Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523APB_FTO_28909
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-07-005-046-002/647
(MANPASAR) 		1707005046NRG24040520230016813 04/05/2023 RAJKUMARI AHIRWAR 1707005046WL001312 RAJKUMARI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686990206 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-001/106
(KACHIYAKHERA) 		1707005005NRG24020520230013847 04/05/2023 Manku 1707005005WL001080 Manku 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 Manku STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/106
(KACHIYAKHERA) 		1707005005NRG24020520230013846 04/05/2023 rampal kushwaha 1707005005WL001080 rampal kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 rampalkushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24020520230013839 04/05/2023 hardyal kushwah 1707005005WL001079 hardyal kushwah 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 hardyalkushwah STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24020520230013840 04/05/2023 rama bai kushwaha 1707005005WL001079 rama bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 ramabaikushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/143
(KACHIYAKHERA) 		1707005005NRG24020520230013833 04/05/2023 bhaagvati kushwaha 1707005005WL001078 bhaagvati kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 bhaagvatikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/189
(KACHIYAKHERA) 		1707005005NRG24020520230013841 04/05/2023 chhiddu kushwaha 1707005005WL001079 chhiddu kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 chhiddukushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24020520230013848 04/05/2023 chamelee bai kushwaha 1707005005WL001080 chamelee bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 chameleebaikushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/228
(KACHIYAKHERA) 		1707005005NRG24020520230013849 04/05/2023 radhabai kushwaha 1707005005WL001080 radhabai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 radhabaikushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/290
(KACHIYAKHERA) 		1707005005NRG24020520230013834 04/05/2023 raju kushwaha 1707005005WL001078 raju kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 rajukushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/290
(KACHIYAKHERA) 		1707005005NRG24020520230013835 04/05/2023 Vindhya 1707005005WL001078 Vindhya 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 Vindhya STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/306
(KACHIYAKHERA) 		1707005005NRG24020520230013842 04/05/2023 rajkumar kushwaha 1707005005WL001079 rajkumar kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 rajkumarkushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/326
(KACHIYAKHERA) 		1707005005NRG24020520230013836 04/05/2023 kashiram 1707005005WL001078 kashiram 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 kashiram STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/328
(KACHIYAKHERA) 		1707005005NRG24020520230013838 04/05/2023 bharti 1707005005WL001078 bharti 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 bharti STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/328
(KACHIYAKHERA) 		1707005005NRG24020520230013837 04/05/2023 poolchandra 1707005005WL001078 poolchandra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 poolchandra STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/51-A
(KACHIYAKHERA) 		1707005005NRG24020520230013843 04/05/2023 ghansu kushwaha 1707005005WL001079 ghansu kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 ghansukushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/54
(KACHIYAKHERA) 		1707005005NRG24020520230013851 04/05/2023 kamla bai kushwaha 1707005005WL001080 kamla bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 kamlabaikushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/54
(KACHIYAKHERA) 		1707005005NRG24020520230013850 04/05/2023 tijuwa kushwaha 1707005005WL001080 tijuwa kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 tijuwakushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/55
(KACHIYAKHERA) 		1707005005NRG24020520230013852 04/05/2023 parmlal kushwaha 1707005005WL001080 parmlal kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 parmlalkushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/55
(KACHIYAKHERA) 		1707005005NRG24020520230013853 04/05/2023 parvati kushwaha 1707005005WL001080 parvati kushwaha 00415 SBIN0002825 1326 1326 Rejected 15/05/2023 686990206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24020520230013845 04/05/2023 JankiPrasad Kushwaha 1707005005WL001079 JankiPrasad Kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 JankiPrasadKushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24020520230013844 04/05/2023 nilu kushwaha 1707005005WL001079 nilu kushwaha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 nilukushwaha STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-009-001/241
