Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111023APB_FTO_313892
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-07-005-051-001/166-D
(BANERA) 		1707005051NRG24111020230335652 11/10/2023 veerendra 1707005051WL031311 veerendra 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285501945 veerendra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/771-C
(BANERA) 		1707005051NRG24111020230335688 11/10/2023 Narayan 1707005051WL031311 Narayan 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285501945 Narayan FINO PAYMENTS BANK LTD(608001)
3 BALDEOGARH MP-07-005-051-001/92-A
(BANERA) 		1707005051NRG24111020230335696 11/10/2023 SANJAY AHIRWAR 1707005051WL031311 SANJAY AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285501945 SANJAYAHIRWAR BANK OF BARODA(606985)
4 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24111020230335697 11/10/2023 SANI AHIRWAR 1707005051WL031311 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285501945 SANIAHIRWAR BANK OF BARODA(606985)
SubTotal 6188 6188
5 BALDEOGARH MP-07-005-006-001/805
(LADWARI KHAS) 		1707005006NRG24111020230335031 11/10/2023 imrat lodhi 1707005006WL031270 imrat lodhi 00089 CBIN0281066 1105 1105 Processed 08/11/2023 285501945 imratlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BALDEOGARH MP-07-005-051-001/778-A
(BANERA) 		1707005051NRG24111020230335646 11/10/2023 Khuman 1707005051WL031310 Khuman 00354 PUNB0659900 1547 1547 Processed 08/11/2023 285501945 Khuman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 BALDEOGARH MP-07-005-006-001/104
(LADWARI KHAS) 		1707005006NRG24111020230335005 11/10/2023 suman rajak 1707005006WL031270 suman rajak 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 sumanrajak STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/19
(LADWARI KHAS) 		1707005006NRG24111020230335006 11/10/2023 hari ram ahirwar 1707005006WL031270 hari ram ahirwar 00415 SBIN0002825 221 221 Processed 08/11/2023 285501945 hariramahirwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/19
(LADWARI KHAS) 		1707005006NRG24111020230335007 11/10/2023 mevabai ahirwar 1707005006WL031270 mevabai ahirwar 00415 SBIN0002825 221 221 Processed 08/11/2023 285501945 mevabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-006-001/27-A
(LADWARI KHAS) 		1707005006NRG24111020230335011 11/10/2023 devendra singh lodhi 1707005006WL031270 devendra singh lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 devendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-006-001/27-A
(LADWARI KHAS) 		1707005006NRG24111020230335012 11/10/2023 sagun bai lodhi 1707005006WL031270 sagun bai lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 sagunbailodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/280
(LADWARI KHAS) 		1707005006NRG24111020230335013 11/10/2023 Bhagirath rajak 1707005006WL031270 Bhagirath rajak 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 Bhagirathrajak STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-006-001/280
(LADWARI KHAS) 		1707005006NRG24111020230335014 11/10/2023 Rajkumari rajak 1707005006WL031270 Rajkumari rajak 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 Rajkumarirajak STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-006-001/83-A
(LADWARI KHAS) 		1707005006NRG24111020230335039 11/10/2023 Surendra Singh Lodhi 1707005006WL031270 Surendra Singh Lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 SurendraSinghLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-006-001/846
(LADWARI KHAS) 		1707005006NRG24111020230335044 11/10/2023 Dropati Vishwakarma 1707005006WL031270 Dropati Vishwakarma 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 DropatiVishwakarma STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-006-001/86-A
(LADWARI KHAS) 		1707005006NRG24111020230335049 11/10/2023 Akhelesh Lodhi 1707005006WL031270 Akhelesh Lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 AkheleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-006-001/86-A
(LADWARI KHAS) 		1707005006NRG24111020230335050 11/10/2023 Roshni Lodhi 1707005006WL031270 Roshni Lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 RoshniLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-006-001/87-A
(LADWARI KHAS) 		1707005006NRG24111020230335051 11/10/2023 Sangita Rajpoot 1707005006WL031270 Sangita Rajpoot 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 SangitaRajpoot BANK OF INDIA(508505)
19 BALDEOGARH MP-07-005-006-001/88-A
(LADWARI KHAS) 		1707005006NRG24111020230335053 11/10/2023 Bharti Lodhi 1707005006WL031270 Bharti Lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 BhartiLodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-006-001/91-A
(LADWARI KHAS) 		1707005006NRG24111020230335055 11/10/2023 Sapna devi lodhi 1707005006WL031270 Sapna devi lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285501945 Sapnadevilodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-010-001/205-D
(DURGANAGAR) 		1707005010NRG24111020230334711 11/10/2023 GHANSHYAM LODHI 1707005010WL031215 GHANSHYAM LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-010-001/205-D
(DURGANAGAR) 		1707005010NRG24111020230334712 11/10/2023 GHANSHYAM LODHI 1707005010WL031215 GHANSHYAM LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 GHANSHYAMLODHI MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-010-001/208-D
(DURGANAGAR) 		1707005010NRG24111020230334713 11/10/2023 SURESH VANSHKAR 1707005010WL031215 SURESH VANSHKAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 SURESHVANSHKAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-010-001/208-D
