 betibaikushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/139
(KACHIYAKHERA) 		1707005005NRG24301020230373463 31/10/2023 kamlesh kushwaha 1707005005WL034801 kamlesh kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 kamleshkushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/15
(KACHIYAKHERA) 		1707005005NRG24301020230373465 31/10/2023 Ramdevi Kushwaha 1707005005WL034801 Ramdevi Kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 RamdeviKushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/173
(KACHIYAKHERA) 		1707005005NRG24301020230373466 31/10/2023 jashoda kushwaha 1707005005WL034801 jashoda kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 jashodakushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/21
(KACHIYAKHERA) 		1707005005NRG24301020230373467 31/10/2023 halke kushwaha 1707005005WL034801 halke kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24301020230373469 31/10/2023 Durji Kushwaha 1707005005WL034801 Durji Kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 DurjiKushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24301020230373468 31/10/2023 gorelal 1707005005WL034801 gorelal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 gorelal STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/309
(KACHIYAKHERA) 		1707005005NRG24301020230373470 31/10/2023 Mukesh kushwaha 1707005005WL034801 Mukesh kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Mukeshkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/330
(KACHIYAKHERA) 		1707005005NRG24301020230373471 31/10/2023 gita bai 1707005005WL034801 gita bai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 gitabai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-001/6
(KACHIYAKHERA) 		1707005005NRG24301020230373473 31/10/2023 bati bai kushwaha 1707005005WL034801 bati bai kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 batibaikushwaha STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-001/6
(KACHIYAKHERA) 		1707005005NRG24301020230373472 31/10/2023 laxman kushwaha 1707005005WL034801 laxman kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 laxmankushwaha STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-009-001/955
(KARMASAN HATA) 		1707005009NRG24311020230375734 31/10/2023 Kunji Lal Lodhi 1707005009WL034957 Kunji Lal Lodhi 00415 SBIN0002825 221 221 Processed 08/11/2023 288544031 KunjiLalLodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-009-001/961
(KARMASAN HATA) 		1707005009NRG24311020230375735 31/10/2023 Mathra Chadar 1707005009WL034957 Mathra Chadar 00415 SBIN0002825 1989 1989 Processed 08/11/2023 288544031 MathraChadar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-036-003/139
(KHARILA) 		1707005036NRG24301020230375316 31/10/2023 VARSHA ASATI 1707005036WL034925 VARSHA ASATI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 VARSHAASATI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-036-003/183
(KHARILA) 		1707005036NRG24301020230375317 31/10/2023 Ramewar Yadav 1707005036WL034925 Ramewar Yadav 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 RamewarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-036-003/244
(KHARILA) 		1707005036NRG24301020230375319 31/10/2023 SANTOSH KUMAR AHIRWAR 1707005036WL034925 SANTOSH KUMAR AHIRWAR 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-036-003/280
(KHARILA) 		1707005036NRG24301020230375322 31/10/2023 GAJENDRA SINGH BUNDELA 1707005036WL034925 GAJENDRA SINGH BUNDELA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 GAJENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-036-003/294
(KHARILA) 		1707005036NRG24301020230375323 31/10/2023 KESHAVDAS RAIKWAR 1707005036WL034925 KESHAVDAS RAIKWAR 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 KESHAVDASRAIKWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-056-001/1031
(AIROURA) 		1707005056NRG24301020230373336 31/10/2023 Lakhan Lal Rai 1707005056WL034797 Lakhan Lal Rai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 LakhanLalRai STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-056-001/1031
(AIROURA) 		1707005056NRG24301020230373337 31/10/2023 Phooladevee rai 1707005056WL034797 Phooladevee rai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Phooladeveerai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-056-001/1034
(AIROURA) 		1707005056NRG24301020230373339 31/10/2023 Ravindra rajpoot 1707005056WL034797 Ravindra rajpoot 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544031 Ravindrarajpoot STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-059-003/182
(LAMERA) 		1707005059NRG24291020230372849 31/10/2023 HEERABAI LODHI 1707005059WL034745 HEERABAI LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544031 HEERABAILODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24311020230375854 31/10/2023 RAMRATI AHIRWAR 1707005069WL034960 RAMRATI AHIRWAR 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544031 RAMRATIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
37 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24291020230372408 31/10/2023 gora 1707005018WL034718 gora 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 gora STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24291020230372409 31/10/2023 lakhan 1707005018WL034718 lakhan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 lakhan STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24291020230372407 31/10/2023 nandu 1707005018WL034718 nandu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 nandu STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-018-002/169
