Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_071023APB_FTO_308298
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-07-005-051-001/748-D
(BANERA) 		1707005051NRG24071020230330111 07/10/2023 NEERAJ 1707005051WL030689 NEERAJ 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 307049938 NEERAJ STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/780-A
(BANERA) 		1707005051NRG24071020230330117 07/10/2023 MANISHA RAJPOOT 1707005051WL030689 MANISHA RAJPOOT 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 307049938 MANISHARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BALDEOGARH MP-07-005-007-001/158-B
(GANESHPURA) 		1707005007NRG24071020230330705 07/10/2023 Avadhesh yadav 1707005007WL030737 Avadhesh yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 Avadheshyadav STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/158-B
(GANESHPURA) 		1707005007NRG24071020230330706 07/10/2023 komal 1707005007WL030737 komal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 komal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/453
(GANESHPURA) 		1707005007NRG24071020230330729 07/10/2023 rakesh 1707005007WL030737 rakesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 rakesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/530-A
(GANESHPURA) 		1707005007NRG24071020230330732 07/10/2023 mamta 1707005007WL030737 mamta 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 mamta STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-050-001/106
(BADAGHAT) 		1707005050NRG24071020230330623 07/10/2023 ramesh 1707005050WL030730 ramesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 ramesh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-050-001/250
(BADAGHAT) 		1707005050NRG24071020230330625 07/10/2023 RAJESH 1707005050WL030730 RAJESH 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 RAJESH STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-050-001/346
(BADAGHAT) 		1707005050NRG24071020230330626 07/10/2023 VIJAY RAIKWAR 1707005050WL030730 VIJAY RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 VIJAYRAIKWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-050-001/5
(BADAGHAT) 		1707005050NRG24071020230330627 07/10/2023 SHIVDAYAL 1707005050WL030730 SHIVDAYAL 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 SHIVDAYAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-050-002/138
(BADAGHAT) 		1707005050NRG24071020230330630 07/10/2023 premlal 1707005050WL030731 premlal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 premlal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/196-C
(BANERA) 		1707005051NRG24071020230330140 07/10/2023 RAJBAHADUR 1707005051WL030694 RAJBAHADUR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-051-001/227-B
(BANERA) 		1707005051NRG24071020230330156 07/10/2023 ramkumar 1707005051WL030695 ramkumar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 ramkumar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24071020230330142 07/10/2023 Narayan das Lodhi 1707005051WL030694 Narayan das Lodhi 00415 SBIN0002825 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24071020230330143 07/10/2023 Sahodra Lodhi 1707005051WL030694 Sahodra Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 SahodraLodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/451
(BANERA) 		1707005051NRG24071020230330158 07/10/2023 Chanda Lodhi 1707005051WL030695 Chanda Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 ChandaLodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24071020230330147 07/10/2023 Kusum Lodhi 1707005051WL030694 Kusum Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 KusumLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24071020230330146 07/10/2023 Shikharchand 1707005051WL030694 Shikharchand 00415 SBIN0002825 1105 1105 Processed 09/11/2023 307049938 Shikharchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-051-001/489
(BANERA) 		1707005051NRG24071020230330159 07/10/2023 Harbal Lodhi 1707005051WL030695 Harbal Lodhi 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 HarbalLodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/489
(BANERA) 		1707005051NRG24071020230330160 07/10/2023 Kusam Devi Lodhi 1707005051WL030695 Kusam Devi Lodhi 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 KusamDeviLodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/507-C
(BANERA) 		1707005051NRG24071020230330148 07/10/2023 angoori 1707005051WL030694 angoori 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 angoori STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/513-A
(BANERA) 		1707005051NRG24071020230330161 07/10/2023 DALIPA 1707005051WL030695 DALIPA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 DALIPA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/602
(BANERA) 		1707005051NRG24071020230330164 07/10/2023 Pradeep Rajpoot 1707005051WL030695 Pradeep Rajpoot 00415 SBIN0002825 1326 1326 Processed 09/11/2023 307049938 PradeepRajpoot BANK OF INDIA(508505)
24 BALDEOGARH MP-07-005-051-001/630
(BANERA) 		1707005051NRG24071020230330149 07/10/2023 Dharmdas Lodhi 1707005051WL030694 Dharmdas Lodhi 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 DharmdasLodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24071020230330109 07/10/2023 punuva 1707005051WL030689 punuva 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 punuva STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24071020230330110 07/10/2023 SURENDRA 1707005051WL030689 SURENDRA 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 SURENDRA STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/726
(BANERA) 		1707005051NRG24071020230330165 07/10/2023 shreebai 1707005051WL030695 shreebai 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 shreebai STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/741-A
