Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190523APB_FTO_49118
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-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24190520230042426 19/05/2023 omprakash dixit 1707005032WL003512 omprakash dixit 00415 SBIN0000490 1326 1326 Processed 25/05/2023 865825820 omprakashdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24190520230042428 19/05/2023 poonam dixit 1707005032WL003512 poonam dixit 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865825820 poonamdixit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-005-001/25
(KACHIYAKHERA) 		1707005005NRG24190520230042283 19/05/2023 Rajbai Kushwaha 1707005005WL003502 Rajbai Kushwaha 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 RajbaiKushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/293
(KACHIYAKHERA) 		1707005005NRG24190520230042284 19/05/2023 Ramprasad Kushwaha 1707005005WL003502 Ramprasad Kushwaha 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 RamprasadKushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/105
(KAILPURA) 		1707005049NRG24190520230043385 19/05/2023 Jamna 1707005049WL003584 Jamna 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 Jamna STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/192
(KAILPURA) 		1707005049NRG24190520230043392 19/05/2023 Jashrath 1707005049WL003585 Jashrath 00415 SBIN0002825 663 663 Processed 25/05/2023 865825820 Jashrath STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24190520230043387 19/05/2023 Saroj Khangar 1707005049WL003584 Saroj Khangar 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 SarojKhangar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-049-001/381-A
(KAILPURA) 		1707005049NRG24190520230042641 19/05/2023 babu lodhi 1707005049WL003525 babu lodhi 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 babulodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-049-001/381-A
(KAILPURA) 		1707005049NRG24190520230042642 19/05/2023 kunwar lodhi 1707005049WL003525 kunwar lodhi 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 kunwarlodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/382-A
(KAILPURA) 		1707005049NRG24190520230042643 19/05/2023 Preetam rajpoot 1707005049WL003525 Preetam rajpoot 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 Preetamrajpoot SOUTH INDIAN BANK(607167)
11 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24190520230043393 19/05/2023 kishorilal 1707005049WL003585 kishorilal 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 kishorilal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24190520230043394 19/05/2023 savitri 1707005049WL003585 savitri 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 savitri STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-049-001/612-A
(KAILPURA) 		1707005049NRG24190520230043395 19/05/2023 DHANIRAM 1707005049WL003585 DHANIRAM 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 DHANIRAM PUNJAB NATIONAL BANK(508568)
14 BALDEOGARH MP-07-005-049-001/614-A
(KAILPURA) 		1707005049NRG24190520230043389 19/05/2023 Kishan lal sour 1707005049WL003584 Kishan lal sour 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 Kishanlalsour STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-049-001/790
(KAILPURA) 		1707005049NRG24190520230043398 19/05/2023 angoori 1707005049WL003585 angoori 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 angoori STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-049-001/790
(KAILPURA) 		1707005049NRG24190520230043397 19/05/2023 RAMPRSAD 1707005049WL003585 RAMPRSAD 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 RAMPRSAD STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-049-001/824
(KAILPURA) 		1707005049NRG24190520230042646 19/05/2023 genda bai 1707005049WL003525 genda bai 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 gendabai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-049-001/829
(KAILPURA) 		1707005049NRG24190520230043391 19/05/2023 lutiya 1707005049WL003584 lutiya 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 lutiya STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-003/162-B
(BADAGHAT) 		1707005050NRG24190520230042139 19/05/2023 MUKESH YADAV 1707005050WL003494 MUKESH YADAV 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 MUKESHYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-003/176
(BADAGHAT) 		1707005050NRG24190520230042140 19/05/2023 rajendra 1707005050WL003494 rajendra 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 rajendra MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-050-003/186
(BADAGHAT) 		1707005050NRG24190520230042141 19/05/2023 ramdas 1707005050WL003494 ramdas 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 ramdas STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-003/218
