Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221223APB_FTO_403928
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-07-005-039-001/195
(IMLANA) 		1707005039NRG24211220230469063 22/12/2023 Sutish Mishra 1707005039WL041324 Sutish Mishra 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 SutishMishra MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24211220230469064 22/12/2023 Lalluram 1707005039WL041324 Lalluram 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 Lalluram STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-039-001/325-A
(IMLANA) 		1707005039NRG24211220230469066 22/12/2023 Hariram 1707005039WL041324 Hariram 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 Hariram STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24211220230469067 22/12/2023 Jageshwar 1707005039WL041324 Jageshwar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG24211220230469069 22/12/2023 Mukesh 1707005039WL041324 Mukesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 Mukesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-064-002/101
(BHILOUNI) 		1707005064NRG24221220230470599 22/12/2023 GHANSHYAM VISHWKARMA 1707005064WL041426 GHANSHYAM VISHWKARMA 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 GHANSHYAMVISHWKARMA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-064-002/112-A
(BHILOUNI) 		1707005064NRG24221220230470602 22/12/2023 NIDHI CHANDEL 1707005064WL041426 NIDHI CHANDEL 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 NIDHICHANDEL STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-064-002/213
(BHILOUNI) 		1707005064NRG24221220230470610 22/12/2023 SUSHIL TIWARI 1707005064WL041426 SUSHIL TIWARI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 SUSHILTIWARI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-064-002/568
(BHILOUNI) 		1707005064NRG24221220230470616 22/12/2023 Santibai 1707005064WL041427 Santibai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 Santibai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-069-003/122
(SHYAMPURA) 		1707005069NRG24221220230469578 22/12/2023 ratibai lodhi 1707005069WL041352 ratibai lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 ratibailodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-072-001/502
(BANPURA BUJURG) 		1707005072NRG24211220230469062 22/12/2023 Arvindra Ahirwar 1707005072WL041323 Arvindra Ahirwar 00415 SBIN0002825 700 700 Processed 11/03/2024 644306757 ArvindraAhirwar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-072-001/509
(BANPURA BUJURG) 		1707005072NRG24211220230469060 22/12/2023 Ganesh Raja Bundela 1707005072WL041322 Ganesh Raja Bundela 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 GaneshRajaBundela STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-072-001/510-A
(BANPURA BUJURG) 		1707005072NRG24211220230469061 22/12/2023 Harsh Raja Bundela 1707005072WL041322 Harsh Raja Bundela 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644306757 HarshRajaBundela STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-077-001/103
(TALMAU) 		1707005077NRG24221220230469628 22/12/2023 HEERABAI 1707005077WL041359 HEERABAI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 HEERABAI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-077-001/103
(TALMAU) 		1707005077NRG24221220230469625 22/12/2023 LAXMAN 1707005077WL041359 LAXMAN 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 LAXMAN STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-077-001/103
(TALMAU) 		1707005077NRG24221220230469627 22/12/2023 MADHAV 1707005077WL041359 MADHAV 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 MADHAV STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-077-001/116
(TALMAU) 		1707005077NRG24221220230469629 22/12/2023 suraj 1707005077WL041359 suraj 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 suraj STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-077-001/124
(TALMAU) 		1707005077NRG24221220230469630 22/12/2023 GIRDHARI 1707005077WL041359 GIRDHARI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 GIRDHARI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-077-001/124
(TALMAU) 		1707005077NRG24221220230469631 22/12/2023 GUDDI 1707005077WL041359 GUDDI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 GUDDI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-077-001/129
(TALMAU) 		1707005077NRG24221220230469632 22/12/2023 PAVAN 1707005077WL041359 PAVAN 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 PAVAN STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-077-001/177
(TALMAU) 		1707005077NRG24221220230469633 22/12/2023 RAHUL RAI 1707005077WL041359 RAHUL RAI 00415 SBIN0002825 663 663 Processed 11/03/2024 644306757 RAHULRAI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-077-001/180
(TALMAU) 		1707005077NRG24221220230469634 22/12/2023 foolchandr 1707005077WL041359 foolchandr 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 foolchandr STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-077-001/180
(TALMAU) 		1707005077NRG24221220230469635 22/12/2023 MUKESH 1707005077WL041359 MUKESH 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 MUKESH STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-077-001/267
(TALMAU) 		1707005077NRG24221220230469615 22/12/2023 MANOHAR LODHI 1707005077WL041357 MANOHAR LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 MANOHARLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-077-001/272
(TALMAU) 		1707005077NRG24221220230469636 22/12/2023 BALIRAM 1707005077WL041359 BALIRAM 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 BALIRAM STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-077-001/280
(TALMAU) 		1707005077NRG24221220230469617 22/12/2023 phoola rani 1707005077WL041357 phoola rani 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 phoolarani STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-077-001/285
(TALMAU) 		1707005077NRG24221220230469637 22/12/2023 PRAHALAD 1707005077WL041359 PRAHALAD 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 PRAHALAD STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-077-001/313
