Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040723FTO_147014
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-07-005-058-001/123-A
(GUKHRAI KHAS) 		1707005058NRG24040720230176357 04/07/2023 AMIT LODHI 1707005058WL013716 AMIT LODHI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020917 AMITLODHI (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-004-001/432
(AHAAR) 		1707005004NRG24030720230173720 04/07/2023 PAHALBAN 1707005004WL013521 PAHALBAN 00089 CBIN0281066 884 884 Processed 11/07/2023 807020917 PAHALBAN (000000)
SubTotal 884 884
3 BALDEOGARH MP-07-005-036-003/141
(KHARILA) 		1707005036NRG24040720230175049 04/07/2023 RAVINDRA SINGH BUNDELA 1707005036WL013635 RAVINDRA SINGH BUNDELA 00415 SBIN0002825 884 884 Processed 11/07/2023 807020917 RAVINDRASINGHBUNDELA (000000)
4 BALDEOGARH MP-07-005-036-003/258
(KHARILA) 		1707005036NRG24040720230175065 04/07/2023 HEERA SOUR 1707005036WL013635 HEERA SOUR 00415 SBIN0002825 884 884 Processed 11/07/2023 807020917 HEERASOUR (000000)
5 BALDEOGARH MP-07-005-036-003/58
(KHARILA) 		1707005036NRG24040720230175075 04/07/2023 Lachchhu Dheemar 1707005036WL013635 Lachchhu Dheemar 00415 SBIN0002825 221 221 Processed 11/07/2023 807020917 LachchhuDheemar (000000)
6 BALDEOGARH MP-07-005-057-003/186-C
(KHODERA) 		1707005057NRG24040720230174911 04/07/2023 Rajpratap Singh Bundela 1707005057WL013617 Rajpratap Singh Bundela 00415 SBIN0002825 2652 2652 Processed 11/07/2023 807020917 RajpratapSinghBundela (000000)
7 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24040720230174960 04/07/2023 Shankar 1707005057WL013626 Shankar 00415 SBIN0002825 2652 2652 Processed 11/07/2023 807020917 Shankar (000000)
8 BALDEOGARH MP-07-005-058-001/126-C
(GUKHRAI KHAS) 		1707005058NRG24040720230176358 04/07/2023 SEEMABAI 1707005058WL013716 SEEMABAI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807020917 SEEMABAI (000000)
9 BALDEOGARH MP-07-005-058-001/614
(GUKHRAI KHAS) 		1707005058NRG24040720230176363 04/07/2023 PURUSOTAM ADIVASI 1707005058WL013716 PURUSOTAM ADIVASI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807020917 PURUSOTAMADIVASI (000000)
10 BALDEOGARH MP-07-005-075-005/3
(DUBDEI) 		1707005075NRG24040720230176246 04/07/2023 Ajay paratp 1707005075WL013712 Ajay paratp 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807020917 Ajayparatp (000000)
11 BALDEOGARH MP-07-005-076-001/174-B
(BRISHBHANPURA) 		1707005076NRG24040720230174941 04/07/2023 ANANT SINGH RAJPOOT 1707005076WL013622 ANANT SINGH RAJPOOT 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807020917 ANANTSINGHRAJPOOT (000000)
SubTotal 12597 12597
12 BALDEOGARH MP-07-005-031-002/444
(PIPRA BILARI) 		1707005031NRG24030720230173552 04/07/2023 rachna vishwakarma 1707005031WL013508 rachna vishwakarma 00415 SBIN0003711 884 884 Processed 11/07/2023 807020917 rachnavishwakarma (000000)
SubTotal 884 884
13 BALDEOGARH MP-07-005-031-001/12
(PIPRA BILARI) 		1707005031NRG24030720230173523 04/07/2023 gobardhan 1707005031WL013507 gobardhan 00415 SBIN0012191 1224 1224 Processed 11/07/2023 807020917 gobardhan (000000)
14 BALDEOGARH MP-07-005-031-001/80
(PIPRA BILARI) 		1707005031NRG24030720230173537 04/07/2023 RAJENDRA 1707005031WL013507 RAJENDRA 00415 SBIN0012191 1260 1260 Rejected 13/07/2023 807020917 Account closed
15 BALDEOGARH MP-07-005-031-002/476
(PIPRA BILARI) 		1707005031NRG24030720230173561 04/07/2023 HAJARI YADAV 1707005031WL013508 HAJARI YADAV 00415 SBIN0012191 1428 1428 Processed 11/07/2023 807020917 HAJARIYADAV (000000)
16 BALDEOGARH MP-07-005-067-001/1955
(BHELSI) 		1707005067NRG24040720230176743 04/07/2023 vijay 1707005067WL013748 vijay 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 vijay (000000)
17 BALDEOGARH MP-07-005-067-001/2044
(BHELSI) 		1707005067NRG24040720230176748 04/07/2023 ramrati ahirwar 1707005067WL013748 ramrati ahirwar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 ramratiahirwar (000000)
18 BALDEOGARH MP-07-005-067-001/2840
(BHELSI) 		1707005067NRG24040720230176760 04/07/2023 ganesha 1707005067WL013748 ganesha 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 ganesha (000000)
