Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240523APB_FTO_55810
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-07-005-059-001/186
(LAMERA) 		1707005059NRG24240520230055685 24/05/2023 ramsvaroop 1707005059WL004460 ramsvaroop 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050255915 ramsvaroop BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-019-001/1027
(SIJOURA) 		1707005019NRG24240520230054221 24/05/2023 goriya 1707005019WL004319 goriya 00176 IDIB000T571 1547 1547 Processed 30/05/2023 050255915 goriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-002-002/153
(LUHARRA) 		1707005002NRG24230520230053972 24/05/2023 chandrabhan 1707005002WL004308 chandrabhan 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 chandrabhan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/153
(LUHARRA) 		1707005002NRG24230520230053973 24/05/2023 chandrabhan 1707005002WL004308 chandrabhan 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 chandrabhan FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24230520230053978 24/05/2023 halle 1707005002WL004308 halle 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 halle JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24230520230053979 24/05/2023 Urmila 1707005002WL004308 Urmila 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Urmila STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/178
(LUHARRA) 		1707005002NRG24230520230053981 24/05/2023 guddibay 1707005002WL004308 guddibay 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 guddibay STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/178
(LUHARRA) 		1707005002NRG24230520230053980 24/05/2023 hariram 1707005002WL004308 hariram 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 hariram STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/182
(LUHARRA) 		1707005002NRG24230520230053984 24/05/2023 Dharamdas 1707005002WL004308 Dharamdas 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Dharamdas STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/201
(LUHARRA) 		1707005002NRG24230520230053987 24/05/2023 Bihari 1707005002WL004308 Bihari 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Bihari STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24230520230053988 24/05/2023 Kamlesh 1707005002WL004308 Kamlesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Kamlesh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24230520230053989 24/05/2023 Kamlesh 1707005002WL004308 Kamlesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Kamlesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/325-B
(LUHARRA) 		1707005002NRG24230520230053994 24/05/2023 CHATRAPAL 1707005002WL004308 CHATRAPAL 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 CHATRAPAL FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-002-002/331
(LUHARRA) 		1707005002NRG24230520230053996 24/05/2023 Parsadi 1707005002WL004308 Parsadi 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Parsadi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/341
(LUHARRA) 		1707005002NRG24230520230054004 24/05/2023 Ramlal 1707005002WL004308 Ramlal 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Ramlal BANK OF BARODA(606985)
16 BALDEOGARH MP-07-005-002-002/341
(LUHARRA) 		1707005002NRG24230520230054005 24/05/2023 Ramlal 1707005002WL004308 Ramlal 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Ramlal BANK OF BARODA(606985)
17 BALDEOGARH MP-07-005-002-002/355
(LUHARRA) 		1707005002NRG24230520230054010 24/05/2023 Baini bai 1707005002WL004308 Baini bai 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Bainibai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-002/361
(LUHARRA) 		1707005002NRG24230520230054018 24/05/2023 Narendra 1707005002WL004308 Narendra 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Narendra INDIAN BANK(607105)
19 BALDEOGARH MP-07-005-002-002/361
(LUHARRA) 		1707005002NRG24230520230054019 24/05/2023 Narendra 1707005002WL004308 Narendra 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Narendra STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-002/52
(LUHARRA) 		1707005002NRG24230520230054021 24/05/2023 balamukund 1707005002WL004308 balamukund 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 balamukund STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-002/52
(LUHARRA) 		1707005002NRG24230520230054020 24/05/2023 Ramsevak 1707005002WL004308 Ramsevak 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Ramsevak STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005002NRG24230520230054029 24/05/2023 Deepika 1707005002WL004308 Deepika 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Deepika STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-002/921
(LUHARRA) 		1707005002NRG24230520230054038 24/05/2023 YADVENDR SAHU 1707005002WL004308 YADVENDR SAHU 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 YADVENDRSAHU BANK OF BARODA(606985)
24 BALDEOGARH MP-07-005-002-002/921
(LUHARRA) 		1707005002NRG24230520230054039 24/05/2023 YADVENDR SAHU 1707005002WL004308 YADVENDR SAHU 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 YADVENDRSAHU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24230520230054042 24/05/2023 sooraj yadav 1707005002WL004308 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 soorajyadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24230520230054043 24/05/2023 sooraj yadav 1707005002WL004308 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 soorajyadav FINO PAYMENTS BANK LTD(608001)
