Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300623APB_FTO_140157
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-07-005-005-001/45
(KACHIYAKHERA) 		1707005005NRG24300620230160404 30/06/2023 maidabai 1707005005WL012622 maidabai 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 maidabai STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/45
(KACHIYAKHERA) 		1707005005NRG24300620230160403 30/06/2023 Rammilan 1707005005WL012622 Rammilan 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 Rammilan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161450 30/06/2023 RAJENDRA 1707005053WL012703 RAJENDRA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 RAJENDRA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161451 30/06/2023 SAPNA 1707005053WL012703 SAPNA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 SAPNA STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-053-003/284
(MOUNE KA KHERA) 		1707005053NRG24300620230161456 30/06/2023 MAHENDRA 1707005053WL012703 MAHENDRA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-053-003/336-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161460 30/06/2023 CHHANNU LODHI 1707005053WL012703 CHHANNU LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 CHHANNULODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-053-003/336-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161461 30/06/2023 LACHCHHI LODHI 1707005053WL012703 LACHCHHI LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 LACHCHHILODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-003/371
(MOUNE KA KHERA) 		1707005053NRG24300620230161462 30/06/2023 SWAMI PRASAD LODHI 1707005053WL012703 SWAMI PRASAD LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 SWAMIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-053-003/374-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161463 30/06/2023 ARCHANA LODHI 1707005053WL012703 ARCHANA LODHI 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 ARCHANALODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-003/430
(MOUNE KA KHERA) 		1707005053NRG24300620230161464 30/06/2023 SHREERAM 1707005053WL012703 SHREERAM 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 SHREERAM STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-003/430-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161465 30/06/2023 BRAJESH VISHWAKARMA 1707005053WL012703 BRAJESH VISHWAKARMA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 BRAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-053-003/430-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161466 30/06/2023 CHANDANI VISHWAKARMA 1707005053WL012703 CHANDANI VISHWAKARMA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 CHANDANIVISHWAKARMA BANK OF BARODA(606985)
13 BALDEOGARH MP-07-005-055-001/138
(HATA) 		1707005055NRG24300620230160160 30/06/2023 shyamlal 1707005055WL012594 shyamlal 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 shyamlal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-055-001/163
(HATA) 		1707005055NRG24300620230160162 30/06/2023 Dharmendra 1707005055WL012594 Dharmendra 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 Dharmendra STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-055-001/331
(HATA) 		1707005055NRG24300620230160154 30/06/2023 laxman 1707005055WL012593 laxman 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 laxman STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-062-001/185
(SARKANPUR KHAS) 		1707005062NRG24300620230160078 30/06/2023 shanti davi saur 1707005062WL012584 shanti davi saur 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667093 shantidavisaur STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24300620230159949 30/06/2023 kamli raikwar 1707005069WL012577 kamli raikwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 kamliraikwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24300620230159957 30/06/2023 devka lodhi 1707005069WL012577 devka lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667093 devkalodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24300620230159782 30/06/2023 ARJUN 1707005077WL012568 ARJUN 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799667093 ARJUN STATE BANK OF INDIA(508548)
SubTotal 27404 27404
20 BALDEOGARH MP-07-005-016-001/2150
(GUNA) 		1707005016NRG24300620230160919 30/06/2023 ganpat 1707005016WL012656 ganpat 00415 SBIN0012191 884 884 Processed 11/07/2023 799667093 ganpat PUNJAB & SIND BANK(607087)
21 BALDEOGARH MP-07-005-018-002/269
(DEOPUR) 		1707005018NRG24300620230162513 30/06/2023 kaluwa 1707005018WL012751 kaluwa 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 kaluwa STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-018-002/269
(DEOPUR) 		1707005018NRG24300620230162514 30/06/2023 shanti 1707005018WL012751 shanti 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 shanti STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-018-002/283
(DEOPUR) 		1707005018NRG24300620230162516 30/06/2023 RADHA BAI LODHI 1707005018WL012751 RADHA BAI LODHI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 RADHABAILODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-018-002/443-B
(DEOPUR) 		1707005018NRG24300620230162519 30/06/2023 matadeen 1707005018WL012751 matadeen 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 matadeen STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24300620230160232 30/06/2023 brajendra 1707005027WL012598 brajendra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 brajendra STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24300620230163028 30/06/2023 NATHUA 1707005035WL012777 NATHUA 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 NATHUA STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24300620230163029 30/06/2023 AKHLESH 1707005035WL012777 AKHLESH 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 AKHLESH STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24300620230163030 30/06/2023 MAYA AHIRWAR 1707005035WL012777 MAYA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 MAYAAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24300620230163031 30/06/2023 BRIJENDRA AHIRWAR 1707005035WL012777 BRIJENDRA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 BRIJENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-053-003/225-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161453 30/06/2023 DEVIDAYAL LODHI 1707005053WL012703 DEVIDAYAL LODHI 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 DEVIDAYALLODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-053-003/225-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161452 30/06/2023 REKHA BAI LODHI 1707005053WL012703 REKHA BAI LODHI 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 REKHABAILODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-053-003/259
