Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270623APB_FTO_132256
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-07-005-051-001/748-D
(BANERA) 		1707005051NRG24270620230151130 27/06/2023 NEERAJ 1707005051WL011874 NEERAJ 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702614377 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-007-001/609
(GANESHPURA) 		1707005007NRG24260620230150574 27/06/2023 mamta yadav 1707005007WL011821 mamta yadav 00415 SBIN0002825 884 884 Processed 05/07/2023 702614377 mamtayadav STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-002/101
(DURGANAGAR) 		1707005010NRG24270620230152860 27/06/2023 harikrashn 1707005010WL011995 harikrashn 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 harikrashn STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-002/101
(DURGANAGAR) 		1707005010NRG24270620230152861 27/06/2023 rampyari 1707005010WL011995 rampyari 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 rampyari STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-002/166
(DURGANAGAR) 		1707005010NRG24270620230152862 27/06/2023 durajan 1707005010WL011995 durajan 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 durajan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-002/166
(DURGANAGAR) 		1707005010NRG24270620230152863 27/06/2023 ramkunwar 1707005010WL011995 ramkunwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 ramkunwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-002/33
(DURGANAGAR) 		1707005010NRG24270620230152864 27/06/2023 manoj 1707005010WL011995 manoj 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 manoj STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-002/406
(DURGANAGAR) 		1707005010NRG24270620230152866 27/06/2023 INDRAPAL SINGH 1707005010WL011995 INDRAPAL SINGH 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-010-002/406
(DURGANAGAR) 		1707005010NRG24270620230152865 27/06/2023 INDRPAL SINGH 1707005010WL011995 INDRPAL SINGH 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 INDRPALSINGH HDFC BANK LTD(607152)
10 BALDEOGARH MP-07-005-010-002/44
(DURGANAGAR) 		1707005010NRG24270620230152869 27/06/2023 kishori 1707005010WL011995 kishori 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 kishori STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-002/44
(DURGANAGAR) 		1707005010NRG24270620230152870 27/06/2023 PREM BAI 1707005010WL011995 PREM BAI 00415 SBIN0002825 663 663 Processed 05/07/2023 702614377 PREMBAI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-002/73
(DURGANAGAR) 		1707005010NRG24270620230152871 27/06/2023 doulat 1707005010WL011995 doulat 00415 SBIN0002825 663 663 Processed 05/07/2023 702614377 doulat STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-002/73
(DURGANAGAR) 		1707005010NRG24270620230152872 27/06/2023 mamta 1707005010WL011995 mamta 00415 SBIN0002825 663 663 Processed 05/07/2023 702614377 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-011-001/107-A
(DEVINAGAR) 		1707005011NRG24260620230150478 27/06/2023 RAJESH KUMAR AHIRWAR 1707005011WL011806 RAJESH KUMAR AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-011-001/124
(DEVINAGAR) 		1707005011NRG24260620230150471 27/06/2023 BARELAL AHIRWAR 1707005011WL011804 BARELAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 BARELALAHIRWAR AXIS BANK(607153)
16 BALDEOGARH MP-07-005-011-001/124
(DEVINAGAR) 		1707005011NRG24260620230150472 27/06/2023 RADHIYA AHIRWAR 1707005011WL011804 RADHIYA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 RADHIYAAHIRWAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-001/132-A
(DEVINAGAR) 		1707005011NRG24260620230150480 27/06/2023 SURESH AHIRWAR 1707005011WL011806 SURESH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 SURESHAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-041-001/540
(SURAJPUR KHAS) 		1707005041NRG24270620230151630 27/06/2023 Dleep Kumar 1707005041WL011906 Dleep Kumar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 DleepKumar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/196-C
(BANERA) 		1707005051NRG24270620230151119 27/06/2023 RAJBAHADUR 1707005051WL011874 RAJBAHADUR 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-051-001/630
(BANERA) 		1707005051NRG24270620230151124 27/06/2023 Dharmdas Lodhi 1707005051WL011874 Dharmdas Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 DharmdasLodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/742-C
(BANERA) 		1707005051NRG24270620230151128 27/06/2023 akhlesh 1707005051WL011874 akhlesh 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 akhlesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/748-A
