Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240723APB_FTO_183099
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-07-005-058-001/742
(GUKHRAI KHAS) 		1707005058NRG24220720230217183 24/07/2023 AVDHESH SINGH LODHI 1707005058WL017302 AVDHESH SINGH LODHI 00048 BKID0009444 1105 1105 Rejected 29/07/2023 207978461 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24230720230218730 24/07/2023 NITESH DEVI LODHI 1707005009WL017474 NITESH DEVI LODHI 00415 SBIN0000490 1105 1105 Processed 28/07/2023 207978461 NITESHDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24230720230218854 24/07/2023 JAYANTI RAJPOOT 1707005024WL017487 JAYANTI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 28/07/2023 207978461 JAYANTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24230720230219217 24/07/2023 ajuddi 1707005004WL017538 ajuddi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 ajuddi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24230720230219218 24/07/2023 sukhavati 1707005004WL017538 sukhavati 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 sukhavati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24230720230219219 24/07/2023 RANI 1707005004WL017538 RANI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RANI UCO BANK(607066)
7 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24230720230219220 24/07/2023 rani bai 1707005004WL017538 rani bai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 ranibai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/181
(AHAAR) 		1707005004NRG24230720230219221 24/07/2023 kusum 1707005004WL017538 kusum 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 kusum STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24230720230219223 24/07/2023 BETI 1707005004WL017538 BETI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 BETI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24230720230219222 24/07/2023 JAGDISH 1707005004WL017538 JAGDISH 00415 SBIN0002825 1326 1326 Processed 30/07/2023 207978461 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24230720230219224 24/07/2023 AVDHESH RAJPUT 1707005004WL017538 AVDHESH RAJPUT 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 AVDHESHRAJPUT UNION BANK OF INDIA(508500)
12 BALDEOGARH MP-07-005-009-001/308
(KARMASAN HATA) 		1707005009NRG24230720230218752 24/07/2023 Ravindra 1707005009WL017476 Ravindra 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 Ravindra STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24230720230218724 24/07/2023 llakshmi narayan lodhi 1707005009WL017474 llakshmi narayan lodhi 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 llakshminarayanlodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24230720230218725 24/07/2023 PHOOLBAI LODHI 1707005009WL017474 PHOOLBAI LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 PHOOLBAILODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24230720230218727 24/07/2023 RANI LODHI 1707005009WL017474 RANI LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 RANILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24230720230218726 24/07/2023 RASHMI LODHI 1707005009WL017474 RASHMI LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 RASHMILODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24230720230218728 24/07/2023 BALARAM LODHI 1707005009WL017474 BALARAM LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 BALARAMLODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24230720230218731 24/07/2023 NEELAM LODHI 1707005009WL017474 NEELAM LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 NEELAMLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-011-002/257
(DEVINAGAR) 		1707005011NRG24230720230219012 24/07/2023 KAMALKUNWAR YADAV 1707005011WL017513 KAMALKUNWAR YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 KAMALKUNWARYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-002/257
(DEVINAGAR) 		1707005011NRG24230720230219011 24/07/2023 rajendra yadav 1707005011WL017513 rajendra yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 rajendrayadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-011-002/76
(DEVINAGAR) 		1707005011NRG24230720230219013 24/07/2023 radha sour 1707005011WL017513 radha sour 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 radhasour MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-049-001/243-A
(KAILPURA) 		1707005049NRG24230720230219141 24/07/2023 naresh lodhi 1707005049WL017532 naresh lodhi 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 nareshlodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-049-001/243-A
(KAILPURA) 		1707005049NRG24230720230219142 24/07/2023 santoshi 1707005049WL017532 santoshi 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 santoshi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-049-001/462
