Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_311023APB_FTO_340125
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-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24301020230374467 31/10/2023 Ravindra Pal 1707005011WL034866 Ravindra Pal 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 288544063 RavindraPal HDFC BANK LTD(607152)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-011-001/125
(DEVINAGAR) 		1707005011NRG24301020230374451 31/10/2023 chhiggu 1707005011WL034866 chhiggu 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 chhiggu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-011-001/125
(DEVINAGAR) 		1707005011NRG24301020230374450 31/10/2023 RAMSAHAY KUSHWAH 1707005011WL034866 RAMSAHAY KUSHWAH 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 RAMSAHAYKUSHWAH STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-001/302
(DEVINAGAR) 		1707005011NRG24301020230374453 31/10/2023 JALAM RAJAK 1707005011WL034866 JALAM RAJAK 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 JALAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-011-001/318
(DEVINAGAR) 		1707005011NRG24301020230374455 31/10/2023 JAYSINGH YADAV 1707005011WL034866 JAYSINGH YADAV 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 JAYSINGHYADAV STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG24301020230374456 31/10/2023 Chhiddi 1707005011WL034866 Chhiddi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 Chhiddi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-011-001/96-A
(DEVINAGAR) 		1707005011NRG24301020230374461 31/10/2023 BHAGWAN DAS LUHAR 1707005011WL034866 BHAGWAN DAS LUHAR 00415 SBIN0002825 1547 1547 Processed 09/11/2023 288544063 BHAGWANDASLUHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24301020230374462 31/10/2023 MANOJ KUMAR YADAV 1707005011WL034866 MANOJ KUMAR YADAV 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24301020230374464 31/10/2023 BHARTI YADAV 1707005011WL034866 BHARTI YADAV 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 BHARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24301020230374465 31/10/2023 ASHOK KUMAR 1707005011WL034866 ASHOK KUMAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 ASHOKKUMAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24301020230374466 31/10/2023 MANJU ADIWASI 1707005011WL034866 MANJU ADIWASI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 MANJUADIWASI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-060-001/111-A
(DARGUWAN KHALSA) 		1707005060NRG24311020230375678 31/10/2023 RAHUL 1707005060WL034951 RAHUL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 RAHUL FINO PAYMENTS BANK LTD(608001)
13 BALDEOGARH MP-07-005-060-001/1374
(DARGUWAN KHALSA) 		1707005060NRG24311020230375679 31/10/2023 SANTOSH 1707005060WL034951 SANTOSH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 SANTOSH FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24311020230375680 31/10/2023 JITENDRA 1707005060WL034951 JITENDRA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 JITENDRA PUNJAB NATIONAL BANK(508568)
15 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24311020230375681 31/10/2023 REENA DEVI 1707005060WL034951 REENA DEVI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 REENADEVI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-060-001/539
(DARGUWAN KHALSA) 		1707005060NRG24311020230375682 31/10/2023 MATHURA 1707005060WL034951 MATHURA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544063 MATHURA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-060-001/547
(DARGUWAN KHALSA) 		1707005060NRG24311020230375683 31/10/2023 anita 1707005060WL034951 anita 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544063 anita STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-060-001/549
(DARGUWAN KHALSA) 		1707005060NRG24311020230375684 31/10/2023 khiriya 1707005060WL034951 khiriya 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288544063 khiriya STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-060-001/589
(DARGUWAN KHALSA) 		1707005060NRG24311020230375686 31/10/2023 ALKA BAI 1707005060WL034951 ALKA BAI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288544063 ALKABAI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-060-001/683
(DARGUWAN KHALSA) 		1707005060NRG24311020230375688 31/10/2023 Ramkripal Ahirwar 1707005060WL034951 Ramkripal Ahirwar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 RamkripalAhirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-060-001/707
(DARGUWAN KHALSA) 		1707005060NRG24311020230375690 31/10/2023 NATHURAM SEN 1707005060WL034951 NATHURAM SEN 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 NATHURAMSEN STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-060-001/766
(DARGUWAN KHALSA) 		1707005060NRG24311020230375695 31/10/2023 JAY HIND SINGH BUNDELA 1707005060WL034952 JAY HIND SINGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 JAYHINDSINGHBUNDELA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-064-002/128
(BHILOUNI) 		1707005064NRG24311020230376633 31/10/2023 puspendra GOS 1707005064WL034989 puspendra GOS 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 puspendraGOS STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-064-002/179
(BHILOUNI) 		1707005064NRG24311020230376639 31/10/2023 SITA GHOSH 1707005064WL034989 SITA GHOSH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 SITAGHOSH STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-064-002/232