(BANERA) 		1707005051NRG24270620230151129 27/06/2023 bhagvandas 1707005051WL011874 bhagvandas 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 bhagvandas STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24270620230151133 27/06/2023 PYARE LAL 1707005051WL011874 PYARE LAL 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 PYARELAL STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24270620230151135 27/06/2023 VIKRAM 1707005051WL011874 VIKRAM 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 VIKRAM STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24270620230151136 27/06/2023 gopal 1707005051WL011874 gopal 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 gopal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24270620230151137 27/06/2023 harkiya 1707005051WL011874 harkiya 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 harkiya STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/97
(BANERA) 		1707005051NRG24270620230151138 27/06/2023 Ramsiya Kumhar 1707005051WL011874 Ramsiya Kumhar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 RamsiyaKumhar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-002/18
(BANERA) 		1707005051NRG24270620230151140 27/06/2023 koora 1707005051WL011874 koora 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 koora STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-002/55
(BANERA) 		1707005051NRG24270620230151141 27/06/2023 babloo 1707005051WL011874 babloo 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 babloo STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-058-001/127-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150972 27/06/2023 VIJAY LODHI 1707005058WL011865 VIJAY LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 VIJAYLODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-058-001/636-D
(GUKHRAI KHAS) 		1707005058NRG24270620230150987 27/06/2023 ROOPSINGH LODHI 1707005058WL011865 ROOPSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 ROOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-058-001/681-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150990 27/06/2023 SELENDRA 1707005058WL011865 SELENDRA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 SELENDRA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-058-001/687-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150991 27/06/2023 AMARSIGH LODHI 1707005058WL011865 AMARSIGH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 AMARSIGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-058-001/687-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150992 27/06/2023 RANI LODHI 1707005058WL011865 RANI LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 RANILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-058-001/728-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150994 27/06/2023 RAHISH RAI 1707005058WL011865 RAHISH RAI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 RAHISHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-058-001/741
(GUKHRAI KHAS) 		1707005058NRG24270620230150995 27/06/2023 KASHIRAM KUMHAR 1707005058WL011865 KASHIRAM KUMHAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 KASHIRAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-058-001/84-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150997 27/06/2023 RAJESH AASHATI 1707005058WL011865 RAJESH AASHATI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 RAJESHAASHATI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-003/103-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150998 27/06/2023 AMARKANT KUMHAR 1707005058WL011865 AMARKANT KUMHAR 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 AMARKANTKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-058-003/18-C
(GUKHRAI KHAS) 		1707005058NRG24270620230150999 27/06/2023 CHANDAN SINGH LODHI 1707005058WL011865 CHANDAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-058-003/589
(GUKHRAI KHAS) 		1707005058NRG24270620230151005 27/06/2023 POOJA LODHI 1707005058WL011865 POOJA LODHI 00415 SBIN0002825 1326 1326 Rejected 05/07/2023 702614377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 BALDEOGARH MP-07-005-058-003/589
(GUKHRAI KHAS) 		1707005058NRG24270620230151004 27/06/2023 SHANTOSH LODHI 1707005058WL011865 SHANTOSH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 SHANTOSHLODHI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-058-003/594
(GUKHRAI KHAS) 		1707005058NRG24270620230151006 27/06/2023 GORISANKAR LODHI 1707005058WL011865 GORISANKAR LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 GORISANKARLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-058-003/653
(GUKHRAI KHAS) 		1707005058NRG24270620230151009 27/06/2023 DINESH NAPIT 1707005058WL011865 DINESH NAPIT 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 DINESHNAPIT STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-067-001/2182
(BHELSI) 		1707005067NRG24260620230150265 27/06/2023 kalka prasad balmik 1707005067WL011787 kalka prasad balmik 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 kalkaprasadbalmik STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG24270620230151635 27/06/2023 hariram raikwar 1707005069WL011909 hariram raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 hariramraikwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-069-002/130
