Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111223APB_FTO_385725
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-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24101220230446615 11/12/2023 Thakurdash yadav 1707005032WL039491 Thakurdash yadav 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462441090 Thakurdashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-007-001/343-A
(GANESHPURA) 		1707005007NRG24101220230445375 11/12/2023 Jaysingh 1707005007WL039414 Jaysingh 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462441090 Jaysingh STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/372
(GANESHPURA) 		1707005007NRG24101220230445381 11/12/2023 Gotiram 1707005007WL039414 Gotiram 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462441090 Gotiram STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/413-A
(GANESHPURA) 		1707005007NRG24101220230445384 11/12/2023 Kamlesh Yadav 1707005007WL039414 Kamlesh Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462441090 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-007-001/613-C
(GANESHPURA) 		1707005007NRG24101220230445387 11/12/2023 RAMSVAROOP NAPIT 1707005007WL039414 RAMSVAROOP NAPIT 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462441090 RAMSVAROOPNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 BALDEOGARH MP-07-005-007-001/626-A
(GANESHPURA) 		1707005007NRG24101220230445388 11/12/2023 Ram swaroop yadav 1707005007WL039414 Ram swaroop yadav 00415 SBIN0002825 1547 1547 Processed 29/02/2024 462441090 Ramswaroopyadav FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-032-002/149
(CHHIDARI) 		1707005032NRG24101220230446602 11/12/2023 saroj yadav 1707005032WL039491 saroj yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441090 sarojyadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-032-002/149
(CHHIDARI) 		1707005032NRG24101220230446601 11/12/2023 vijay kumar yadav 1707005032WL039491 vijay kumar yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441090 vijaykumaryadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-057-003/267-B
(KHODERA) 		1707005057NRG24101220230446721 11/12/2023 Ravi Kumar Raikwar 1707005057WL039497 Ravi Kumar Raikwar 00415 SBIN0002825 475 475 Processed 01/03/2024 462441090 RaviKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-057-003/267-B
(KHODERA) 		1707005057NRG24101220230446722 11/12/2023 Roshni Raikwar 1707005057WL039497 Roshni Raikwar 00415 SBIN0002825 475 475 Processed 01/03/2024 462441090 RoshniRaikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24111220230448289 11/12/2023 kamal kumar 1707005066WL039637 kamal kumar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441090 kamalkumar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-068-001/189
(LAKHERI) 		1707005068NRG24101220230445269 11/12/2023 SUKHLAL 1707005068WL039409 SUKHLAL 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24101220230445273 11/12/2023 govind 1707005068WL039409 govind 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 govind STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24101220230445272 11/12/2023 mamta vishwakarma 1707005068WL039409 mamta vishwakarma 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 mamtavishwakarma STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24101220230445271 11/12/2023 PRAMOD 1707005068WL039409 PRAMOD 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 PRAMOD STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-068-002/109
(LAKHERI) 		1707005068NRG24101220230445275 11/12/2023 gokal 1707005068WL039409 gokal 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 gokal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24101220230445279 11/12/2023 KARAN 1707005068WL039409 KARAN 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 KARAN MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24101220230445278 11/12/2023 KARAN YADAV 1707005068WL039409 KARAN YADAV 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 KARANYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-002/193-B
(LAKHERI) 		1707005068NRG24101220230445280 11/12/2023 Preeti Rajpoot 1707005068WL039409 Preeti Rajpoot 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 PreetiRajpoot STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24101220230445281 11/12/2023 rakesh 1707005068WL039409 rakesh 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 rakesh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24101220230445282 11/12/2023 rakesh 1707005068WL039409 rakesh 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 rakesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24101220230445286 11/12/2023 ANITA 1707005068WL039409 ANITA 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 ANITA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24101220230445285 11/12/2023 babulal 1707005068WL039409 babulal 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 babulal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24101220230445283 11/12/2023 DEVKUNNA 1707005068WL039409 DEVKUNNA 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 DEVKUNNA MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24101220230445284 11/12/2023 LACHHI 1707005068WL039409 LACHHI 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 LACHHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-002/361
(LAKHERI) 		1707005068NRG24101220230445288 11/12/2023 DEEPA 1707005068WL039409 DEEPA 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-068-002/361
(LAKHERI) 		1707005068NRG24101220230445287 11/12/2023 SATENDRA 1707005068WL039409 SATENDRA 00415 SBIN0002825 663 663 Processed 01/03/2024 462441090 SATENDRA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-002/395
(LAKHERI) 		1707005068NRG24101220230445289 11/12/2023 khemchandra 1707005068WL039409 khemchandra 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 khemchandra STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-002/397
(LAKHERI) 		1707005068NRG24101220230445290 11/12/2023 jagesh yadav 1707005068WL039409 jagesh yadav 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 jageshyadav STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-002/423
(LAKHERI) 		1707005068NRG24101220230445293 11/12/2023 RAJESH YADAV 1707005068WL039409 RAJESH YADAV 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 RAJESHYADAV STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-002/46-A
