Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170723APB_FTO_173399
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-07-005-011-002/289
(DEVINAGAR) 		1707005011NRG24170720230208443 17/07/2023 Rajesh yadav 1707005011WL016415 Rajesh yadav 00415 SBIN0000490 1326 1326 Processed 21/07/2023 091694444 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-001/226
(KACHIYAKHERA) 		1707005005NRG24160720230207340 17/07/2023 ramlal kushwaha 1707005005WL016281 ramlal kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 ramlalkushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/226
(KACHIYAKHERA) 		1707005005NRG24160720230207341 17/07/2023 Sagun bai Kushwaha 1707005005WL016281 Sagun bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 SagunbaiKushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/226-A
(KACHIYAKHERA) 		1707005005NRG24160720230207342 17/07/2023 narayandas kushwaha 1707005005WL016281 narayandas kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 narayandaskushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA) 		1707005005NRG24160720230207344 17/07/2023 ramkalee kushwaha 1707005005WL016281 ramkalee kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 ramkaleekushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA) 		1707005005NRG24160720230207343 17/07/2023 sukhlal kushwaha 1707005005WL016281 sukhlal kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 sukhlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-005-001/301-A
(KACHIYAKHERA) 		1707005005NRG24160720230207345 17/07/2023 neeraj 1707005005WL016281 neeraj 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 neeraj STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/304
(KACHIYAKHERA) 		1707005005NRG24160720230207348 17/07/2023 payaribai 1707005005WL016281 payaribai 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 payaribai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/304
(KACHIYAKHERA) 		1707005005NRG24160720230207347 17/07/2023 Rampal 1707005005WL016281 Rampal 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 Rampal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24170720230208437 17/07/2023 karan 1707005011WL016415 karan 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 karan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24170720230208438 17/07/2023 KARAN SINGH RAJPALI 1707005011WL016415 KARAN SINGH RAJPALI 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 KARANSINGHRAJPALI MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24170720230208439 17/07/2023 MANOJ KUMAR YADAV 1707005011WL016415 MANOJ KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-011-002/286
(DEVINAGAR) 		1707005011NRG24170720230208441 17/07/2023 Parvati Yadav 1707005011WL016415 Parvati Yadav 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 ParvatiYadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-002/288
(DEVINAGAR) 		1707005011NRG24170720230208442 17/07/2023 mukesh yadav 1707005011WL016415 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 mukeshyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24170720230208445 17/07/2023 heera 1707005011WL016415 heera 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 heera STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24170720230208444 17/07/2023 Kishan 1707005011WL016415 Kishan 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 Kishan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-002/72
(DEVINAGAR) 		1707005011NRG24170720230208446 17/07/2023 KALLU PAL 1707005011WL016415 KALLU PAL 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 KALLUPAL STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-057-002/352
(KHODERA) 		1707005057NRG24170720230208320 17/07/2023 SURENDRA YADAV 1707005057WL016386 SURENDRA YADAV 00415 SBIN0002825 1547 1547 Rejected 21/07/2023 091694444 Account closed
19 BALDEOGARH MP-07-005-057-003/105
(KHODERA) 		1707005057NRG24170720230208323 17/07/2023 Kamali Kushwaha 1707005057WL016386 Kamali Kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 KamaliKushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24170720230208326 17/07/2023 Parmi Kushwaha 1707005057WL016386 Parmi Kushwaha 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 ParmiKushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24170720230208451 17/07/2023 kamal kumar 1707005066WL016417 kamal kumar 00415 SBIN0002825 1105 1105 Processed 21/07/2023 091694444 kamalkumar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24160720230207056 17/07/2023 chanda bai 1707005080WL016242 chanda bai 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 chandabai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-007/246
(DUBDEI) 		1707005080NRG24160720230207062 17/07/2023 Brindawan 1707005080WL016242 Brindawan 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694444 Brindawan FINO PAYMENTS BANK LTD(608001)