(SHYAMPURA) 		1707005069NRG24270620230151638 27/06/2023 hardeen raikwar 1707005069WL011909 hardeen raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 hardeenraikwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-069-002/130
(SHYAMPURA) 		1707005069NRG24270620230151639 27/06/2023 rajabai raikwar 1707005069WL011909 rajabai raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 rajabairaikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24270620230151645 27/06/2023 SARMAN RAIKWAR 1707005069WL011909 SARMAN RAIKWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702614377 SARMANRAIKWAR STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-072-002/236-B
(BANPURA BUJURG) 		1707005072NRG24260620230149819 27/06/2023 asha duve 1707005072WL011743 asha duve 00415 SBIN0002825 884 884 Processed 05/07/2023 702614377 ashaduve STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-005/3
(DUBDEI) 		1707005075NRG24270620230152060 27/06/2023 Ajay paratp 1707005075WL011931 Ajay paratp 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 Ajayparatp AIRTEL PAYMENTS BANK LIMITED(990288)
51 BALDEOGARH MP-07-005-075-005/43
(DUBDEI) 		1707005075NRG24270620230152062 27/06/2023 jagdeesh 1707005075WL011931 jagdeesh 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702614377 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 66521 66521
52 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24270620230151001 27/06/2023 Sundar Lal Lodhi 1707005058WL011865 Sundar Lal Lodhi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702614377 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BALDEOGARH MP-07-005-075-005/103
(DUBDEI) 		1707005075NRG24270620230152058 27/06/2023 mohani yadav 1707005075WL011931 mohani yadav 00415 SBIN0003712 1547 1547 Processed 05/07/2023 702614377 mohaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 BALDEOGARH MP-07-005-067-001/10035
(BHELSI) 		1707005067NRG24260620230150260 27/06/2023 bandna sour 1707005067WL011787 bandna sour 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 bandnasour STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-067-001/1613
(BHELSI) 		1707005067NRG24260620230150261 27/06/2023 hariram 1707005067WL011787 hariram 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 hariram STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-067-001/1613
(BHELSI) 		1707005067NRG24260620230150262 27/06/2023 MANKUR 1707005067WL011787 MANKUR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 MANKUR STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-067-001/1828
(BHELSI) 		1707005067NRG24260620230150263 27/06/2023 arjun sour 1707005067WL011787 arjun sour 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 arjunsour INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-067-001/2060
(BHELSI) 		1707005067NRG24260620230150214 27/06/2023 RAHUL KUSHWAHA 1707005067WL011775 RAHUL KUSHWAHA 00415 SBIN0012191 884 884 Processed 05/07/2023 702614377 RAHULKUSHWAHA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-067-001/406
(BHELSI) 		1707005067NRG24260620230150269 27/06/2023 Bhimma 1707005067WL011787 Bhimma 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 Bhimma STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-067-001/406
(BHELSI) 		1707005067NRG24260620230150268 27/06/2023 punnalal 1707005067WL011787 punnalal 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 punnalal STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-067-001/4327
(BHELSI) 		1707005067NRG24260620230150271 27/06/2023 adkua 1707005067WL011787 adkua 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 adkua INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALDEOGARH MP-07-005-067-001/4327
(BHELSI) 		1707005067NRG24260620230150272 27/06/2023 mana 1707005067WL011787 mana 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 mana STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-067-001/464
(BHELSI) 		1707005067NRG24260620230150221 27/06/2023 PARMA 1707005067WL011775 PARMA 00415 SBIN0012191 884 884 Processed 05/07/2023 702614377 PARMA MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/464
(BHELSI) 		1707005067NRG24260620230150220 27/06/2023 Parma 1707005067WL011775 Parma 00415 SBIN0012191 884 884 Processed 05/07/2023 702614377 Parma MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-069-002/148
(SHYAMPURA) 		1707005069NRG24270620230151644 27/06/2023 NANDLAL RAIKWAR 1707005069WL011909 NANDLAL RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 NANDLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24270620230151646 27/06/2023 PARVATI DEVI RAIKWAR 1707005069WL011909 PARVATI DEVI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 PARVATIDEVIRAIKWAR STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-069-002/33
