Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090623APB_FTO_81522
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-07-005-010-001/53
(DURGANAGAR) 		1707005010NRG24090620230095657 09/06/2023 GANESHI BAI 1707005010WL007645 GANESHI BAI 00415 SBIN0002825 486 486 Processed 15/06/2023 365292862 GANESHIBAI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-049-001/111-A
(KAILPURA) 		1707005049NRG24090620230092980 09/06/2023 santosh Lodhi 1707005049WL007476 santosh Lodhi 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 santoshLodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24090620230092983 09/06/2023 Meera 1707005049WL007476 Meera 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 Meera PUNJAB NATIONAL BANK(508568)
4 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24090620230092982 09/06/2023 Meera Raikwar 1707005049WL007476 Meera Raikwar 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 MeeraRaikwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/279-A
(KAILPURA) 		1707005049NRG24090620230092987 09/06/2023 Rajkumari 1707005049WL007476 Rajkumari 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 Rajkumari STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/279-A
(KAILPURA) 		1707005049NRG24090620230092986 09/06/2023 sovaran Lodhi 1707005049WL007476 sovaran Lodhi 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 sovaranLodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/365-A
(KAILPURA) 		1707005049NRG24040620230082295 09/06/2023 ramesh lodhi 1707005049WL006594 ramesh lodhi 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 rameshlodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-049-001/366-A
(KAILPURA) 		1707005049NRG24040620230082298 09/06/2023 imarat lodhi 1707005049WL006594 imarat lodhi 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 imaratlodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/385-A
(KAILPURA) 		1707005049NRG24040620230082300 09/06/2023 Ramkali 1707005049WL006594 Ramkali 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 Ramkali STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/385-A
(KAILPURA) 		1707005049NRG24040620230082299 09/06/2023 surendra lodhi 1707005049WL006594 surendra lodhi 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 surendralodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-062-001/1312
(SARKANPUR KHAS) 		1707005062NRG24090620230093787 09/06/2023 SAGUN LODHI 1707005062WL007513 SAGUN LODHI 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 SAGUNLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-062-001/1333
(SARKANPUR KHAS) 		1707005062NRG24090620230093790 09/06/2023 dharamu 1707005062WL007513 dharamu 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 dharamu STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/1373
(SARKANPUR KHAS) 		1707005062NRG24090620230093792 09/06/2023 PAPPU 1707005062WL007513 PAPPU 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 PAPPU MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-062-001/1373
(SARKANPUR KHAS) 		1707005062NRG24090620230093793 09/06/2023 SUKANTI PAL 1707005062WL007513 SUKANTI PAL 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 SUKANTIPAL STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-062-001/1395
(SARKANPUR KHAS) 		1707005062NRG24090620230093798 09/06/2023 USHA RAI 1707005062WL007513 USHA RAI 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 USHARAI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-062-001/1415
(SARKANPUR KHAS) 		1707005062NRG24090620230093801 09/06/2023 AKASH RAI 1707005062WL007513 AKASH RAI 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 AKASHRAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-062-001/1415
(SARKANPUR KHAS) 		1707005062NRG24090620230093802 09/06/2023 ankita rai 1707005062WL007513 ankita rai 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 ankitarai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-062-001/1457
(SARKANPUR KHAS) 		1707005062NRG24090620230093805 09/06/2023 REKHA RAJPOOT 1707005062WL007513 REKHA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 REKHARAJPOOT STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-062-001/1460
(SARKANPUR KHAS) 		1707005062NRG24060620230087039 09/06/2023 MEENA DEVI LODHI 1707005062WL006998 MEENA DEVI LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 365292862 MEENADEVILODHI BANK OF BARODA(606985)
20 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24090620230093807 09/06/2023 Anil Ray 1707005062WL007513 Anil Ray 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 AnilRay INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24090620230093806 09/06/2023 manju rai 1707005062WL007513 manju rai 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 manjurai STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24090620230093811 09/06/2023 RADHA DEVI RAJPOOT 1707005062WL007513 RADHA DEVI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 RADHADEVIRAJPOOT STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24060620230087045 09/06/2023 RAMSAKHI LODHI 1707005062WL006998 RAMSAKHI LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 365292862 RAMSAKHILODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24060620230087044 09/06/2023 RAMSAKHI LODHI 1707005062WL006998 RAMSAKHI LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 365292862 RAMSAKHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG24060620230087047 09/06/2023 SUDAMA LODHI 1707005062WL006998 SUDAMA LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 365292862 SUDAMALODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24090620230094116 09/06/2023 lalle 1707005065WL007535 lalle 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365292862 lalle STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-001/230