(KAILPURA) 		1707005049NRG24230720230219144 24/07/2023 BRIJLAL LODHI 1707005049WL017532 BRIJLAL LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 BRIJLALLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-049-001/462
(KAILPURA) 		1707005049NRG24230720230219143 24/07/2023 BRIJLAL LODHI 1707005049WL017532 BRIJLAL LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 BRIJLALLODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-058-001/113-C
(GUKHRAI KHAS) 		1707005058NRG24220720230217156 24/07/2023 DEENDYAL KUSHWAHA 1707005058WL017302 DEENDYAL KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 30/07/2023 207978461 DEENDYALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-058-001/114-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217159 24/07/2023 KISHAN LODHI 1707005058WL017302 KISHAN LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 KISHANLODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-058-001/125-B
(GUKHRAI KHAS) 		1707005058NRG24230720230218878 24/07/2023 SUVATI DEVI LODHI 1707005058WL017494 SUVATI DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 SUVATIDEVILODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-058-001/194-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218880 24/07/2023 Roshni Napit 1707005058WL017494 Roshni Napit 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RoshniNapit STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-058-001/194-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218879 24/07/2023 Roshni Napit 1707005058WL017494 Roshni Napit 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RoshniNapit STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-058-001/195-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217167 24/07/2023 PARSHOTM LODHI 1707005058WL017302 PARSHOTM LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 PARSHOTMLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-058-001/195-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217166 24/07/2023 PARSHOTM LODHI 1707005058WL017302 PARSHOTM LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 PARSHOTMLODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-058-001/195-C
(GUKHRAI KHAS) 		1707005058NRG24220720230217169 24/07/2023 SARJU LODHI 1707005058WL017302 SARJU LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 SARJULODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-058-001/195-C
(GUKHRAI KHAS) 		1707005058NRG24220720230217168 24/07/2023 SARJU LODHI 1707005058WL017302 SARJU LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 SARJULODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-058-001/287
(GUKHRAI KHAS) 		1707005058NRG24220720230217182 24/07/2023 mamta 1707005058WL017302 mamta 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 mamta STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-058-001/31-D
(GUKHRAI KHAS) 		1707005058NRG24230720230218885 24/07/2023 Narendra Kumar Vishwkarma 1707005058WL017494 Narendra Kumar Vishwkarma 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 NarendraKumarVishwkarma STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-058-001/32-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218890 24/07/2023 Santosh Napit 1707005058WL017494 Santosh Napit 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 SantoshNapit STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-001/686-B
(GUKHRAI KHAS) 		1707005058NRG24230720230218895 24/07/2023 RAMSEVAK SAHU 1707005058WL017494 RAMSEVAK SAHU 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RAMSEVAKSAHU STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-001/686-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218896 24/07/2023 KARAN LODHI 1707005058WL017494 KARAN LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 KARANLODHI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-058-001/686-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218897 24/07/2023 RACHNA LODHI 1707005058WL017494 RACHNA LODHI 00415 SBIN0002825 1105 1105 Processed 30/07/2023 207978461 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-058-001/689-C
(GUKHRAI KHAS) 		1707005058NRG24230720230218898 24/07/2023 MAHENDRA LODHI 1707005058WL017494 MAHENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 29/07/2023 207978461 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-058-001/690
(GUKHRAI KHAS) 		1707005058NRG24230720230218900 24/07/2023 RAMESH LODHI 1707005058WL017494 RAMESH LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 207978461 RAMESHLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-060-001/576