27 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24230520230054044 24/05/2023 kailash yadav 1707005002WL004308 kailash yadav 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 kailashyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24230520230054045 24/05/2023 kailash yadav 1707005002WL004308 kailash yadav 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 kailashyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-002-002/952
(LUHARRA) 		1707005002NRG24230520230054048 24/05/2023 laxmi 1707005002WL004308 laxmi 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 laxmi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-002-002/952
(LUHARRA) 		1707005002NRG24230520230054049 24/05/2023 laxmi 1707005002WL004308 laxmi 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 laxmi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24230520230054054 24/05/2023 mukesh 1707005002WL004308 mukesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 mukesh STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24230520230054058 24/05/2023 mukesh 1707005002WL004308 mukesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 mukesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24230520230054059 24/05/2023 mukesh 1707005002WL004308 mukesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 mukesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-002-002/959-B
(LUHARRA) 		1707005002NRG24230520230054060 24/05/2023 rakesh 1707005002WL004308 rakesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 rakesh STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24240520230055918 24/05/2023 hariram 1707005004WL004480 hariram 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 hariram STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24240520230055919 24/05/2023 Shila 1707005004WL004480 Shila 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Shila STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-004-003/27
(AHAAR) 		1707005004NRG24240520230055920 24/05/2023 munna 1707005004WL004480 munna 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 munna STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24240520230055922 24/05/2023 hajaree 1707005004WL004480 hajaree 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 hajaree STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24240520230055923 24/05/2023 vidhya 1707005004WL004480 vidhya 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 vidhya STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-009-001/828
(KARMASAN HATA) 		1707005009NRG24240520230054812 24/05/2023 rajendra vishwkarma 1707005009WL004380 rajendra vishwkarma 00415 SBIN0002825 1105 1105 Processed 30/05/2023 050255915 rajendravishwkarma STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24230520230053269 24/05/2023 RAKESH KUMAR ASATI 1707005048WL004271 RAKESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24230520230053270 24/05/2023 RAKESH KUMAR ASATI 1707005048WL004271 RAKESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24230520230052264 24/05/2023 Saroj Khangar 1707005049WL004206 Saroj Khangar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 SarojKhangar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24230520230052269 24/05/2023 kishorilal 1707005049WL004207 kishorilal 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 kishorilal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24230520230052270 24/05/2023 savitri 1707005049WL004207 savitri 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 savitri STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-049-001/614-A
(KAILPURA) 		1707005049NRG24230520230052271 24/05/2023 Kishan lal sour 1707005049WL004207 Kishan lal sour 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Kishanlalsour STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-049-001/620-A
(KAILPURA) 		1707005049NRG24230520230052265 24/05/2023 Harcharan Dhimar 1707005049WL004206 Harcharan Dhimar 00415 SBIN0002825 2652 2652 Processed 30/05/2023 050255915 HarcharanDhimar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-049-001/622-A
(KAILPURA) 		1707005049NRG24230520230052267 24/05/2023 Shanti Bai Sen 1707005049WL004206 Shanti Bai Sen 00415 SBIN0002825 2652 2652 Processed 30/05/2023 050255915 ShantiBaiSen STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-049-001/623-A
(KAILPURA) 		1707005049NRG24230520230052268 24/05/2023 Heera Sour 1707005049WL004206 Heera Sour 00415 SBIN0002825 2652 2652 Processed 30/05/2023 050255915 HeeraSour STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-049-001/829
(KAILPURA) 		1707005049NRG24230520230052272 24/05/2023 lutiya 1707005049WL004207 lutiya 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 lutiya STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-059-002/45
(LAMERA) 		1707005059NRG24240520230055701 24/05/2023 sowarn 1707005059WL004460 sowarn 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 sowarn STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-059-002/49
