Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030723APB_FTO_145796
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-07-005-051-001/762-D
(BANERA) 		1707005051NRG24030720230172518 03/07/2023 sukhanandan 1707005051WL013415 sukhanandan 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 809816295 sukhanandan BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-051-001/763
(BANERA) 		1707005051NRG24030720230171414 03/07/2023 RAJENDRA AHIRWAR 1707005051WL013336 RAJENDRA AHIRWAR 00045 BARB0TIKAMG 900 900 Processed 11/07/2023 809816295 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-001/780-A
(BANERA) 		1707005051NRG24030720230172526 03/07/2023 MANISHA RAJPOOT 1707005051WL013415 MANISHA RAJPOOT 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 809816295 MANISHARAJPOOT STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-051-001/92-A
(BANERA) 		1707005051NRG24030720230171477 03/07/2023 SANJAY AHIRWAR 1707005051WL013339 SANJAY AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 809816295 SANJAYAHIRWAR BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24030720230171478 03/07/2023 SANI AHIRWAR 1707005051WL013339 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 809816295 SANIAHIRWAR BANK OF BARODA(606985)
6 BALDEOGARH MP-07-005-051-001/97-B
(BANERA) 		1707005051NRG24030720230171480 03/07/2023 DEVENDRA AHIRWAR 1707005051WL013339 DEVENDRA AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 809816295 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8635 8635
7 BALDEOGARH MP-07-005-051-001/780-B
(BANERA) 		1707005051NRG24030720230172527 03/07/2023 CHOTU RAJPOOT 1707005051WL013415 CHOTU RAJPOOT 00152 HDFC0001781 1547 1547 Processed 12/07/2023 809816295 CHOTURAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 BALDEOGARH MP-07-005-051-001/762
(BANERA) 		1707005051NRG24030720230171468 03/07/2023 LUCKY AHIRWAR 1707005051WL013339 LUCKY AHIRWAR 00354 PUNB0296200 1547 1547 Processed 11/07/2023 809816295 LUCKYAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 BALDEOGARH MP-07-005-051-001/97-C
(BANERA) 		1707005051NRG24030720230171481 03/07/2023 KAJAL AHIRWAR 1707005051WL013339 KAJAL AHIRWAR 00415 SBIN0000490 1547 1547 Processed 11/07/2023 809816295 KAJALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BALDEOGARH MP-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24030720230171590 03/07/2023 MANKUNVAR YADAV 1707005002WL013351 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 MANKUNVARYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24030720230171591 03/07/2023 MANOHAR YADAV 1707005002WL013351 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 MANOHARYADAV STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030720230171596 03/07/2023 PRABHABAI YADAV 1707005002WL013351 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PRABHABAIYADAV STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030720230171595 03/07/2023 RAJESH YADAV 1707005002WL013351 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 RAJESHYADAV STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-012-001/1140
(JINAGARH) 		1707005012NRG24020720230170497 03/07/2023 DAMODAR 1707005012WL013273 DAMODAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 DAMODAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-012-001/1167-A
(JINAGARH) 		1707005012NRG24020720230170488 03/07/2023 MUNNALAL AHIRWAR 1707005012WL013268 MUNNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-012-001/1180-A
(JINAGARH) 		1707005012NRG24020720230170489 03/07/2023 PAWAN KUMAR KEWAT 1707005012WL013269 PAWAN KUMAR KEWAT 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PAWANKUMARKEWAT STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-012-001/868
(JINAGARH) 		1707005012NRG24030720230172288 03/07/2023 Munna Bai Lodhi 1707005012WL013407 Munna Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 MunnaBaiLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-012-001/897
(JINAGARH) 		1707005012NRG24030720230172290 03/07/2023 GIRJA LODHI 1707005012WL013407 GIRJA LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 GIRJALODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-012-001/897
(JINAGARH) 		1707005012NRG24030720230172289 03/07/2023 KHILANSINGH 1707005012WL013407 KHILANSINGH 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 KHILANSINGH STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-037-002/245
