Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010723APB_FTO_141862
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-07-005-009-001/88
(KARMASAN HATA) 		1707005009NRG24010720230165430 01/07/2023 Uma Shankar Tiwari 1707005009WL012934 Uma Shankar Tiwari 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799663523 UmaShankarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-009-001/141
(KARMASAN HATA) 		1707005009NRG24010720230165390 01/07/2023 UMA TIWARI 1707005009WL012934 UMA TIWARI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 UMATIWARI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/187
(KARMASAN HATA) 		1707005009NRG24010720230165393 01/07/2023 NANDKISHOR 1707005009WL012934 NANDKISHOR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 NANDKISHOR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/187
(KARMASAN HATA) 		1707005009NRG24010720230165392 01/07/2023 nandkisor 1707005009WL012934 nandkisor 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 nandkisor STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/190
(KARMASAN HATA) 		1707005009NRG24010720230165395 01/07/2023 Rajuwa 1707005009WL012934 Rajuwa 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 Rajuwa STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/190
(KARMASAN HATA) 		1707005009NRG24010720230165394 01/07/2023 Rajuwa 1707005009WL012934 Rajuwa 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 Rajuwa STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/196
(KARMASAN HATA) 		1707005009NRG24010720230165396 01/07/2023 premnarayan 1707005009WL012934 premnarayan 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 premnarayan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/198
(KARMASAN HATA) 		1707005009NRG24010720230165399 01/07/2023 matadeen 1707005009WL012934 matadeen 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 matadeen STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-001/209
(KARMASAN HATA) 		1707005009NRG24010720230165402 01/07/2023 GUDDI LODHI 1707005009WL012934 GUDDI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 GUDDILODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-001/209
(KARMASAN HATA) 		1707005009NRG24010720230165400 01/07/2023 Premnarayan 1707005009WL012934 Premnarayan 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 Premnarayan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/213
(KARMASAN HATA) 		1707005009NRG24010720230165404 01/07/2023 LANJUWA AHIRWAR 1707005009WL012934 LANJUWA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 LANJUWAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 BALDEOGARH MP-07-005-009-001/220
(KARMASAN HATA) 		1707005009NRG24010720230165406 01/07/2023 SONU RAIKWAR 1707005009WL012934 SONU RAIKWAR 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799663523 SONURAIKWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/233
(KARMASAN HATA) 		1707005009NRG24010720230165407 01/07/2023 ASHOK 1707005009WL012934 ASHOK 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 ASHOK STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/241
(KARMASAN HATA) 		1707005009NRG24010720230165409 01/07/2023 gajraj 1707005009WL012934 gajraj 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 gajraj STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/264
(KARMASAN HATA) 		1707005009NRG24010720230165411 01/07/2023 BABULAL LODHI 1707005009WL012934 BABULAL LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 BABULALLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/264
(KARMASAN HATA) 		1707005009NRG24010720230165412 01/07/2023 GOVANDI LODHI 1707005009WL012934 GOVANDI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 GOVANDILODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/264
(KARMASAN HATA) 		1707005009NRG24010720230165414 01/07/2023 SHRI CHANDRA 1707005009WL012934 SHRI CHANDRA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SHRICHANDRA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/301
(KARMASAN HATA) 		1707005009NRG24010720230165415 01/07/2023 Komal Lodhi 1707005009WL012934 Komal Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 KomalLodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-009-001/311-A
(KARMASAN HATA) 		1707005009NRG24010720230165416 01/07/2023 LAKHAN LAL 1707005009WL012934 LAKHAN LAL 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 LAKHANLAL STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-009-001/311-A
(KARMASAN HATA) 		1707005009NRG24010720230165417 01/07/2023 SHRIBAI LODHI 1707005009WL012934 SHRIBAI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SHRIBAILODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-009-001/353-A
(KARMASAN HATA) 		1707005009NRG24010720230165418 01/07/2023 KHUNNI LODHI 1707005009WL012934 KHUNNI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 KHUNNILODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-009-001/398
(KARMASAN HATA) 		1707005009NRG24010720230165420 01/07/2023 PINTU RAJA 1707005009WL012934 PINTU RAJA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 PINTURAJA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24010720230165421 01/07/2023 Gaurishankar 1707005009WL012934 Gaurishankar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 Gaurishankar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24010720230165422 01/07/2023 jayanti bai 1707005009WL012934 jayanti bai 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 jayantibai STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-009-001/656
(KARMASAN HATA) 		1707005009NRG24010720230165424 01/07/2023 HEMANY SINGH RAJPOOT 1707005009WL012934 HEMANY SINGH RAJPOOT 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 HEMANYSINGHRAJPOOT STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-009-001/826