(BHILOUNI) 		1707005064NRG24311020230376643 31/10/2023 Rasmi Namdev 1707005064WL034989 Rasmi Namdev 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 RasmiNamdev STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-064-002/518
(BHILOUNI) 		1707005064NRG24311020230376652 31/10/2023 arvindra 1707005064WL034989 arvindra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 arvindra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-064-002/518
(BHILOUNI) 		1707005064NRG24311020230376654 31/10/2023 jasoda 1707005064WL034989 jasoda 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 jasoda STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-076-001/209-A
(BRISHBHANPURA) 		1707005076NRG24301020230373596 31/10/2023 RAMSINGH LODHI 1707005076WL034810 RAMSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 RAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-076-001/33-D
(BRISHBHANPURA) 		1707005076NRG24301020230373597 31/10/2023 HANUMAT 1707005076WL034810 HANUMAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 HANUMAT STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-076-001/33-D
(BRISHBHANPURA) 		1707005076NRG24301020230373598 31/10/2023 HANUMAT 1707005076WL034810 HANUMAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 HANUMAT STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-077-002/103
(TALMAU) 		1707005077NRG24311020230376933 31/10/2023 MAMTA LODHI 1707005077WL035019 MAMTA LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 MAMTALODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-077-002/105
(TALMAU) 		1707005077NRG24311020230376934 31/10/2023 HARIKISHAN LODHI 1707005077WL035019 HARIKISHAN LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288544063 HARIKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 42653 42653
33 BALDEOGARH MP-07-005-028-001/2117
(DERI) 		1707005028NRG24301020230374571 31/10/2023 Astha kushwaha 1707005028WL034870 Astha kushwaha 00415 SBIN0002856 1547 1547 Processed 08/11/2023 288544063 Asthakushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24301020230374572 31/10/2023 Brajesh Ahirwar 1707005028WL034870 Brajesh Ahirwar 00415 SBIN0012191 1547 1547 Processed 08/11/2023 288544063 BrajeshAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
35 BALDEOGARH MP-07-005-034-001/148
(DOH) 		1707005034NRG24311020230377152 31/10/2023 lalle 1707005034WL035049 lalle 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 lalle STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-034-001/151-A
(DOH) 		1707005034NRG24311020230377156 31/10/2023 shushila 1707005034WL035049 shushila 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 shushila STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-034-001/160
(DOH) 		1707005034NRG24311020230377158 31/10/2023 kosha 1707005034WL035049 kosha 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 kosha STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24311020230377159 31/10/2023 asharam 1707005034WL035049 asharam 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 asharam STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24311020230377160 31/10/2023 PYARIBAI KUSHWAHA 1707005034WL035049 PYARIBAI KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 PYARIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-034-001/195
(DOH) 		1707005034NRG24311020230377161 31/10/2023 bhujbal 1707005034WL035049 bhujbal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 bhujbal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-034-002/30-B
(DOH) 		1707005034NRG24311020230377162 31/10/2023 kattubai 1707005034WL035049 kattubai 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 kattubai STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-034-002/50
(DOH) 		1707005034NRG24311020230377164 31/10/2023 ladkunwar 1707005034WL035049 ladkunwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 ladkunwar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-034-002/62
(DOH) 		1707005034NRG24311020230377165 31/10/2023 devendra 1707005034WL035049 devendra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 devendra STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-034-002/62-A
(DOH) 		1707005034NRG24311020230377168 31/10/2023 pawan 1707005034WL035049 pawan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 pawan STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-034-002/772
(DOH) 		1707005034NRG24311020230377171 31/10/2023 BHAGIRATH LODHI 1707005034WL035049 BHAGIRATH LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288544063 BHAGIRATHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
46 BALDEOGARH MP-07-005-011-001/294
(DEVINAGAR) 		1707005011NRG24301020230374452 31/10/2023 DEENA 1707005011WL034866 DEENA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 DEENA MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-011-001/303
(DEVINAGAR) 		1707005011NRG24301020230374454 31/10/2023 BARELAL RAJAK 1707005011WL034866 BARELAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 BARELALRAJAK MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-011-001/50
(DEVINAGAR) 		1707005011NRG24301020230374457 31/10/2023 halke 1707005011WL034866 halke 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 halke UCO BANK(607066)
49 BALDEOGARH MP-07-005-011-001/50
(DEVINAGAR) 		1707005011NRG24301020230374458 31/10/2023 halke 1707005011WL034866 halke 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 halke STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-011-001/55
(DEVINAGAR) 		1707005011NRG24301020230374459 31/10/2023 RAMPYARI AHIRWARI 1707005011WL034866 RAMPYARI AHIRWARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 RAMPYARIAHIRWARI BANK OF BARODA(606985)