(SHYAMPURA) 		1707005069NRG24270620230151650 27/06/2023 divla dhimar 1707005069WL011909 divla dhimar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702614377 divladhimar STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-075-002/167
(DUBDEI) 		1707005075NRG24270620230152049 27/06/2023 ANGOORI DEVI YADAV 1707005075WL011931 ANGOORI DEVI YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 ANGOORIDEVIYADAV STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG24270620230152051 27/06/2023 RAMBoo 1707005075WL011931 RAMBoo 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 RAMBoo STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG24270620230152050 27/06/2023 SUKKU 1707005075WL011931 SUKKU 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 SUKKU STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24270620230152053 27/06/2023 MUNNA 1707005075WL011931 MUNNA 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 MUNNA STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-075-005/37-A
(DUBDEI) 		1707005075NRG24270620230152061 27/06/2023 chiraibai 1707005075WL011931 chiraibai 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 chiraibai MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-075-005/43
(DUBDEI) 		1707005075NRG24270620230152063 27/06/2023 SHANTI YADAV 1707005075WL011931 SHANTI YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 SHANTIYADAV STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-075-005/70-A
(DUBDEI) 		1707005075NRG24270620230152064 27/06/2023 mana bai 1707005075WL011931 mana bai 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 manabai MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-075-005/70-A
(DUBDEI) 		1707005075NRG24270620230152065 27/06/2023 MANABAI 1707005075WL011931 MANABAI 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 MANABAI STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-075-005/71-A
(DUBDEI) 		1707005075NRG24270620230152067 27/06/2023 MUKESH YADAV 1707005075WL011931 MUKESH YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 MUKESHYADAV STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-075-005/71-A
(DUBDEI) 		1707005075NRG24270620230152066 27/06/2023 MUKESH YADAV 1707005075WL011931 MUKESH YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-075-005/9
(DUBDEI) 		1707005075NRG24270620230152068 27/06/2023 RAGHUBANSHI 1707005075WL011931 RAGHUBANSHI 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 RAGHUBANSHI STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-075-006/103
(DUBDEI) 		1707005075NRG24270620230152070 27/06/2023 GANESHA KUSHWAHA 1707005075WL011931 GANESHA KUSHWAHA 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702614377 GANESHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 35802 35802
80 BALDEOGARH MP-07-005-010-002/406-C
(DURGANAGAR) 		1707005010NRG24270620230152868 27/06/2023 YASHPAL SINGH PARMAR 1707005010WL011995 YASHPAL SINGH PARMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 YASHPALSINGHPARMAR STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-010-002/406-C
(DURGANAGAR) 		1707005010NRG24270620230152867 27/06/2023 YASHPAL SINGH PARMAR 1707005010WL011995 YASHPAL SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 YASHPALSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-011-001/107-A
(DEVINAGAR) 		1707005011NRG24260620230150479 27/06/2023 ARCHNA AHIRWAR 1707005011WL011806 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 ARCHNAAHIRWAR STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-025-001/113-A
(FUTER CHAK -2) 		1707005025NRG24270620230152172 27/06/2023 SUKAIYA YADAV 1707005025WL011948 SUKAIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 SUKAIYAYADAV STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24270620230151118 27/06/2023 AMIT 1707005051WL011874 AMIT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 AMIT STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-051-001/209-A
(BANERA) 		1707005051NRG24270620230151121 27/06/2023 DEEPESH 1707005051WL011874 DEEPESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 DEEPESH BANK OF BARODA(606985)
86 BALDEOGARH MP-07-005-051-001/510-B
(BANERA) 		1707005051NRG24270620230151123 27/06/2023 RAMKUMAR 1707005051WL011874 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-051-001/638
(BANERA) 		1707005051NRG24270620230151125 27/06/2023 ghanshayam 1707005051WL011874 ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-051-001/718-B
(BANERA) 		1707005051NRG24270620230151126 27/06/2023 SHIVANI 1707005051WL011874 SHIVANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 SHIVANI MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-051-001/721-A
(BANERA) 		1707005051NRG24270620230151127 27/06/2023 Muskan 1707005051WL011874 Muskan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 Muskan MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-051-001/763-B