(KARMASAN HATA) 		1707005009NRG24010720230164155 01/07/2023 mahesh pd ahirwar 1707005009WL012847 mahesh pd ahirwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 maheshpdahirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-009-001/839
(KARMASAN HATA) 		1707005009NRG24010720230165427 01/07/2023 govind singh 1707005009WL012934 govind singh 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 govindsingh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-009-001/854-A
(KARMASAN HATA) 		1707005009NRG24010720230165428 01/07/2023 HEERA BAI 1707005009WL012934 HEERA BAI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 HEERABAI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-009-001/854-A
(KARMASAN HATA) 		1707005009NRG24010720230165429 01/07/2023 KASHIRAM RAIKWAR 1707005009WL012934 KASHIRAM RAIKWAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-009-001/901
(KARMASAN HATA) 		1707005009NRG24010720230164156 01/07/2023 RajKumari Goutam 1707005009WL012847 RajKumari Goutam 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 RajKumariGoutam STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-009-001/912
(KARMASAN HATA) 		1707005009NRG24010720230165431 01/07/2023 SAJJAN SINGH LODHI 1707005009WL012934 SAJJAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SAJJANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24010720230165433 01/07/2023 RASHMI BHADOURIYA 1707005009WL012934 RASHMI BHADOURIYA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 RASHMIBHADOURIYA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-009-001/915
(KARMASAN HATA) 		1707005009NRG24010720230165434 01/07/2023 Hanumat Lodhi 1707005009WL012934 Hanumat Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 HanumatLodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-009-001/915
(KARMASAN HATA) 		1707005009NRG24010720230165435 01/07/2023 Ladakunwar Lodhi 1707005009WL012934 Ladakunwar Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 LadakunwarLodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-009-001/918
(KARMASAN HATA) 		1707005009NRG24010720230165437 01/07/2023 lAKHAN lODHI 1707005009WL012934 lAKHAN lODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 lAKHANlODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 BALDEOGARH MP-07-005-009-001/922
(KARMASAN HATA) 		1707005009NRG24010720230165439 01/07/2023 Sourabh Vishwakarma 1707005009WL012934 Sourabh Vishwakarma 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SourabhVishwakarma AXIS BANK(607153)
37 BALDEOGARH MP-07-005-009-001/923
(KARMASAN HATA) 		1707005009NRG24010720230165440 01/07/2023 Gourav Vishwakarma 1707005009WL012934 Gourav Vishwakarma 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 GouravVishwakarma STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-009-001/927
(KARMASAN HATA) 		1707005009NRG24010720230165441 01/07/2023 Dhuram Lodhi 1707005009WL012934 Dhuram Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 DhuramLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 BALDEOGARH MP-07-005-009-001/933
(KARMASAN HATA) 		1707005009NRG24010720230165443 01/07/2023 Tulshi Das Chadar 1707005009WL012934 Tulshi Das Chadar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 TulshiDasChadar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-009-001/934
(KARMASAN HATA) 		1707005009NRG24010720230165444 01/07/2023 Sooraj Singh Sahriya 1707005009WL012934 Sooraj Singh Sahriya 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SoorajSinghSahriya STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-009-001/935
(KARMASAN HATA) 		1707005009NRG24010720230165445 01/07/2023 Ramratan Sour 1707005009WL012934 Ramratan Sour 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 RamratanSour STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-009-001/942
(KARMASAN HATA) 		1707005009NRG24010720230165446 01/07/2023 Shivam Kumar Lodhi 1707005009WL012934 Shivam Kumar Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 ShivamKumarLodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-009-001/945
(KARMASAN HATA) 		1707005009NRG24010720230165447 01/07/2023 RAMU CHADAR 1707005009WL012934 RAMU CHADAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 RAMUCHADAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-009-001/947
(KARMASAN HATA) 		1707005009NRG24010720230165448 01/07/2023 Sviti Lodhi 1707005009WL012934 Sviti Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SvitiLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-009-001/948
(KARMASAN HATA) 		1707005009NRG24010720230165449 01/07/2023 Anand Lodhi 1707005009WL012934 Anand Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 AnandLodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-009-001/954
(KARMASAN HATA) 		1707005009NRG24010720230165452 01/07/2023 Mamta Lodhi 1707005009WL012934 Mamta Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 MamtaLodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-009-001/955
(KARMASAN HATA) 		1707005009NRG24010720230165466 01/07/2023 Kunji Lal Lodhi 1707005009WL012935 Kunji Lal Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 KunjiLalLodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-009-001/960
(KARMASAN HATA) 		1707005009NRG24010720230164160 01/07/2023 Dharmendra Napit 1707005009WL012848 Dharmendra Napit 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 DharmendraNapit STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-009-001/961
(KARMASAN HATA) 		1707005009NRG24010720230164157 01/07/2023 Mathra Chadar 1707005009WL012847 Mathra Chadar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 MathraChadar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-009-001/962