(LAKHERI) 		1707005068NRG24101220230445295 11/12/2023 VIRENDRA 1707005068WL039409 VIRENDRA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 VIRENDRA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-068-002/469
(LAKHERI) 		1707005068NRG24101220230445296 11/12/2023 AJAY 1707005068WL039409 AJAY 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 AJAY STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-068-002/478-B
(LAKHERI) 		1707005068NRG24101220230445297 11/12/2023 KAMLESH 1707005068WL039409 KAMLESH 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 KAMLESH STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-068-002/55
(LAKHERI) 		1707005068NRG24101220230445298 11/12/2023 bihari lal ahirwar 1707005068WL039409 bihari lal ahirwar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 biharilalahirwar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-002/71
(LAKHERI) 		1707005068NRG24101220230445300 11/12/2023 CHHAKI LAL 1707005068WL039409 CHHAKI LAL 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 CHHAKILAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-068-002/71
(LAKHERI) 		1707005068NRG24101220230445301 11/12/2023 pampa ahirwar 1707005068WL039409 pampa ahirwar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 pampaahirwar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-003/11-B
(LAKHERI) 		1707005068NRG24101220230445302 11/12/2023 Gulab Bai Ahirwar 1707005068WL039409 Gulab Bai Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 GulabBaiAhirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-068-003/11-C
(LAKHERI) 		1707005068NRG24101220230445303 11/12/2023 Vinod Ahirwar 1707005068WL039409 Vinod Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 VinodAhirwar STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-003/11-D
(LAKHERI) 		1707005068NRG24101220230445304 11/12/2023 priti kumai 1707005068WL039409 priti kumai 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 pritikumai STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-003/327
(LAKHERI) 		1707005068NRG24101220230445306 11/12/2023 nannebhaiya 1707005068WL039409 nannebhaiya 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 nannebhaiya STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-003/358
(LAKHERI) 		1707005068NRG24101220230445308 11/12/2023 SIYARAM 1707005068WL039409 SIYARAM 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 SIYARAM STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-068-003/359
(LAKHERI) 		1707005068NRG24101220230445309 11/12/2023 RAGHVENDRA 1707005068WL039409 RAGHVENDRA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 RAGHVENDRA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-068-003/359
(LAKHERI) 		1707005068NRG24101220230445310 11/12/2023 RAJKUMARI 1707005068WL039409 RAJKUMARI 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 RAJKUMARI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-068-003/364
(LAKHERI) 		1707005068NRG24101220230445313 11/12/2023 HARIRAM 1707005068WL039409 HARIRAM 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 HARIRAM STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-003/498-A
(LAKHERI) 		1707005068NRG24101220230445315 11/12/2023 JAYKUWAR 1707005068WL039409 JAYKUWAR 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441090 JAYKUWAR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-069-003/122
(SHYAMPURA) 		1707005069NRG24111220230447754 11/12/2023 ratibai lodhi 1707005069WL039575 ratibai lodhi 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462441090 ratibailodhi STATE BANK OF INDIA(508548)
SubTotal 47360 47360
47 BALDEOGARH MP-07-005-068-002/415
(LAKHERI) 		1707005068NRG24101220230445292 11/12/2023 BABEETA 1707005068WL039409 BABEETA 00415 SBIN0003711 1105 1105 Processed 01/03/2024 462441090 BABEETA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 BALDEOGARH MP-07-005-032-002/42
(CHHIDARI) 		1707005032NRG24101220230446613 11/12/2023 moti lal 1707005032WL039491 moti lal 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 motilal MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-066-002/138
(PIPRA) 		1707005066NRG24111220230448290 11/12/2023 khadiya 1707005066WL039637 khadiya 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 khadiya STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-066-002/204
(PIPRA) 		1707005066NRG24111220230448293 11/12/2023 deshraj 1707005066WL039637 deshraj 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 deshraj MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-066-002/229
(PIPRA) 		1707005066NRG24111220230448294 11/12/2023 shyamlal 1707005066WL039637 shyamlal 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 shyamlal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-066-002/278
(PIPRA) 		1707005066NRG24111220230448361 11/12/2023 Mangu 1707005066WL039640 Mangu 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 Mangu STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-066-002/291
(PIPRA) 		1707005066NRG24111220230448362 11/12/2023 brajkishor 1707005066WL039640 brajkishor 00415 SBIN0012191 1326 1326 Processed 29/02/2024 462441090 brajkishor FINO PAYMENTS BANK LTD(608001)
54 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24111220230448363 11/12/2023 Kamlesh 1707005066WL039640 Kamlesh 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441090 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 BALDEOGARH MP-07-005-030-001/20
(DHANERA) 		1707005030NRG24101220230446580 11/12/2023 makkhan 1707005030WL039487 makkhan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 makkhan MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-030-001/20
(DHANERA) 		1707005030NRG24101220230446581 11/12/2023 makkhan 1707005030WL039487 makkhan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 makkhan MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-030-001/215
(DHANERA) 		1707005030NRG24101220230446582 11/12/2023 Ganesh 1707005030WL039487 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 Ganesh MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-030-001/215
(DHANERA) 		1707005030NRG24101220230446583 11/12/2023 Laddu 1707005030WL039487 Laddu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 Laddu MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-030-001/227