(DARGUWAN KHALSA) 		1707005060NRG24220720230218499 24/07/2023 DHARMENDRA SINGH BUNDELA 1707005060WL017446 DHARMENDRA SINGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 DHARMENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-060-001/576
(DARGUWAN KHALSA) 		1707005060NRG24220720230218500 24/07/2023 RAJESH RAJA 1707005060WL017446 RAJESH RAJA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RAJESHRAJA STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-060-001/691
(DARGUWAN KHALSA) 		1707005060NRG24220720230218501 24/07/2023 HARI LODHI 1707005060WL017446 HARI LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 HARILODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-060-001/691
(DARGUWAN KHALSA) 		1707005060NRG24220720230218502 24/07/2023 PARVATI LODHI 1707005060WL017446 PARVATI LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 207978461 PARVATILODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-076-001/114
(BRISHBHANPURA) 		1707005076NRG24230720230218704 24/07/2023 Ratiram Lodhi 1707005076WL017470 Ratiram Lodhi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 RatiramLodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-076-001/55
(BRISHBHANPURA) 		1707005076NRG24230720230218708 24/07/2023 Bhumanidas Lodhi 1707005076WL017470 Bhumanidas Lodhi 00415 SBIN0002825 1326 1326 Processed 30/07/2023 207978461 BhumanidasLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-076-001/55
(BRISHBHANPURA) 		1707005076NRG24230720230218707 24/07/2023 Bhumanidas Lodhi 1707005076WL017470 Bhumanidas Lodhi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 207978461 BhumanidasLodhi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24230720230219048 24/07/2023 ARJUN 1707005077WL017518 ARJUN 00415 SBIN0002825 884 884 Processed 28/07/2023 207978461 ARJUN STATE BANK OF INDIA(508548)
SubTotal 62322 62322
51 BALDEOGARH MP-07-005-058-001/32-B
(GUKHRAI KHAS) 		1707005058NRG24230720230218889 24/07/2023 Satendra Singh Rajpoot 1707005058WL017494 Satendra Singh Rajpoot 00415 SBIN0010858 1105 1105 Processed 28/07/2023 207978461 SatendraSinghRajpoot STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-058-001/32-B
(GUKHRAI KHAS) 		1707005058NRG24230720230218888 24/07/2023 Satendra Singh Rajpoot 1707005058WL017494 Satendra Singh Rajpoot 00415 SBIN0010858 1105 1105 Processed 28/07/2023 207978461 SatendraSinghRajpoot BANK OF BARODA(606985)
SubTotal 2210 2210
53 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24230720230218853 24/07/2023 DEVENDRA KUMAR RAJPOOT 1707005024WL017487 DEVENDRA KUMAR RAJPOOT 00415 SBIN0012191 1326 1326 Processed 28/07/2023 207978461 DEVENDRAKUMARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-033-001/360
(KOTRA) 		1707005033NRG24230720230219096 24/07/2023 maya 1707005033WL017524 maya 00415 SBIN0012191 1326 1326 Processed 28/07/2023 207978461 maya STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-075-005/105
(DUBDEI) 		1707005075NRG24230720230219089 24/07/2023 anil yadav 1707005075WL017523 anil yadav 00415 SBIN0012191 1547 1547 Processed 28/07/2023 207978461 anilyadav STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-075-005/13-A
(DUBDEI) 		1707005075NRG24230720230219090 24/07/2023 Gajra Raikwar 1707005075WL017523 Gajra Raikwar 00415 SBIN0012191 1547 1547 Processed 28/07/2023 207978461 GajraRaikwar STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-005/16
(DUBDEI) 		1707005075NRG24230720230219091 24/07/2023 BABU DHIMAR 1707005075WL017523 BABU DHIMAR 00415 SBIN0012191 1547 1547 Processed 28/07/2023 207978461 BABUDHIMAR STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-005/47
(DUBDEI) 		1707005075NRG24230720230219092 24/07/2023 RAMSWAROOP 1707005075WL017523 RAMSWAROOP 00415 SBIN0012191 1547 1547 Processed 28/07/2023 207978461 RAMSWAROOP STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-075-005/86
(DUBDEI) 		1707005075NRG24230720230219095 24/07/2023 Sanju Raikwar 1707005075WL017523 Sanju Raikwar 00415 SBIN0012191 1547 1547 Processed 28/07/2023 207978461 SanjuRaikwar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
60 BALDEOGARH MP-07-005-058-001/32-A
(GUKHRAI KHAS) 		1707005058NRG24230720230218886 24/07/2023 Mangal Singh Lodhi 1707005058WL017494 Mangal Singh Lodhi 00415 SBIN0061547 1105 1105 Processed 28/07/2023 207978461 MangalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
61 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24230720230219225 24/07/2023 SAVITA RAJPUT 1707005004WL017538 SAVITA RAJPUT 00468 UBIN0815276 1326 1326 Processed 28/07/2023 207978461 SAVITARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BALDEOGARH MP-07-005-009-001/308