(KARMASAN HATA) 		1707005009NRG24020520230012381 04/05/2023 gajraj 1707005009WL001007 gajraj 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 gajraj STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-009-001/353-A
(KARMASAN HATA) 		1707005009NRG24020520230012382 04/05/2023 KHUNNI LODHI 1707005009WL001007 KHUNNI LODHI 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 KHUNNILODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24020520230012384 04/05/2023 Gaurishankar 1707005009WL001007 Gaurishankar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 Gaurishankar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24020520230012385 04/05/2023 jayanti bai 1707005009WL001007 jayanti bai 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 jayantibai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-009-001/647
(KARMASAN HATA) 		1707005009NRG24300420230010870 04/05/2023 kashiram ahirwar 1707005009WL000866 kashiram ahirwar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 kashiramahirwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-009-001/656
(KARMASAN HATA) 		1707005009NRG24020520230012387 04/05/2023 HEMANY SINGH RAJPOOT 1707005009WL001007 HEMANY SINGH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 HEMANYSINGHRAJPOOT STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-009-001/826
(KARMASAN HATA) 		1707005009NRG24300420230010871 04/05/2023 mahesh pd ahirwar 1707005009WL000866 mahesh pd ahirwar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 maheshpdahirwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-009-001/828
(KARMASAN HATA) 		1707005009NRG24300420230010872 04/05/2023 rajendra vishwkarma 1707005009WL000866 rajendra vishwkarma 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 rajendravishwkarma STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-009-001/912
(KARMASAN HATA) 		1707005009NRG24020520230012388 04/05/2023 SAJJAN SINGH LODHI 1707005009WL001007 SAJJAN SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 SAJJANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-009-001/915
(KARMASAN HATA) 		1707005009NRG24020520230012389 04/05/2023 Hanumat Lodhi 1707005009WL001007 Hanumat Lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 HanumatLodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-009-001/922
(KARMASAN HATA) 		1707005009NRG24020520230012391 04/05/2023 Sourabh Vishwakarma 1707005009WL001007 Sourabh Vishwakarma 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 SourabhVishwakarma AXIS BANK(607153)
34 BALDEOGARH MP-07-005-009-001/923
(KARMASAN HATA) 		1707005009NRG24020520230012392 04/05/2023 Gourav Vishwakarma 1707005009WL001007 Gourav Vishwakarma 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 GouravVishwakarma STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-009-001/933
(KARMASAN HATA) 		1707005009NRG24020520230012393 04/05/2023 Tulshi Das Chadar 1707005009WL001007 Tulshi Das Chadar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 TulshiDasChadar STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-009-001/934
(KARMASAN HATA) 		1707005009NRG24020520230012394 04/05/2023 Sooraj Singh Sahriya 1707005009WL001007 Sooraj Singh Sahriya 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 SoorajSinghSahriya STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-009-001/935
(KARMASAN HATA) 		1707005009NRG24020520230012395 04/05/2023 Ramratan Sour 1707005009WL001007 Ramratan Sour 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 RamratanSour STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-009-001/944
(KARMASAN HATA) 		1707005009NRG24020520230012397 04/05/2023 Rabina Devi Lodhi 1707005009WL001007 Rabina Devi Lodhi 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 RabinaDeviLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-009-001/945
(KARMASAN HATA) 		1707005009NRG24020520230012398 04/05/2023 RAMU CHADAR 1707005009WL001007 RAMU CHADAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 RAMUCHADAR STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-009-001/947
(KARMASAN HATA) 		1707005009NRG24020520230012399 04/05/2023 Sviti Lodhi 1707005009WL001007 Sviti Lodhi 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 SvitiLodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-009-001/948
(KARMASAN HATA) 		1707005009NRG24020520230012400 04/05/2023 Anand Lodhi 1707005009WL001007 Anand Lodhi 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 AnandLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-009-002/107
(KARMASAN HATA) 		1707005009NRG24300420230010874 04/05/2023 hiralal 1707005009WL000866 hiralal 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 hiralal STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-009-002/914-A
(KARMASAN HATA) 		1707005009NRG24300420230010868 04/05/2023 FHOOLABAI AHIRWAR 1707005009WL000865 FHOOLABAI AHIRWAR 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990206 FHOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-036-002/206