(DURGANAGAR) 		1707005010NRG24111020230334714 11/10/2023 SURESH VANSHKAR 1707005010WL031215 SURESH VANSHKAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 SURESHVANSHKAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-010-001/211-D
(DURGANAGAR) 		1707005010NRG24111020230334716 11/10/2023 VINEETADEVI LODHI 1707005010WL031215 VINEETADEVI LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 VINEETADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-010-001/215-D
(DURGANAGAR) 		1707005010NRG24111020230334717 11/10/2023 RAM KISHOR 1707005010WL031215 RAM KISHOR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 BALDEOGARH MP-07-005-010-001/215-D
(DURGANAGAR) 		1707005010NRG24111020230334718 11/10/2023 RAMKISHOR PREMI 1707005010WL031215 RAMKISHOR PREMI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RAMKISHORPREMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24111020230334719 11/10/2023 SUKHDEEN BANSHKAR 1707005010WL031215 SUKHDEEN BANSHKAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24111020230334720 11/10/2023 SUKHDEEN BANSHKAR 1707005010WL031215 SUKHDEEN BANSHKAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-010-001/428
(DURGANAGAR) 		1707005010NRG24111020230334725 11/10/2023 HARDAYAL LODHI 1707005010WL031215 HARDAYAL LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 HARDAYALLODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-010-001/436
(DURGANAGAR) 		1707005010NRG24111020230334726 11/10/2023 POORAN LODHI 1707005010WL031215 POORAN LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 POORANLODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/104-D
(BANERA) 		1707005051NRG24111020230335640 11/10/2023 MALKHE 1707005051WL031310 MALKHE 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 MALKHE STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/113
(BANERA) 		1707005051NRG24111020230335699 11/10/2023 Manki Raikwar 1707005051WL031312 Manki Raikwar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 MankiRaikwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/113
(BANERA) 		1707005051NRG24111020230335698 11/10/2023 Mohan Dhimar 1707005051WL031312 Mohan Dhimar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 MohanDhimar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-051-001/113
(BANERA) 		1707005051NRG24111020230335700 11/10/2023 RAJESH 1707005051WL031312 RAJESH 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RAJESH STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/151
(BANERA) 		1707005051NRG24111020230335651 11/10/2023 Shukhvati Lodhi 1707005051WL031311 Shukhvati Lodhi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 ShukhvatiLodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/154
(BANERA) 		1707005051NRG24111020230335642 11/10/2023 ramprasad lodhi 1707005051WL031310 ramprasad lodhi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 ramprasadlodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/190-A
(BANERA) 		1707005051NRG24111020230335653 11/10/2023 MAYA 1707005051WL031311 MAYA 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 MAYA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/206-A
(BANERA) 		1707005051NRG24111020230335656 11/10/2023 BHAGOLE 1707005051WL031311 BHAGOLE 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 BHAGOLE STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/206-A
(BANERA) 		1707005051NRG24111020230335657 11/10/2023 SONA 1707005051WL031311 SONA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 SONA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/227-A
(BANERA) 		1707005051NRG24111020230335658 11/10/2023 deepa 1707005051WL031311 deepa 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 deepa STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/255
(BANERA) 		1707005051NRG24111020230335661 11/10/2023 Deshraj Lodhi 1707005051WL031311 Deshraj Lodhi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 DeshrajLodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/294
(BANERA) 		1707005051NRG24111020230335662 11/10/2023 KASHIRAM 1707005051WL031311 KASHIRAM 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 KASHIRAM STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/324
(BANERA) 		1707005051NRG24111020230335664 11/10/2023 Shyam Bai Lodhi 1707005051WL031311 Shyam Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 ShyamBaiLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24111020230335665 11/10/2023 HARBU 1707005051WL031311 HARBU 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 HARBU STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24111020230335667 11/10/2023 Noni Bai Pal 1707005051WL031311 Noni Bai Pal 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 NoniBaiPal STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24111020230335666 11/10/2023 Shyamlal Pal 1707005051WL031311 Shyamlal Pal 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 ShyamlalPal STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/481
(BANERA) 		1707005051NRG24111020230335668 11/10/2023 Hardash Kushvaha 1707005051WL031311 Hardash Kushvaha 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 HardashKushvaha STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/509
(BANERA) 		1707005051NRG24111020230335669 11/10/2023 Hariram chadar 1707005051WL031311 Hariram chadar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 Hariramchadar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/511
(BANERA) 		1707005051NRG24111020230335670 11/10/2023 Gokal Chadar 1707005051WL031311 Gokal Chadar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 GokalChadar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-051-001/56-A
