Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130723APB_FTO_164527
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-07-005-003-001/100
(DUMBAR) 		1707005003NRG24120720230199573 13/07/2023 hakunvar 1707005003WL015511 hakunvar 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 hakunvar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-003-001/100
(DUMBAR) 		1707005003NRG24120720230199572 13/07/2023 kishori 1707005003WL015511 kishori 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 kishori STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24120720230199576 13/07/2023 halke 1707005003WL015511 halke 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 halke STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24120720230199577 13/07/2023 santoshi 1707005003WL015511 santoshi 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 santoshi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24120720230199574 13/07/2023 shklu 1707005003WL015511 shklu 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 shklu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24120720230199575 13/07/2023 shklu kumhar 1707005003WL015511 shklu kumhar 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 shklukumhar MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24120720230199579 13/07/2023 achhu 1707005003WL015511 achhu 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 achhu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/122
(DUMBAR) 		1707005003NRG24120720230199581 13/07/2023 chaina 1707005003WL015511 chaina 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 chaina STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/122
(DUMBAR) 		1707005003NRG24120720230199580 13/07/2023 hrishchand 1707005003WL015511 hrishchand 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 hrishchand STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/13
(DUMBAR) 		1707005003NRG24120720230199583 13/07/2023 babli 1707005003WL015511 babli 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 babli STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-003-001/13
(DUMBAR) 		1707005003NRG24120720230199582 13/07/2023 vujju 1707005003WL015511 vujju 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 vujju STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-001/142
(DUMBAR) 		1707005003NRG24120720230199584 13/07/2023 Halke 1707005003WL015511 Halke 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 Halke STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-001/145
(DUMBAR) 		1707005003NRG24120720230199586 13/07/2023 RAMDAYAL YADAV 1707005003WL015511 RAMDAYAL YADAV 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-003-001/145
(DUMBAR) 		1707005003NRG24120720230199585 13/07/2023 Ramdyal 1707005003WL015511 Ramdyal 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 Ramdyal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/18
(DUMBAR) 		1707005003NRG24120720230199514 13/07/2023 bittan 1707005003WL015506 bittan 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 bittan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-001/187
(DUMBAR) 		1707005003NRG24120720230199516 13/07/2023 Paramlal Gadriya 1707005003WL015507 Paramlal Gadriya 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ParamlalGadriya STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-001/187
(DUMBAR) 		1707005003NRG24120720230199515 13/07/2023 Paramlal Gadriya 1707005003WL015506 Paramlal Gadriya 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ParamlalGadriya STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24120720230199518 13/07/2023 RAGHUVEER 1707005003WL015508 RAGHUVEER 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 RAGHUVEER STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-003-001/191
(DUMBAR) 		1707005003NRG24120720230199519 13/07/2023 rakesh yadav 1707005003WL015508 rakesh yadav 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 rakeshyadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-001/197
(DUMBAR) 		1707005003NRG24120720230199521 13/07/2023 malkhan yadav 1707005003WL015509 malkhan yadav 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 malkhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-003-001/197
(DUMBAR) 		1707005003NRG24120720230199520 13/07/2023 malkhan yadav 1707005003WL015509 malkhan yadav 00415 SBIN0002825 1326 1326 Rejected 19/07/2023 050938723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BALDEOGARH MP-07-005-003-001/217
(DUMBAR) 		1707005003NRG24120720230199527 13/07/2023 Dharmendra Yadav 1707005003WL015509 Dharmendra Yadav 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 DharmendraYadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-003-001/217
(DUMBAR) 		1707005003NRG24120720230199528 13/07/2023 Dharmendra Yadav 1707005003WL015509 Dharmendra Yadav 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 DharmendraYadav MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-003-001/22