(KHARILA) 		1707005036NRG24030520230014875 04/05/2023 KELASH AHIRWAR 1707005036WL001160 KELASH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 KELASHAHIRWAR UNION BANK OF INDIA(508500)
45 BALDEOGARH MP-07-005-041-001/399
(SURAJPUR KHAS) 		1707005041NRG24040520230015907 04/05/2023 MTADEEN 1707005041WL001239 MTADEEN 00415 SBIN0002825 3094 3094 Processed 15/05/2023 686990206 MTADEEN FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24300420230010938 04/05/2023 Saroj Khangar 1707005049WL000879 Saroj Khangar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990206 SarojKhangar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-068-001/216
(LAKHERI) 		1707005068NRG24020520230013507 04/05/2023 savitri 1707005068WL001063 savitri 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 savitri STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-068-001/227
(LAKHERI) 		1707005068NRG24020520230013509 04/05/2023 sukhlal 1707005068WL001063 sukhlal 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 sukhlal STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-068-001/308
(LAKHERI) 		1707005068NRG24020520230013511 04/05/2023 RAMMILAN 1707005068WL001063 RAMMILAN 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-068-001/320
(LAKHERI) 		1707005068NRG24020520230013512 04/05/2023 MAKKHAN ASATI 1707005068WL001063 MAKKHAN ASATI 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 MAKKHANASATI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-068-001/345
(LAKHERI) 		1707005068NRG24020520230013513 04/05/2023 vivek 1707005068WL001063 vivek 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 vivek STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-068-001/345
(LAKHERI) 		1707005068NRG24020520230013514 04/05/2023 VIVEK 1707005068WL001063 VIVEK 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 VIVEK STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-068-001/518
(LAKHERI) 		1707005068NRG24020520230013516 04/05/2023 nandlal 1707005068WL001063 nandlal 00415 SBIN0002825 1989 1989 Processed 15/05/2023 686990206 nandlal STATE BANK OF INDIA(508548)
SubTotal 79560 79560
54 BALDEOGARH MP-07-005-032-002/270
(CHHIDARI) 		1707005032NRG24010520230012092 04/05/2023 asok chadar 1707005032WL000992 asok chadar 00415 SBIN0003339 1326 1326 Processed 15/05/2023 686990206 asokchadar BANK OF BARODA(606985)
SubTotal 1326 1326
55 BALDEOGARH MP-07-005-032-002/192
(CHHIDARI) 		1707005032NRG24010520230012084 04/05/2023 arvindra chadhar 1707005032WL000992 arvindra chadhar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 arvindrachadhar STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-032-002/24
(CHHIDARI) 		1707005032NRG24010520230012086 04/05/2023 omprakash chadar 1707005032WL000992 omprakash chadar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 omprakashchadar STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-032-002/255
(CHHIDARI) 		1707005032NRG24010520230012088 04/05/2023 rakesh 1707005032WL000992 rakesh 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 rakesh STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-032-002/255
(CHHIDARI) 		1707005032NRG24010520230012087 04/05/2023 shankar 1707005032WL000992 shankar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 shankar STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-032-002/258
(CHHIDARI) 		1707005032NRG24010520230012091 04/05/2023 beti bai bunkar 1707005032WL000992 beti bai bunkar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 betibaibunkar STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-046-002/250
(MANPASAR) 		1707005046NRG24040520230016799 04/05/2023 panbai chadar 1707005046WL001312 panbai chadar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 panbaichadar STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-046-002/268
(MANPASAR) 		1707005046NRG24300420230010922 04/05/2023 divya 1707005046WL000875 divya 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 divya STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-046-002/268
(MANPASAR) 		1707005046NRG24300420230010921 04/05/2023 laxmi prasad lohar 1707005046WL000875 laxmi prasad lohar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 laxmiprasadlohar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24040520230016801 04/05/2023 KASHI BAI LODHI 1707005046WL001312 KASHI BAI LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 KASHIBAILODHI STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24040520230016800 04/05/2023 SHANKAR LODHI 1707005046WL001312 SHANKAR LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 SHANKARLODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-046-002/316
(MANPASAR) 		1707005046NRG24040520230016802 04/05/2023 RAMKISHAN CHADAR 1707005046WL001312 RAMKISHAN CHADAR 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 RAMKISHANCHADAR STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-046-002/532
(MANPASAR) 		1707005046NRG24040520230016805 04/05/2023 MANVENDRA SINGH LODHI 1707005046WL001312 MANVENDRA SINGH LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 MANVENDRASINGHLODHI STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-046-002/616
