Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190923APB_FTO_274691
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-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24190920230300710 19/09/2023 Thakurdash yadav 1707005032WL027756 Thakurdash yadav 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309492612 Thakurdashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24190920230300706 19/09/2023 mahendra yadav 1707005032WL027756 mahendra yadav 00176 IDIB000T571 1326 1326 Processed 10/11/2023 309492612 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/813
(LADWARI KHAS) 		1707005006NRG24190920230301198 19/09/2023 abhinetra kumar sen 1707005006WL027834 abhinetra kumar sen 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309492612 abhinetrakumarsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24190920230300696 19/09/2023 harsevak dixit 1707005032WL027756 harsevak dixit 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309492612 harsevakdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24190920230301192 19/09/2023 ajit singh bundela 1707005006WL027834 ajit singh bundela 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 ajitsinghbundela MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24190920230301193 19/09/2023 kesh kumari raja 1707005006WL027834 kesh kumari raja 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 keshkumariraja STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24190920230301194 19/09/2023 manmohan lodhi 1707005006WL027834 manmohan lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 manmohanlodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/49
(LADWARI KHAS) 		1707005006NRG24190920230301196 19/09/2023 Sudha sen 1707005006WL027834 Sudha sen 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 Sudhasen STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/663
(LADWARI KHAS) 		1707005006NRG24190920230301197 19/09/2023 sukbati 1707005006WL027834 sukbati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 sukbati STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-058-003/251
(GUKHRAI KHAS) 		1707005058NRG24190920230300855 19/09/2023 MANVA 1707005058WL027785 MANVA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 MANVA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-058-003/251
(GUKHRAI KHAS) 		1707005058NRG24190920230300854 19/09/2023 prahlad 1707005058WL027785 prahlad 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 prahlad MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-058-003/252
(GUKHRAI KHAS) 		1707005058NRG24190920230300856 19/09/2023 pushpendra 1707005058WL027785 pushpendra 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 pushpendra STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-058-003/252
(GUKHRAI KHAS) 		1707005058NRG24190920230300857 19/09/2023 SIMA 1707005058WL027785 SIMA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 SIMA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-058-003/76-D
(GUKHRAI KHAS) 		1707005058NRG24190920230300859 19/09/2023 DHANIRAM LODHI 1707005058WL027785 DHANIRAM LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-060-001/111-A
(DARGUWAN KHALSA) 		1707005060NRG24170920230299619 19/09/2023 RAHUL 1707005060WL027578 RAHUL 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309492612 RAHUL FINO PAYMENTS BANK LTD(608001)
16 BALDEOGARH MP-07-005-060-001/1374
(DARGUWAN KHALSA) 		1707005060NRG24170920230299620 19/09/2023 SANTOSH 1707005060WL027578 SANTOSH 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309492612 SANTOSH FINO PAYMENTS BANK LTD(608001)
17 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24170920230299621 19/09/2023 JITENDRA 1707005060WL027578 JITENDRA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 JITENDRA PUNJAB NATIONAL BANK(508568)
18 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24170920230299622 19/09/2023 REENA DEVI 1707005060WL027578 REENA DEVI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 REENADEVI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24170920230299624 19/09/2023 Rajni Rajpoot 1707005060WL027578 Rajni Rajpoot 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 RajniRajpoot STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24170920230299623 19/09/2023 Ravikant Lodhi 1707005060WL027578 Ravikant Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 RavikantLodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24180920230299924 19/09/2023 JANKI RAIKWAR 1707005062WL027633 JANKI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 JANKIRAIKWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24180920230299923 19/09/2023 LALLU RAM RAIKWAR 1707005062WL027633 LALLU RAM RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492612 LALLURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-069-002/135
(SHYAMPURA) 		1707005069NRG24190920230300981 19/09/2023 UDDETI RAIKWAR 1707005069WL027796 UDDETI RAIKWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492612 UDDETIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 24973 24973