(DUMBAR) 		1707005003NRG24120720230199530 13/07/2023 bhumani bai 1707005003WL015509 bhumani bai 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 bhumanibai STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-003-001/22
(DUMBAR) 		1707005003NRG24120720230199529 13/07/2023 gokal 1707005003WL015509 gokal 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 gokal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-003-001/25
(DUMBAR) 		1707005003NRG24120720230199531 13/07/2023 rameswar 1707005003WL015509 rameswar 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 rameswar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-003-001/26
(DUMBAR) 		1707005003NRG24120720230199532 13/07/2023 Khilan 1707005003WL015509 Khilan 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 Khilan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-003-001/27
(DUMBAR) 		1707005003NRG24120720230199535 13/07/2023 govardhan 1707005003WL015509 govardhan 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 govardhan STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-003-001/27
(DUMBAR) 		1707005003NRG24120720230199534 13/07/2023 phoola 1707005003WL015509 phoola 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 phoola STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-003-001/31
(DUMBAR) 		1707005003NRG24120720230199536 13/07/2023 Hariram 1707005003WL015509 Hariram 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 Hariram STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-003-001/33
(DUMBAR) 		1707005003NRG24120720230199537 13/07/2023 munnalal 1707005003WL015509 munnalal 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 munnalal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-003-001/36
(DUMBAR) 		1707005003NRG24120720230199538 13/07/2023 balkdas 1707005003WL015509 balkdas 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 balkdas STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-003-001/36
(DUMBAR) 		1707005003NRG24120720230199539 13/07/2023 ramabai 1707005003WL015509 ramabai 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ramabai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-003-001/36
(DUMBAR) 		1707005003NRG24120720230199541 13/07/2023 savith 1707005003WL015509 savith 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 savith STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-003-001/39
(DUMBAR) 		1707005003NRG24120720230199543 13/07/2023 bhumanibai 1707005003WL015509 bhumanibai 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 bhumanibai STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-003-001/40
(DUMBAR) 		1707005003NRG24120720230199545 13/07/2023 dropati 1707005003WL015509 dropati 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 dropati STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-003-001/40
(DUMBAR) 		1707005003NRG24120720230199544 13/07/2023 ramlal pal 1707005003WL015509 ramlal pal 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ramlalpal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-003-001/41
(DUMBAR) 		1707005003NRG24120720230199546 13/07/2023 mora lal 1707005003WL015509 mora lal 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 moralal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-003-001/43
(DUMBAR) 		1707005003NRG24120720230199549 13/07/2023 ramdash 1707005003WL015509 ramdash 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ramdash MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-003-001/43
(DUMBAR) 		1707005003NRG24120720230199548 13/07/2023 ramdash 1707005003WL015509 ramdash 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 ramdash STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-003-001/44
(DUMBAR) 		1707005003NRG24120720230199550 13/07/2023 joti 1707005003WL015509 joti 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 joti STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-003-001/44
(DUMBAR) 		1707005003NRG24120720230199551 13/07/2023 premi 1707005003WL015509 premi 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 premi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-003-001/44
(DUMBAR) 		1707005003NRG24120720230199552 13/07/2023 SUNITA 1707005003WL015509 SUNITA 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 SUNITA STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-003-001/53
(DUMBAR) 		1707005003NRG24120720230199556 13/07/2023 KeseN 1707005003WL015509 KeseN 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 KeseN STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-003-001/53
(DUMBAR) 		1707005003NRG24120720230199555 13/07/2023 kishan 1707005003WL015509 kishan 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 kishan STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-003-001/53
