Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131223APB_FTO_389561
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-07-005-035-001/873
(CHANDERI KHAS) 		1707005035NRG24131220230450847 13/12/2023 seetaram raikwar 1707005035WL039830 seetaram raikwar 00048 BKID0009444 1324 1324 Processed 01/03/2024 477998584 seetaramraikwar HDFC BANK LTD(607152)
SubTotal 1324 1324
2 BALDEOGARH MP-07-005-035-001/409-B
(CHANDERI KHAS) 		1707005035NRG24131220230450798 13/12/2023 ANIL KUMAR AHIRWAR 1707005035WL039827 ANIL KUMAR AHIRWAR 00415 SBIN0000490 1324 1324 Processed 01/03/2024 477998584 ANILKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-035-001/432-A
(CHANDERI KHAS) 		1707005035NRG24131220230450801 13/12/2023 ARVIND AHIRWAR 1707005035WL039827 ARVIND AHIRWAR 00415 SBIN0000490 1324 1324 Processed 01/03/2024 477998584 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2648 2648
4 BALDEOGARH MP-07-005-060-001/111-A
(DARGUWAN KHALSA) 		1707005060NRG24131220230451665 13/12/2023 RAHUL 1707005060WL039930 RAHUL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 RAHUL FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-060-001/1372
(DARGUWAN KHALSA) 		1707005060NRG24131220230451666 13/12/2023 MATHURA 1707005060WL039930 MATHURA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 MATHURA STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-060-001/1374
(DARGUWAN KHALSA) 		1707005060NRG24131220230451667 13/12/2023 SANTOSH 1707005060WL039930 SANTOSH 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 SANTOSH FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-060-001/1376
(DARGUWAN KHALSA) 		1707005060NRG24131220230451668 13/12/2023 ANGOORI 1707005060WL039930 ANGOORI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 ANGOORI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-060-001/549
(DARGUWAN KHALSA) 		1707005060NRG24131220230451669 13/12/2023 khiriya 1707005060WL039930 khiriya 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 khiriya STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-060-001/683
(DARGUWAN KHALSA) 		1707005060NRG24131220230451671 13/12/2023 Ramkripal Ahirwar 1707005060WL039930 Ramkripal Ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 RamkripalAhirwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-060-001/687
(DARGUWAN KHALSA) 		1707005060NRG24131220230451673 13/12/2023 GULAB BAI LODHI 1707005060WL039930 GULAB BAI LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 GULABBAILODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-060-001/719
(DARGUWAN KHALSA) 		1707005060NRG24131220230451675 13/12/2023 RAJBAHADUR SINGH LODHI 1707005060WL039930 RAJBAHADUR SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-060-001/857
(DARGUWAN KHALSA) 		1707005060NRG24131220230451678 13/12/2023 DEVENDRA 1707005060WL039930 DEVENDRA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 DEVENDRA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-064-002/232
(BHILOUNI) 		1707005064NRG24131220230451019 13/12/2023 Rasmi Namdev 1707005064WL039843 Rasmi Namdev 00415 SBIN0002825 1326 1326 Processed 01/03/2024 477998584 RasmiNamdev STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 BALDEOGARH MP-07-005-035-001/318-A
(CHANDERI KHAS) 		1707005035NRG24131220230450784 13/12/2023 Halkai Raikwar 1707005035WL039827 Halkai Raikwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 HalkaiRaikwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/318-A
(CHANDERI KHAS) 		1707005035NRG24131220230450785 13/12/2023 PUKKHAN BAI RAIKWAR 1707005035WL039827 PUKKHAN BAI RAIKWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 PUKKHANBAIRAIKWAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/34-A
(CHANDERI KHAS) 		1707005035NRG24131220230450786 13/12/2023 Hari 1707005035WL039827 Hari 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 Hari STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-035-001/343-A
(CHANDERI KHAS) 		1707005035NRG24131220230450792 13/12/2023 Phula Ahirwar 1707005035WL039827 Phula Ahirwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 PhulaAhirwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/365-A
(CHANDERI KHAS) 		1707005035NRG24131220230450793 13/12/2023 HARGOVIND ASATI 1707005035WL039827 HARGOVIND ASATI 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 HARGOVINDASATI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-035-001/409-B
(CHANDERI KHAS) 		1707005035NRG24131220230450799 13/12/2023 Deksha ahirwar 1707005035WL039827 Deksha ahirwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 Dekshaahirwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-035-001/432-A
(CHANDERI KHAS) 		1707005035NRG24131220230450802 13/12/2023 jaynti ahirwar 1707005035WL039827 jaynti ahirwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 jayntiahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-035-001/432-B
(CHANDERI KHAS) 		1707005035NRG24131220230450807 13/12/2023 SUNIL AHIRWAR 1707005035WL039829 SUNIL AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 SUNILAHIRWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-035-001/435-B