(BADAGHAT) 		1707005050NRG24190520230042146 19/05/2023 ASHARAM 1707005050WL003494 ASHARAM 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 BALDEOGARH MP-07-005-062-001/1056
(SARKANPUR KHAS) 		1707005062NRG24190520230042011 19/05/2023 KALA LODHI 1707005062WL003482 KALA LODHI 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 KALALODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-062-001/1312
(SARKANPUR KHAS) 		1707005062NRG24190520230042013 19/05/2023 SAGUN LODHI 1707005062WL003482 SAGUN LODHI 00415 SBIN0002825 1105 1105 Processed 25/05/2023 865825820 SAGUNLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-062-001/1357
(SARKANPUR KHAS) 		1707005062NRG24190520230042015 19/05/2023 KUSHAM AHIRWAR 1707005062WL003482 KUSHAM AHIRWAR 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 KUSHAMAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-062-001/1366
(SARKANPUR KHAS) 		1707005062NRG24190520230042018 19/05/2023 ANEETA LODHI 1707005062WL003482 ANEETA LODHI 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 ANEETALODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-062-001/1376
(SARKANPUR KHAS) 		1707005062NRG24190520230042021 19/05/2023 vidya lodhi 1707005062WL003482 vidya lodhi 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 vidyalodhi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-062-001/1377
(SARKANPUR KHAS) 		1707005062NRG24190520230042023 19/05/2023 malti lodhi 1707005062WL003482 malti lodhi 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 maltilodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-062-001/1454
(SARKANPUR KHAS) 		1707005062NRG24190520230042026 19/05/2023 JITENDRA LODHI 1707005062WL003482 JITENDRA LODHI 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 JITENDRALODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-062-001/1460
(SARKANPUR KHAS) 		1707005062NRG24190520230042028 19/05/2023 MEENA DEVI LODHI 1707005062WL003482 MEENA DEVI LODHI 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 MEENADEVILODHI BANK OF BARODA(606985)
31 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24190520230042032 19/05/2023 RADHA DEVI RAJPOOT 1707005062WL003482 RADHA DEVI RAJPOOT 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 RADHADEVIRAJPOOT STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24190520230042037 19/05/2023 RAMSAKHI LODHI 1707005062WL003482 RAMSAKHI LODHI 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 RAMSAKHILODHI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24190520230042038 19/05/2023 RAMSAKHI LODHI 1707005062WL003482 RAMSAKHI LODHI 00415 SBIN0002825 884 884 Processed 25/05/2023 865825820 RAMSAKHILODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-076-001/217
(BRISHBHANPURA) 		1707005076NRG24190520230042104 19/05/2023 MUKESH SINGH LODHI 1707005076WL003486 MUKESH SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 MUKESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-076-001/217
(BRISHBHANPURA) 		1707005076NRG24190520230042103 19/05/2023 MUKESH SINGH LODHI 1707005076WL003486 MUKESH SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 MUKESHSINGHLODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-076-001/67-B
(BRISHBHANPURA) 		1707005076NRG24190520230042107 19/05/2023 BHARAT SINGH LODHI 1707005076WL003486 BHARAT SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-076-001/67-B
(BRISHBHANPURA) 		1707005076NRG24190520230042106 19/05/2023 BHARAT SINGH LODHI 1707005076WL003486 BHARAT SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-076-002/79-D
(BRISHBHANPURA) 		1707005076NRG24190520230042114 19/05/2023 RAJENDRA 1707005076WL003488 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-076-002/79-D
(BRISHBHANPURA) 		1707005076NRG24190520230042115 19/05/2023 RAJENDRA 1707005076WL003488 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865825820 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
40 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24190520230042431 19/05/2023 pappu pal 1707005032WL003512 pappu pal 00415 SBIN0003339 1326 1326 Processed 25/05/2023 865825820 pappupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BALDEOGARH MP-07-005-014-001/364
(BADERA) 		1707005014NRG24190520230043110 19/05/2023 SHEELA 1707005014WL003557 SHEELA 00415 SBIN0012191 884 884 Processed 25/05/2023 865825820 SHEELA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-014-001/409
(BADERA) 		1707005014NRG24190520230043112 19/05/2023 JANKI DHEEMAR 1707005014WL003557 JANKI DHEEMAR 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865825820 JANKIDHEEMAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-050-003/200
(BADAGHAT) 		1707005050NRG24190520230042143 19/05/2023 antram 1707005050WL003494 antram 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865825820 antram STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-062-001/1361