(DUMBAR) 		1707005003NRG24120720230199554 13/07/2023 LALTI PAL 1707005003WL015509 LALTI PAL 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 LALTIPAL STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-003-001/53
(DUMBAR) 		1707005003NRG24120720230199553 13/07/2023 munna 1707005003WL015509 munna 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 munna STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-003-001/54
(DUMBAR) 		1707005003NRG24120720230199557 13/07/2023 chetram 1707005003WL015509 chetram 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 chetram STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-003-001/56
(DUMBAR) 		1707005003NRG24120720230199559 13/07/2023 sarjoo 1707005003WL015509 sarjoo 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 sarjoo STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-003-001/59
(DUMBAR) 		1707005003NRG24120720230199561 13/07/2023 goura 1707005003WL015509 goura 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 goura STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24120720230199595 13/07/2023 goti ram 1707005013WL015513 goti ram 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050938723 gotiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-056-001/760
(AIROURA) 		1707005056NRG24130720230199929 13/07/2023 DEVI KUSHWAHA 1707005056WL015537 DEVI KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 DEVIKUSHWAHA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-056-001/760
(AIROURA) 		1707005056NRG24130720230199928 13/07/2023 DEVI KUSHWAHA 1707005056WL015537 DEVI KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 DEVIKUSHWAHA STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG24130720230199931 13/07/2023 RATIRAM 1707005056WL015537 RATIRAM 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 RATIRAM STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-056-001/773
(AIROURA) 		1707005056NRG24130720230199933 13/07/2023 BRAJESH RAJAK 1707005056WL015537 BRAJESH RAJAK 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 BRAJESHRAJAK STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-056-001/773
(AIROURA) 		1707005056NRG24130720230199932 13/07/2023 BRAJESH RAJAK 1707005056WL015537 BRAJESH RAJAK 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 BRAJESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-056-001/917
(AIROURA) 		1707005056NRG24130720230199940 13/07/2023 ASHOK AHIRWAR 1707005056WL015537 ASHOK AHIRWAR 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-056-001/919
(AIROURA) 		1707005056NRG24130720230199941 13/07/2023 SHAILESH 1707005056WL015537 SHAILESH 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-056-001/920
(AIROURA) 		1707005056NRG24130720230199942 13/07/2023 RAJKUMAR 1707005056WL015537 RAJKUMAR 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 RAJKUMAR STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-056-001/974
(AIROURA) 		1707005056NRG24130720230199946 13/07/2023 TULSHA LODHI 1707005056WL015537 TULSHA LODHI 00415 SBIN0002825 1547 1547 Processed 19/07/2023 050938723 TULSHALODHI STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24120720230199154 13/07/2023 KHARGI 1707005061WL015489 KHARGI 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 KHARGI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24120720230199155 13/07/2023 Nathu 1707005061WL015489 Nathu 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24120720230199156 13/07/2023 RADHSA 1707005061WL015489 RADHSA 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 RADHSA STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24120720230199158 13/07/2023 BARELAL 1707005061WL015489 BARELAL 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 BARELAL STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24120720230199157 13/07/2023 BARELAL 1707005061WL015489 BARELAL 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 BARELAL STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-061-002/154-A
(RAJNAGAR) 		1707005061NRG24120720230199159 13/07/2023 GOVERDHAN 1707005061WL015489 GOVERDHAN 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24120720230199161 13/07/2023 MAMTA 1707005061WL015489 MAMTA 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 MAMTA STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24120720230199160 13/07/2023 RAAKESH 1707005061WL015489 RAAKESH 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 RAAKESH STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24120720230199163 13/07/2023 jasoda 1707005061WL015489 jasoda 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 jasoda STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24120720230199162 13/07/2023 lallea 1707005061WL015489 lallea 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 lallea STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-061-002/234
(RAJNAGAR) 		1707005061NRG24120720230199164 13/07/2023 Bihari 1707005061WL015489 Bihari 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 Bihari STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-061-002/242