(BANERA) 		1707005051NRG24111020230335671 11/10/2023 Ram Bai ahirwar 1707005051WL031311 Ram Bai ahirwar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RamBaiahirwar STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-051-001/612
(BANERA) 		1707005051NRG24111020230335672 11/10/2023 Anurudd Lodhi 1707005051WL031311 Anurudd Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 AnuruddLodhi STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/612
(BANERA) 		1707005051NRG24111020230335673 11/10/2023 Janki Bai Lodhi 1707005051WL031311 Janki Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 JankiBaiLodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24111020230335674 11/10/2023 Pushpendra Lodhi 1707005051WL031311 Pushpendra Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 PushpendraLodhi STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24111020230335675 11/10/2023 Saroj Lodhi 1707005051WL031311 Saroj Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 SarojLodhi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/617
(BANERA) 		1707005051NRG24111020230335676 11/10/2023 Raghvendra Lodhi 1707005051WL031311 Raghvendra Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 RaghvendraLodhi STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-051-001/617
(BANERA) 		1707005051NRG24111020230335677 11/10/2023 Som Prabha Lodhi 1707005051WL031311 Som Prabha Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 SomPrabhaLodhi STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-051-001/618
(BANERA) 		1707005051NRG24111020230335678 11/10/2023 Braj Bai Lodhi 1707005051WL031311 Braj Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 BrajBaiLodhi STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-051-001/712-C
(BANERA) 		1707005051NRG24111020230335644 11/10/2023 tijuva 1707005051WL031310 tijuva 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 tijuva STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/740
(BANERA) 		1707005051NRG24111020230335680 11/10/2023 ankur 1707005051WL031311 ankur 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 ankur STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/740-A
(BANERA) 		1707005051NRG24111020230335681 11/10/2023 krishna 1707005051WL031311 krishna 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285501945 krishna STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-051-001/748-B
(BANERA) 		1707005051NRG24111020230335682 11/10/2023 shriram 1707005051WL031311 shriram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 shriram STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-051-001/757
(BANERA) 		1707005051NRG24111020230335685 11/10/2023 RAJENDRA LODHI 1707005051WL031311 RAJENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RAJENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-051-001/761
(BANERA) 		1707005051NRG24111020230335686 11/10/2023 AKHLESH LODHI 1707005051WL031311 AKHLESH LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 AKHLESHLODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-051-001/790-A
(BANERA) 		1707005051NRG24111020230335693 11/10/2023 RAMKISHAN 1707005051WL031311 RAMKISHAN 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 RAMKISHAN STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-051-002/103-C
(BANERA) 		1707005051NRG24111020230335649 11/10/2023 seetaram 1707005051WL031310 seetaram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285501945 seetaram STATE BANK OF INDIA(508548)
SubTotal 81549 81549
67 BALDEOGARH MP-07-005-017-001/13-B
(CHOUVARA) 		1707005017NRG24111020230335546 11/10/2023 Jairam 1707005017WL031302 Jairam 00415 SBIN0012191 663 663 Processed 08/11/2023 285501945 Jairam STATE BANK OF INDIA(508548)
SubTotal 663 663
68 BALDEOGARH MP-07-005-006-001/92-A
(LADWARI KHAS) 		1707005006NRG24111020230335056 11/10/2023 prinyanka rajpoot 1707005006WL031270 prinyanka rajpoot 00415 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285501945 prinyankarajpoot MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-006-001/104
(LADWARI KHAS) 		1707005006NRG24111020230335004 11/10/2023 ramesh rajak 1707005006WL031270 ramesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285501945 rameshrajak STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24111020230334709 11/10/2023 SURENDRA LODHI 1707005010WL031215 SURENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24111020230334710 11/10/2023 SURENDRA LODHI 1707005010WL031215 SURENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-010-001/411-C
(DURGANAGAR) 		1707005010NRG24111020230334721 11/10/2023 ROOPSINGH LODHI 1707005010WL031215 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-010-001/411-C
(DURGANAGAR) 		1707005010NRG24111020230334722 11/10/2023 ROOPSINGH LODHI 1707005010WL031215 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-010-001/414-C
(DURGANAGAR) 		1707005010NRG24111020230334723 11/10/2023 GIRJA BAI LODHI 1707005010WL031215 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 GIRJABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-010-001/414-C
(DURGANAGAR) 		1707005010NRG24111020230334724 11/10/2023 GIRJA BAI LODHI 1707005010WL031215 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 GIRJABAILODHI MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-010-001/436
(DURGANAGAR) 		1707005010NRG24111020230334727 11/10/2023 PRABHA 1707005010WL031215 PRABHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 PRABHA MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-017-001/13-B