(IMALIYA) 		1707005037NRG24030720230172782 03/07/2023 MAHENDRA LODHI 1707005037WL013442 MAHENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 12/07/2023 809816295 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
21 BALDEOGARH MP-07-005-037-002/257
(IMALIYA) 		1707005037NRG24030720230172783 03/07/2023 MANEERAM LODHI 1707005037WL013442 MANEERAM LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 MANEERAMLODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-037-002/301-A
(IMALIYA) 		1707005037NRG24030720230172786 03/07/2023 HEERALAL LODHI 1707005037WL013442 HEERALAL LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 HEERALALLODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-037-002/301-A
(IMALIYA) 		1707005037NRG24030720230172785 03/07/2023 PHOOLA LODHI 1707005037WL013442 PHOOLA LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PHOOLALODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-037-002/305
(IMALIYA) 		1707005037NRG24030720230172788 03/07/2023 NARAYANDAS LODHI 1707005037WL013442 NARAYANDAS LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 NARAYANDASLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-037-002/305
(IMALIYA) 		1707005037NRG24030720230172787 03/07/2023 RAMKUMARI DEVI LODHI 1707005037WL013442 RAMKUMARI DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 RAMKUMARIDEVILODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/222-B
(BANERA) 		1707005051NRG24030720230172448 03/07/2023 lakhan 1707005051WL013414 lakhan 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 lakhan STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24030720230172492 03/07/2023 KALLU LODHI 1707005051WL013415 KALLU LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 KALLULODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24030720230172491 03/07/2023 MATHURA RAJPOOT 1707005051WL013415 MATHURA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 MATHURARAJPOOT STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24030720230171454 03/07/2023 ROSHAN 1707005051WL013339 ROSHAN 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 ROSHAN STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/367-A
(BANERA) 		1707005051NRG24030720230171455 03/07/2023 lacky 1707005051WL013339 lacky 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 lacky STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/367-D
(BANERA) 		1707005051NRG24030720230171456 03/07/2023 RESHAMA AHIRWAR 1707005051WL013339 RESHAMA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 RESHAMAAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005000NRG24030720230171914 03/07/2023 PARVATEE DHEEMAR 1707005WL013384 PARVATEE DHEEMAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PARVATEEDHEEMAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005000NRG24030720230171913 03/07/2023 PHOOLBAI DHIMAR 1707005WL013384 PHOOLBAI DHIMAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PHOOLBAIDHIMAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005000NRG24030720230171912 03/07/2023 RAJU DHEEMAR 1707005WL013384 RAJU DHEEMAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 RAJUDHEEMAR STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005000NRG24030720230171916 03/07/2023 RAMA DEVI DHIMAR 1707005WL013384 RAMA DEVI DHIMAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 RAMADEVIDHIMAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24030720230171458 03/07/2023 Radha bai Banshkar 1707005051WL013339 Radha bai Banshkar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 RadhabaiBanshkar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24030720230171457 03/07/2023 santosh 1707005051WL013339 santosh 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 santosh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/408
(BANERA) 		1707005051NRG24030720230172456 03/07/2023 BAIJENTI RAIKWAR 1707005051WL013414 BAIJENTI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 BAIJENTIRAIKWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/415
(BANERA) 		1707005051NRG24030720230172457 03/07/2023 Jaman Dhimar 1707005051WL013414 Jaman Dhimar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 JamanDhimar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/415
(BANERA) 		1707005051NRG24030720230172458 03/07/2023 KARI BAI RAIKWAR 1707005051WL013414 KARI BAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 KARIBAIRAIKWAR STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/415