24 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24170720230208280 17/07/2023 Vihari 1707005076WL016381 Vihari 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 Vihari STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24170720230208283 17/07/2023 JAGDISH LODHI 1707005076WL016381 JAGDISH LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 JAGDISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24170720230208282 17/07/2023 JAGDISH LODHI 1707005076WL016381 JAGDISH LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 JAGDISHLODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24170720230208284 17/07/2023 BHAJN LAL LODHI 1707005076WL016381 BHAJN LAL LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 BHAJNLALLODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24170720230208287 17/07/2023 DEVKI LODHI 1707005076WL016381 DEVKI LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 DEVKILODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24170720230208290 17/07/2023 VIDHYA DEVI LODHI 1707005076WL016381 VIDHYA DEVI LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 VIDHYADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24170720230208291 17/07/2023 PYARE LAL LODHI 1707005076WL016381 PYARE LAL LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 PYARELALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24170720230208292 17/07/2023 RAVINDRA SINGH LODHI 1707005076WL016381 RAVINDRA SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 RAVINDRASINGHLODHI INDIAN OVERSEAS BANK(508541)
32 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24170720230208296 17/07/2023 Foolchandra Pal 1707005076WL016381 Foolchandra Pal 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 FoolchandraPal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24170720230208295 17/07/2023 Foolchandra Pal 1707005076WL016381 Foolchandra Pal 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 FoolchandraPal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-076-001/35
(BRISHBHANPURA) 		1707005076NRG24160720230207290 17/07/2023 SHILA BAI LODHI 1707005076WL016271 SHILA BAI LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 SHILABAILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-076-001/35-B
(BRISHBHANPURA) 		1707005076NRG24160720230207291 17/07/2023 Rajesh 1707005076WL016271 Rajesh 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 Rajesh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24160720230207293 17/07/2023 GOVIND 1707005076WL016271 GOVIND 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 GOVIND STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24160720230207292 17/07/2023 GOVIND 1707005076WL016271 GOVIND 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 GOVIND STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-076-001/45-A
(BRISHBHANPURA) 		1707005076NRG24170720230208297 17/07/2023 CHANDER PRAKASH AHIRWAR 1707005076WL016381 CHANDER PRAKASH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 CHANDERPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-076-001/45-A
(BRISHBHANPURA) 		1707005076NRG24170720230208298 17/07/2023 VINETA AHIRWAR 1707005076WL016381 VINETA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 VINETAAHIRWAR STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-076-001/45-B
(BRISHBHANPURA) 		1707005076NRG24170720230208299 17/07/2023 gilongi pal 1707005076WL016381 gilongi pal 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 gilongipal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24170720230208301 17/07/2023 DHARAMDAS PAL 1707005076WL016381 DHARAMDAS PAL 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 DHARAMDASPAL STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24170720230208300 17/07/2023 DHARAMDAS PAL 1707005076WL016381 DHARAMDAS PAL 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 DHARAMDASPAL STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24170720230208303 17/07/2023 GHANSHYAM PAL 1707005076WL016381 GHANSHYAM PAL 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 GHANSHYAMPAL STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24170720230208302 17/07/2023 RAKESH PAL 1707005076WL016381 RAKESH PAL 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 RAKESHPAL STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24170720230208305 17/07/2023 Kuiyan Lodhi 1707005076WL016381 Kuiyan Lodhi 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 KuiyanLodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-076-001/63
(BRISHBHANPURA) 		1707005076NRG24170720230208306 17/07/2023 Sohan Lodhi 1707005076WL016381 Sohan Lodhi 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 SohanLodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-076-001/67-B
(BRISHBHANPURA) 		1707005076NRG24160720230207295 17/07/2023 BHARAT SINGH LODHI 1707005076WL016271 BHARAT SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-076-001/67-B
(BRISHBHANPURA) 		1707005076NRG24160720230207294 17/07/2023 BHARAT SINGH LODHI 1707005076WL016271 BHARAT SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 21/07/2023 091694444 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 67847 67847
49 BALDEOGARH MP-07-005-030-001/665
(DHANERA) 		1707005030NRG24160720230207444 17/07/2023 sundar 1707005030WL016296 sundar 00415 SBIN0003339 884 884 Processed 21/07/2023 091694444 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
50 BALDEOGARH MP-07-005-042-001/1825
(KUDILA) 		1707005042NRG24160720230206992 17/07/2023 kamlesh ahirwar 1707005042WL016229 kamlesh ahirwar 00415 SBIN0012191 1326 1326 Processed 21/07/2023 091694444 kamleshahirwar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-066-002/137