24 BALDEOGARH MP-07-005-006-001/813
(LADWARI KHAS) 		1707005006NRG24190920230301199 19/09/2023 nisha sen 1707005006WL027834 nisha sen 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492612 nishasen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 BALDEOGARH MP-07-005-074-002/442
(PACHERKHAS) 		1707005074NRG24190920230301500 19/09/2023 Veenita Yadav 1707005074WL027871 Veenita Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309492612 VeenitaYadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-074-002/446
(PACHERKHAS) 		1707005074NRG24190920230301501 19/09/2023 pushpendra khare 1707005074WL027871 pushpendra khare 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309492612 pushpendrakhare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24190920230300708 19/09/2023 pratap yadav 1707005032WL027756 pratap yadav 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492612 pratapyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-033-001/1000
(KOTRA) 		1707005033NRG24190920230300776 19/09/2023 chandan 1707005033WL027769 chandan 00415 SBIN0012191 442 442 Processed 10/11/2023 309492612 chandan FINO PAYMENTS BANK LTD(608001)
29 BALDEOGARH MP-07-005-033-001/1000
(KOTRA) 		1707005033NRG24190920230300775 19/09/2023 chandan 1707005033WL027769 chandan 00415 SBIN0012191 442 442 Processed 10/11/2023 309492612 chandan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-033-001/1001
(KOTRA) 		1707005033NRG24190920230300777 19/09/2023 surajbhan 1707005033WL027769 surajbhan 00415 SBIN0012191 442 442 Processed 10/11/2023 309492612 surajbhan STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-033-001/1016
(KOTRA) 		1707005033NRG24190920230300779 19/09/2023 sunil 1707005033WL027769 sunil 00415 SBIN0012191 442 442 Processed 10/11/2023 309492612 sunil FINO PAYMENTS BANK LTD(608001)
32 BALDEOGARH MP-07-005-033-001/1016
(KOTRA) 		1707005033NRG24190920230300778 19/09/2023 sunil 1707005033WL027769 sunil 00415 SBIN0012191 442 442 Processed 10/11/2023 309492612 sunil FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-069-002/115
(SHYAMPURA) 		1707005069NRG24190920230300975 19/09/2023 kashiram lodhi 1707005069WL027796 kashiram lodhi 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309492612 kashiramlodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-074-002/442
(PACHERKHAS) 		1707005074NRG24190920230301499 19/09/2023 Bindraban Yadav 1707005074WL027871 Bindraban Yadav 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492612 BindrabanYadav STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24180920230299965 19/09/2023 BATI PAL 1707005075WL027640 BATI PAL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492612 BATIPAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24180920230299964 19/09/2023 PYARELAL 1707005075WL027640 PYARELAL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492612 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
37 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24190920230300698 19/09/2023 ramkrapal dixit 1707005032WL027756 ramkrapal dixit 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309492612 ramkrapaldixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
38 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24190920230301195 19/09/2023 aneeta lodhi 1707005006WL027834 aneeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 aneetalodhi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-010-002/364-A
(DURGANAGAR) 		1707005010NRG24190920230301311 19/09/2023 kunjan 1707005010WL027850 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 kunjan STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24180920230299988 19/09/2023 jagat 1707005030WL027646 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 jagat MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24180920230299987 19/09/2023 jagat 1707005030WL027646 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 jagat MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24180920230299990 19/09/2023 BRAJGOPAL 1707005030WL027646 BRAJGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 BRAJGOPAL MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24180920230299989 19/09/2023 Brajgopal Yadav 1707005030WL027646 Brajgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 BrajgopalYadav MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24180920230299991 19/09/2023 Makkhan 1707005030WL027646 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 Makkhan MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24180920230299993 19/09/2023 ramgopal 1707005030WL027646 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-030-001/318
(DHANERA) 		1707005030NRG24180920230299994 19/09/2023 pratap 1707005030WL027646 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 pratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24180920230299999 19/09/2023 Mukesh 1707005030WL027646 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24180920230299998 19/09/2023 Mukesh Yadav 1707005030WL027646 Mukesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 MukeshYadav UCO BANK(607066)