51 BALDEOGARH MP-07-005-011-001/93
(DEVINAGAR) 		1707005011NRG24301020230374460 31/10/2023 Ramabai Ahirwar 1707005011WL034866 Ramabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 RamabaiAhirwar STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24301020230374463 31/10/2023 Mukesh Kumar yadav 1707005011WL034866 Mukesh Kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 MukeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-028-001/1341
(DERI) 		1707005028NRG24301020230374559 31/10/2023 ratiram 1707005028WL034870 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 ratiram MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-028-001/1341
(DERI) 		1707005028NRG24301020230374560 31/10/2023 sunita raikwar 1707005028WL034870 sunita raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 sunitaraikwar MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24301020230374561 31/10/2023 dinesh 1707005028WL034870 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 dinesh MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24301020230374562 31/10/2023 harprasad 1707005028WL034870 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 harprasad MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24301020230374563 31/10/2023 parwati 1707005028WL034870 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 parwati FINO PAYMENTS BANK LTD(608001)
58 BALDEOGARH MP-07-005-028-001/1832
(DERI) 		1707005028NRG24301020230374564 31/10/2023 kallu Raikwar 1707005028WL034870 kallu Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 kalluRaikwar STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-028-001/1832
(DERI) 		1707005028NRG24301020230374565 31/10/2023 meera raikwar 1707005028WL034870 meera raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 meeraraikwar MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-028-001/1911
(DERI) 		1707005028NRG24301020230374566 31/10/2023 ramsakhi kushwaha 1707005028WL034870 ramsakhi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 ramsakhikushwaha FINO PAYMENTS BANK LTD(608001)
61 BALDEOGARH MP-07-005-028-001/1940
(DERI) 		1707005028NRG24301020230374568 31/10/2023 rekha raikwar 1707005028WL034870 rekha raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 rekharaikwar FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-028-001/2110
(DERI) 		1707005028NRG24301020230374569 31/10/2023 ganeshi bai Raikwar 1707005028WL034870 ganeshi bai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 ganeshibaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-028-001/2111
(DERI) 		1707005028NRG24301020230374570 31/10/2023 kailash raikwar 1707005028WL034870 kailash raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288544063 kailashraikwar MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-034-001/151
(DOH) 		1707005034NRG24311020230377153 31/10/2023 munna 1707005034WL035049 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 munna MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-034-001/160
(DOH) 		1707005034NRG24311020230377157 31/10/2023 hallu 1707005034WL035049 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 hallu STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-034-002/50
(DOH) 		1707005034NRG24311020230377163 31/10/2023 ajuddi 1707005034WL035049 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 ajuddi MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-034-002/62
(DOH) 		1707005034NRG24311020230377166 31/10/2023 pooja 1707005034WL035049 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 pooja STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-034-002/735
(DOH) 		1707005034NRG24311020230377169 31/10/2023 takhatlal 1707005034WL035049 takhatlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 takhatlal MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-034-002/770
(DOH) 		1707005034NRG24311020230377170 31/10/2023 HARCHARAN LODHI 1707005034WL035049 HARCHARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 HARCHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-060-001/655
(DARGUWAN KHALSA) 		1707005060NRG24311020230375694 31/10/2023 JANAK RAJA 1707005060WL034952 JANAK RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 JANAKRAJA MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-060-001/655
(DARGUWAN KHALSA) 		1707005060NRG24311020230375693 31/10/2023 Karan Singh 1707005060WL034952 Karan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-060-001/766
(DARGUWAN KHALSA) 		1707005060NRG24311020230375696 31/10/2023 REENARAJA 1707005060WL034952 REENARAJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 REENARAJA MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-060-001/855
(DARGUWAN KHALSA) 		1707005060NRG24311020230375697 31/10/2023 ARJUN SINGH 1707005060WL034952 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-060-001/855
(DARGUWAN KHALSA) 		1707005060NRG24311020230375698 31/10/2023 RAGHVENDRA 1707005060WL034952 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-064-002/111
(BHILOUNI) 		1707005064NRG24311020230376632 31/10/2023 MALLO 1707005064WL034989 MALLO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 MALLO MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-064-002/128
(BHILOUNI) 		1707005064NRG24311020230376634 31/10/2023 santhos 1707005064WL034989 santhos 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 santhos STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-064-002/162