(BANERA) 		1707005051NRG24071020230330166 07/10/2023 chenu 1707005051WL030695 chenu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 chenu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/756
(BANERA) 		1707005051NRG24071020230330151 07/10/2023 BANDNA RAJPOOT 1707005051WL030694 BANDNA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 BANDNARAJPOOT STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/76-B
(BANERA) 		1707005051NRG24071020230330153 07/10/2023 meeno 1707005051WL030694 meeno 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 meeno STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/760-B
(BANERA) 		1707005051NRG24071020230330169 07/10/2023 rakesh 1707005051WL030695 rakesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-051-001/760-B
(BANERA) 		1707005051NRG24071020230330168 07/10/2023 rakesh 1707005051WL030695 rakesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 rakesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/761-A
(BANERA) 		1707005051NRG24071020230330170 07/10/2023 dhura 1707005051WL030695 dhura 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 dhura STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/761-A
(BANERA) 		1707005051NRG24071020230330171 07/10/2023 puniya 1707005051WL030695 puniya 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 puniya STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/790-A
(BANERA) 		1707005051NRG24071020230330119 07/10/2023 RAMKISHAN 1707005051WL030689 RAMKISHAN 00415 SBIN0002825 1105 1105 Processed 10/11/2023 307049938 RAMKISHAN STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-058-001/127-A
(GUKHRAI KHAS) 		1707005058NRG24071020230330364 07/10/2023 VIJAY LODHI 1707005058WL030710 VIJAY LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049938 VIJAYLODHI STATE BANK OF INDIA(508548)
SubTotal 43537 43537
37 BALDEOGARH MP-07-005-058-001/32-B
(GUKHRAI KHAS) 		1707005058NRG24071020230330370 07/10/2023 Satendra Singh Rajpoot 1707005058WL030710 Satendra Singh Rajpoot 00415 SBIN0010858 1326 1326 Processed 10/11/2023 307049938 SatendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BALDEOGARH MP-07-005-017-001/127
(CHOUVARA) 		1707005017NRG24071020230330433 07/10/2023 dropati 1707005017WL030711 dropati 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 dropati STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-017-001/127
(CHOUVARA) 		1707005017NRG24071020230330432 07/10/2023 Jashrath 1707005017WL030711 Jashrath 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 Jashrath STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-017-001/13-D
(CHOUVARA) 		1707005017NRG24071020230330434 07/10/2023 Kallu 1707005017WL030711 Kallu 00415 SBIN0012191 221 221 Processed 10/11/2023 307049938 Kallu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-017-001/172-A
(CHOUVARA) 		1707005017NRG24071020230330442 07/10/2023 Foola 1707005017WL030711 Foola 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 Foola STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-017-001/172-A
(CHOUVARA) 		1707005017NRG24071020230330441 07/10/2023 Jagdeesh 1707005017WL030711 Jagdeesh 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 Jagdeesh STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24071020230330444 07/10/2023 betibai 1707005017WL030711 betibai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 betibai STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24071020230330443 07/10/2023 darawar 1707005017WL030711 darawar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 darawar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24071020230330445 07/10/2023 kashibai 1707005017WL030711 kashibai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 kashibai STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24071020230330447 07/10/2023 RAMCHARAN 1707005017WL030711 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 RAMCHARAN STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24071020230330446 07/10/2023 RAMCHARAN 1707005017WL030711 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 RAMCHARAN STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-050-003/225-A
(BADAGHAT) 		1707005050NRG24071020230330629 07/10/2023 SUKKAN 1707005050WL030730 SUKKAN 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 SUKKAN STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-062-001/537
(SARKANPUR KHAS) 		1707005062NRG24071020230329741 07/10/2023 Keshar 1707005062WL030669 Keshar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049938 Keshar STATE BANK OF INDIA(508548)
SubTotal 14807 14807
50 BALDEOGARH MP-07-005-062-001/1381
(SARKANPUR KHAS) 		1707005062NRG24071020230329728 07/10/2023 JANKI KUSHWAHA 1707005062WL030669 JANKI KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307049938 JANKIKUSHWAHA UNION BANK OF INDIA(508500)
51 BALDEOGARH MP-07-005-062-001/1381
(SARKANPUR KHAS) 		1707005062NRG24071020230329727 07/10/2023 RAMKISHAN KUSHWAHA 1707005062WL030669 RAMKISHAN KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307049938 RAMKISHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24071020230330107 07/10/2023 AMIT 1707005051WL030689 AMIT 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307049938 AMIT STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/205-D
(BANERA) 		1707005051NRG24071020230330108 07/10/2023 Atul 1707005051WL030689 Atul 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049938 Atul STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-051-001/207-D