(MANPASAR) 		1707005046NRG24040520230016806 04/05/2023 LALLU KUSHWAHA 1707005046WL001312 LALLU KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-046-002/618
(MANPASAR) 		1707005046NRG24040520230016807 04/05/2023 jagdeesh lodhi 1707005046WL001312 jagdeesh lodhi 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 jagdeeshlodhi MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-046-002/619
(MANPASAR) 		1707005046NRG24040520230016809 04/05/2023 ARCHNA VISHWAKARMA 1707005046WL001312 ARCHNA VISHWAKARMA 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 ARCHNAVISHWAKARMA STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-046-002/619
(MANPASAR) 		1707005046NRG24040520230016808 04/05/2023 NANDLAL VISHWAKARMA 1707005046WL001312 NANDLAL VISHWAKARMA 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 NANDLALVISHWAKARMA STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-046-002/620
(MANPASAR) 		1707005046NRG24040520230016811 04/05/2023 POOJA LODHI 1707005046WL001312 POOJA LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 POOJALODHI STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-046-002/65
(MANPASAR) 		1707005046NRG24040520230016815 04/05/2023 CHHANNU LODHI 1707005046WL001312 CHHANNU LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 CHHANNULODHI STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-046-002/65
(MANPASAR) 		1707005046NRG24040520230016816 04/05/2023 INDRADEVI LODHI 1707005046WL001312 INDRADEVI LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 INDRADEVILODHI STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-065-001/140
(GORA) 		1707005065NRG24040520230016302 04/05/2023 bhujbal 1707005065WL001294 bhujbal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 bhujbal STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-065-001/140
(GORA) 		1707005065NRG24040520230016303 04/05/2023 Laddu bai 1707005065WL001294 Laddu bai 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Laddubai STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-065-001/166
(GORA) 		1707005065NRG24040520230016304 04/05/2023 laxaman 1707005065WL001294 laxaman 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 laxaman STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-065-001/166
(GORA) 		1707005065NRG24040520230016305 04/05/2023 Laxman 1707005065WL001294 Laxman 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Laxman STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-065-001/184
(GORA) 		1707005065NRG24040520230016306 04/05/2023 BHUMANIYA ADIWASI 1707005065WL001294 BHUMANIYA ADIWASI 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 BHUMANIYAADIWASI STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-065-001/186
(GORA) 		1707005065NRG24040520230016308 04/05/2023 chhidami 1707005065WL001294 chhidami 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 chhidami STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-065-001/186
(GORA) 		1707005065NRG24040520230016309 04/05/2023 devla 1707005065WL001294 devla 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 devla STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-065-001/209
(GORA) 		1707005065NRG24040520230016311 04/05/2023 binita 1707005065WL001294 binita 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 binita STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-065-001/209
(GORA) 		1707005065NRG24040520230016310 04/05/2023 dharmdas 1707005065WL001294 dharmdas 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 dharmdas STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-065-001/22
(GORA) 		1707005065NRG24040520230016314 04/05/2023 dayaram 1707005065WL001294 dayaram 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 dayaram STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-065-001/22
(GORA) 		1707005065NRG24040520230016315 04/05/2023 ladli 1707005065WL001294 ladli 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 ladli STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-065-001/235
(GORA) 		1707005065NRG24040520230016316 04/05/2023 lalti 1707005065WL001294 lalti 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 lalti STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24040520230016318 04/05/2023 prembai 1707005065WL001294 prembai 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 prembai STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24040520230016317 04/05/2023 vindravan 1707005065WL001294 vindravan 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 vindravan STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-065-001/260
(GORA) 		1707005065NRG24040520230016320 04/05/2023 harbai 1707005065WL001294 harbai 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 harbai STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-065-001/300
(GORA) 		1707005065NRG24040520230016321 04/05/2023 pyarelal 1707005065WL001294 pyarelal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 pyarelal STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-065-001/300