(BANERA) 		1707005051NRG24030720230172459 03/07/2023 VEERAN RAIKWAR 1707005051WL013414 VEERAN RAIKWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 VEERANRAIKWAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/473
(BANERA) 		1707005051NRG24030720230172493 03/07/2023 Keshari Dhimar 1707005051WL013415 Keshari Dhimar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 KeshariDhimar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24030720230172495 03/07/2023 malti 1707005051WL013415 malti 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 malti STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24030720230172494 03/07/2023 malti 1707005051WL013415 malti 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 malti STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/56-A
(BANERA) 		1707005051NRG24030720230171460 03/07/2023 Ram Bai ahirwar 1707005051WL013339 Ram Bai ahirwar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 RamBaiahirwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/56-C
(BANERA) 		1707005051NRG24030720230171461 03/07/2023 NIKITA 1707005051WL013339 NIKITA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 NIKITA STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/58-A
(BANERA) 		1707005051NRG24030720230171462 03/07/2023 anil 1707005051WL013339 anil 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 anil STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24030720230172497 03/07/2023 Anjana Lodhi 1707005051WL013415 Anjana Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 AnjanaLodhi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24030720230172496 03/07/2023 Tulsidas Lodhi 1707005051WL013415 Tulsidas Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 TulsidasLodhi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24030720230172498 03/07/2023 DHOORAM ASATI 1707005051WL013415 DHOORAM ASATI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 DHOORAMASATI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24030720230172499 03/07/2023 sonam 1707005051WL013415 sonam 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 sonam STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24030720230172500 03/07/2023 MAHESH LODHI 1707005051WL013415 MAHESH LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 MAHESHLODHI STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24030720230172501 03/07/2023 Suman Bai Lodhi 1707005051WL013415 Suman Bai Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 SumanBaiLodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24030720230172503 03/07/2023 hirdesh 1707005051WL013415 hirdesh 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 hirdesh STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/653
(BANERA) 		1707005051NRG24030720230171466 03/07/2023 brajendra ahirwar 1707005051WL013339 brajendra ahirwar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 brajendraahirwar STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/662
(BANERA) 		1707005051NRG24030720230172507 03/07/2023 kusum napit 1707005051WL013415 kusum napit 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 kusumnapit STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-051-001/662
(BANERA) 		1707005051NRG24030720230172506 03/07/2023 rmasankar napit 1707005051WL013415 rmasankar napit 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 rmasankarnapit STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-051-001/699
(BANERA) 		1707005051NRG24030720230172508 03/07/2023 BHARTI RAI 1707005051WL013415 BHARTI RAI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 BHARTIRAI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24030720230172473 03/07/2023 punuva 1707005051WL013414 punuva 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 punuva STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24030720230172474 03/07/2023 SURENDRA 1707005051WL013414 SURENDRA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 SURENDRA STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/725-D