(RAJNAGAR) 		1707005061NRG24120720230199165 13/07/2023 radholi 1707005061WL015489 radholi 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 radholi STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24120720230199172 13/07/2023 Harbu 1707005061WL015489 Harbu 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 Harbu STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24120720230199171 13/07/2023 ratiram 1707005061WL015489 ratiram 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050938723 ratiram STATE BANK OF INDIA(508548)
SubTotal 97019 97019
75 BALDEOGARH MP-07-005-033-001/1115
(KOTRA) 		1707005033NRG24130720230199922 13/07/2023 harishchandra 1707005033WL015536 harishchandra 00415 SBIN0012191 1105 1105 Processed 19/07/2023 050938723 harishchandra STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-033-002/223-B
(KOTRA) 		1707005033NRG24130720230199926 13/07/2023 RAJBAI 1707005033WL015536 RAJBAI 00415 SBIN0012191 1105 1105 Processed 19/07/2023 050938723 RAJBAI STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-044-001/112-B
(CHANDRAPURA) 		1707005044NRG24130720230199964 13/07/2023 ram milan 1707005044WL015539 ram milan 00415 SBIN0012191 201 201 Processed 19/07/2023 050938723 rammilan STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-044-001/112-B
(CHANDRAPURA) 		1707005044NRG24130720230199965 13/07/2023 SUMITRA LODHI 1707005044WL015539 SUMITRA LODHI 00415 SBIN0012191 201 201 Processed 19/07/2023 050938723 SUMITRALODHI STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24130720230199966 13/07/2023 lakhan lal 1707005044WL015539 lakhan lal 00415 SBIN0012191 201 201 Processed 19/07/2023 050938723 lakhanlal STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-065-001/53
(GORA) 		1707005065NRG24130720230199656 13/07/2023 Kallu bai 1707005065WL015517 Kallu bai 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050938723 Kallubai STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-065-001/535
(GORA) 		1707005065NRG24130720230199657 13/07/2023 nandlal 1707005065WL015517 nandlal 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050938723 nandlal STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-065-001/535
(GORA) 		1707005065NRG24130720230199658 13/07/2023 ramsakhi 1707005065WL015517 ramsakhi 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050938723 ramsakhi STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-065-001/555
(GORA) 		1707005065NRG24130720230199659 13/07/2023 Kallu 1707005065WL015517 Kallu 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050938723 Kallu STATE BANK OF INDIA(508548)
SubTotal 8117 8117
84 BALDEOGARH MP-07-005-003-001/201
(DUMBAR) 		1707005003NRG24120720230199523 13/07/2023 Priti Yadav 1707005003WL015509 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 PritiYadav MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-003-001/201
(DUMBAR) 		1707005003NRG24120720230199522 13/07/2023 Priti Yadav 1707005003WL015509 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 PritiYadav STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24120720230199525 13/07/2023 manisha yadav 1707005003WL015509 manisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 manishayadav MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24120720230199524 13/07/2023 manisha yadav 1707005003WL015509 manisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 manishayadav UNION BANK OF INDIA(508500)
88 BALDEOGARH MP-07-005-003-001/213
(DUMBAR) 		1707005003NRG24120720230199526 13/07/2023 Geeta Yadav 1707005003WL015509 Geeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-003-001/41
(DUMBAR) 		1707005003NRG24120720230199547 13/07/2023 Rajkumari 1707005003WL015509 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-003-001/54
(DUMBAR) 		1707005003NRG24120720230199558 13/07/2023 radharadha 1707005003WL015509 radharadha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 radharadha MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-003-001/56
(DUMBAR) 		1707005003NRG24120720230199560 13/07/2023 PREM BAI 1707005003WL015509 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24120720230199596 13/07/2023 Phoola bai 1707005013WL015513 Phoola bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALDEOGARH MP-07-005-013-001/877
(SUJANPURA KHAS) 		1707005000NRG24120720230199382 13/07/2023 RAM BABU 1707005WL015502 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-022-001/130
(KHERA) 		1707005022NRG24120720230197106 13/07/2023 Monlal 1707005022WL015341 Monlal 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050938723 Monlal MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-022-001/177
(KHERA) 		1707005022NRG24120720230197107 13/07/2023 Bhura 1707005022WL015341 Bhura 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050938723 Bhura MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-022-001/25-A