(GORA) 		1707005065NRG24040520230016322 04/05/2023 pyarelal 1707005065WL001294 pyarelal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 pyarelal STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-065-001/359
(GORA) 		1707005065NRG24040520230016323 04/05/2023 gulab 1707005065WL001294 gulab 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 gulab STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-065-001/359
(GORA) 		1707005065NRG24040520230016324 04/05/2023 Harbai 1707005065WL001294 Harbai 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Harbai STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-065-001/385
(GORA) 		1707005065NRG24040520230016325 04/05/2023 bhagwandas 1707005065WL001294 bhagwandas 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 bhagwandas STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-065-001/439
(GORA) 		1707005065NRG24040520230016326 04/05/2023 Rakesh 1707005065WL001294 Rakesh 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Rakesh STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-065-001/439
(GORA) 		1707005065NRG24040520230016327 04/05/2023 Savita 1707005065WL001294 Savita 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Savita STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-065-001/5
(GORA) 		1707005065NRG24040520230016328 04/05/2023 nathu 1707005065WL001294 nathu 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 nathu STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-065-001/5
(GORA) 		1707005065NRG24040520230016329 04/05/2023 parvati 1707005065WL001294 parvati 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 parvati STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-065-001/501
(GORA) 		1707005065NRG24040520230016330 04/05/2023 shivdayal 1707005065WL001294 shivdayal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 shivdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 BALDEOGARH MP-07-005-065-001/542
(GORA) 		1707005065NRG24040520230016333 04/05/2023 pushpa 1707005065WL001294 pushpa 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 pushpa STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-065-001/59
(GORA) 		1707005065NRG24040520230016334 04/05/2023 munna 1707005065WL001294 munna 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 munna STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-065-001/59
(GORA) 		1707005065NRG24040520230016335 04/05/2023 munni 1707005065WL001294 munni 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 munni STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-065-001/66
(GORA) 		1707005065NRG24040520230016337 04/05/2023 ramcharan 1707005065WL001294 ramcharan 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 ramcharan STATE BANK OF INDIA(508548)
103 BALDEOGARH MP-07-005-065-001/77
(GORA) 		1707005065NRG24040520230016339 04/05/2023 rama 1707005065WL001294 rama 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 rama STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-065-001/94
(GORA) 		1707005065NRG24040520230016341 04/05/2023 Komalbai 1707005065WL001294 Komalbai 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990206 Komalbai STATE BANK OF INDIA(508548)
105 BALDEOGARH MP-07-005-065-001/94
(GORA) 		1707005065NRG24040520230016340 04/05/2023 Mohan 1707005065WL001294 Mohan 00415 SBIN0012191 1547 1547 Processed 16/05/2023 686990206 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24300420230011020 04/05/2023 dhaniram Khangar 1707005066WL000900 dhaniram Khangar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 dhaniramKhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24300420230011021 04/05/2023 SANDHYA 1707005066WL000900 SANDHYA 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990206 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 77350 77350
108 BALDEOGARH MP-07-005-005-001/143
(KACHIYAKHERA) 		1707005005NRG24020520230013832 04/05/2023 raju 1707005005WL001078 raju 00415 SBIN0012825 1326 1326 Processed 15/05/2023 686990206 raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BALDEOGARH MP-07-005-009-001/130
(KARMASAN HATA) 		1707005009NRG24300420230010865 04/05/2023 suraksha raja 1707005009WL000865 suraksha raja 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 suraksharaja MADHYANCHAL GRAMIN BANK(607232)
110 BALDEOGARH MP-07-005-009-001/909
(KARMASAN HATA) 		1707005009NRG24300420230010873 04/05/2023 SARAJ lODHI 1707005009WL000866 SARAJ lODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 SARAJlODHI MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-009-002/104
(KARMASAN HATA) 		1707005009NRG24300420230010876 04/05/2023 Kalla 1707005009WL000867 Kalla 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 Kalla MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-009-002/915-A
(KARMASAN HATA) 		1707005009NRG24300420230010869 04/05/2023 BABU AHIRWAR 1707005009WL000865 BABU AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686990206 BABUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-022-001/236