(KARMASAN HATA) 		1707005009NRG24010720230165469 01/07/2023 Ghanshyam Ahirwar 1707005009WL012935 Ghanshyam Ahirwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 GhanshyamAhirwar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-009-002/455
(KARMASAN HATA) 		1707005009NRG24010720230164150 01/07/2023 rajaram 1707005009WL012846 rajaram 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 rajaram STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-009-002/661
(KARMASAN HATA) 		1707005009NRG24010720230165456 01/07/2023 SUKHVATI LODHI 1707005009WL012934 SUKHVATI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 SUKHVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 BALDEOGARH MP-07-005-009-002/662
(KARMASAN HATA) 		1707005009NRG24010720230165457 01/07/2023 babulal lodhi 1707005009WL012934 babulal lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799663523 babulallodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-009-002/914-A
(KARMASAN HATA) 		1707005009NRG24010720230164152 01/07/2023 FHOOLABAI AHIRWAR 1707005009WL012846 FHOOLABAI AHIRWAR 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 FHOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/116-A
(BANERA) 		1707005051NRG24010720230165241 01/07/2023 GORELAL 1707005051WL012925 GORELAL 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 GORELAL STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/12-A
(BANERA) 		1707005051NRG24010720230165245 01/07/2023 akhalesh 1707005051WL012925 akhalesh 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 akhalesh STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-051-001/12-A
(BANERA) 		1707005051NRG24010720230165243 01/07/2023 Akhalesh Lodhi 1707005051WL012925 Akhalesh Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 AkhaleshLodhi STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-051-001/12-A
(BANERA) 		1707005051NRG24010720230165244 01/07/2023 Suraj Lodhi 1707005051WL012925 Suraj Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 SurajLodhi MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-051-001/121-B
(BANERA) 		1707005051NRG24010720230165246 01/07/2023 GOVERDHAN 1707005051WL012925 GOVERDHAN 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 GOVERDHAN STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/190
(BANERA) 		1707005051NRG24010720230165248 01/07/2023 Mohan lal Lodhi 1707005051WL012925 Mohan lal Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 MohanlalLodhi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/190
(BANERA) 		1707005051NRG24010720230165249 01/07/2023 Usha Lodhi 1707005051WL012925 Usha Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 UshaLodhi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-051-001/603
(BANERA) 		1707005051NRG24010720230165251 01/07/2023 Guddi Devi Luhar 1707005051WL012925 Guddi Devi Luhar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 GuddiDeviLuhar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-051-001/603
(BANERA) 		1707005051NRG24010720230165250 01/07/2023 Munna lal Vishwakarma 1707005051WL012925 Munna lal Vishwakarma 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 MunnalalVishwakarma STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-051-001/68
(BANERA) 		1707005051NRG24010720230165253 01/07/2023 kashibai 1707005051WL012925 kashibai 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 kashibai STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-051-001/68
(BANERA) 		1707005051NRG24010720230165254 01/07/2023 Keshav Lodhi 1707005051WL012925 Keshav Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 KeshavLodhi STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-051-001/68
(BANERA) 		1707005051NRG24010720230165252 01/07/2023 lakhanlal 1707005051WL012925 lakhanlal 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 lakhanlal STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-051-001/68
(BANERA) 		1707005051NRG24010720230165255 01/07/2023 RajaBai Lodhi 1707005051WL012925 RajaBai Lodhi 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 RajaBaiLodhi STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-051-002/31
(BANERA) 		1707005051NRG24010720230165256 01/07/2023 bhagwandas 1707005051WL012925 bhagwandas 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 bhagwandas STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-051-002/31
(BANERA) 		1707005051NRG24010720230165257 01/07/2023 rama 1707005051WL012925 rama 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799663523 rama STATE BANK OF INDIA(508548)
SubTotal 93704 93704
70 BALDEOGARH MP-07-005-009-001/951
(KARMASAN HATA) 		1707005009NRG24010720230165451 01/07/2023 Aarti Sahu 1707005009WL012934 Aarti Sahu 00415 SBIN0010858 1326 1326 Processed 11/07/2023 799663523 AartiSahu BANK OF BARODA(606985)
SubTotal 1326 1326
71 BALDEOGARH MP-07-005-009-001/927
(KARMASAN HATA) 		1707005009NRG24010720230165442 01/07/2023 Janki Bai Lodhi 1707005009WL012934 Janki Bai Lodhi 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799663523 JankiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24010720230165432 01/07/2023 Kusum Bhadoriya 1707005009WL012934 Kusum Bhadoriya 00415 SBIN0061547 1326 1326 Processed 11/07/2023 799663523 KusumBhadoriya STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-009-001/917
(KARMASAN HATA) 		1707005009NRG24010720230165436 01/07/2023 Sudeep Tiwari 1707005009WL012934 Sudeep Tiwari 00415 SBIN0061547 1326 1326 Processed 11/07/2023 799663523 SudeepTiwari STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-009-001/958