(BANERA) 		1707005051NRG24071020230330141 07/10/2023 RAJRANI 1707005051WL030694 RAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049938 RAJRANI STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24071020230330163 07/10/2023 GULABBAI 1707005051WL030695 GULABBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24071020230330162 07/10/2023 LAMPU 1707005051WL030695 LAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 LAMPU MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-051-001/741-B
(BANERA) 		1707005051NRG24071020230330167 07/10/2023 param lal 1707005051WL030695 param lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 paramlal MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-051-001/758
(BANERA) 		1707005051NRG24071020230330152 07/10/2023 SARASWATI LODHI 1707005051WL030694 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-051-001/790-C
(BANERA) 		1707005051NRG24071020230330121 07/10/2023 MAHENDRA RAJPOOT 1707005051WL030689 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049938 MAHENDRARAJPOOT BANK OF BARODA(606985)
60 BALDEOGARH MP-07-005-058-001/119-B
(GUKHRAI KHAS) 		1707005058NRG24071020230330361 07/10/2023 RAVI LODHI 1707005058WL030710 RAVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 RAVILODHI FINO PAYMENTS BANK LTD(608001)
61 BALDEOGARH MP-07-005-062-001/1359
(SARKANPUR KHAS) 		1707005062NRG24071020230329725 07/10/2023 hariram ahirwar 1707005062WL030669 hariram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-062-001/1359
(SARKANPUR KHAS) 		1707005062NRG24071020230329726 07/10/2023 PARWATI AHIRWAR 1707005062WL030669 PARWATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049938 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-062-001/1563
(SARKANPUR KHAS) 		1707005062NRG24071020230329735 07/10/2023 LATA AHITWAR 1707005062WL030669 LATA AHITWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 LATAAHITWAR MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-062-001/331
(SARKANPUR KHAS) 		1707005062NRG24071020230329737 07/10/2023 Hemvati 1707005062WL030669 Hemvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 Hemvati MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-062-001/331
(SARKANPUR KHAS) 		1707005062NRG24071020230329736 07/10/2023 Pappu 1707005062WL030669 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 Pappu MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-062-001/510
(SARKANPUR KHAS) 		1707005062NRG24071020230329738 07/10/2023 LALLU 1707005062WL030669 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 LALLU MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-062-001/510
(SARKANPUR KHAS) 		1707005062NRG24071020230329739 07/10/2023 USHA 1707005062WL030669 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 USHA MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-062-001/537
(SARKANPUR KHAS) 		1707005062NRG24071020230329740 07/10/2023 Shanker 1707005062WL030669 Shanker 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049938 Shanker MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
69 BALDEOGARH MP-07-005-051-001/777-D
(BANERA) 		1707005051NRG24071020230330155 07/10/2023 Deepa 1707005051WL030694 Deepa 00688 FINO0001001 1326 1326 Processed 09/11/2023 307049938 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 BALDEOGARH MP-07-005-058-001/249-B
(GUKHRAI KHAS) 		1707005058NRG24071020230330367 07/10/2023 RAMESH KUMAR LODHI 1707005058WL030710 RAMESH KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307049938 RAMESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BALDEOGARH MP-07-005-051-001/764-D
(BANERA) 		1707005051NRG24071020230330154 07/10/2023 viran 1707005051WL030694 viran 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307049938 viran BANK OF BARODA(606985)
72 BALDEOGARH MP-07-005-051-001/777-A
(BANERA) 		1707005051NRG24071020230330113 07/10/2023 Poonam 1707005051WL030689 Poonam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307049938 Poonam STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-001/790
(BANERA) 		1707005051NRG24071020230330118 07/10/2023 Harbai Rajpoot 1707005051WL030689 Harbai Rajpoot 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307049938 HarbaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALDEOGARH MP-07-005-051-001/790-B
(BANERA) 		1707005051NRG24071020230330120 07/10/2023 NATHURAM LODHI 1707005051WL030689 NATHURAM LODHI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307049938 NATHURAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-058-001/249-D
(GUKHRAI KHAS) 		1707005058NRG24071020230330368 07/10/2023 Lakhan 1707005058WL030710 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049938 Lakhan BANK OF BARODA(606985)
76 BALDEOGARH MP-07-005-058-001/272
(GUKHRAI KHAS) 		1707005058NRG24071020230330369 07/10/2023 Suraj 1707005058WL030710 Suraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307049938 Suraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_071023APB_FTO_308298 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 BALDEOGARH MP1707005_071023APB_FTO_308298 State Bank of India SBIN0002825 BALDEOGARH 43537
3 BALDEOGARH MP1707005_071023APB_FTO_308298 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
4 BALDEOGARH MP1707005_071023APB_FTO_308298 State Bank of India SBIN0012191 KHARGAPUR 14807
5 BALDEOGARH MP1707005_071023APB_FTO_308298 Union Bank of India UBIN0549908 TIKAMGARH 2652
6 BALDEOGARH MP1707005_071023APB_FTO_308298 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11050
7 BALDEOGARH MP1707005_071023APB_FTO_308298 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10608
8 BALDEOGARH MP1707005_071023APB_FTO_308298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BALDEOGARH MP1707005_071023APB_FTO_308298 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BALDEOGARH MP1707005_071023APB_FTO_308298 India Post Payments Bank IPOS0000001 Tikamgarh 7072

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