(BANERA) 		1707005051NRG24030720230171467 03/07/2023 sudarshan 1707005051WL013339 sudarshan 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 sudarshan STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171918 03/07/2023 Chironji Bai Dhimar 1707005WL013384 Chironji Bai Dhimar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 ChironjiBaiDhimar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171917 03/07/2023 Doulat 1707005WL013384 Doulat 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 Doulat STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171922 03/07/2023 Meera Dhimar 1707005WL013384 Meera Dhimar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 MeeraDhimar STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171919 03/07/2023 Pappu Kewat 1707005WL013384 Pappu Kewat 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 PappuKewat STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171920 03/07/2023 Sakhi Dhimar 1707005WL013384 Sakhi Dhimar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809816295 SakhiDhimar UNION BANK OF INDIA(508500)
67 BALDEOGARH MP-07-005-051-001/757
(BANERA) 		1707005051NRG24030720230172512 03/07/2023 RAJENDRA LODHI 1707005051WL013415 RAJENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 RAJENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-051-001/759
(BANERA) 		1707005051NRG24030720230172514 03/07/2023 HANUMAT RAJPOOT 1707005051WL013415 HANUMAT RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 HANUMATRAJPOOT STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-051-001/76-B
(BANERA) 		1707005051NRG24030720230172515 03/07/2023 meeno 1707005051WL013415 meeno 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 meeno STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-051-001/764
(BANERA) 		1707005051NRG24030720230171469 03/07/2023 NEERAJ AHIRWAR 1707005051WL013339 NEERAJ AHIRWAR 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24030720230171471 03/07/2023 jashoda 1707005051WL013339 jashoda 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 jashoda STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24030720230171470 03/07/2023 maniram 1707005051WL013339 maniram 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 maniram STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24030720230171473 03/07/2023 ramkali 1707005051WL013339 ramkali 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 ramkali STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24030720230171472 03/07/2023 ramkali 1707005051WL013339 ramkali 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 ramkali STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24030720230172524 03/07/2023 Uttam 1707005051WL013415 Uttam 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 Uttam STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-051-001/780
(BANERA) 		1707005051NRG24030720230172525 03/07/2023 Malti 1707005051WL013415 Malti 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 Malti STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-051-001/97-A
(BANERA) 		1707005051NRG24030720230171479 03/07/2023 VISHAL AHIRWAR 1707005051WL013339 VISHAL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 VISHALAHIRWAR STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-051-002/165-D
(BANERA) 		1707005051NRG24030720230171487 03/07/2023 JAGDISH LODHI 1707005051WL013340 JAGDISH LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 JAGDISHLODHI STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-051-002/165-D
(BANERA) 		1707005051NRG24030720230171488 03/07/2023 sushila lodhi 1707005051WL013340 sushila lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 sushilalodhi STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-051-002/166-A
(BANERA) 		1707005051NRG24030720230171490 03/07/2023 mangal 1707005051WL013340 mangal 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 mangal STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-051-002/166-A
(BANERA) 		1707005051NRG24030720230171489 03/07/2023 mangal 1707005051WL013340 mangal 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 mangal STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-051-002/40
(BANERA) 		1707005051NRG24030720230171491 03/07/2023 Jamni Raikwar 1707005051WL013340 Jamni Raikwar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 JamniRaikwar STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-058-001/144-A
(GUKHRAI KHAS) 		1707005058NRG24030720230171008 03/07/2023 LACHCHHIBAI AHIRWAR 1707005058WL013317 LACHCHHIBAI AHIRWAR 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809816295 LACHCHHIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24020720230170081 03/07/2023 GOVIND 1707005076WL013242 GOVIND 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 GOVIND STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24020720230170080 03/07/2023 GOVIND 1707005076WL013242 GOVIND 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809816295 GOVIND STATE BANK OF INDIA(508548)