(KHERA) 		1707005022NRG24040520230017035 04/05/2023 Dhaniram 1707005022WL001327 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
114 BALDEOGARH MP-07-005-022-001/236
(KHERA) 		1707005022NRG24040520230017036 04/05/2023 jasoda sahu 1707005022WL001327 jasoda sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 jasodasahu MADHYANCHAL GRAMIN BANK(607232)
115 BALDEOGARH MP-07-005-022-001/237
(KHERA) 		1707005022NRG24010520230011247 04/05/2023 kamalu sahu 1707005022WL000926 kamalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 kamalusahu MADHYANCHAL GRAMIN BANK(607232)
116 BALDEOGARH MP-07-005-032-002/272
(CHHIDARI) 		1707005032NRG24010520230012094 04/05/2023 Bhallu ahirwar 1707005032WL000992 Bhallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 Bhalluahirwar STATE BANK OF INDIA(508548)
117 BALDEOGARH MP-07-005-039-001/195
(IMLANA) 		1707005039NRG24010520230011680 04/05/2023 Omprks Mishra 1707005039WL000971 Omprks Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 OmprksMishra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 BALDEOGARH MP-07-005-046-002/121
(MANPASAR) 		1707005046NRG24300420230010919 04/05/2023 RAJKUMAR 1707005046WL000875 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 BALDEOGARH MP-07-005-049-001/621-A
(KAILPURA) 		1707005049NRG24300420230010940 04/05/2023 Jeevan Sounr 1707005049WL000879 Jeevan Sounr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 JeevanSounr MADHYANCHAL GRAMIN BANK(607232)
120 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG24040520230016312 04/05/2023 ramdin 1707005065WL001294 ramdin 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 ramdin STATE BANK OF INDIA(508548)
121 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG24040520230016313 04/05/2023 Sishila 1707005065WL001294 Sishila 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 Sishila MADHYANCHAL GRAMIN BANK(607232)
122 BALDEOGARH MP-07-005-065-001/260
(GORA) 		1707005065NRG24040520230016319 04/05/2023 lallu 1707005065WL001294 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 lallu MADHYANCHAL GRAMIN BANK(607232)
123 BALDEOGARH MP-07-005-065-001/501
(GORA) 		1707005065NRG24040520230016331 04/05/2023 ramkuwar 1707005065WL001294 ramkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 ramkuwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 BALDEOGARH MP-07-005-065-001/59-A
(GORA) 		1707005065NRG24040520230016336 04/05/2023 sonu sour 1707005065WL001294 sonu sour 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990206 sonusour STATE BANK OF INDIA(508548)
125 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24300420230011022 04/05/2023 Deepak Khangar 1707005066WL000900 Deepak Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990206 DeepakKhangar MADHYANCHAL GRAMIN BANK(607232)
126 BALDEOGARH MP-07-005-068-001/220
(LAKHERI) 		1707005068NRG24020520230013508 04/05/2023 RAJARAM 1707005068WL001063 RAJARAM 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 686990206 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26401 26401
127 BALDEOGARH MP-07-005-036-002/206
(KHARILA) 		1707005036NRG24030520230014876 04/05/2023 SHANTI DEVI AHIRWAR 1707005036WL001160 SHANTI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990206 SHANTIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 BALDEOGARH MP-07-005-046-002/648
(MANPASAR) 		1707005046NRG24040520230016814 04/05/2023 BIharilal kushwaha 1707005046WL001312 BIharilal kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990206 BIharilalkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 BALDEOGARH MP-07-005-046-002/647
(MANPASAR) 		1707005046NRG24040520230016812 04/05/2023 ARVINDRA AHIRWAR 1707005046WL001312 ARVINDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990206 ARVINDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 191267 191267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040523APB_FTO_28909 State Bank of India SBIN0002823 BADA MALEHRA 1326
2 BALDEOGARH MP1707005_040523APB_FTO_28909 State Bank of India SBIN0002825 BALDEOGARH 79560
3 BALDEOGARH MP1707005_040523APB_FTO_28909 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_040523APB_FTO_28909 State Bank of India SBIN0012191 KHARGAPUR 77350
5 BALDEOGARH MP1707005_040523APB_FTO_28909 State Bank of India SBIN0012825 ADMIN OFFICE, BHAVNAGAR 1326
6 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9384
7 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3978
8 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
9 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
10 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 9061
11 BALDEOGARH MP1707005_040523APB_FTO_28909 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
12 BALDEOGARH MP1707005_040523APB_FTO_28909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BALDEOGARH MP1707005_040523APB_FTO_28909 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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