49 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24190920230300697 19/09/2023 suman devi dixit 1707005032WL027756 suman devi dixit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 sumandevidixit MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24190920230300699 19/09/2023 parvati dixit 1707005032WL027756 parvati dixit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 parvatidixit INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-032-001/530
(CHHIDARI) 		1707005032NRG24190920230300703 19/09/2023 Brajendra Dixit 1707005032WL027756 Brajendra Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 BrajendraDixit BANK OF BARODA(606985)
52 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24190920230300707 19/09/2023 rachna yadav 1707005032WL027756 rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24190920230300711 19/09/2023 Bhagvati yadav 1707005032WL027756 Bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 Bhagvatiyadav MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-058-003/114
(GUKHRAI KHAS) 		1707005058NRG24190920230300853 19/09/2023 Kalla Ahirwar 1707005058WL027785 Kalla Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 KallaAhirwar STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24190920230300858 19/09/2023 SUKKOBAI KUMHAR 1707005058WL027785 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309492612 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24180920230299919 19/09/2023 ASHARAM NAPIT 1707005062WL027633 ASHARAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 ASHARAMNAPIT MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24180920230299920 19/09/2023 GEETA DEVI NAPIT 1707005062WL027633 GEETA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 GEETADEVINAPIT MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24180920230299921 19/09/2023 DHANIRAM AHIRWAR 1707005062WL027633 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 DHANIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24180920230299922 19/09/2023 SARJAN AHIRWAR 1707005062WL027633 SARJAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 SARJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-069-002/105
(SHYAMPURA) 		1707005069NRG24190920230300973 19/09/2023 balu lodhi 1707005069WL027796 balu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 balulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-069-002/110
(SHYAMPURA) 		1707005069NRG24190920230300974 19/09/2023 chatra raikwar 1707005069WL027796 chatra raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 chatraraikwar MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-069-002/120
(SHYAMPURA) 		1707005069NRG24190920230300976 19/09/2023 MAHENDRA RAJPOOT 1707005069WL027796 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 MAHENDRARAJPOOT STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-069-002/121
(SHYAMPURA) 		1707005069NRG24190920230300977 19/09/2023 Tara devi lodhi 1707005069WL027796 Tara devi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 Taradevilodhi STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-069-002/127
(SHYAMPURA) 		1707005069NRG24190920230300980 19/09/2023 nathuram raikwar 1707005069WL027796 nathuram raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 nathuramraikwar MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-069-002/54
(SHYAMPURA) 		1707005069NRG24190920230300982 19/09/2023 Gouri lodhi 1707005069WL027796 Gouri lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 Gourilodhi MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24190920230300983 19/09/2023 DAyaram lodhi 1707005069WL027796 DAyaram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 DAyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-069-002/64
(SHYAMPURA) 		1707005069NRG24190920230300984 19/09/2023 veer singh 1707005069WL027796 veer singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 BALDEOGARH MP-07-005-069-002/66
(SHYAMPURA) 		1707005069NRG24190920230300985 19/09/2023 magan lal lodhi 1707005069WL027796 magan lal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 maganlallodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 BALDEOGARH MP-07-005-069-003/117
(SHYAMPURA) 		1707005069NRG24190920230300987 19/09/2023 aman singh lodhi 1707005069WL027796 aman singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492612 amansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-074-002/377
(PACHERKHAS) 		1707005074NRG24190920230301489 19/09/2023 prem bai yadav 1707005074WL027871 prem bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492612 prembaiyadav MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-074-002/488
(PACHERKHAS) 		1707005074NRG24190920230301506 19/09/2023 CHATUR YADAV 1707005074WL027871 CHATUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492612 CHATURYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
72 BALDEOGARH MP-07-005-033-001/1050