SubTotal 110279 110279
86 BALDEOGARH MP-07-005-051-001/603-B
(BANERA) 		1707005051NRG24030720230171465 03/07/2023 HEERA VISHWAKARMA 1707005051WL013339 HEERA VISHWAKARMA 00415 SBIN0002856 1547 1547 Processed 11/07/2023 809816295 HEERAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 BALDEOGARH MP-07-005-020-001/226
(MATOL KHAS) 		1707005020NRG24030720230172298 03/07/2023 puran 1707005020WL013408 puran 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 puran STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-020-001/226
(MATOL KHAS) 		1707005020NRG24030720230172297 03/07/2023 puran 1707005020WL013408 puran 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 puran STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-020-001/250
(MATOL KHAS) 		1707005020NRG24030720230172299 03/07/2023 bhagvati 1707005020WL013408 bhagvati 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 bhagvati STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24030720230172323 03/07/2023 chidhu 1707005020WL013408 chidhu 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 chidhu STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24030720230172322 03/07/2023 chidhu 1707005020WL013408 chidhu 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 chidhu STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-020-002/95-A
(MATOL KHAS) 		1707005020NRG24030720230172329 03/07/2023 girja 1707005020WL013408 girja 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 girja STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-020-002/96
(MATOL KHAS) 		1707005020NRG24030720230172330 03/07/2023 shyam bai paal 1707005020WL013408 shyam bai paal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 809816295 shyambaipaal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
94 BALDEOGARH MP-07-005-051-001/47-C
(BANERA) 		1707005051NRG24030720230171459 03/07/2023 ISHIKA BALMIKI 1707005051WL013339 ISHIKA BALMIKI 00415 SBIN0009816 1547 1547 Processed 11/07/2023 809816295 ISHIKABALMIKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 BALDEOGARH MP-07-005-014-001/262
(BADERA) 		1707005014NRG24030720230173210 03/07/2023 BHAGOLI 1707005014WL013483 BHAGOLI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 BHAGOLI STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-014-001/262
(BADERA) 		1707005014NRG24030720230173211 03/07/2023 PUNA BAI 1707005014WL013483 PUNA BAI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 PUNABAI STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-014-001/374
(BADERA) 		1707005014NRG24030720230173214 03/07/2023 GHASIRAM 1707005014WL013483 GHASIRAM 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 GHASIRAM STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-014-001/393
(BADERA) 		1707005014NRG24030720230173217 03/07/2023 LAXMI DEVI 1707005014WL013483 LAXMI DEVI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 LAXMIDEVI MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-014-001/480
(BADERA) 		1707005014NRG24030720230173218 03/07/2023 DHANIRAM 1707005014WL013483 DHANIRAM 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 DHANIRAM STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-014-001/480
(BADERA) 		1707005014NRG24030720230173219 03/07/2023 LADDU BAI 1707005014WL013483 LADDU BAI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 LADDUBAI STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-014-001/481
(BADERA) 		1707005014NRG24030720230173221 03/07/2023 RAJKO 1707005014WL013483 RAJKO 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 RAJKO STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-014-001/494
(BADERA) 		1707005014NRG24030720230173222 03/07/2023 BALADEEN 1707005014WL013483 BALADEEN 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 BALADEEN STATE BANK OF INDIA(508548)
103 BALDEOGARH MP-07-005-014-001/494
(BADERA) 		1707005014NRG24030720230173223 03/07/2023 RAMKALI 1707005014WL013483 RAMKALI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 RAMKALI STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-014-001/500
(BADERA) 		1707005014NRG24030720230173224 03/07/2023 RAJARAM KUSHWAHA 1707005014WL013483 RAJARAM KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
105 BALDEOGARH MP-07-005-014-001/500
(BADERA) 		1707005014NRG24030720230173225 03/07/2023 SAVITA 1707005014WL013483 SAVITA 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALDEOGARH MP-07-005-014-001/540