(LAMERA) 		1707005059NRG24240520230055634 24/05/2023 Rani yadav 1707005059WL004455 Rani yadav 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 Raniyadav STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-059-003/182
(LAMERA) 		1707005059NRG24240520230055635 24/05/2023 HEERABAI LODHI 1707005059WL004455 HEERABAI LODHI 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 HEERABAILODHI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-059-003/324
(LAMERA) 		1707005059NRG24240520230055704 24/05/2023 babali lodhi 1707005059WL004460 babali lodhi 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 babalilodhi STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-062-001/531
(SARKANPUR KHAS) 		1707005062NRG24240520230054543 24/05/2023 Ladkunvar Rajpoot 1707005062WL004369 Ladkunvar Rajpoot 00415 SBIN0002825 2652 2652 Processed 30/05/2023 050255915 LadkunvarRajpoot MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24240520230054292 24/05/2023 Laxmi Ahirwar 1707005070WL004329 Laxmi Ahirwar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050255915 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 76687 76687
57 BALDEOGARH MP-07-005-033-002/796
(KOTRA) 		1707005033NRG24240520230054351 24/05/2023 roshni 1707005033WL004345 roshni 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050255915 roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BALDEOGARH MP-07-005-019-001/1021
(SIJOURA) 		1707005019NRG24240520230054220 24/05/2023 sukhvati 1707005019WL004319 sukhvati 00415 SBIN0012191 1547 1547 Processed 30/05/2023 050255915 sukhvati MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24240520230054222 24/05/2023 maneesh 1707005019WL004319 maneesh 00415 SBIN0012191 1547 1547 Processed 30/05/2023 050255915 maneesh STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-019-001/1202
(SIJOURA) 		1707005019NRG24240520230054224 24/05/2023 pushpa 1707005019WL004319 pushpa 00415 SBIN0012191 1547 1547 Processed 30/05/2023 050255915 pushpa STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-019-001/1208
(SIJOURA) 		1707005019NRG24240520230054225 24/05/2023 oodal 1707005019WL004319 oodal 00415 SBIN0012191 1547 1547 Processed 30/05/2023 050255915 oodal STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24240520230055100 24/05/2023 NEELU LODHI 1707005023WL004396 NEELU LODHI 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050255915 NEELULODHI STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24240520230055099 24/05/2023 RAHUL RAJPOOT 1707005023WL004396 RAHUL RAJPOOT 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050255915 RAHULRAJPOOT STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24240520230055098 24/05/2023 VAVEETA LODHI 1707005023WL004396 VAVEETA LODHI 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050255915 VAVEETALODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-046-001/25
(MANPASAR) 		1707005046NRG24240520230054229 24/05/2023 DAYARAM AHIRWAR 1707005046WL004320 DAYARAM AHIRWAR 00415 SBIN0012191 1326 1326 Rejected 30/05/2023 050255915 Aadhaar Number not Mapped to Account Number
66 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24240520230054289 24/05/2023 Rambagas Ahirwar 1707005070WL004328 Rambagas Ahirwar 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050255915 RambagasAhirwar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
67 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24240520230055700 24/05/2023 devendra kumar yadav 1707005059WL004460 devendra kumar yadav 00468 UBIN0549908 1326 1326 Processed 30/05/2023 050255915 devendrakumaryadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 BALDEOGARH MP-07-005-002-002/325-B
(LUHARRA) 		1707005002NRG24230520230053995 24/05/2023 RANI 1707005002WL004308 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 RANI MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-017-001/393-A
(CHOUVARA) 		1707005017NRG24240520230055212 24/05/2023 sanjay kumar sharma 1707005017WL004403 sanjay kumar sharma 00602 SBIN0RRMBGB 1989 1989 Processed 30/05/2023 050255915 sanjaykumarsharma STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-019-001/1021
(SIJOURA) 		1707005019NRG24240520230054219 24/05/2023 ramesh 1707005019WL004319 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050255915 ramesh MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24240520230054223 24/05/2023 sukmari 1707005019WL004319 sukmari 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050255915 sukmari STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-019-001/1213
(SIJOURA) 		1707005019NRG24240520230054228 24/05/2023 kashibai 1707005019WL004319 kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050255915 kashibai FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24240520230055103 24/05/2023 DHIMMA LODHI 1707005023WL004396 DHIMMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 DHIMMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24240520230055102 24/05/2023 KHILAN LODHI 1707005023WL004396 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24240520230055101 24/05/2023 VEERAN LODHI 1707005023WL004396 VEERAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 VEERANLODHI STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-033-001/826
(KOTRA) 		1707005033NRG24240520230054350 24/05/2023 umasankar 1707005033WL004345 umasankar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050255915 umasankar MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-033-002/796