(BANERA) 		1707005051NRG24270620230151131 27/06/2023 Anguri 1707005051WL011874 Anguri 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 Anguri MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24270620230151134 27/06/2023 SAHODRA AHIRWAR 1707005051WL011874 SAHODRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 SAHODRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-058-001/124-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150969 27/06/2023 NEERAJ VISHWKARMA 1707005058WL011865 NEERAJ VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 NEERAJVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALDEOGARH MP-07-005-058-001/124-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150970 27/06/2023 ROSHNI 1707005058WL011865 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALDEOGARH MP-07-005-058-001/124-C
(GUKHRAI KHAS) 		1707005058NRG24270620230150971 27/06/2023 RAMKISHOR VISHWKARMA 1707005058WL011865 RAMKISHOR VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 RAMKISHORVISHWKARMA STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-058-001/397-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150977 27/06/2023 MATHURA LODHI 1707005058WL011865 MATHURA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 MATHURALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALDEOGARH MP-07-005-058-001/567
(GUKHRAI KHAS) 		1707005058NRG24270620230150979 27/06/2023 SAROJ 1707005058WL011865 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 SAROJ STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-058-001/681
(GUKHRAI KHAS) 		1707005058NRG24270620230150988 27/06/2023 SHIRDHA JAIN 1707005058WL011865 SHIRDHA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 SHIRDHAJAIN MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-058-001/681-A
(GUKHRAI KHAS) 		1707005058NRG24270620230150989 27/06/2023 HUKAMCHANDRA JAIN 1707005058WL011865 HUKAMCHANDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 HUKAMCHANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-058-001/711
(GUKHRAI KHAS) 		1707005058NRG24270620230150993 27/06/2023 KAMLABAI LODHI 1707005058WL011865 KAMLABAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24270620230151008 27/06/2023 MANBAI LODHI 1707005058WL011865 MANBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 MANBAILODHI STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24270620230151007 27/06/2023 RAMESUVAR LODHI 1707005058WL011865 RAMESUVAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 RAMESUVARLODHI MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-067-001/1662
(BHELSI) 		1707005067NRG24260620230150213 27/06/2023 ghanshay 1707005067WL011775 ghanshay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 ghanshay MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-067-001/200
(BHELSI) 		1707005067NRG24260620230150264 27/06/2023 Sachin 1707005067WL011787 Sachin 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALDEOGARH MP-07-005-067-001/3364
(BHELSI) 		1707005067NRG24260620230150216 27/06/2023 KAMLA 1707005067WL011775 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 KAMLA MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-067-001/3398
(BHELSI) 		1707005067NRG24260620230150217 27/06/2023 dhaniram 1707005067WL011775 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 dhaniram MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-067-001/406
(BHELSI) 		1707005067NRG24260620230150270 27/06/2023 kamlesh 1707005067WL011787 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 kamlesh STATE BANK OF INDIA(508548)
107 BALDEOGARH MP-07-005-067-001/7423
(BHELSI) 		1707005067NRG24260620230150225 27/06/2023 NEELESH 1707005067WL011775 NEELESH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 NEELESH UNION BANK OF INDIA(508500)
108 BALDEOGARH MP-07-005-067-001/9012
(BHELSI) 		1707005067NRG24260620230150231 27/06/2023 bainibai kushwaha 1707005067WL011775 bainibai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 bainibaikushwaha STATE BANK OF INDIA(508548)
109 BALDEOGARH MP-07-005-067-001/9035
(BHELSI) 		1707005067NRG24260620230150232 27/06/2023 rama devi kushwaha 1707005067WL011775 rama devi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 ramadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
110 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG24270620230151634 27/06/2023 babulal raikwar 1707005069WL011909 babulal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 babulalraikwar MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-069-002/126
(SHYAMPURA) 		1707005069NRG24270620230151637 27/06/2023 gorishankar lodhi 1707005069WL011909 gorishankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 gorishankarlodhi MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-069-002/126
(SHYAMPURA) 		1707005069NRG24270620230151636 27/06/2023 gorishankar lodhi 1707005069WL011909 gorishankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 gorishankarlodhi MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-069-002/131