(LAKHERI) 		1707005068NRG24090620230093034 09/06/2023 DHANTOO PAL 1707005068WL007483 DHANTOO PAL 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 DHANTOOPAL STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-001/249
(LAKHERI) 		1707005068NRG24090620230093035 09/06/2023 LALLURAM 1707005068WL007483 LALLURAM 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24090620230092842 09/06/2023 bhupendra 1707005068WL007451 bhupendra 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 bhupendra STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24090620230092841 09/06/2023 bhupendra 1707005068WL007451 bhupendra 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365292862 bhupendra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-001/327
(LAKHERI) 		1707005068NRG24090620230093038 09/06/2023 chhidami 1707005068WL007483 chhidami 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 chhidami STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-068-001/327
(LAKHERI) 		1707005068NRG24090620230093037 09/06/2023 chhidami 1707005068WL007483 chhidami 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 chhidami STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-068-001/451
(LAKHERI) 		1707005068NRG24090620230093040 09/06/2023 GITA PAL 1707005068WL007483 GITA PAL 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 GITAPAL MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-068-001/6
(LAKHERI) 		1707005068NRG24090620230093044 09/06/2023 kesharbai 1707005068WL007483 kesharbai 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 kesharbai STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-001/6
(LAKHERI) 		1707005068NRG24090620230093043 09/06/2023 KESHARBAI 1707005068WL007483 KESHARBAI 00415 SBIN0002825 1547 1547 Processed 15/06/2023 365292862 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 45128 45128
36 BALDEOGARH MP-07-005-062-001/1507
(SARKANPUR KHAS) 		1707005062NRG24090620230093809 09/06/2023 DEEPA KEWAT 1707005062WL007513 DEEPA KEWAT 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 DEEPAKEWAT STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-065-001/102
(GORA) 		1707005065NRG24090620230094091 09/06/2023 baba 1707005065WL007535 baba 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 baba STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-065-001/102
(GORA) 		1707005065NRG24090620230094092 09/06/2023 Phoola 1707005065WL007535 Phoola 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Phoola STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-065-001/188
(GORA) 		1707005065NRG24090620230094095 09/06/2023 Bhuwan 1707005065WL007535 Bhuwan 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Bhuwan STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-065-001/188
(GORA) 		1707005065NRG24090620230094097 09/06/2023 Keshavdas 1707005065WL007535 Keshavdas 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Keshavdas STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-065-001/188
(GORA) 		1707005065NRG24090620230094094 09/06/2023 rakesh 1707005065WL007535 rakesh 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 rakesh MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-065-001/23
(GORA) 		1707005065NRG24090620230094099 09/06/2023 goriya 1707005065WL007535 goriya 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 goriya STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-065-001/247
(GORA) 		1707005065NRG24090620230094102 09/06/2023 maya 1707005065WL007535 maya 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 maya INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-065-001/247
(GORA) 		1707005065NRG24090620230094101 09/06/2023 Rajaram 1707005065WL007535 Rajaram 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Rajaram STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24090620230094104 09/06/2023 prembai 1707005065WL007535 prembai 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 prembai STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24090620230094103 09/06/2023 vindravan 1707005065WL007535 vindravan 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 vindravan STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-065-001/413
(GORA) 		1707005065NRG24090620230094108 09/06/2023 ramkishori 1707005065WL007535 ramkishori 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 ramkishori STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-065-001/413
(GORA) 		1707005065NRG24090620230094107 09/06/2023 ramkishori 1707005065WL007535 ramkishori 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 ramkishori STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-065-001/419
(GORA) 		1707005065NRG24090620230094110 09/06/2023 puna 1707005065WL007535 puna 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 puna STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-065-001/419
(GORA) 		1707005065NRG24090620230094109 09/06/2023 sukan 1707005065WL007535 sukan 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 sukan STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-065-001/452
(GORA) 		1707005065NRG24090620230094112 09/06/2023 karan singh 1707005065WL007535 karan singh 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 karansingh STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24090620230094117 09/06/2023 dharnmi 1707005065WL007535 dharnmi 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 dharnmi STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-065-001/490