(CHOUVARA) 		1707005017NRG24111020230335545 11/10/2023 Rani 1707005017WL031302 Rani 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285501945 Rani STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-051-001/113
(BANERA) 		1707005051NRG24111020230335701 11/10/2023 RACHNA 1707005051WL031312 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 RACHNA MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-051-001/124
(BANERA) 		1707005051NRG24111020230335641 11/10/2023 Saroj Lodhi 1707005051WL031310 Saroj Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 SarojLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 BALDEOGARH MP-07-005-051-001/151
(BANERA) 		1707005051NRG24111020230335650 11/10/2023 Meharvan Lodhi 1707005051WL031311 Meharvan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 MeharvanLodhi MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24111020230335654 11/10/2023 AMIT 1707005051WL031311 AMIT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 AMIT STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-051-001/205-D
(BANERA) 		1707005051NRG24111020230335655 11/10/2023 Atul 1707005051WL031311 Atul 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 Atul STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-051-001/234
(BANERA) 		1707005051NRG24111020230335660 11/10/2023 Maya Lodhi 1707005051WL031311 Maya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285501945 MayaLodhi MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-051-001/234
(BANERA) 		1707005051NRG24111020230335659 11/10/2023 Suresh Lodhi 1707005051WL031311 Suresh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285501945 SureshLodhi MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-051-001/324
(BANERA) 		1707005051NRG24111020230335663 11/10/2023 Kripal Lodhi 1707005051WL031311 Kripal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285501945 KripalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 BALDEOGARH MP-07-005-051-001/638
(BANERA) 		1707005051NRG24111020230335643 11/10/2023 ghanshayam 1707005051WL031310 ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-051-001/665
(BANERA) 		1707005051NRG24111020230335679 11/10/2023 CHANDA 1707005051WL031311 CHANDA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 CHANDA MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-051-001/750-C
(BANERA) 		1707005051NRG24111020230335684 11/10/2023 sushma 1707005051WL031311 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 sushma MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-051-001/778-C
(BANERA) 		1707005051NRG24111020230335647 11/10/2023 LAKHAN 1707005051WL031310 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-051-001/790-C
(BANERA) 		1707005051NRG24111020230335695 11/10/2023 MAHENDRA RAJPOOT 1707005051WL031311 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285501945 MAHENDRARAJPOOT BANK OF BARODA(606985)
SubTotal 33150 33150
91 BALDEOGARH MP-07-005-006-001/92-A
(LADWARI KHAS) 		1707005006NRG24111020230335057 11/10/2023 anju kumar lodhi 1707005006WL031270 anju kumar lodhi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285501945 anjukumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALDEOGARH MP-07-005-051-001/750-B
(BANERA) 		1707005051NRG24111020230335683 11/10/2023 sitta 1707005051WL031311 sitta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 sitta STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24111020230335645 11/10/2023 Kishan 1707005051WL031310 Kishan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 Kishan MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-051-001/777-A
(BANERA) 		1707005051NRG24111020230335689 11/10/2023 Poonam 1707005051WL031311 Poonam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 Poonam STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-051-001/790
(BANERA) 		1707005051NRG24111020230335692 11/10/2023 Harbai Rajpoot 1707005051WL031311 Harbai Rajpoot 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 HarbaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALDEOGARH MP-07-005-051-001/790-B
(BANERA) 		1707005051NRG24111020230335694 11/10/2023 NATHURAM LODHI 1707005051WL031311 NATHURAM LODHI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 NATHURAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALDEOGARH MP-07-005-051-001/86-C
(BANERA) 		1707005051NRG24111020230335648 11/10/2023 kashibai 1707005051WL031310 kashibai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285501945 kashibai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111023APB_FTO_313892 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 BALDEOGARH MP1707005_111023APB_FTO_313892 Central Bank Of India CBIN0281066 TIKAMGARH 1105
3 BALDEOGARH MP1707005_111023APB_FTO_313892 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
4 BALDEOGARH MP1707005_111023APB_FTO_313892 State Bank of India SBIN0002825 BALDEOGARH 81549
5 BALDEOGARH MP1707005_111023APB_FTO_313892 State Bank of India SBIN0012191 KHARGAPUR 663
6 BALDEOGARH MP1707005_111023APB_FTO_313892 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
7 BALDEOGARH MP1707005_111023APB_FTO_313892 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 29835
8 BALDEOGARH MP1707005_111023APB_FTO_313892 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 663
9 BALDEOGARH MP1707005_111023APB_FTO_313892 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
10 BALDEOGARH MP1707005_111023APB_FTO_313892 India Post Payments Bank IPOS0000001 Tikamgarh 10387

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