(SHYAMPURA) 		1707005069NRG24270620230151640 27/06/2023 braj lal raikwar 1707005069WL011909 braj lal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 brajlalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALDEOGARH MP-07-005-069-002/131
(SHYAMPURA) 		1707005069NRG24270620230151641 27/06/2023 harbai raikavar 1707005069WL011909 harbai raikavar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 harbairaikavar STATE BANK OF INDIA(508548)
115 BALDEOGARH MP-07-005-069-002/132
(SHYAMPURA) 		1707005069NRG24270620230151642 27/06/2023 gorelal dheemar 1707005069WL011909 gorelal dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 gorelaldheemar INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALDEOGARH MP-07-005-069-002/142
(SHYAMPURA) 		1707005069NRG24270620230151643 27/06/2023 bhageerath lodhi 1707005069WL011909 bhageerath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 bhageerathlodhi MADHYANCHAL GRAMIN BANK(607232)
117 BALDEOGARH MP-07-005-069-002/22
(SHYAMPURA) 		1707005069NRG24270620230151647 27/06/2023 dhansu 1707005069WL011909 dhansu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALDEOGARH MP-07-005-069-002/229
(SHYAMPURA) 		1707005069NRG24270620230151649 27/06/2023 RAMESHVAR RAIKWAR 1707005069WL011909 RAMESHVAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 RAMESHVARRAIKWAR STATE BANK OF INDIA(508548)
119 BALDEOGARH MP-07-005-069-002/229
(SHYAMPURA) 		1707005069NRG24270620230151648 27/06/2023 RAMESHVAR RAIKWAR 1707005069WL011909 RAMESHVAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 RAMESHVARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
120 BALDEOGARH MP-07-005-069-002/59
(SHYAMPURA) 		1707005069NRG24270620230151652 27/06/2023 BABULAL RAIKWAR 1707005069WL011909 BABULAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 BABULALRAIKWAR STATE BANK OF INDIA(508548)
121 BALDEOGARH MP-07-005-069-002/59
(SHYAMPURA) 		1707005069NRG24270620230151651 27/06/2023 makundi 1707005069WL011909 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614377 makundi STATE BANK OF INDIA(508548)
122 BALDEOGARH MP-07-005-072-002/236-B
(BANPURA BUJURG) 		1707005072NRG24260620230149818 27/06/2023 jamna Prasad dubey 1707005072WL011743 jamna Prasad dubey 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614377 jamnaPrasaddubey MADHYANCHAL GRAMIN BANK(607232)
123 BALDEOGARH MP-07-005-075-002/145-A
(DUBDEI) 		1707005075NRG24270620230152048 27/06/2023 pannala yadav 1707005075WL011931 pannala yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 pannalayadav MADHYANCHAL GRAMIN BANK(607232)
124 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24270620230152052 27/06/2023 RADHACHARAN 1707005075WL011931 RADHACHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALDEOGARH MP-07-005-075-005/102
(DUBDEI) 		1707005075NRG24270620230152057 27/06/2023 AARTI 1707005075WL011931 AARTI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 AARTI STATE BANK OF INDIA(508548)
126 BALDEOGARH MP-07-005-075-005/102
(DUBDEI) 		1707005075NRG24270620230152056 27/06/2023 shivam yadav 1707005075WL011931 shivam yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614377 shivamyadav STATE BANK OF INDIA(508548)
SubTotal 62764 62764
127 BALDEOGARH MP-07-005-058-001/222-B
(GUKHRAI KHAS) 		1707005058NRG24270620230150974 27/06/2023 SUNEEL VISHKARMA 1707005058WL011865 SUNEEL VISHKARMA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614377 SUNEELVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 BALDEOGARH MP-07-005-051-001/191-A
(BANERA) 		1707005051NRG24270620230151117 27/06/2023 Lakhan 1707005051WL011874 Lakhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702614377 Lakhan BANK OF BARODA(606985)
SubTotal 1547 1547
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270623APB_FTO_132256 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_270623APB_FTO_132256 State Bank of India SBIN0002825 BALDEOGARH 66521
3 BALDEOGARH MP1707005_270623APB_FTO_132256 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_270623APB_FTO_132256 State Bank of India SBIN0003712 LIDHORA 1547
5 BALDEOGARH MP1707005_270623APB_FTO_132256 State Bank of India SBIN0012191 KHARGAPUR 35802
6 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
7 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 18564
8 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
9 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11934
10 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
11 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7072
12 BALDEOGARH MP1707005_270623APB_FTO_132256 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 15912
13 BALDEOGARH MP1707005_270623APB_FTO_132256 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALDEOGARH MP1707005_270623APB_FTO_132256 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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