(DEOPUR) 		1707005018NRG24291020230372410 31/10/2023 dindyal 1707005018WL034718 dindyal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 dindyal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG24291020230372412 31/10/2023 chndra 1707005018WL034718 chndra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 chndra STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG24291020230372411 31/10/2023 lxman 1707005018WL034718 lxman 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 lxman STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-018-002/255
(DEOPUR) 		1707005018NRG24291020230372414 31/10/2023 kuwar 1707005018WL034718 kuwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 kuwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-018-002/255
(DEOPUR) 		1707005018NRG24291020230372413 31/10/2023 lakhn 1707005018WL034718 lakhn 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 lakhn STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-018-002/259
(DEOPUR) 		1707005018NRG24291020230372415 31/10/2023 arvindra 1707005018WL034718 arvindra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 arvindra STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-018-002/259
(DEOPUR) 		1707005018NRG24291020230372416 31/10/2023 prembai 1707005018WL034718 prembai 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 prembai STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-018-002/308
(DEOPUR) 		1707005018NRG24291020230372417 31/10/2023 premlal 1707005018WL034718 premlal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 premlal STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24291020230372419 31/10/2023 khrgee 1707005018WL034718 khrgee 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 khrgee STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24291020230372418 31/10/2023 mohan 1707005018WL034718 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 mohan STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24291020230372420 31/10/2023 rajkumar 1707005018WL034718 rajkumar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 rajkumar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24301020230373506 31/10/2023 Haridayal 1707005042WL034803 Haridayal 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288544031 Haridayal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24301020230373505 31/10/2023 Haridayal 1707005042WL034803 Haridayal 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288544031 Haridayal STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-042-001/1751
(KUDILA) 		1707005042NRG24301020230373507 31/10/2023 Pusha Ahirwar 1707005042WL034803 Pusha Ahirwar 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288544031 PushaAhirwar MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24311020230375850 31/10/2023 GORELAL AHIRWAR 1707005069WL034960 GORELAL AHIRWAR 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288544031 GORELALAHIRWAR STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24311020230375853 31/10/2023 bhagwati ahirwar 1707005069WL034960 bhagwati ahirwar 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288544031 bhagwatiahirwar STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-075-003/112-A
(DUBDEI) 		1707005075NRG24311020230376781 31/10/2023 jayram yadav 1707005075WL035004 jayram yadav 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 jayramyadav STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-003/112-A
(DUBDEI) 		1707005075NRG24311020230376780 31/10/2023 jayram yadav 1707005075WL035004 jayram yadav 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544031 jayramyadav STATE BANK OF INDIA(508548)
SubTotal 26741 26741
58 BALDEOGARH MP-07-005-009-001/23
(KARMASAN HATA) 		1707005009NRG24311020230375733 31/10/2023 SUKHVATI SOUR 1707005009WL034957 SUKHVATI SOUR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288544031 SUKHVATISOUR MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-029-001/927
(TILA) 		1707005029NRG24301020230373024 31/10/2023 vimlesh 1707005029WL034775 vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 vimlesh FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-029-002/1084
(TILA) 		1707005029NRG24301020230373026 31/10/2023 Ramakunvar lodhi 1707005029WL034775 Ramakunvar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Ramakunvarlodhi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-029-002/579
(TILA) 		1707005029NRG24301020230373033 31/10/2023 ramlal 1707005029WL034775 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 ramlal FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-029-002/579
(TILA) 		1707005029NRG24301020230373034 31/10/2023 suneeta bai 1707005029WL034775 suneeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 suneetabai FINO PAYMENTS BANK LTD(608001)
63 BALDEOGARH MP-07-005-029-002/779
(TILA) 		1707005029NRG24301020230373036 31/10/2023 halku 1707005029WL034775 halku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 halku MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-029-002/973
(TILA) 		1707005029NRG24301020230373038 31/10/2023 Vinod 1707005029WL034775 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Vinod MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-036-003/118
(KHARILA) 		1707005036NRG24301020230375314 31/10/2023 Ramsahay Sen 1707005036WL034925 Ramsahay Sen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 RamsahaySen MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-036-003/139
(KHARILA) 		1707005036NRG24301020230375315 31/10/2023 VINOD KUMAR ASATI 1707005036WL034925 VINOD KUMAR ASATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 VINODKUMARASATI STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-036-003/258
(KHARILA) 		1707005036NRG24301020230375321 31/10/2023 KESHARBAI SOUR 1707005036WL034925 KESHARBAI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 KESHARBAISOUR FINO PAYMENTS BANK LTD(608001)