(GORA) 		1707005065NRG24090620230094120 09/06/2023 Anju 1707005065WL007535 Anju 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Anju STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-065-001/490
(GORA) 		1707005065NRG24090620230094119 09/06/2023 mathra 1707005065WL007535 mathra 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 mathra STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-065-001/493
(GORA) 		1707005065NRG24090620230094121 09/06/2023 Chintu 1707005065WL007535 Chintu 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Chintu STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-065-001/493
(GORA) 		1707005065NRG24090620230094122 09/06/2023 Kalawati 1707005065WL007535 Kalawati 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 Kalawati STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-065-001/498
(GORA) 		1707005065NRG24090620230094124 09/06/2023 Ladkuar 1707005065WL007535 Ladkuar 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365292862 Ladkuar STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-065-001/69
(GORA) 		1707005065NRG24090620230094125 09/06/2023 sumitra 1707005065WL007535 sumitra 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 sumitra STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24040620230083380 09/06/2023 dhaniram Khangar 1707005066WL006696 dhaniram Khangar 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 dhaniramKhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24040620230083382 09/06/2023 SANDHYA 1707005066WL006696 SANDHYA 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 SANDHYA STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24040620230083381 09/06/2023 virendra 1707005066WL006696 virendra 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365292862 virendra STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24090620230092839 09/06/2023 indrapal 1707005068WL007451 indrapal 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365292862 indrapal STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24090620230092838 09/06/2023 rakesh 1707005068WL007451 rakesh 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365292862 rakesh STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-068-001/526
(LAKHERI) 		1707005068NRG24090620230093042 09/06/2023 Savitri pal 1707005068WL007483 Savitri pal 00415 SBIN0012191 1547 1547 Processed 15/06/2023 365292862 Savitripal STATE BANK OF INDIA(508548)
SubTotal 38012 38012
65 BALDEOGARH MP-07-005-065-001/447
(GORA) 		1707005065NRG24090620230094111 09/06/2023 jitendra singh 1707005065WL007535 jitendra singh 00415 SBIN0030379 1326 1326 Processed 15/06/2023 365292862 jitendrasingh INDUSIND BANK(607189)
SubTotal 1326 1326
66 BALDEOGARH MP-07-005-016-001/1251
(GUNA) 		1707005016NRG24090620230093709 09/06/2023 Pragee 1707005016WL007510 Pragee 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 Pragee FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-016-001/1251
(GUNA) 		1707005016NRG24090620230093708 09/06/2023 Pragee 1707005016WL007510 Pragee 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 Pragee MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-049-001/111-A
(KAILPURA) 		1707005049NRG24090620230092981 09/06/2023 mankuwar 1707005049WL007476 mankuwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365292862 mankuwar MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24090620230092984 09/06/2023 Ramji Lal 1707005049WL007476 Ramji Lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365292862 RamjiLal STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-049-001/366-A
(KAILPURA) 		1707005049NRG24040620230082297 09/06/2023 yashoda lodhi 1707005049WL006594 yashoda lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365292862 yashodalodhi MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-049-001/366-A
(KAILPURA) 		1707005049NRG24040620230082296 09/06/2023 yashoda lodhi 1707005049WL006594 yashoda lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365292862 yashodalodhi STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-062-001/1317
(SARKANPUR KHAS) 		1707005062NRG24090620230093788 09/06/2023 ratan lal luhar 1707005062WL007513 ratan lal luhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 ratanlalluhar MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-062-001/1332
(SARKANPUR KHAS) 		1707005062NRG24090620230093789 09/06/2023 mohan 1707005062WL007513 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALDEOGARH MP-07-005-062-001/1333
(SARKANPUR KHAS) 		1707005062NRG24090620230093791 09/06/2023 HARBAI PAL 1707005062WL007513 HARBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 HARBAIPAL MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24090620230093795 09/06/2023 MAMTA RAI 1707005062WL007513 MAMTA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 MAMTARAI STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24090620230093794 09/06/2023 PREM RAI 1707005062WL007513 PREM RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 PREMRAI MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24090620230093797 09/06/2023 MUNNI RAI 1707005062WL007513 MUNNI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 MUNNIRAI STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24090620230093796 09/06/2023 RAKESH RAI 1707005062WL007513 RAKESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 RAKESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-062-001/14145
(SARKANPUR KHAS) 		1707005062NRG24090620230093799 09/06/2023 ARVIND VISHWAKARMA 1707005062WL007513 ARVIND VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 ARVINDVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24090620230093804 09/06/2023 KUSHUM RAIKWAR 1707005062WL007513 KUSHUM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 KUSHUMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-062-001/1507