(DHANERA) 		1707005030NRG24101220230446585 11/12/2023 shyambai 1707005030WL039487 shyambai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 shyambai MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-030-001/26
(DHANERA) 		1707005030NRG24101220230446586 11/12/2023 Dibbu 1707005030WL039487 Dibbu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 Dibbu MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-030-001/26
(DHANERA) 		1707005030NRG24101220230446587 11/12/2023 pushpa 1707005030WL039487 pushpa 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441090 pushpa MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24101220230446598 11/12/2023 Raghuveer Pal 1707005032WL039491 Raghuveer Pal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462441090 RaghuveerPal MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-032-002/135
(CHHIDARI) 		1707005032NRG24101220230446600 11/12/2023 makkhan 1707005032WL039491 makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 makkhan BANK OF BARODA(606985)
64 BALDEOGARH MP-07-005-032-002/190
(CHHIDARI) 		1707005032NRG24101220230446608 11/12/2023 rajbahadur yadav 1707005032WL039491 rajbahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 rajbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-032-002/24
(CHHIDARI) 		1707005032NRG24101220230446610 11/12/2023 chintu chadar 1707005032WL039491 chintu chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 chintuchadar MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-057-003/17-C
(KHODERA) 		1707005057NRG24101220230446720 11/12/2023 BRJESH 1707005057WL039497 BRJESH 00602 SBIN0RRMBGB 475 475 Processed 01/03/2024 462441090 BRJESH MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-066-001/153
(PIPRA) 		1707005066NRG24111220230448288 11/12/2023 arti 1707005066WL039637 arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 arti MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-066-002/150
(PIPRA) 		1707005066NRG24111220230448291 11/12/2023 rajaram 1707005066WL039637 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 rajaram MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-066-002/202
(PIPRA) 		1707005066NRG24111220230448292 11/12/2023 suneel 1707005066WL039637 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 suneel MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-066-002/232
(PIPRA) 		1707005066NRG24111220230448359 11/12/2023 dhaniram 1707005066WL039640 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 BALDEOGARH MP-07-005-066-002/326
(PIPRA) 		1707005066NRG24111220230448364 11/12/2023 Suresh 1707005066WL039640 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441090 Suresh MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24101220230445274 11/12/2023 GANESHI 1707005068WL039409 GANESHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 GANESHI MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24101220230445276 11/12/2023 bandu yadav 1707005068WL039409 bandu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 banduyadav STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-068-002/415
(LAKHERI) 		1707005068NRG24101220230445291 11/12/2023 VIJAY 1707005068WL039409 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 VIJAY STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-068-002/44
(LAKHERI) 		1707005068NRG24101220230445294 11/12/2023 dudhlal 1707005068WL039409 dudhlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 dudhlal MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-068-002/55
(LAKHERI) 		1707005068NRG24101220230445299 11/12/2023 nanni bai ahirwar 1707005068WL039409 nanni bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 nannibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-068-003/324
(LAKHERI) 		1707005068NRG24101220230445305 11/12/2023 Dyaram 1707005068WL039409 Dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 Dyaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 BALDEOGARH MP-07-005-068-003/328
(LAKHERI) 		1707005068NRG24101220230445307 11/12/2023 saruwa 1707005068WL039409 saruwa 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 saruwa MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-068-003/360
(LAKHERI) 		1707005068NRG24101220230445312 11/12/2023 GEETA 1707005068WL039409 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441090 GEETA MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-068-003/497-B
(LAKHERI) 		1707005068NRG24101220230445314 11/12/2023 NANNI 1707005068WL039409 NANNI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462441090 NANNI FINO PAYMENTS BANK LTD(608001)
81 BALDEOGARH MP-07-005-069-003/122
(SHYAMPURA) 		1707005069NRG24111220230447753 11/12/2023 jagdeesh 1707005069WL039575 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462441090 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28984 28984
82 BALDEOGARH MP-07-005-068-003/500
(LAKHERI) 		1707005068NRG24101220230445316 11/12/2023 neelesh yadav 1707005068WL039409 neelesh yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441090 neeleshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 BALDEOGARH MP-07-005-007-001/347
(GANESHPURA) 		1707005007NRG24101220230445378 11/12/2023 Ram Lal Yadav 1707005007WL039414 Ram Lal Yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462441090 RamLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 90709 90709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111223APB_FTO_385725 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_111223APB_FTO_385725 State Bank of India SBIN0002825 BALDEOGARH 47360
3 BALDEOGARH MP1707005_111223APB_FTO_385725 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
4 BALDEOGARH MP1707005_111223APB_FTO_385725 State Bank of India SBIN0012191 KHARGAPUR 9282
5 BALDEOGARH MP1707005_111223APB_FTO_385725 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9945
6 BALDEOGARH MP1707005_111223APB_FTO_385725 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10387
7 BALDEOGARH MP1707005_111223APB_FTO_385725 Madhyanchal Gramin Bank SBIN0RRMBGB hata 475
8 BALDEOGARH MP1707005_111223APB_FTO_385725 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 8177
9 BALDEOGARH MP1707005_111223APB_FTO_385725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BALDEOGARH MP1707005_111223APB_FTO_385725 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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