(KOTRA) 		1707005033NRG24190920230300780 19/09/2023 kesar bai 1707005033WL027769 kesar bai 00688 FINO0001001 442 442 Processed 10/11/2023 309492612 kesarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
73 BALDEOGARH MP-07-005-033-001/1053
(KOTRA) 		1707005033NRG24190920230300781 19/09/2023 Laxman Kalar 1707005033WL027769 Laxman Kalar 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 LaxmanKalar FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-033-001/1054
(KOTRA) 		1707005033NRG24190920230300782 19/09/2023 bhumanideen 1707005033WL027769 bhumanideen 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 bhumanideen FINO PAYMENTS BANK LTD(608001)
75 BALDEOGARH MP-07-005-033-001/1058
(KOTRA) 		1707005033NRG24190920230300783 19/09/2023 Kavita Rai 1707005033WL027769 Kavita Rai 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 KavitaRai FINO PAYMENTS BANK LTD(608001)
76 BALDEOGARH MP-07-005-033-001/1061
(KOTRA) 		1707005033NRG24190920230300784 19/09/2023 Bandana Yadav 1707005033WL027769 Bandana Yadav 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 BandanaYadav FINO PAYMENTS BANK LTD(608001)
77 BALDEOGARH MP-07-005-033-001/1062
(KOTRA) 		1707005033NRG24190920230300785 19/09/2023 Kamla Prasad Sahu 1707005033WL027769 Kamla Prasad Sahu 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 KamlaPrasadSahu FINO PAYMENTS BANK LTD(608001)
78 BALDEOGARH MP-07-005-033-001/1068
(KOTRA) 		1707005033NRG24190920230300786 19/09/2023 Maya Devi Rikawar 1707005033WL027769 Maya Devi Rikawar 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 MayaDeviRikawar FINO PAYMENTS BANK LTD(608001)
79 BALDEOGARH MP-07-005-033-001/1072
(KOTRA) 		1707005033NRG24190920230300787 19/09/2023 Rajni Pal 1707005033WL027769 Rajni Pal 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 RajniPal FINO PAYMENTS BANK LTD(608001)
80 BALDEOGARH MP-07-005-033-001/1076
(KOTRA) 		1707005033NRG24190920230300788 19/09/2023 Girja Ahirwar 1707005033WL027769 Girja Ahirwar 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 GirjaAhirwar FINO PAYMENTS BANK LTD(608001)
81 BALDEOGARH MP-07-005-033-001/1077
(KOTRA) 		1707005033NRG24190920230300789 19/09/2023 Puniya Dhimar 1707005033WL027769 Puniya Dhimar 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 PuniyaDhimar FINO PAYMENTS BANK LTD(608001)
82 BALDEOGARH MP-07-005-033-001/1079
(KOTRA) 		1707005033NRG24190920230300790 19/09/2023 Pushpa Lodhi 1707005033WL027769 Pushpa Lodhi 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-033-001/1081
(KOTRA) 		1707005033NRG24190920230300791 19/09/2023 Chanda Lodhi 1707005033WL027769 Chanda Lodhi 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 ChandaLodhi FINO PAYMENTS BANK LTD(608001)
84 BALDEOGARH MP-07-005-033-001/1083
(KOTRA) 		1707005033NRG24190920230300792 19/09/2023 Bindrawan Yadav 1707005033WL027769 Bindrawan Yadav 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 BindrawanYadav FINO PAYMENTS BANK LTD(608001)
85 BALDEOGARH MP-07-005-033-001/1084
(KOTRA) 		1707005033NRG24190920230300793 19/09/2023 Heerabaee Yadav 1707005033WL027769 Heerabaee Yadav 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 HeerabaeeYadav FINO PAYMENTS BANK LTD(608001)
86 BALDEOGARH MP-07-005-033-001/1087
(KOTRA) 		1707005033NRG24190920230300794 19/09/2023 Uddeti Bunkar 1707005033WL027769 Uddeti Bunkar 00688 FINO0001446 442 442 Processed 10/11/2023 309492612 UddetiBunkar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
87 BALDEOGARH MP-07-005-069-002/125
(SHYAMPURA) 		1707005069NRG24190920230300979 19/09/2023 Gyaasi Raikwar 1707005069WL027796 Gyaasi Raikwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309492612 GyaasiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190923APB_FTO_274691 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_190923APB_FTO_274691 Indian Bank IDIB000T571 Tikamgarh 1326
3 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0000490 TIKAMGARH 1326
4 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0002825 BALDEOGARH 24973
6 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0003339 PALERA 2652
8 BALDEOGARH MP1707005_190923APB_FTO_274691 State Bank of India SBIN0012191 KHARGAPUR 9061
9 BALDEOGARH MP1707005_190923APB_FTO_274691 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 BALDEOGARH MP1707005_190923APB_FTO_274691 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4199
11 BALDEOGARH MP1707005_190923APB_FTO_274691 Madhyanchal Gramin Bank SBIN0RRMBGB deri 20995
12 BALDEOGARH MP1707005_190923APB_FTO_274691 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1989
13 BALDEOGARH MP1707005_190923APB_FTO_274691 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 19227
14 BALDEOGARH MP1707005_190923APB_FTO_274691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 BALDEOGARH MP1707005_190923APB_FTO_274691 Fino Payments Bank Ltd FINO0001446 MP RO 6188
16 BALDEOGARH MP1707005_190923APB_FTO_274691 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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