(MOUNE KA KHERA) 		1707005053NRG24300620230161455 30/06/2023 BANDNA 1707005053WL012703 BANDNA 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 BANDNA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-053-003/259
(MOUNE KA KHERA) 		1707005053NRG24300620230161454 30/06/2023 DEVENDRA ASATI 1707005053WL012703 DEVENDRA ASATI 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 DEVENDRAASATI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24300620230161475 30/06/2023 MOHAN 1707005WL012706 MOHAN 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 MOHAN STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24300620230161476 30/06/2023 RAJJO 1707005WL012706 RAJJO 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799667093 RAJJO STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-069-002/133
(SHYAMPURA) 		1707005069NRG24300620230159935 30/06/2023 roop singh lodhi 1707005069WL012577 roop singh lodhi 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667093 roopsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 23426 23426
37 BALDEOGARH MP-07-005-018-002/146
(DEOPUR) 		1707005018NRG24300620230162507 30/06/2023 MITHLA LODHI 1707005018WL012751 MITHLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 MITHLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-018-002/154
(DEOPUR) 		1707005018NRG24300620230162508 30/06/2023 ganpatofgaduwa 1707005018WL012751 ganpatofgaduwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 ganpatofgaduwa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 BALDEOGARH MP-07-005-018-002/162
(DEOPUR) 		1707005018NRG24300620230162511 30/06/2023 ramesh 1707005018WL012751 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 ramesh MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-018-002/162
(DEOPUR) 		1707005018NRG24300620230162510 30/06/2023 ramesh 1707005018WL012751 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-018-002/283
(DEOPUR) 		1707005018NRG24300620230162515 30/06/2023 CHINTAMAN LODHI 1707005018WL012751 CHINTAMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 CHINTAMANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-018-002/326
(DEOPUR) 		1707005018NRG24300620230162518 30/06/2023 DROPTAI DEVI LODHI 1707005018WL012751 DROPTAI DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 DROPTAIDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-018-002/443-B
(DEOPUR) 		1707005018NRG24300620230162520 30/06/2023 rekha 1707005018WL012751 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 rekha MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-027-001/390
(KHAJRAR) 		1707005027NRG24300620230160228 30/06/2023 surendra 1707005027WL012598 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 surendra BANK OF BARODA(606985)
45 BALDEOGARH MP-07-005-027-001/469
(KHAJRAR) 		1707005027NRG24300620230160229 30/06/2023 harikesh lodhi 1707005027WL012598 harikesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667093 harikeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-027-001/60
(KHAJRAR) 		1707005027NRG24300620230160230 30/06/2023 bhagwandas 1707005027WL012598 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-027-001/60
(KHAJRAR) 		1707005027NRG24300620230160231 30/06/2023 phula 1707005027WL012598 phula 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 phula MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24300620230160233 30/06/2023 aarti 1707005027WL012598 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 aarti STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-027-003/356
(KHAJRAR) 		1707005027NRG24300620230160235 30/06/2023 uma 1707005027WL012598 uma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667093 uma STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-027-003/356
(KHAJRAR) 		1707005027NRG24300620230160234 30/06/2023 uma 1707005027WL012598 uma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667093 uma INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24300620230163032 30/06/2023 RASHMI AHIRWAR 1707005035WL012777 RASHMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 RASHMIAHIRWAR BANK OF BARODA(606985)
52 BALDEOGARH MP-07-005-037-002/245-A
(IMALIYA) 		1707005037NRG24300620230160118 30/06/2023 SANTOSH LODHI 1707005037WL012589 SANTOSH LODHI 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799667093 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161447 30/06/2023 dhullu lodhi 1707005053WL012703 dhullu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667093 dhullulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24300620230161449 30/06/2023 HARILAL 1707005053WL012703 HARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667093 HARILAL MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-053-003/284
(MOUNE KA KHERA) 		1707005053NRG24300620230161457 30/06/2023 RAMKUMARI 1707005053WL012703 RAMKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667093 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-055-001/138
(HATA) 		1707005055NRG24300620230160161 30/06/2023 HEERA 1707005055WL012594 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 HEERA MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-055-001/163
(HATA) 		1707005055NRG24300620230160163 30/06/2023 sangita 1707005055WL012594 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 sangita STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24300620230160150 30/06/2023 harjoo 1707005055WL012593 harjoo 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 harjoo MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24300620230160151 30/06/2023 prem 1707005055WL012593 prem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 prem MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-055-001/315