19 BALDEOGARH MP-07-005-067-001/318
(BHELSI) 		1707005067NRG24040720230176765 04/07/2023 LACHCHHI SOUR 1707005067WL013748 LACHCHHI SOUR 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 LACHCHHISOUR (000000)
20 BALDEOGARH MP-07-005-067-001/724
(BHELSI) 		1707005067NRG24040720230176790 04/07/2023 Sukna 1707005067WL013748 Sukna 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 Sukna (000000)
21 BALDEOGARH MP-07-005-067-001/7746
(BHELSI) 		1707005067NRG24040720230176794 04/07/2023 GHANSHAYAM 1707005067WL013748 GHANSHAYAM 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 GHANSHAYAM (000000)
22 BALDEOGARH MP-07-005-067-001/7746
(BHELSI) 		1707005067NRG24040720230176795 04/07/2023 poonam 1707005067WL013748 poonam 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 poonam (000000)
23 BALDEOGARH MP-07-005-075-005/9
(DUBDEI) 		1707005075NRG24040720230176256 04/07/2023 ganeshi raikwar 1707005075WL013712 ganeshi raikwar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807020917 ganeshiraikwar (000000)
SubTotal 14520 14520
24 BALDEOGARH MP-07-005-028-001/1796
(DERI) 		1707005028NRG24030720230173564 04/07/2023 mannu 1707005028WL013509 mannu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020917 mannu (000000)
25 BALDEOGARH MP-07-005-028-001/1948
(DERI) 		1707005028NRG24030720230173519 04/07/2023 harishchandra 1707005028WL013506 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 harishchandra (000000)
26 BALDEOGARH MP-07-005-028-001/1948
(DERI) 		1707005028NRG24030720230173520 04/07/2023 pyari bai pal 1707005028WL013506 pyari bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 pyaribaipal (000000)
27 BALDEOGARH MP-07-005-028-001/1978
(DERI) 		1707005028NRG24030720230173521 04/07/2023 bharti 1707005028WL013506 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 bharti (000000)
28 BALDEOGARH MP-07-005-031-001/415
(PIPRA BILARI) 		1707005031NRG24030720230173528 04/07/2023 dharma raikwar 1707005031WL013507 dharma raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807020917 dharmaraikwar (000000)
29 BALDEOGARH MP-07-005-031-002/119
(PIPRA BILARI) 		1707005031NRG24030720230173509 04/07/2023 bharatyadav 1707005031WL013504 bharatyadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807020917 bharatyadav (000000)
30 BALDEOGARH MP-07-005-031-002/381
(PIPRA BILARI) 		1707005031NRG24030720230173546 04/07/2023 lakshmi 1707005031WL013508 lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 lakshmi (000000)
31 BALDEOGARH MP-07-005-031-002/395
(PIPRA BILARI) 		1707005031NRG24030720230173548 04/07/2023 Ram singh 1707005031WL013508 Ram singh 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807020917 Ramsingh (000000)
32 BALDEOGARH MP-07-005-031-002/448
(PIPRA BILARI) 		1707005031NRG24030720230173554 04/07/2023 kala vishwakarma 1707005031WL013508 kala vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 kalavishwakarma (000000)
33 BALDEOGARH MP-07-005-031-002/452
(PIPRA BILARI) 		1707005031NRG24030720230173557 04/07/2023 hallu vishwakarma 1707005031WL013508 hallu vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 halluvishwakarma (000000)
34 BALDEOGARH MP-07-005-031-002/455
(PIPRA BILARI) 		1707005031NRG24030720230173558 04/07/2023 raghvendra vishkawarma 1707005031WL013508 raghvendra vishkawarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 raghvendravishkawarma (000000)
35 BALDEOGARH MP-07-005-031-002/457
(PIPRA BILARI) 		1707005031NRG24030720230173511 04/07/2023 pramod kumar sen 1707005031WL013504 pramod kumar sen 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807020917 pramodkumarsen (000000)
36 BALDEOGARH MP-07-005-031-002/99
(PIPRA BILARI) 		1707005031NRG24030720230173563 04/07/2023 surendra 1707005031WL013508 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 surendra (000000)
37 BALDEOGARH MP-07-005-036-003/213
(KHARILA) 		1707005036NRG24040720230175053 04/07/2023 DEVRAJ SINGH 1707005036WL013635 DEVRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807020917 DEVRAJSINGH (000000)