(CHANDERI KHAS) 		1707005035NRG24131220230450809 13/12/2023 GOVARDHAN AHIRWAR 1707005035WL039829 GOVARDHAN AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/435-B
(CHANDERI KHAS) 		1707005035NRG24131220230450810 13/12/2023 GOVARDHAN AHIRWAR 1707005035WL039829 GOVARDHAN AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-035-001/436-A
(CHANDERI KHAS) 		1707005035NRG24131220230450812 13/12/2023 KAMLESH 1707005035WL039829 KAMLESH 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 KAMLESH STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/454-B
(CHANDERI KHAS) 		1707005035NRG24131220230450813 13/12/2023 Archna Devi Lodhi 1707005035WL039829 Archna Devi Lodhi 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 ArchnaDeviLodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/527-A
(CHANDERI KHAS) 		1707005035NRG24131220230450814 13/12/2023 KAILASH ASATI 1707005035WL039829 KAILASH ASATI 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 KAILASHASATI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-035-001/529
(CHANDERI KHAS) 		1707005035NRG24131220230450815 13/12/2023 Ambika 1707005035WL039829 Ambika 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 Ambika STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-035-001/529
(CHANDERI KHAS) 		1707005035NRG24131220230450816 13/12/2023 AMBIKA 1707005035WL039829 AMBIKA 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-035-001/575-A
(CHANDERI KHAS) 		1707005035NRG24131220230450817 13/12/2023 Rajpati Lodhi 1707005035WL039829 Rajpati Lodhi 00415 SBIN0012191 1324 1324 Processed 02/03/2024 477998584 RajpatiLodhi MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-035-001/627-A
(CHANDERI KHAS) 		1707005035NRG24131220230450818 13/12/2023 KAILASH ASATI 1707005035WL039829 KAILASH ASATI 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 KAILASHASATI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-035-001/627-A
(CHANDERI KHAS) 		1707005035NRG24131220230450819 13/12/2023 RANI ASATI 1707005035WL039829 RANI ASATI 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 RANIASATI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/688-A
(CHANDERI KHAS) 		1707005035NRG24131220230450821 13/12/2023 Uma Bai Sen 1707005035WL039829 Uma Bai Sen 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 UmaBaiSen STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-035-001/69-A
(CHANDERI KHAS) 		1707005035NRG24131220230450824 13/12/2023 KISHORI AHIRWAR 1707005035WL039829 KISHORI AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 KISHORIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 BALDEOGARH MP-07-005-035-001/69-A
(CHANDERI KHAS) 		1707005035NRG24131220230450825 13/12/2023 KUSUM AHIRWAR 1707005035WL039829 KUSUM AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/70-A
(CHANDERI KHAS) 		1707005035NRG24131220230450827 13/12/2023 MANA BAI AHIRWAR 1707005035WL039829 MANA BAI AHIRWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 MANABAIAHIRWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/846-A
(CHANDERI KHAS) 		1707005035NRG24131220230450829 13/12/2023 DEVENDRA RAIKWAR 1707005035WL039829 DEVENDRA RAIKWAR 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 DEVENDRARAIKWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/859
(CHANDERI KHAS) 		1707005035NRG24131220230450831 13/12/2023 Man Kunver 1707005035WL039829 Man Kunver 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 ManKunver STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/859-A
(CHANDERI KHAS) 		1707005035NRG24131220230450832 13/12/2023 Anand Lodhi 1707005035WL039829 Anand Lodhi 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 AnandLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/862-A
(CHANDERI KHAS) 		1707005035NRG24131220230450833 13/12/2023 Amatlal Yadav 1707005035WL039829 Amatlal Yadav 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 AmatlalYadav STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/862-D
(CHANDERI KHAS) 		1707005035NRG24131220230450836 13/12/2023 neeraj yadav 1707005035WL039829 neeraj yadav 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 neerajyadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/864
(CHANDERI KHAS) 		1707005035NRG24131220230450837 13/12/2023 GANPAT RAIKWAR 1707005035WL039830 GANPAT RAIKWAR 00415 SBIN0012191 1103 1103 Processed 01/03/2024 477998584 GANPATRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
42 BALDEOGARH MP-07-005-035-001/864
(CHANDERI KHAS) 		1707005035NRG24131220230450838 13/12/2023 PARWATI RAIKWAR 1707005035WL039830 PARWATI RAIKWAR 00415 SBIN0012191 1103 1103 Processed 01/03/2024 477998584 PARWATIRAIKWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/865
(CHANDERI KHAS) 		1707005035NRG24131220230450840 13/12/2023 dhaniram raikwar 1707005035WL039830 dhaniram raikwar 00415 SBIN0012191 1103 1103 Processed 01/03/2024 477998584 dhaniramraikwar PAYTM PAYMENTS BANK LTD(608032)