(TALMAU) 		1707005077NRG24221220230469638 22/12/2023 bindravan napit 1707005077WL041359 bindravan napit 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 bindravannapit STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-077-001/313
(TALMAU) 		1707005077NRG24221220230469639 22/12/2023 RAMKUMARI 1707005077WL041359 RAMKUMARI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 RAMKUMARI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-077-001/388
(TALMAU) 		1707005077NRG24221220230469640 22/12/2023 DHARMDAS 1707005077WL041359 DHARMDAS 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 DHARMDAS STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-077-001/4
(TALMAU) 		1707005077NRG24221220230469641 22/12/2023 NANDKISHOR 1707005077WL041359 NANDKISHOR 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 NANDKISHOR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-077-001/40
(TALMAU) 		1707005077NRG24221220230469642 22/12/2023 BIHARI 1707005077WL041359 BIHARI 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-077-001/40
(TALMAU) 		1707005077NRG24221220230469643 22/12/2023 FHOOLA 1707005077WL041359 FHOOLA 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 FHOOLA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-077-001/419
(TALMAU) 		1707005077NRG24221220230469644 22/12/2023 SANTOSH 1707005077WL041359 SANTOSH 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 SANTOSH STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-077-001/423
(TALMAU) 		1707005077NRG24221220230469645 22/12/2023 RAJARAM 1707005077WL041359 RAJARAM 00415 SBIN0002825 884 884 Processed 11/03/2024 644306757 RAJARAM STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-077-001/426
(TALMAU) 		1707005077NRG24221220230469646 22/12/2023 THAKUR DAS 1707005077WL041359 THAKUR DAS 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 THAKURDAS STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-077-001/444
(TALMAU) 		1707005077NRG24221220230469621 22/12/2023 HEMA BAI LODHI 1707005077WL041357 HEMA BAI LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 HEMABAILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24221220230469623 22/12/2023 PIRRU RAIKWAR 1707005077WL041357 PIRRU RAIKWAR 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 PIRRURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24221220230469622 22/12/2023 PUNNA DHIMAR 1707005077WL041357 PUNNA DHIMAR 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644306757 PUNNADHIMAR STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-077-001/70
(TALMAU) 		1707005077NRG24221220230469652 22/12/2023 KHUMAN 1707005077WL041359 KHUMAN 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-077-001/70
(TALMAU) 		1707005077NRG24221220230469651 22/12/2023 khumana 1707005077WL041359 khumana 00415 SBIN0002825 1105 1105 Processed 11/03/2024 644306757 khumana STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-077-001/8
(TALMAU) 		1707005077NRG24221220230469653 22/12/2023 MUNNI 1707005077WL041359 MUNNI 00415 SBIN0002825 663 663 Processed 11/03/2024 644306757 MUNNI STATE BANK OF INDIA(508548)
SubTotal 49320 49320
43 BALDEOGARH MP-07-005-046-001/110
(MANPASAR) 		1707005046NRG24221220230470384 22/12/2023 Raghvendra Singh 1707005046WL041414 Raghvendra Singh 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 RaghvendraSingh STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-046-001/163-A
(MANPASAR) 		1707005046NRG24221220230470387 22/12/2023 Premnarayan Chadhar 1707005046WL041415 Premnarayan Chadhar 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 PremnarayanChadhar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-046-001/163-A
(MANPASAR) 		1707005046NRG24221220230470386 22/12/2023 Premnarayan Chadhar 1707005046WL041415 Premnarayan Chadhar 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 PremnarayanChadhar AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24221220230470518 22/12/2023 KASHI BAI LODHI 1707005046WL041420 KASHI BAI LODHI 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 KASHIBAILODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24221220230470517 22/12/2023 SHANKAR LODHI 1707005046WL041420 SHANKAR LODHI 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 SHANKARLODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-046-002/308-A
(MANPASAR) 		1707005046NRG24221220230470389 22/12/2023 FOOLABAI CHADAR 1707005046WL041416 FOOLABAI CHADAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 FOOLABAICHADAR STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-046-002/308-A
(MANPASAR) 		1707005046NRG24221220230470388 22/12/2023 SANTOSH CHADAR 1707005046WL041416 SANTOSH CHADAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 SANTOSHCHADAR STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-064-002/446-A
(BHILOUNI) 		1707005064NRG24221220230470612 22/12/2023 KESAR KUMHAR 1707005064WL041427 KESAR KUMHAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 644306757 KESARKUMHAR STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24221220230469614 22/12/2023 SANGEETA DEVI 1707005077WL041357 SANGEETA DEVI 00415 SBIN0012191 1547 1547 Processed 11/03/2024 644306757 SANGEETADEVI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
52 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24211220230469065 22/12/2023 Saroj 1707005039WL041324 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-046-001/110
(MANPASAR) 		1707005046NRG24221220230470385 22/12/2023 savitri 1707005046WL041414 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 savitri MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-064-002/100
(BHILOUNI) 		1707005064NRG24221220230470597 22/12/2023 maniram 1707005064WL041426 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 maniram MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-064-002/101
(BHILOUNI) 		1707005064NRG24221220230470601 22/12/2023 Lakshaman 1707005064WL041426 Lakshaman 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 Lakshaman MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-064-002/101