68 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24301020230373498 31/10/2023 lakhan 1707005042WL034803 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 lakhan MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24301020230373497 31/10/2023 lakhan 1707005042WL034803 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 lakhan MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24301020230373500 31/10/2023 Rakesh 1707005042WL034803 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Rakesh MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24301020230373499 31/10/2023 Rakesh 1707005042WL034803 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALDEOGARH MP-07-005-042-001/1594
(KUDILA) 		1707005042NRG24301020230373502 31/10/2023 Meharwan 1707005042WL034803 Meharwan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Meharwan MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-042-001/1594
(KUDILA) 		1707005042NRG24301020230373501 31/10/2023 Meharwan 1707005042WL034803 Meharwan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Meharwan MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24301020230373504 31/10/2023 Makundi 1707005042WL034803 Makundi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Makundi MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24301020230373503 31/10/2023 Makundi 1707005042WL034803 Makundi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 Makundi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24301020230373333 31/10/2023 Kusum tiwari 1707005056WL034797 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 Kusumtiwari MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24301020230373332 31/10/2023 Kusum tiwari 1707005056WL034797 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 Kusumtiwari STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-056-001/1030
(AIROURA) 		1707005056NRG24301020230373335 31/10/2023 Mihilal lodhi 1707005056WL034797 Mihilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 Mihilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-056-001/1033
(AIROURA) 		1707005056NRG24301020230373338 31/10/2023 Savita lodhi 1707005056WL034797 Savita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 Savitalodhi MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-056-001/1034
(AIROURA) 		1707005056NRG24301020230373340 31/10/2023 Sunita lodhi 1707005056WL034797 Sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 Sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-056-003/151
(AIROURA) 		1707005056NRG24301020230373343 31/10/2023 KASHEE BAI 1707005056WL034798 KASHEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544031 KASHEEBAI MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24311020230375851 31/10/2023 MAMTA AHIRWAR 1707005069WL034960 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24311020230375852 31/10/2023 rajoo 1707005069WL034960 rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288544031 rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
84 BALDEOGARH MP-07-005-029-001/1088
(TILA) 		1707005029NRG24301020230373018 31/10/2023 Doodhlal 1707005029WL034775 Doodhlal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288544031 Doodhlal FINO PAYMENTS BANK LTD(608001)
85 BALDEOGARH MP-07-005-029-001/1088
(TILA) 		1707005029NRG24301020230373019 31/10/2023 Parvati yadav 1707005029WL034775 Parvati yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288544031 Parvatiyadav FINO PAYMENTS BANK LTD(608001)
86 BALDEOGARH MP-07-005-029-002/1090
(TILA) 		1707005029NRG24301020230373029 31/10/2023 Parwati lodhi 1707005029WL034775 Parwati lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288544031 Parwatilodhi FINO PAYMENTS BANK LTD(608001)
87 BALDEOGARH MP-07-005-029-002/1091
(TILA) 		1707005029NRG24301020230373030 31/10/2023 Shelendra 1707005029WL034775 Shelendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288544031 Shelendra FINO PAYMENTS BANK LTD(608001)
88 BALDEOGARH MP-07-005-029-002/971
(TILA) 		1707005029NRG24301020230373037 31/10/2023 Balram 1707005029WL034775 Balram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288544031 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
89 BALDEOGARH MP-07-005-029-002/1089
(TILA) 		1707005029NRG24301020230373028 31/10/2023 Devkuwar Lodhi 1707005029WL034775 Devkuwar Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288544031 DevkuwarLodhi FINO PAYMENTS BANK LTD(608001)
90 BALDEOGARH MP-07-005-029-002/1089
(TILA) 		1707005029NRG24301020230373027 31/10/2023 Jay singh lodhi 1707005029WL034775 Jay singh lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288544031 Jaysinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_311023APB_FTO_340117 IDBI Bank IBKL0001562 IBKL0001562 1105
2 BALDEOGARH MP1707005_311023APB_FTO_340117 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 BALDEOGARH MP1707005_311023APB_FTO_340117 State Bank of India SBIN0000490 TIKAMGARH 1105
4 BALDEOGARH MP1707005_311023APB_FTO_340117 State Bank of India SBIN0002823 BADA MALEHRA 1105
5 BALDEOGARH MP1707005_311023APB_FTO_340117 State Bank of India SBIN0002825 BALDEOGARH 39780
6 BALDEOGARH MP1707005_311023APB_FTO_340117 State Bank of India SBIN0012191 KHARGAPUR 26741
7 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
8 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4420
9 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
10 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9945
11 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 8840
12 BALDEOGARH MP1707005_311023APB_FTO_340117 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2210
13 BALDEOGARH MP1707005_311023APB_FTO_340117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
14 BALDEOGARH MP1707005_311023APB_FTO_340117 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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