(BHILOUNI) 		1707005064NRG24311020230376635 31/10/2023 hari 1707005064WL034989 hari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 hari MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-064-002/162
(BHILOUNI) 		1707005064NRG24311020230376636 31/10/2023 SANTOSH CHADAR 1707005064WL034989 SANTOSH CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 SANTOSHCHADAR MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-064-002/178
(BHILOUNI) 		1707005064NRG24311020230376637 31/10/2023 Jashrath ghoshi 1707005064WL034989 Jashrath ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 Jashrathghoshi STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-064-002/178
(BHILOUNI) 		1707005064NRG24311020230376638 31/10/2023 meeradevi ghosi 1707005064WL034989 meeradevi ghosi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 meeradevighosi STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-064-002/179
(BHILOUNI) 		1707005064NRG24311020230376640 31/10/2023 pappu 1707005064WL034989 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 pappu STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-064-002/179
(BHILOUNI) 		1707005064NRG24311020230376641 31/10/2023 pappu 1707005064WL034989 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 pappu STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-064-002/232
(BHILOUNI) 		1707005064NRG24311020230376642 31/10/2023 brijendra 1707005064WL034989 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 brijendra STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-064-002/31
(BHILOUNI) 		1707005064NRG24311020230376644 31/10/2023 hukam 1707005064WL034989 hukam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 hukam STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-064-002/31
(BHILOUNI) 		1707005064NRG24311020230376645 31/10/2023 hukam 1707005064WL034989 hukam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 hukam MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-064-002/31
(BHILOUNI) 		1707005064NRG24311020230376646 31/10/2023 Puspa ghosh 1707005064WL034989 Puspa ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 Puspaghosh MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-064-002/40-A
(BHILOUNI) 		1707005064NRG24311020230376648 31/10/2023 neha 1707005064WL034989 neha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 neha MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-064-002/40-A
(BHILOUNI) 		1707005064NRG24311020230376647 31/10/2023 saredra 1707005064WL034989 saredra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 saredra MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-064-002/494
(BHILOUNI) 		1707005064NRG24311020230376650 31/10/2023 mahendra 1707005064WL034989 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 mahendra MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-064-002/494
(BHILOUNI) 		1707005064NRG24311020230376651 31/10/2023 rajkumari 1707005064WL034989 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 rajkumari MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-064-002/518
(BHILOUNI) 		1707005064NRG24311020230376653 31/10/2023 asha 1707005064WL034989 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 asha MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-076-001/29-B
(BRISHBHANPURA) 		1707005076NRG24301020230373604 31/10/2023 Phoolchandra lodhi 1707005076WL034811 Phoolchandra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 Phoolchandralodhi MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-076-001/29-B
(BRISHBHANPURA) 		1707005076NRG24301020230373605 31/10/2023 Phoolchandra lodhi 1707005076WL034811 Phoolchandra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288544063 Phoolchandralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
94 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24301020230374573 31/10/2023 Bharti Ahirwar 1707005028WL034870 Bharti Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288544063 BhartiAhirwar FINO PAYMENTS BANK LTD(608001)
95 BALDEOGARH MP-07-005-060-001/607
(DARGUWAN KHALSA) 		1707005060NRG24311020230375687 31/10/2023 RAMPYARI DHOBI 1707005060WL034951 RAMPYARI DHOBI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288544063 RAMPYARIDHOBI FINO PAYMENTS BANK LTD(608001)
96 BALDEOGARH MP-07-005-060-001/693
(DARGUWAN KHALSA) 		1707005060NRG24311020230375689 31/10/2023 BABLU 1707005060WL034951 BABLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288544063 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 133484 133484

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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_340125 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_311023APB_FTO_340125 State Bank of India SBIN0002825 BALDEOGARH 42653
3 BALDEOGARH MP1707005_311023APB_FTO_340125 State Bank of India SBIN0002856 JATARA 1547
4 BALDEOGARH MP1707005_311023APB_FTO_340125 State Bank of India SBIN0012191 KHARGAPUR 16133
5 BALDEOGARH MP1707005_311023APB_FTO_340125 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14586
6 BALDEOGARH MP1707005_311023APB_FTO_340125 Madhyanchal Gramin Bank SBIN0RRMBGB deri 17017
7 BALDEOGARH MP1707005_311023APB_FTO_340125 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6630
8 BALDEOGARH MP1707005_311023APB_FTO_340125 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7956
9 BALDEOGARH MP1707005_311023APB_FTO_340125 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 21216
10 BALDEOGARH MP1707005_311023APB_FTO_340125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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