38 BALDEOGARH MP-07-005-036-003/253
(KHARILA) 		1707005036NRG24040720230175063 04/07/2023 SUNIL BANSHKAR 1707005036WL013635 SUNIL BANSHKAR 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807020917 SUNILBANSHKAR (000000)
39 BALDEOGARH MP-07-005-042-001/1435-A
(KUDILA) 		1707005042NRG24040720230174969 04/07/2023 prembai ahirwar 1707005042WL013628 prembai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 prembaiahirwar (000000)
40 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24040720230174972 04/07/2023 roopa 1707005042WL013628 roopa 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 roopa (000000)
41 BALDEOGARH MP-07-005-042-001/1626
(KUDILA) 		1707005042NRG24040720230174975 04/07/2023 Santosh 1707005042WL013628 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 Santosh (000000)
42 BALDEOGARH MP-07-005-042-001/1626
(KUDILA) 		1707005042NRG24040720230174976 04/07/2023 Santosh 1707005042WL013628 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 Santosh (000000)
43 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24040720230175153 04/07/2023 tijua 1707005043WL013650 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 tijua (000000)
44 BALDEOGARH MP-07-005-050-002/163
(BADAGHAT) 		1707005050NRG24040720230175859 04/07/2023 KARAN 1707005050WL013678 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 KARAN (000000)
45 BALDEOGARH MP-07-005-057-003/122-A
(KHODERA) 		1707005057NRG24040720230174910 04/07/2023 Hallu Ahirwar 1707005057WL013617 Hallu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 HalluAhirwar (000000)
46 BALDEOGARH MP-07-005-057-003/355
(KHODERA) 		1707005057NRG24040720230174912 04/07/2023 kashiram sour 1707005057WL013617 kashiram sour 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807020917 kashiramsour (000000)
47 BALDEOGARH MP-07-005-058-001/119-B
(GUKHRAI KHAS) 		1707005058NRG24040720230175584 04/07/2023 RAVI LODHI 1707005058WL013661 RAVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 RAVILODHI (000000)
48 BALDEOGARH MP-07-005-058-001/120-C
(GUKHRAI KHAS) 		1707005058NRG24040720230176356 04/07/2023 RAJESH SOUR 1707005058WL013716 RAJESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 RAJESHSOUR (000000)
49 BALDEOGARH MP-07-005-058-001/223-D
(GUKHRAI KHAS) 		1707005058NRG24040720230176360 04/07/2023 Ramsingh 1707005058WL013716 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Ramsingh (000000)
50 BALDEOGARH MP-07-005-058-001/233-C
(GUKHRAI KHAS) 		1707005058NRG24040720230175591 04/07/2023 VINITA RAI 1707005058WL013661 VINITA RAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020917 VINITARAI (000000)
51 BALDEOGARH MP-07-005-058-001/615-A
(GUKHRAI KHAS) 		1707005058NRG24040720230176364 04/07/2023 Laxmi 1707005058WL013716 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Laxmi (000000)
52 BALDEOGARH MP-07-005-058-001/615-D
(GUKHRAI KHAS) 		1707005058NRG24040720230176366 04/07/2023 Ramsingh 1707005058WL013716 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Ramsingh (000000)
53 BALDEOGARH MP-07-005-063-001/372
(BANYANI) 		1707005063NRG24040720230175180 04/07/2023 jamna 1707005063WL013654 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 jamna (000000)
54 BALDEOGARH MP-07-005-063-001/372-A
(BANYANI) 		1707005063NRG24040720230175182 04/07/2023 Komal 1707005063WL013654 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Komal (000000)
55 BALDEOGARH MP-07-005-066-002/287
(PIPRA) 		1707005066NRG24040720230174924 04/07/2023 pyarelal 1707005066WL013621 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 pyarelal (000000)
56 BALDEOGARH MP-07-005-067-001/10035
(BHELSI) 		1707005067NRG24040720230176721 04/07/2023 pawan kumar sour 1707005067WL013748 pawan kumar sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 pawankumarsour (000000)
57 BALDEOGARH MP-07-005-067-001/1008
(BHELSI) 		1707005067NRG24040720230176723 04/07/2023 mukesh 1707005067WL013748 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 mukesh (000000)
58 BALDEOGARH MP-07-005-067-001/2044