(PIPRA) 		1707005066NRG24170720230208453 17/07/2023 sitaram 1707005066WL016417 sitaram 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 sitaram STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24170720230208456 17/07/2023 ramgopal 1707005066WL016417 ramgopal 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 ramgopal STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-066-002/180
(PIPRA) 		1707005066NRG24170720230208457 17/07/2023 ranjeet 1707005066WL016417 ranjeet 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 ranjeet STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG24170720230208458 17/07/2023 brij Lal 1707005066WL016417 brij Lal 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 brijLal STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-066-002/195
(PIPRA) 		1707005066NRG24170720230208459 17/07/2023 BHAGIRATH 1707005066WL016417 BHAGIRATH 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 BHAGIRATH STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-066-002/214
(PIPRA) 		1707005066NRG24170720230208460 17/07/2023 dayali 1707005066WL016417 dayali 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 dayali STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-066-002/263
(PIPRA) 		1707005066NRG24170720230208461 17/07/2023 kailash 1707005066WL016417 kailash 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 kailash STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-066-002/278
(PIPRA) 		1707005066NRG24170720230208462 17/07/2023 Mangu 1707005066WL016417 Mangu 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 Mangu STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24170720230208463 17/07/2023 Kamlesh 1707005066WL016417 Kamlesh 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 Kamlesh STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-066-002/315
(PIPRA) 		1707005066NRG24170720230208464 17/07/2023 Foolchandra 1707005066WL016417 Foolchandra 00415 SBIN0012191 1105 1105 Processed 21/07/2023 091694444 Foolchandra STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24160720230207057 17/07/2023 hariram 1707005080WL016242 hariram 00415 SBIN0012191 1326 1326 Processed 21/07/2023 091694444 hariram STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24160720230207058 17/07/2023 ramdevi 1707005080WL016242 ramdevi 00415 SBIN0012191 1326 1326 Processed 21/07/2023 091694444 ramdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
63 BALDEOGARH MP-07-005-005-001/301-A
(KACHIYAKHERA) 		1707005005NRG24160720230207346 17/07/2023 Radha kushwaha 1707005005WL016281 Radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 Radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24170720230208436 17/07/2023 LADKUNWAR PAL 1707005011WL016415 LADKUNWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 LADKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24170720230208435 17/07/2023 SUNIL PAL 1707005011WL016415 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 SUNILPAL FINO PAYMENTS BANK LTD(608001)
66 BALDEOGARH MP-07-005-011-002/185-A
(DEVINAGAR) 		1707005011NRG24170720230208440 17/07/2023 PUSHAPENDR PAL 1707005011WL016415 PUSHAPENDR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 PUSHAPENDRPAL FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-013-001/246-A
(SUJANPURA KHAS) 		1707005000NRG24170720230208025 17/07/2023 Arvindra 1707005WL016352 Arvindra 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694444 Arvindra STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-013-001/877
(SUJANPURA KHAS) 		1707005000NRG24170720230208026 17/07/2023 RAM BABU 1707005WL016352 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24160720230207445 17/07/2023 mukesh 1707005030WL016296 mukesh 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694444 mukesh MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24160720230207448 17/07/2023 KAMLESH 1707005030WL016296 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694444 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24160720230207449 17/07/2023 SONU 1707005030WL016296 SONU 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694444 SONU FINO PAYMENTS BANK LTD(608001)
72 BALDEOGARH MP-07-005-042-001/1478
(KUDILA) 		1707005042NRG24160720230206989 17/07/2023 Dharvendra 1707005042WL016229 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 Dharvendra MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-042-001/1577
(KUDILA) 		1707005042NRG24160720230206990 17/07/2023 Harishankar 1707005042WL016229 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 Harishankar STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-042-001/1824
(KUDILA) 		1707005042NRG24160720230206991 17/07/2023 HARICHANDRA 1707005042WL016229 HARICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 HARICHANDRA MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-042-001/1826
(KUDILA) 		1707005042NRG24160720230206993 17/07/2023 BABU 1707005042WL016229 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 BABU MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-042-001/24-A