(BADERA) 		1707005014NRG24030720230173227 03/07/2023 DHANIRAM 1707005014WL013483 DHANIRAM 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 DHANIRAM STATE BANK OF INDIA(508548)
107 BALDEOGARH MP-07-005-014-001/540
(BADERA) 		1707005014NRG24030720230173226 03/07/2023 Rajji bai 1707005014WL013483 Rajji bai 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 Rajjibai STATE BANK OF INDIA(508548)
108 BALDEOGARH MP-07-005-014-001/89
(BADERA) 		1707005014NRG24030720230173229 03/07/2023 RAM BAI 1707005014WL013483 RAM BAI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 RAMBAI STATE BANK OF INDIA(508548)
109 BALDEOGARH MP-07-005-020-001/1022
(MATOL KHAS) 		1707005020NRG24030720230172293 03/07/2023 ghanshyam chadar 1707005020WL013408 ghanshyam chadar 00415 SBIN0012191 1105 1105 Processed 11/07/2023 809816295 ghanshyamchadar STATE BANK OF INDIA(508548)
110 BALDEOGARH MP-07-005-020-001/185
(MATOL KHAS) 		1707005020NRG24030720230172296 03/07/2023 harinya 1707005020WL013408 harinya 00415 SBIN0012191 1105 1105 Rejected 14/07/2023 809816295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BALDEOGARH MP-07-005-020-001/313
(MATOL KHAS) 		1707005020NRG24030720230172302 03/07/2023 brajesh 1707005020WL013408 brajesh 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 brajesh STATE BANK OF INDIA(508548)
112 BALDEOGARH MP-07-005-020-001/358
(MATOL KHAS) 		1707005020NRG24030720230172303 03/07/2023 rammilan kushwaha 1707005020WL013408 rammilan kushwaha 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 rammilankushwaha STATE BANK OF INDIA(508548)
113 BALDEOGARH MP-07-005-020-001/727
(MATOL KHAS) 		1707005020NRG24030720230172305 03/07/2023 MOHAN 1707005020WL013408 MOHAN 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 MOHAN STATE BANK OF INDIA(508548)
114 BALDEOGARH MP-07-005-020-001/783
(MATOL KHAS) 		1707005020NRG24030720230172306 03/07/2023 khumna prajapati 1707005020WL013408 khumna prajapati 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 khumnaprajapati STATE BANK OF INDIA(508548)
115 BALDEOGARH MP-07-005-020-001/788
(MATOL KHAS) 		1707005020NRG24030720230172307 03/07/2023 MANIRAM 1707005020WL013408 MANIRAM 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 MANIRAM STATE BANK OF INDIA(508548)
116 BALDEOGARH MP-07-005-020-001/790
(MATOL KHAS) 		1707005020NRG24030720230172308 03/07/2023 guman singh 1707005020WL013408 guman singh 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 gumansingh STATE BANK OF INDIA(508548)
117 BALDEOGARH MP-07-005-020-001/842-A
(MATOL KHAS) 		1707005020NRG24030720230172312 03/07/2023 HARACHRAN 1707005020WL013408 HARACHRAN 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 HARACHRAN MADHYANCHAL GRAMIN BANK(607232)
118 BALDEOGARH MP-07-005-020-001/846
(MATOL KHAS) 		1707005020NRG24030720230172313 03/07/2023 hanmat 1707005020WL013408 hanmat 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 hanmat STATE BANK OF INDIA(508548)
119 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24030720230172316 03/07/2023 CHATURBHUJ 1707005020WL013408 CHATURBHUJ 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 CHATURBHUJ STATE BANK OF INDIA(508548)
120 BALDEOGARH MP-07-005-020-002/748
(MATOL KHAS) 		1707005020NRG24030720230172319 03/07/2023 CHANDHANBHAN 1707005020WL013408 CHANDHANBHAN 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 CHANDHANBHAN STATE BANK OF INDIA(508548)
121 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24030720230172321 03/07/2023 chatra 1707005020WL013408 chatra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 chatra STATE BANK OF INDIA(508548)
122 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24030720230172320 03/07/2023 chatra 1707005020WL013408 chatra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809816295 chatra STATE BANK OF INDIA(508548)
123 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24030720230172325 03/07/2023 ashok 1707005020WL013408 ashok 00415 SBIN0012191 1105 1105 Processed 11/07/2023 809816295 ashok STATE BANK OF INDIA(508548)
124 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24030720230172324 03/07/2023 ashok 1707005020WL013408 ashok 00415 SBIN0012191 1105 1105 Processed 11/07/2023 809816295 ashok STATE BANK OF INDIA(508548)
125 BALDEOGARH MP-07-005-033-001/1060
(KOTRA) 		1707005033NRG24030720230171776 03/07/2023 SURAJ 1707005033WL013368 SURAJ 00415 SBIN0012191 884 884 Processed 12/07/2023 809816295 SURAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