(KOTRA) 		1707005033NRG24240520230054352 24/05/2023 lakhanlal lodhi 1707005033WL004345 lakhanlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 lakhanlallodhi STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-046-001/25
(MANPASAR) 		1707005046NRG24240520230054230 24/05/2023 chattoo bai ahirwar 1707005046WL004320 chattoo bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 chattoobaiahirwar STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-048-001/287
(DEWARDA) 		1707005048NRG24230520230053272 24/05/2023 RAGHUVEER 1707005048WL004272 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 RAGHUVEER STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-048-001/287
(DEWARDA) 		1707005048NRG24230520230053273 24/05/2023 RAGHUVEER 1707005048WL004272 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 BALDEOGARH MP-07-005-049-001/621-A
(KAILPURA) 		1707005049NRG24230520230052266 24/05/2023 Jeevan Sounr 1707005049WL004206 Jeevan Sounr 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 JeevanSounr MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24240520230055680 24/05/2023 gokal Adivasi 1707005059WL004460 gokal Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24240520230055681 24/05/2023 hari 1707005059WL004460 hari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 hari MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-059-001/160
(LAMERA) 		1707005059NRG24240520230055682 24/05/2023 mukesh 1707005059WL004460 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24240520230055683 24/05/2023 fundi 1707005059WL004460 fundi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 fundi STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24240520230055684 24/05/2023 nandram 1707005059WL004460 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALDEOGARH MP-07-005-059-001/213
(LAMERA) 		1707005059NRG24240520230055688 24/05/2023 lachchu Kushwaha 1707005059WL004460 lachchu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 lachchuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24240520230055689 24/05/2023 baliram Visevakarma 1707005059WL004460 baliram Visevakarma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-059-001/283
(LAMERA) 		1707005059NRG24240520230055691 24/05/2023 Govardhan sour 1707005059WL004460 Govardhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 Govardhansour INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24240520230055692 24/05/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL004460 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALDEOGARH MP-07-005-059-001/302
(LAMERA) 		1707005059NRG24240520230055693 24/05/2023 JALU AHIRWAR 1707005059WL004460 JALU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 JALUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24240520230055695 24/05/2023 BHAGWAN KUSWAHA 1707005059WL004460 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALDEOGARH MP-07-005-059-002/31
(LAMERA) 		1707005059NRG24240520230055697 24/05/2023 ramesh 1707005059WL004460 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 ramesh MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24240520230055698 24/05/2023 Jagdish Yadav 1707005059WL004460 Jagdish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALDEOGARH MP-07-005-059-002/47
(LAMERA) 		1707005059NRG24240520230055633 24/05/2023 Deshraj yadav 1707005059WL004455 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 Deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24240520230055702 24/05/2023 Seetaram yadav 1707005059WL004460 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050255915 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
97 BALDEOGARH MP-07-005-019-001/1209
(SIJOURA) 		1707005019NRG24240520230054226 24/05/2023 bhagchandra 1707005019WL004319 bhagchandra 00688 FINO0001446 1547 1547 Processed 30/05/2023 050255915 bhagchandra FINO PAYMENTS BANK LTD(608001)
98 BALDEOGARH MP-07-005-019-001/1212
(SIJOURA) 		1707005019NRG24240520230054227 24/05/2023 sunil 1707005019WL004319 sunil 00688 FINO0001446 1547 1547 Processed 30/05/2023 050255915 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240523APB_FTO_55810 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_240523APB_FTO_55810 Indian Bank IDIB000T571 Tikamgarh 1547
3 BALDEOGARH MP1707005_240523APB_FTO_55810 State Bank of India SBIN0002825 BALDEOGARH 76687
4 BALDEOGARH MP1707005_240523APB_FTO_55810 State Bank of India SBIN0003339 PALERA 1326
5 BALDEOGARH MP1707005_240523APB_FTO_55810 State Bank of India SBIN0012191 KHARGAPUR 12818
6 BALDEOGARH MP1707005_240523APB_FTO_55810 Union Bank of India UBIN0549908 TIKAMGARH 1326
7 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
8 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
9 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
10 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB hata 19890
11 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 8840
12 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
13 BALDEOGARH MP1707005_240523APB_FTO_55810 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3094
14 BALDEOGARH MP1707005_240523APB_FTO_55810 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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