(SARKANPUR KHAS) 		1707005062NRG24190520230042017 19/05/2023 CHAMPA AHIRWAR 1707005062WL003482 CHAMPA AHIRWAR 00415 SBIN0012191 884 884 Processed 25/05/2023 865825820 CHAMPAAHIRWAR STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-062-001/1389
(SARKANPUR KHAS) 		1707005062NRG24190520230042024 19/05/2023 RAJESH AHIRWAR 1707005062WL003482 RAJESH AHIRWAR 00415 SBIN0012191 884 884 Processed 25/05/2023 865825820 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 BALDEOGARH MP-07-005-014-001/364
(BADERA) 		1707005014NRG24190520230043109 19/05/2023 BANTI 1707005014WL003557 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 BANTI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-001/156
(CHHIDARI) 		1707005032NRG24190520230042423 19/05/2023 bhagvan dash 1707005032WL003512 bhagvan dash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-032-001/223-A
(CHHIDARI) 		1707005032NRG24190520230042425 19/05/2023 chhannu pal 1707005032WL003512 chhannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 chhannupal STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24190520230042427 19/05/2023 brajkishor dixit 1707005032WL003512 brajkishor dixit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 brajkishordixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24190520230042429 19/05/2023 omkar dixit 1707005032WL003512 omkar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 omkardixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24190520230042433 19/05/2023 jay prakash mishra 1707005032WL003512 jay prakash mishra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 jayprakashmishra STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24190520230042434 19/05/2023 jugali ahirwar 1707005032WL003512 jugali ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 jugaliahirwar MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-032-001/366
(CHHIDARI) 		1707005032NRG24190520230042436 19/05/2023 bhagun raikwar 1707005032WL003512 bhagun raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 bhagunraikwar STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-032-001/368
(CHHIDARI) 		1707005032NRG24190520230042437 19/05/2023 ramlal pal 1707005032WL003512 ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 ramlalpal MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24190520230042439 19/05/2023 vijju raikwar 1707005032WL003512 vijju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24190520230042441 19/05/2023 matadeen sen 1707005032WL003512 matadeen sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 matadeensen MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-032-001/516
(CHHIDARI) 		1707005032NRG24190520230042443 19/05/2023 ramkishor pal 1707005032WL003512 ramkishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 ramkishorpal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-032-001/545
(CHHIDARI) 		1707005032NRG24190520230042444 19/05/2023 Dharama Raikwar 1707005032WL003512 Dharama Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 DharamaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 BALDEOGARH MP-07-005-032-001/545
(CHHIDARI) 		1707005032NRG24190520230042445 19/05/2023 Goribai Raikwar 1707005032WL003512 Goribai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 GoribaiRaikwar MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-049-001/382-B
(KAILPURA) 		1707005049NRG24190520230042644 19/05/2023 dhaniram lodhi 1707005049WL003525 dhaniram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 dhaniramlodhi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-049-001/618-A
(KAILPURA) 		1707005049NRG24190520230043396 19/05/2023 Laxmi Prasad Lodhi 1707005049WL003585 Laxmi Prasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 LaxmiPrasadLodhi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-049-001/621-A
(KAILPURA) 		1707005049NRG24190520230043390 19/05/2023 Jeevan Sounr 1707005049WL003584 Jeevan Sounr 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 JeevanSounr MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24190520230042138 19/05/2023 raheesh 1707005050WL003494 raheesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 raheesh MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-050-003/200
(BADAGHAT) 		1707005050NRG24190520230042142 19/05/2023 SANTOSH 1707005050WL003494 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-050-003/207
(BADAGHAT) 		1707005050NRG24190520230042145 19/05/2023 jagprasad 1707005050WL003494 jagprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 jagprasad MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-050-003/207
(BADAGHAT) 		1707005050NRG24190520230042144 19/05/2023 jagprasad 1707005050WL003494 jagprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 jagprasad MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-050-003/227
(BADAGHAT) 		1707005050NRG24190520230042147 19/05/2023 annu 1707005050WL003494 annu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 annu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 BALDEOGARH MP-07-005-062-001/1056