(KARMASAN HATA) 		1707005009NRG24010720230165467 01/07/2023 Vijay Kumar Sahariya 1707005009WL012935 Vijay Kumar Sahariya 00415 SBIN0061547 1326 1326 Processed 11/07/2023 799663523 VijayKumarSahariya BANK OF INDIA(508505)
SubTotal 3978 3978
75 BALDEOGARH MP-07-005-009-001/130
(KARMASAN HATA) 		1707005009NRG24010720230164154 01/07/2023 suraksha raja 1707005009WL012847 suraksha raja 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663523 suraksharaja MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-009-001/141
(KARMASAN HATA) 		1707005009NRG24010720230165389 01/07/2023 harishankar 1707005009WL012934 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 harishankar STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-009-001/187
(KARMASAN HATA) 		1707005009NRG24010720230165391 01/07/2023 kunji 1707005009WL012934 kunji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 kunji MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-009-001/198
(KARMASAN HATA) 		1707005009NRG24010720230165398 01/07/2023 NEELU LODHI 1707005009WL012934 NEELU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 NEELULODHI MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-009-001/209
(KARMASAN HATA) 		1707005009NRG24010720230165403 01/07/2023 RAJKUMAR LODHI 1707005009WL012934 RAJKUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799663523 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-009-001/213
(KARMASAN HATA) 		1707005009NRG24010720230165405 01/07/2023 CHHITIYA AHIRWAR 1707005009WL012934 CHHITIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 CHHITIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-009-001/233
(KARMASAN HATA) 		1707005009NRG24010720230165408 01/07/2023 devika 1707005009WL012934 devika 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 devika MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-009-001/353-A
(KARMASAN HATA) 		1707005009NRG24010720230165419 01/07/2023 SUMAN LODHI 1707005009WL012934 SUMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 SUMANLODHI MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-009-001/656
(KARMASAN HATA) 		1707005009NRG24010720230165425 01/07/2023 Mithlesh Lodhi 1707005009WL012934 Mithlesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 MithleshLodhi MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-009-001/832
(KARMASAN HATA) 		1707005009NRG24010720230165426 01/07/2023 balmakund sahu 1707005009WL012934 balmakund sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 balmakundsahu STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-009-001/919
(KARMASAN HATA) 		1707005009NRG24010720230165438 01/07/2023 Harbu Lodhi 1707005009WL012934 Harbu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 HarbuLodhi MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-009-001/957
(KARMASAN HATA) 		1707005009NRG24010720230164159 01/07/2023 Rani Tiwari 1707005009WL012848 Rani Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 RaniTiwari MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-009-002/104
(KARMASAN HATA) 		1707005009NRG24010720230164149 01/07/2023 Kalla 1707005009WL012846 Kalla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663523 Kalla MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-009-002/214
(KARMASAN HATA) 		1707005009NRG24010720230164158 01/07/2023 Shankardayal Kushwaha 1707005009WL012847 Shankardayal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 ShankardayalKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-009-002/659
(KARMASAN HATA) 		1707005009NRG24010720230165453 01/07/2023 dhaniram lodhi 1707005009WL012934 dhaniram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 dhaniramlodhi MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-009-002/660
(KARMASAN HATA) 		1707005009NRG24010720230165454 01/07/2023 vrindavan lodhi 1707005009WL012934 vrindavan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 vrindavanlodhi STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-009-002/915-A
(KARMASAN HATA) 		1707005009NRG24010720230164153 01/07/2023 BABU AHIRWAR 1707005009WL012846 BABU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663523 BABUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-014-001/60
(BADERA) 		1707005014NRG24010720230165259 01/07/2023 shankar 1707005014WL012927 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663523 shankar MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-051-001/123-A
(BANERA) 		1707005051NRG24010720230165247 01/07/2023 shobharam 1707005051WL012925 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663523 shobharam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
94 BALDEOGARH MP-07-005-014-001/60
(BADERA) 		1707005014NRG24010720230165260 01/07/2023 shankar 1707005014WL012927 shankar 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799663523 shankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010723APB_FTO_141862 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
2 BALDEOGARH MP1707005_010723APB_FTO_141862 State Bank of India SBIN0002825 BALDEOGARH 93704
3 BALDEOGARH MP1707005_010723APB_FTO_141862 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
4 BALDEOGARH MP1707005_010723APB_FTO_141862 State Bank of India SBIN0012191 KHARGAPUR 1326
5 BALDEOGARH MP1707005_010723APB_FTO_141862 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 3978
6 BALDEOGARH MP1707005_010723APB_FTO_141862 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 24531
7 BALDEOGARH MP1707005_010723APB_FTO_141862 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_010723APB_FTO_141862 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326

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