(KARMASAN HATA) 		1707005009NRG24230720230218753 24/07/2023 Ramdevi 1707005009WL017476 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207978461 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24230720230218729 24/07/2023 SAKURI LODHI 1707005009WL017474 SAKURI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 SAKURILODHI MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-058-001/194-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217162 24/07/2023 NARENDRA KUMAR LODHI 1707005058WL017302 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207978461 NARENDRAKUMARLODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-058-001/194-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217161 24/07/2023 NARENDRA KUMAR LODHI 1707005058WL017302 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207978461 NARENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-058-001/22-D
(GUKHRAI KHAS) 		1707005058NRG24230720230218881 24/07/2023 Varsha Asati 1707005058WL017494 Varsha Asati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207978461 VarshaAsati MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-058-001/233-C
(GUKHRAI KHAS) 		1707005058NRG24220720230217175 24/07/2023 VINITA RAI 1707005058WL017302 VINITA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 VINITARAI MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-058-001/272-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217177 24/07/2023 VIJAY LODHI 1707005058WL017302 VIJAY LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207978461 VIJAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-058-001/287
(GUKHRAI KHAS) 		1707005058NRG24220720230217181 24/07/2023 sarup 1707005058WL017302 sarup 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 sarup HDFC BANK LTD(607152)
70 BALDEOGARH MP-07-005-058-001/289-B
(GUKHRAI KHAS) 		1707005058NRG24230720230218882 24/07/2023 SHOBHARAM LODHI 1707005058WL017494 SHOBHARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207978461 SHOBHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-058-001/31-A
(GUKHRAI KHAS) 		1707005058NRG24230720230218884 24/07/2023 devendra Napit 1707005058WL017494 devendra Napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 devendraNapit MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-058-001/666-A
(GUKHRAI KHAS) 		1707005058NRG24230720230218891 24/07/2023 BHAGCHANDRA JAIN 1707005058WL017494 BHAGCHANDRA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 BHAGCHANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-058-001/681
(GUKHRAI KHAS) 		1707005058NRG24230720230218893 24/07/2023 SHIRDHA JAIN 1707005058WL017494 SHIRDHA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207978461 SHIRDHAJAIN MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-060-001/1366
(DARGUWAN KHALSA) 		1707005060NRG24220720230218498 24/07/2023 MAHPAL URF DHARMENDRA 1707005060WL017446 MAHPAL URF DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207978461 MAHPALURFDHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-076-001/15
(BRISHBHANPURA) 		1707005076NRG24230720230218706 24/07/2023 Meera bai Lodhi 1707005076WL017470 Meera bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207978461 MeerabaiLodhi MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-076-001/15
(BRISHBHANPURA) 		1707005076NRG24230720230218705 24/07/2023 Meera Bai Lodhi 1707005076WL017470 Meera Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207978461 MeeraBaiLodhi STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24230720230219049 24/07/2023 Ganesh Kuwar Thakur Parmar 1707005077WL017518 Ganesh Kuwar Thakur Parmar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207978461 GaneshKuwarThakurParmar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
78 BALDEOGARH MP-07-005-058-001/249-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217176 24/07/2023 RAMESH KUMAR LODHI 1707005058WL017302 RAMESH KUMAR LODHI 00688 FINO0001446 1105 1105 Processed 28/07/2023 207978461 RAMESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240723APB_FTO_183099 Bank of India BKID0009444 TIKAMGARH 1105
2 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0000490 TIKAMGARH 1105
3 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0002825 BALDEOGARH 62322
5 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
6 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0012191 KHARGAPUR 10387
7 BALDEOGARH MP1707005_240723APB_FTO_183099 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1105
8 BALDEOGARH MP1707005_240723APB_FTO_183099 Union Bank of India UBIN0815276 ASHOKA GARDEN 1326
9 BALDEOGARH MP1707005_240723APB_FTO_183099 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6188
10 BALDEOGARH MP1707005_240723APB_FTO_183099 Madhyanchal Gramin Bank SBIN0RRMBGB hata 13702
11 BALDEOGARH MP1707005_240723APB_FTO_183099 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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