44 BALDEOGARH MP-07-005-035-001/870
(CHANDERI KHAS) 		1707005035NRG24131220230450845 13/12/2023 Janki yadav 1707005035WL039830 Janki yadav 00415 SBIN0012191 1103 1103 Processed 01/03/2024 477998584 Jankiyadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-035-001/874
(CHANDERI KHAS) 		1707005035NRG24131220230450849 13/12/2023 Bhagban dash dimar 1707005035WL039830 Bhagban dash dimar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 Bhagbandashdimar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-035-001/874
(CHANDERI KHAS) 		1707005035NRG24131220230450850 13/12/2023 devka dimar 1707005035WL039830 devka dimar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 devkadimar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-035-001/874
(CHANDERI KHAS) 		1707005035NRG24131220230450852 13/12/2023 malida raikwar 1707005035WL039830 malida raikwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 malidaraikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/874
(CHANDERI KHAS) 		1707005035NRG24131220230450851 13/12/2023 pushpa raikwar 1707005035WL039830 pushpa raikwar 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 pushparaikwar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-035-001/877
(CHANDERI KHAS) 		1707005035NRG24131220230450855 13/12/2023 deeksha Vishwakarma 1707005035WL039830 deeksha Vishwakarma 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 deekshaVishwakarma STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-035-001/95
(CHANDERI KHAS) 		1707005035NRG24131220230450856 13/12/2023 Premdas 1707005035WL039830 Premdas 00415 SBIN0012191 1324 1324 Processed 02/03/2024 477998584 Premdas MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-035-001/95
(CHANDERI KHAS) 		1707005035NRG24131220230450857 13/12/2023 Premdas 1707005035WL039830 Premdas 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477998584 Premdas STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24131220230451232 13/12/2023 Jayprakash 1707005042WL039886 Jayprakash 00415 SBIN0012191 1547 1547 Processed 01/03/2024 477998584 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 50975 50975
53 BALDEOGARH MP-07-005-035-001/30
(CHANDERI KHAS) 		1707005035NRG24131220230450783 13/12/2023 Dayaram 1707005035WL039827 Dayaram 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-035-001/342
(CHANDERI KHAS) 		1707005035NRG24131220230450787 13/12/2023 Ramlal 1707005035WL039827 Ramlal 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 Ramlal STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-035-001/342-A
(CHANDERI KHAS) 		1707005035NRG24131220230450789 13/12/2023 Gyadeen 1707005035WL039827 Gyadeen 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 Gyadeen STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-035-001/343-A
(CHANDERI KHAS) 		1707005035NRG24131220230450791 13/12/2023 BABLOO AHIRWAR 1707005035WL039827 BABLOO AHIRWAR 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 BABLOOAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-035-001/365-A
(CHANDERI KHAS) 		1707005035NRG24131220230450794 13/12/2023 SARASWATI 1707005035WL039827 SARASWATI 00602 SBIN0RRMBGB 1324 1324 Processed 02/03/2024 477998584 SARASWATI MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-035-001/404
(CHANDERI KHAS) 		1707005035NRG24131220230450795 13/12/2023 harbu 1707005035WL039827 harbu 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 harbu STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-035-001/420
(CHANDERI KHAS) 		1707005035NRG24131220230450800 13/12/2023 Jangee 1707005035WL039827 Jangee 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 Jangee STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-035-001/71
(CHANDERI KHAS) 		1707005035NRG24131220230450828 13/12/2023 Raju 1707005035WL039829 Raju 00602 SBIN0RRMBGB 1324 1324 Processed 01/03/2024 477998584 Raju STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-035-001/859
(CHANDERI KHAS) 		1707005035NRG24131220230450830 13/12/2023 Rajpati Lodhi 1707005035WL039829 Rajpati Lodhi 00602 SBIN0RRMBGB 1324 1324 Processed 02/03/2024 477998584 RajpatiLodhi MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-035-001/862-C
(CHANDERI KHAS) 		1707005035NRG24131220230450834 13/12/2023 Parsu Raikwar 1707005035WL039829 Parsu Raikwar 00602 SBIN0RRMBGB 1324 1324 Processed 02/03/2024 477998584 ParsuRaikwar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-035-001/865
(CHANDERI KHAS) 		1707005035NRG24131220230450839 13/12/2023 sarswati raikwar 1707005035WL039830 sarswati raikwar 00602 SBIN0RRMBGB 1103 1103 Processed 02/03/2024 477998584 sarswatiraikwar MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-035-001/866
(CHANDERI KHAS) 		1707005035NRG24131220230450842 13/12/2023 CHAMELI RAIKWAR 1707005035WL039830 CHAMELI RAIKWAR 00602 SBIN0RRMBGB 1103 1103 Processed 02/03/2024 477998584 CHAMELIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-042-001/1603