(BHILOUNI) 		1707005064NRG24221220230470600 22/12/2023 LAXMAN VISHWAKARMA 1707005064WL041426 LAXMAN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 LAXMANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-064-002/119
(BHILOUNI) 		1707005064NRG24221220230470603 22/12/2023 gulii 1707005064WL041426 gulii 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 gulii MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-064-002/123
(BHILOUNI) 		1707005064NRG24221220230470604 22/12/2023 Bhujwal 1707005064WL041426 Bhujwal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 Bhujwal MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24221220230470607 22/12/2023 BINDRAVAN 1707005064WL041426 BINDRAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 BINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24221220230470605 22/12/2023 DURJAN kumhar 1707005064WL041426 DURJAN kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 DURJANkumhar STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24221220230470606 22/12/2023 vindrawan 1707005064WL041426 vindrawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 vindrawan MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-064-002/158
(BHILOUNI) 		1707005064NRG24221220230470608 22/12/2023 chandrabhan vishwakarma 1707005064WL041426 chandrabhan vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 chandrabhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-064-002/158
(BHILOUNI) 		1707005064NRG24221220230470609 22/12/2023 Sarju 1707005064WL041426 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 Sarju STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-064-002/446-A
(BHILOUNI) 		1707005064NRG24221220230470611 22/12/2023 halli kumhar 1707005064WL041426 halli kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 hallikumhar MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-064-002/448-A
(BHILOUNI) 		1707005064NRG24221220230470613 22/12/2023 LAXMI 1707005064WL041427 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 LAXMI STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-064-002/498
(BHILOUNI) 		1707005064NRG24221220230470614 22/12/2023 raju 1707005064WL041427 raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 raju MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-064-002/568
(BHILOUNI) 		1707005064NRG24221220230470615 22/12/2023 Prem lall 1707005064WL041427 Prem lall 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 Premlall STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-064-002/67
(BHILOUNI) 		1707005064NRG24221220230470618 22/12/2023 JASODA PAL 1707005064WL041427 JASODA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 JASODAPAL MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-064-002/67
(BHILOUNI) 		1707005064NRG24221220230470617 22/12/2023 PAWAN KUMAR RAJPALI 1707005064WL041427 PAWAN KUMAR RAJPALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 PAWANKUMARRAJPALI STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-064-002/77
(BHILOUNI) 		1707005064NRG24221220230470619 22/12/2023 GYASI RAJAK 1707005064WL041427 GYASI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 GYASIRAJAK STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-064-002/81
(BHILOUNI) 		1707005064NRG24221220230470620 22/12/2023 raghunandan 1707005064WL041427 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 raghunandan STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-064-002/81
(BHILOUNI) 		1707005064NRG24221220230470621 22/12/2023 RAGHUNANDAN GHOS 1707005064WL041427 RAGHUNANDAN GHOS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 RAGHUNANDANGHOS MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-069-003/122
(SHYAMPURA) 		1707005069NRG24221220230469577 22/12/2023 jagdeesh 1707005069WL041352 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644306757 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-072-001/264-B
(BANPURA BUJURG) 		1707005072NRG24211220230469059 22/12/2023 ravi raja bundela 1707005072WL041322 ravi raja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644306757 ravirajabundela MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-077-001/103
(TALMAU) 		1707005077NRG24221220230469626 22/12/2023 MAYA 1707005077WL041359 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 MAYA MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24221220230469620 22/12/2023 GARIMA 1707005077WL041357 GARIMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644306757 GARIMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24221220230469619 22/12/2023 RAHUL 1707005077WL041357 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644306757 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
78 BALDEOGARH MP-07-005-077-001/58
(TALMAU) 		1707005077NRG24221220230469650 22/12/2023 UTTAM 1707005077WL041359 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644306757 UTTAM MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-077-002/106
(TALMAU) 		1707005077NRG24221220230469603 22/12/2023 SEEMA DEVI LODHI 1707005077WL041356 SEEMA DEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644306757 SEEMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
Total 96614 96614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221223APB_FTO_403928 State Bank of India SBIN0002825 BALDEOGARH 49320
2 BALDEOGARH MP1707005_221223APB_FTO_403928 State Bank of India SBIN0012191 KHARGAPUR 12155
3 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
4 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2431
5 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
6 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
7 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
8 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1105
9 BALDEOGARH MP1707005_221223APB_FTO_403928 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 21879

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