(SARKANPUR KHAS) 		1707005062NRG24090620230093808 09/06/2023 KHAIMCHAND RAIKWAR 1707005062WL007513 KHAIMCHAND RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 KHAIMCHANDRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24090620230093810 09/06/2023 SURESH KUMAR LODHI 1707005062WL007513 SURESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 SURESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALDEOGARH MP-07-005-062-001/1513
(SARKANPUR KHAS) 		1707005062NRG24060620230087043 09/06/2023 RANI LODHI 1707005062WL006998 RANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365292862 RANILODHI MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-062-001/1513
(SARKANPUR KHAS) 		1707005062NRG24060620230087042 09/06/2023 VEER SINGH RAJPOOT 1707005062WL006998 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365292862 VEERSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24090620230093813 09/06/2023 NAJMA KHATOON 1707005062WL007513 NAJMA KHATOON 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 NAJMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24090620230093816 09/06/2023 KESHER 1707005062WL007513 KESHER 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 KESHER MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24090620230093815 09/06/2023 RAMKISHOR RAI 1707005062WL007513 RAMKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 RAMKISHORRAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG24060620230087046 09/06/2023 ramesh lodhi 1707005062WL006998 ramesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365292862 rameshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 BALDEOGARH MP-07-005-062-001/471
(SARKANPUR KHAS) 		1707005062NRG24060620230087049 09/06/2023 ramsakhi lodhi 1707005062WL006998 ramsakhi lodhi 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365292862 ramsakhilodhi MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-065-001/101
(GORA) 		1707005065NRG24090620230094090 09/06/2023 ramabagas 1707005065WL007535 ramabagas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 ramabagas MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-065-001/188
(GORA) 		1707005065NRG24090620230094096 09/06/2023 Sunita 1707005065WL007535 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 Sunita STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-065-001/23
(GORA) 		1707005065NRG24090620230094098 09/06/2023 dayal 1707005065WL007535 dayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 dayal STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-065-001/230
(GORA) 		1707005065NRG24090620230094100 09/06/2023 jamuna 1707005065WL007535 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 jamuna MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-065-001/386
(GORA) 		1707005065NRG24090620230094105 09/06/2023 aanandpratap 1707005065WL007535 aanandpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 aanandpratap MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-065-001/452
(GORA) 		1707005065NRG24090620230094113 09/06/2023 mamta 1707005065WL007535 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 mamta STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24090620230094114 09/06/2023 avadhbihari 1707005065WL007535 avadhbihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 avadhbihari MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24090620230094115 09/06/2023 jayanti 1707005065WL007535 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 jayanti STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-065-001/485
(GORA) 		1707005065NRG24090620230094118 09/06/2023 asharam 1707005065WL007535 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 asharam MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-065-001/498
(GORA) 		1707005065NRG24090620230094123 09/06/2023 Balkishon 1707005065WL007535 Balkishon 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292862 Balkishon STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-068-001/219
(LAKHERI) 		1707005068NRG24090620230092835 09/06/2023 umashankar yadav 1707005068WL007451 umashankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365292862 umashankaryadav MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24090620230092840 09/06/2023 RANJANA YADAV 1707005068WL007451 RANJANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365292862 RANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-068-001/451
(LAKHERI) 		1707005068NRG24090620230093039 09/06/2023 HARISEVAK PAL 1707005068WL007483 HARISEVAK PAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365292862 HARISEVAKPAL MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-068-001/494
(LAKHERI) 		1707005068NRG24090620230092843 09/06/2023 MUKESH 1707005068WL007451 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365292862 MUKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
Total 132423 132423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090623APB_FTO_81522 State Bank of India SBIN0002825 BALDEOGARH 45128
2 BALDEOGARH MP1707005_090623APB_FTO_81522 State Bank of India SBIN0012191 KHARGAPUR 38012
3 BALDEOGARH MP1707005_090623APB_FTO_81522 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
4 BALDEOGARH MP1707005_090623APB_FTO_81522 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10166
5 BALDEOGARH MP1707005_090623APB_FTO_81522 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 11934
6 BALDEOGARH MP1707005_090623APB_FTO_81522 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 25857

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