(KUDILA) 		1707005042NRG24131220230451231 13/12/2023 Ganesh 1707005042WL039886 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477998584 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-060-001/719
(DARGUWAN KHALSA) 		1707005060NRG24131220230451676 13/12/2023 RAJANI BAI LODHI 1707005060WL039930 RAJANI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 RAJANIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-060-001/857
(DARGUWAN KHALSA) 		1707005060NRG24131220230451679 13/12/2023 RINKI PAL 1707005060WL039930 RINKI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998584 RINKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-064-002/145-A
(BHILOUNI) 		1707005064NRG24131220230451013 13/12/2023 veerendra 1707005064WL039843 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 veerendra MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-064-002/162
(BHILOUNI) 		1707005064NRG24131220230451014 13/12/2023 hari 1707005064WL039843 hari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 hari MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-064-002/162
(BHILOUNI) 		1707005064NRG24131220230451015 13/12/2023 SANTOSH CHADAR 1707005064WL039843 SANTOSH CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 SANTOSHCHADAR MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-064-002/177
(BHILOUNI) 		1707005064NRG24131220230451016 13/12/2023 ACHCHHE LAL KUMHAR 1707005064WL039843 ACHCHHE LAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 ACHCHHELALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-064-002/177
(BHILOUNI) 		1707005064NRG24131220230451017 13/12/2023 achhelal 1707005064WL039843 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998584 achhelal MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-064-002/232
(BHILOUNI) 		1707005064NRG24131220230451018 13/12/2023 brijendra 1707005064WL039843 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998584 brijendra STATE BANK OF INDIA(508548)
SubTotal 27601 27601
74 BALDEOGARH MP-07-005-060-001/693
(DARGUWAN KHALSA) 		1707005060NRG24131220230451674 13/12/2023 BABLU 1707005060WL039930 BABLU 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998584 BABLU FINO PAYMENTS BANK LTD(608001)
75 BALDEOGARH MP-07-005-060-001/732-A
(DARGUWAN KHALSA) 		1707005060NRG24131220230451677 13/12/2023 RAJBAHADUR 1707005060WL039930 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998584 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 BALDEOGARH MP-07-005-035-001/342
(CHANDERI KHAS) 		1707005035NRG24131220230450788 13/12/2023 Seema Ahirwar 1707005035WL039827 Seema Ahirwar 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477998584 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-035-001/432-B
(CHANDERI KHAS) 		1707005035NRG24131220230450808 13/12/2023 chanda ahirwar 1707005035WL039829 chanda ahirwar 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477998584 chandaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALDEOGARH MP-07-005-035-001/862-C
(CHANDERI KHAS) 		1707005035NRG24131220230450835 13/12/2023 Manku Raikwar 1707005035WL039829 Manku Raikwar 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477998584 MankuRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-035-001/866
(CHANDERI KHAS) 		1707005035NRG24131220230450841 13/12/2023 KARAN RAIKWAR 1707005035WL039830 KARAN RAIKWAR 00691 IPOS0000001 1103 1103 Processed 01/03/2024 477998584 KARANRAIKWAR STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-035-001/875
(CHANDERI KHAS) 		1707005035NRG24131220230450853 13/12/2023 rammilan yadav 1707005035WL039830 rammilan yadav 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477998584 rammilanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALDEOGARH MP-07-005-035-001/875
(CHANDERI KHAS) 		1707005035NRG24131220230450854 13/12/2023 uma yadav 1707005035WL039830 uma yadav 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477998584 umayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7723 7723
Total 106183 106183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131223APB_FTO_389561 Bank of India BKID0009444 TIKAMGARH 1324
2 BALDEOGARH MP1707005_131223APB_FTO_389561 State Bank of India SBIN0000490 TIKAMGARH 2648
3 BALDEOGARH MP1707005_131223APB_FTO_389561 State Bank of India SBIN0002825 BALDEOGARH 13260
4 BALDEOGARH MP1707005_131223APB_FTO_389561 State Bank of India SBIN0012191 KHARGAPUR 50975
5 BALDEOGARH MP1707005_131223APB_FTO_389561 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1324
6 BALDEOGARH MP1707005_131223APB_FTO_389561 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
7 BALDEOGARH MP1707005_131223APB_FTO_389561 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 15669
8 BALDEOGARH MP1707005_131223APB_FTO_389561 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 7956
9 BALDEOGARH MP1707005_131223APB_FTO_389561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BALDEOGARH MP1707005_131223APB_FTO_389561 India Post Payments Bank IPOS0000001 Tikamgarh 7723

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