(HATA) 		1707005055NRG24300620230160152 30/06/2023 beti bai 1707005055WL012593 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 betibai MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-055-001/331
(HATA) 		1707005055NRG24300620230160155 30/06/2023 lalti 1707005055WL012593 lalti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 lalti MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-055-001/435
(HATA) 		1707005055NRG24300620230160156 30/06/2023 Sattar 1707005055WL012593 Sattar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Sattar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24300620230160164 30/06/2023 Gokal 1707005055WL012594 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Gokal MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24300620230160165 30/06/2023 Mamta 1707005055WL012594 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Mamta STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-062-001/185
(SARKANPUR KHAS) 		1707005062NRG24300620230160077 30/06/2023 Maniklal 1707005062WL012584 Maniklal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667093 Maniklal BANK OF BARODA(606985)
66 BALDEOGARH MP-07-005-069-002/139
(SHYAMPURA) 		1707005069NRG24300620230159936 30/06/2023 mangal singh rajpoot 1707005069WL012577 mangal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 mangalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24300620230159938 30/06/2023 DEEPA LODHI 1707005069WL012577 DEEPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 DEEPALODHI MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24300620230159937 30/06/2023 deepa lodhi 1707005069WL012577 deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 deepalodhi MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-069-002/145
(SHYAMPURA) 		1707005069NRG24300620230159939 30/06/2023 dasharath lodhi 1707005069WL012577 dasharath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 dasharathlodhi FINO PAYMENTS BANK LTD(608001)
70 BALDEOGARH MP-07-005-069-002/227
(SHYAMPURA) 		1707005069NRG24300620230159940 30/06/2023 rajjoo lodhi 1707005069WL012577 rajjoo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 rajjoolodhi STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24300620230159941 30/06/2023 Harcharan 1707005069WL012577 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Harcharan MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24300620230159942 30/06/2023 Harcharan lodhi 1707005069WL012577 Harcharan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Harcharanlodhi STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-069-002/35
(SHYAMPURA) 		1707005069NRG24300620230159944 30/06/2023 kashibai 1707005069WL012577 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 kashibai STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-069-002/35
(SHYAMPURA) 		1707005069NRG24300620230159943 30/06/2023 Ramlal 1707005069WL012577 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-069-002/38
(SHYAMPURA) 		1707005069NRG24300620230159945 30/06/2023 pyarelal raikwar 1707005069WL012577 pyarelal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 pyarelalraikwar MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-069-002/41
(SHYAMPURA) 		1707005069NRG24300620230159947 30/06/2023 prabhudayal lodhi 1707005069WL012577 prabhudayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 prabhudayallodhi MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-069-002/41
(SHYAMPURA) 		1707005069NRG24300620230159946 30/06/2023 prabhudayal lodhi 1707005069WL012577 prabhudayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 prabhudayallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24300620230159948 30/06/2023 ghanshaym raikwar 1707005069WL012577 ghanshaym raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 ghanshaymraikwar MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-069-002/52
(SHYAMPURA) 		1707005069NRG24300620230159951 30/06/2023 ramesnhwar lodhi 1707005069WL012577 ramesnhwar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 ramesnhwarlodhi STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24300620230159952 30/06/2023 DAyaram lodhi 1707005069WL012577 DAyaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 DAyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24300620230159953 30/06/2023 manabai lodhi 1707005069WL012577 manabai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 manabailodhi MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-069-002/71
(SHYAMPURA) 		1707005069NRG24300620230159955 30/06/2023 JUGAN LODHI 1707005069WL012577 JUGAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 JUGANLODHI MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24300620230159956 30/06/2023 Jagan lodhi 1707005069WL012577 Jagan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 Jaganlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24300620230159958 30/06/2023 DAMODAR PRASAD LODHI 1707005069WL012577 DAMODAR PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 DAMODARPRASADLODHI STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24300620230159959 30/06/2023 PARVATI BAI LODHI 1707005069WL012577 PARVATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667093 PARVATIBAILODHI STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24300620230159783 30/06/2023 Ganesh Kuwar Thakur Parmar 1707005077WL012568 Ganesh Kuwar Thakur Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799667093 GaneshKuwarThakurParmar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64532 64532
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300623APB_FTO_140157 State Bank of India SBIN0002825 BALDEOGARH 27404
2 BALDEOGARH MP1707005_300623APB_FTO_140157 State Bank of India SBIN0012191 KHARGAPUR 23426
3 BALDEOGARH MP1707005_300623APB_FTO_140157 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
4 BALDEOGARH MP1707005_300623APB_FTO_140157 Madhyanchal Gramin Bank SBIN0RRMBGB hata 12155
5 BALDEOGARH MP1707005_300623APB_FTO_140157 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 10829
6 BALDEOGARH MP1707005_300623APB_FTO_140157 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
7 BALDEOGARH MP1707005_300623APB_FTO_140157 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 26741

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