126 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24030720230171592 03/07/2023 VANDANA YADAV 1707005002WL013351 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
127 BALDEOGARH MP-07-005-012-001/11
(JINAGARH) 		1707005012NRG24020720230170494 03/07/2023 pancham 1707005012WL013270 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 pancham MADHYANCHAL GRAMIN BANK(607232)
128 BALDEOGARH MP-07-005-012-001/999
(JINAGARH) 		1707005012NRG24030720230172291 03/07/2023 GORELAL 1707005012WL013407 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALDEOGARH MP-07-005-014-001/15
(BADERA) 		1707005014NRG24030720230173209 03/07/2023 MOHAN 1707005014WL013483 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 MOHAN MADHYANCHAL GRAMIN BANK(607232)
130 BALDEOGARH MP-07-005-014-001/333
(BADERA) 		1707005014NRG24030720230173212 03/07/2023 LAXMAN 1707005014WL013483 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
131 BALDEOGARH MP-07-005-014-001/333
(BADERA) 		1707005014NRG24030720230173213 03/07/2023 SUMARAT 1707005014WL013483 SUMARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 SUMARAT MADHYANCHAL GRAMIN BANK(607232)
132 BALDEOGARH MP-07-005-014-001/89
(BADERA) 		1707005014NRG24030720230173228 03/07/2023 KISHORI 1707005014WL013483 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 KISHORI STATE BANK OF INDIA(508548)
133 BALDEOGARH MP-07-005-020-001/1023
(MATOL KHAS) 		1707005020NRG24030720230172295 03/07/2023 prembai raikwar 1707005020WL013408 prembai raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816295 prembairaikwar MADHYANCHAL GRAMIN BANK(607232)
134 BALDEOGARH MP-07-005-020-001/530
(MATOL KHAS) 		1707005020NRG24030720230172304 03/07/2023 DHIRAJ SINGH 1707005020WL013408 DHIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 DHIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
135 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24030720230172311 03/07/2023 banshi 1707005020WL013408 banshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 banshi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24030720230172310 03/07/2023 banshi 1707005020WL013408 banshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 banshi STATE BANK OF INDIA(508548)
137 BALDEOGARH MP-07-005-020-001/884
(MATOL KHAS) 		1707005020NRG24030720230172314 03/07/2023 maniram kumhar 1707005020WL013408 maniram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 maniramkumhar STATE BANK OF INDIA(508548)
138 BALDEOGARH MP-07-005-020-002/62-A
(MATOL KHAS) 		1707005020NRG24030720230172317 03/07/2023 laxman chadar 1707005020WL013408 laxman chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 laxmanchadar STATE BANK OF INDIA(508548)
139 BALDEOGARH MP-07-005-020-002/886
(MATOL KHAS) 		1707005020NRG24030720230172327 03/07/2023 virendra pal 1707005020WL013408 virendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816295 virendrapal STATE BANK OF INDIA(508548)
140 BALDEOGARH MP-07-005-033-001/846
(KOTRA) 		1707005033NRG24030720230171782 03/07/2023 Reena 1707005033WL013368 Reena 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809816295 Reena MADHYANCHAL GRAMIN BANK(607232)
141 BALDEOGARH MP-07-005-037-002/257
(IMALIYA) 		1707005037NRG24030720230172784 03/07/2023 CHANDA DEVI LODHI 1707005037WL013442 CHANDA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 CHANDADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
142 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005000NRG24030720230171915 03/07/2023 HARIRAM RAIKWAR 1707005WL013384 HARIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 HARIRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
143 BALDEOGARH MP-07-005-051-001/387-D
(BANERA) 		1707005051NRG24030720230172453 03/07/2023 NANNI 1707005051WL013414 NANNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816295 NANNI STATE BANK OF INDIA(508548)
144 BALDEOGARH MP-07-005-051-001/58-D
(BANERA) 		1707005051NRG24030720230171463 03/07/2023 niraj 1707005051WL013339 niraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 niraj MADHYANCHAL GRAMIN BANK(607232)
145 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24030720230172502 03/07/2023 JAYRAM LODHI 1707005051WL013415 JAYRAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 JAYRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24030720230172505 03/07/2023 Radha 1707005051WL013415 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 Radha MADHYANCHAL GRAMIN BANK(607232)
147 BALDEOGARH MP-07-005-051-001/758