(KHERA) 		1707005022NRG24120720230197108 13/07/2023 hakam banshkar 1707005022WL015341 hakam banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050938723 hakambanshkar MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-022-001/310
(KHERA) 		1707005022NRG24130720230200040 13/07/2023 Punna badhai 1707005022WL015548 Punna badhai 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050938723 Punnabadhai MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-033-002/1120
(KOTRA) 		1707005033NRG24130720230199925 13/07/2023 foola 1707005033WL015536 foola 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938723 foola MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-044-001/2286
(CHANDRAPURA) 		1707005044NRG24130720230199967 13/07/2023 manka 1707005044WL015539 manka 00602 SBIN0RRMBGB 201 201 Processed 19/07/2023 050938723 manka STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-056-001/752
(AIROURA) 		1707005056NRG24130720230199927 13/07/2023 BIHARI LAL 1707005056WL015537 BIHARI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-056-001/770
(AIROURA) 		1707005056NRG24130720230199930 13/07/2023 NANDKISHOR 1707005056WL015537 NANDKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-056-001/788
(AIROURA) 		1707005056NRG24130720230199935 13/07/2023 BIMLA 1707005056WL015537 BIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 BIMLA STATE BANK OF INDIA(508548)
103 BALDEOGARH MP-07-005-056-001/828
(AIROURA) 		1707005056NRG24130720230199937 13/07/2023 PAPPU 1707005056WL015537 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 PAPPU STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-056-001/828
(AIROURA) 		1707005056NRG24130720230199936 13/07/2023 PAPPU 1707005056WL015537 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 PAPPU MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-056-001/901
(AIROURA) 		1707005056NRG24130720230199939 13/07/2023 GUBANDI 1707005056WL015537 GUBANDI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 GUBANDI STATE BANK OF INDIA(508548)
106 BALDEOGARH MP-07-005-056-001/901
(AIROURA) 		1707005056NRG24130720230199938 13/07/2023 GUBANDI 1707005056WL015537 GUBANDI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 GUBANDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 BALDEOGARH MP-07-005-056-001/923
(AIROURA) 		1707005056NRG24130720230199943 13/07/2023 HEERA LAL JAIN 1707005056WL015537 HEERA LAL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 HEERALALJAIN MADHYANCHAL GRAMIN BANK(607232)
108 BALDEOGARH MP-07-005-056-001/925
(AIROURA) 		1707005056NRG24130720230199944 13/07/2023 RAKESH KUMAR JAIN 1707005056WL015537 RAKESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938723 RAKESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
109 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24120720230199153 13/07/2023 SUTTU 1707005061WL015489 SUTTU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050938723 SUTTU STATE BANK OF INDIA(508548)
110 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24120720230199168 13/07/2023 ARCHNA 1707005061WL015489 ARCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050938723 ARCHNA MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24120720230199167 13/07/2023 RAMSU 1707005061WL015489 RAMSU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050938723 RAMSU MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24120720230199170 13/07/2023 Bidya 1707005061WL015489 Bidya 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050938723 Bidya MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24120720230199169 13/07/2023 Binod 1707005061WL015489 Binod 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050938723 Binod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44843 44843
114 BALDEOGARH MP-07-005-033-001/247-A
(KOTRA) 		1707005033NRG24130720230199923 13/07/2023 Bhagunti Bai Ahirwar 1707005033WL015536 Bhagunti Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050938723 BhaguntiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 151305 151305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130723APB_FTO_164527 State Bank of India SBIN0002825 BALDEOGARH 97019
2 BALDEOGARH MP1707005_130723APB_FTO_164527 State Bank of India SBIN0012191 KHARGAPUR 8117
3 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 17459
4 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
5 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5304
6 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB hata 13923
7 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 201
8 BALDEOGARH MP1707005_130723APB_FTO_164527 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
9 BALDEOGARH MP1707005_130723APB_FTO_164527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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