(SARKANPUR KHAS) 		1707005062NRG24190520230042010 19/05/2023 NARAYAN LODHI 1707005062WL003482 NARAYAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 NARAYANLODHI MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-062-001/1312
(SARKANPUR KHAS) 		1707005062NRG24190520230042012 19/05/2023 prabhu dayal 1707005062WL003482 prabhu dayal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825820 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-062-001/1361
(SARKANPUR KHAS) 		1707005062NRG24190520230042016 19/05/2023 SANJAY AHIRWAR 1707005062WL003482 SANJAY AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 SANJAYAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-062-001/1367
(SARKANPUR KHAS) 		1707005062NRG24190520230042019 19/05/2023 RADHA DEVI LODHI 1707005062WL003482 RADHA DEVI LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 RADHADEVILODHI STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-062-001/1376
(SARKANPUR KHAS) 		1707005062NRG24190520230042020 19/05/2023 shankar lodhi 1707005062WL003482 shankar lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 shankarlodhi MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-062-001/1377
(SARKANPUR KHAS) 		1707005062NRG24190520230042022 19/05/2023 SANTOSH LODHI 1707005062WL003482 SANTOSH LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-062-001/1389
(SARKANPUR KHAS) 		1707005062NRG24190520230042025 19/05/2023 SHARDA AHIRWAR 1707005062WL003482 SHARDA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 SHARDAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24190520230042031 19/05/2023 SURESH KUMAR LODHI 1707005062WL003482 SURESH KUMAR LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 SURESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-062-001/1513
(SARKANPUR KHAS) 		1707005062NRG24190520230042034 19/05/2023 RANI LODHI 1707005062WL003482 RANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 RANILODHI MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-062-001/1513
(SARKANPUR KHAS) 		1707005062NRG24190520230042033 19/05/2023 VEER SINGH RAJPOOT 1707005062WL003482 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 VEERSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALDEOGARH MP-07-005-062-001/1529
(SARKANPUR KHAS) 		1707005062NRG24190520230042036 19/05/2023 KAMLESH BAI AHIRWAR 1707005062WL003482 KAMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 KAMLESHBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG24190520230042039 19/05/2023 ramesh lodhi 1707005062WL003482 ramesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825820 rameshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 BALDEOGARH MP-07-005-076-001/26-A
(BRISHBHANPURA) 		1707005076NRG24190520230042116 19/05/2023 BHARATEE LODHI 1707005076WL003489 BHARATEE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 BHARATEELODHI MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-076-001/35
(BRISHBHANPURA) 		1707005076NRG24190520230042105 19/05/2023 GAURISHANKER 1707005076WL003486 GAURISHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825820 GAURISHANKER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 41769 41769
82 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24190520230042422 19/05/2023 Rajendra Pal 1707005032WL003512 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865825820 RajendraPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
83 BALDEOGARH MP-07-005-032-001/508
(CHHIDARI) 		1707005032NRG24190520230042442 19/05/2023 rakesh tiwari 1707005032WL003512 rakesh tiwari 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865825820 rakeshtiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190523APB_FTO_49118 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_190523APB_FTO_49118 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BALDEOGARH MP1707005_190523APB_FTO_49118 State Bank of India SBIN0002825 BALDEOGARH 43095
4 BALDEOGARH MP1707005_190523APB_FTO_49118 State Bank of India SBIN0003339 PALERA 1326
5 BALDEOGARH MP1707005_190523APB_FTO_49118 State Bank of India SBIN0012191 KHARGAPUR 5083
6 BALDEOGARH MP1707005_190523APB_FTO_49118 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7514
7 BALDEOGARH MP1707005_190523APB_FTO_49118 Madhyanchal Gramin Bank SBIN0RRMBGB deri 17238
8 BALDEOGARH MP1707005_190523APB_FTO_49118 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
9 BALDEOGARH MP1707005_190523APB_FTO_49118 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 4641
10 BALDEOGARH MP1707005_190523APB_FTO_49118 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 11050
11 BALDEOGARH MP1707005_190523APB_FTO_49118 India Post Payments Bank IPOS0000001 Tikamgarh 1326
12 BALDEOGARH MP1707005_190523APB_FTO_49118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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