(BANERA) 		1707005051NRG24030720230172513 03/07/2023 SARASWATI LODHI 1707005051WL013415 SARASWATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
148 BALDEOGARH MP-07-005-051-001/763
(BANERA) 		1707005051NRG24030720230171415 03/07/2023 ANJALI 1707005051WL013336 ANJALI 00602 SBIN0RRMBGB 900 900 Processed 11/07/2023 809816295 ANJALI CANARA BANK(508532)
149 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030720230171475 03/07/2023 kallu 1707005051WL013339 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 kallu MADHYANCHAL GRAMIN BANK(607232)
150 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030720230171474 03/07/2023 kallu 1707005051WL013339 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816295 kallu MADHYANCHAL GRAMIN BANK(607232)
151 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24030720230171932 03/07/2023 ramku pal 1707005WL013386 ramku pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816295 ramkupal STATE BANK OF INDIA(508548)
SubTotal 34271 34271
152 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24030720230172464 03/07/2023 KAILASH LODHI 1707005051WL013414 KAILASH LODHI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809816295 KAILASHLODHI FINO PAYMENTS BANK LTD(608001)
153 BALDEOGARH MP-07-005-051-001/77-A
(BANERA) 		1707005051NRG24030720230172486 03/07/2023 Moolchand 1707005051WL013414 Moolchand 00688 FINO0001001 1326 1326 Processed 11/07/2023 809816295 Moolchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 BALDEOGARH MP-07-005-051-001/292
(BANERA) 		1707005051NRG24030720230172452 03/07/2023 devanand 1707005051WL013414 devanand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816295 devanand STATE BANK OF INDIA(508548)
155 BALDEOGARH MP-07-005-051-001/76-D
(BANERA) 		1707005051NRG24030720230172517 03/07/2023 kranti 1707005051WL013415 kranti 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809816295 kranti STATE BANK OF INDIA(508548)
156 BALDEOGARH MP-07-005-051-001/763-C
(BANERA) 		1707005051NRG24030720230172479 03/07/2023 munna 1707005051WL013414 munna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816295 munna STATE BANK OF INDIA(508548)
157 BALDEOGARH MP-07-005-051-001/763-D
(BANERA) 		1707005051NRG24030720230172480 03/07/2023 khuman 1707005051WL013414 khuman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816295 khuman STATE BANK OF INDIA(508548)
158 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24030720230172483 03/07/2023 Kishan 1707005051WL013414 Kishan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816295 Kishan MADHYANCHAL GRAMIN BANK(607232)
159 BALDEOGARH MP-07-005-051-001/768-C
(BANERA) 		1707005051NRG24030720230172485 03/07/2023 vihari 1707005051WL013414 vihari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816295 vihari STATE BANK OF INDIA(508548)
160 BALDEOGARH MP-07-005-051-001/779-C
(BANERA) 		1707005051NRG24030720230172523 03/07/2023 Saroj 1707005051WL013415 Saroj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809816295 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 220811 220811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030723APB_FTO_145796 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8635
2 BALDEOGARH MP1707005_030723APB_FTO_145796 HDFC bank HDFC0001781 TIKAMGARH 1547
3 BALDEOGARH MP1707005_030723APB_FTO_145796 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
4 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0000490 TIKAMGARH 1547
5 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0002825 BALDEOGARH 110279
6 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0002856 JATARA 1547
7 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0003339 PALERA 7735
8 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
9 BALDEOGARH MP1707005_030723APB_FTO_145796 State Bank of India SBIN0012191 KHARGAPUR 39780
10 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 15486
11 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB deri 884
12 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB futar 8840
13 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
14 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
15 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326
16 BALDEOGARH MP1707005_030723APB_FTO_145796 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1105
17 BALDEOGARH MP1707005_030723APB_FTO_145796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 BALDEOGARH MP1707005_030723APB_FTO_145796 India Post Payments Bank IPOS0000001 Tikamgarh 9724

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