(KUDILA) 		1707005042NRG24160720230206994 17/07/2023 MAKUNDI AHIRWAR 1707005042WL016229 MAKUNDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 MAKUNDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-044-001/326
(CHANDRAPURA) 		1707005044NRG24160720230207351 17/07/2023 Hariram ahirwar 1707005044WL016283 Hariram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 Hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-057-002/353
(KHODERA) 		1707005057NRG24170720230208321 17/07/2023 RAVINDRA KUMAR YADAV 1707005057WL016386 RAVINDRA KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 RAVINDRAKUMARYADAV PUNJAB NATIONAL BANK(508568)
79 BALDEOGARH MP-07-005-057-003/105
(KHODERA) 		1707005057NRG24170720230208322 17/07/2023 sarman 1707005057WL016386 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 sarman MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24170720230208450 17/07/2023 bhajanlal 1707005066WL016417 bhajanlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694444 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-066-002/129
(PIPRA) 		1707005066NRG24170720230208452 17/07/2023 santosh 1707005066WL016417 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694444 santosh MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24170720230208454 17/07/2023 jayramPal 1707005066WL016417 jayramPal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694444 jayramPal MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24170720230208455 17/07/2023 rakesh 1707005066WL016417 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694444 rakesh MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-075-007/178
(DUBDEI) 		1707005080NRG24160720230207060 17/07/2023 santosh 1707005080WL016242 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694444 santosh STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24170720230208281 17/07/2023 HIRA BAI LODHI 1707005076WL016381 HIRA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 HIRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24170720230208285 17/07/2023 MEVA LODHI 1707005076WL016381 MEVA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 MEVALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALDEOGARH MP-07-005-076-001/196
(BRISHBHANPURA) 		1707005076NRG24170720230208286 17/07/2023 BARELAL PAL 1707005076WL016381 BARELAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 BARELALPAL MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24170720230208288 17/07/2023 SACHILODHI 1707005076WL016381 SACHILODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 SACHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24170720230208289 17/07/2023 JAHAR SINGH LODHI 1707005076WL016381 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 JAHARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24170720230208294 17/07/2023 Bhajan 1707005076WL016381 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 Bhajan STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24170720230208293 17/07/2023 Bhajan 1707005076WL016381 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 Bhajan STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-076-001/35
(BRISHBHANPURA) 		1707005076NRG24160720230207289 17/07/2023 GAURISHANKER 1707005076WL016271 GAURISHANKER 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 GAURISHANKER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24170720230208308 17/07/2023 JAYSINGH LODHI 1707005076WL016381 JAYSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24170720230208307 17/07/2023 JAYSINGH LODHI 1707005076WL016381 JAYSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694444 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
95 BALDEOGARH MP-07-005-030-001/659
(DHANERA) 		1707005030NRG24160720230207441 17/07/2023 hariram ahirwar 1707005030WL016296 hariram ahirwar 00688 FINO0001446 884 884 Processed 21/07/2023 091694444 hariramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
96 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24170720230208304 17/07/2023 Girdhari Lodhi 1707005076WL016381 Girdhari Lodhi 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091694444 GirdhariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170723APB_FTO_173399 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_170723APB_FTO_173399 State Bank of India SBIN0002825 BALDEOGARH 67847
3 BALDEOGARH MP1707005_170723APB_FTO_173399 State Bank of India SBIN0003339 PALERA 884
4 BALDEOGARH MP1707005_170723APB_FTO_173399 State Bank of India SBIN0012191 KHARGAPUR 15028
5 BALDEOGARH MP1707005_170723APB_FTO_173399 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 17459
6 BALDEOGARH MP1707005_170723APB_FTO_173399 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
7 BALDEOGARH MP1707005_170723APB_FTO_173399 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7514
8 BALDEOGARH MP1707005_170723APB_FTO_173399 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
9 BALDEOGARH MP1707005_170723APB_FTO_173399 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
10 BALDEOGARH MP1707005_170723APB_FTO_173399 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 BALDEOGARH MP1707005_170723APB_FTO_173399 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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