(BHELSI) 		1707005067NRG24040720230176747 04/07/2023 dhaniram ahirwar 1707005067WL013748 dhaniram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 dhaniramahirwar (000000)
59 BALDEOGARH MP-07-005-067-001/2526
(BHELSI) 		1707005067NRG24300620230161836 04/07/2023 beeta devi lodhi 1707005067WL012720 beeta devi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020917 beetadevilodhi (000000)
60 BALDEOGARH MP-07-005-067-001/3010
(BHELSI) 		1707005067NRG24040720230176762 04/07/2023 RUPESH 1707005067WL013748 RUPESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 RUPESH (000000)
61 BALDEOGARH MP-07-005-067-001/318
(BHELSI) 		1707005067NRG24040720230176764 04/07/2023 ramprasad 1707005067WL013748 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 ramprasad (000000)
62 BALDEOGARH MP-07-005-067-001/4115
(BHELSI) 		1707005067NRG24040720230176771 04/07/2023 RAMSAKHI RAMCHARN PAL 1707005067WL013748 RAMSAKHI RAMCHARN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 RAMSAKHIRAMCHARNPAL (000000)
63 BALDEOGARH MP-07-005-067-001/6014
(BHELSI) 		1707005067NRG24040720230176783 04/07/2023 babulal lodhi 1707005067WL013748 babulal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 babulallodhi (000000)
64 BALDEOGARH MP-07-005-067-001/6073
(BHELSI) 		1707005067NRG24040720230176789 04/07/2023 RAMWATI 1707005067WL013748 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 RAMWATI (000000)
65 BALDEOGARH MP-07-005-067-001/8093
(BHELSI) 		1707005067NRG24040720230176797 04/07/2023 PRAMOD LODHI 1707005067WL013748 PRAMOD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 PRAMODLODHI (000000)
66 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24040720230176242 04/07/2023 Lallu 1707005075WL013712 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Lallu (000000)
67 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24040720230176241 04/07/2023 Lallu yadav 1707005075WL013712 Lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020917 Lalluyadav (000000)
SubTotal 60894 60894
68 BALDEOGARH MP-07-005-028-001/1912
(DERI) 		1707005028NRG24030720230173518 04/07/2023 imarat pal 1707005028WL013506 imarat pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020917 imaratpal (000000)
69 BALDEOGARH MP-07-005-031-001/23
(PIPRA BILARI) 		1707005031NRG24030720230173524 04/07/2023 Lakhan Raikwar 1707005031WL013507 Lakhan Raikwar 00688 FINO0001001 1224 1224 Processed 11/07/2023 807020917 LakhanRaikwar (000000)
70 BALDEOGARH MP-07-005-031-001/25
(PIPRA BILARI) 		1707005031NRG24030720230173538 04/07/2023 Deepchannd Raikwar 1707005031WL013508 Deepchannd Raikwar 00688 FINO0001001 1224 1224 Processed 11/07/2023 807020917 DeepchanndRaikwar (000000)
71 BALDEOGARH MP-07-005-031-001/387
(PIPRA BILARI) 		1707005031NRG24030720230173526 04/07/2023 Pyare lal Raikwar 1707005031WL013507 Pyare lal Raikwar 00688 FINO0001001 1428 1428 Processed 11/07/2023 807020917 PyarelalRaikwar (000000)
72 BALDEOGARH MP-07-005-031-001/480
(PIPRA BILARI) 		1707005031NRG24030720230173532 04/07/2023 Dindayal Raikwar 1707005031WL013507 Dindayal Raikwar 00688 FINO0001001 1260 1260 Processed 11/07/2023 807020917 DindayalRaikwar (000000)
73 BALDEOGARH MP-07-005-031-001/484
(PIPRA BILARI) 		1707005031NRG24030720230173533 04/07/2023 Bhagwat Prasad Yadav 1707005031WL013507 Bhagwat Prasad Yadav 00688 FINO0001001 1080 1080 Processed 11/07/2023 807020917 BhagwatPrasadYadav (000000)
74 BALDEOGARH MP-07-005-031-001/5
(PIPRA BILARI) 		1707005031NRG24030720230173534 04/07/2023 Rajkumar Raikwar 1707005031WL013507 Rajkumar Raikwar 00688 FINO0001001 1260 1260 Processed 11/07/2023 807020917 RajkumarRaikwar (000000)
75 BALDEOGARH MP-07-005-031-001/74-A
(PIPRA BILARI) 		1707005031NRG24030720230173535 04/07/2023 Arvindra Raikwar 1707005031WL013507 Arvindra Raikwar 00688 FINO0001001 1260 1260 Processed 11/07/2023 807020917 ArvindraRaikwar (000000)
76 BALDEOGARH MP-07-005-031-002/408
(PIPRA BILARI) 		1707005031NRG24030720230173549 04/07/2023 Brajesh Yadav 1707005031WL013508 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 11/07/2023 807020917 BrajeshYadav (000000)
77 BALDEOGARH MP-07-005-031-002/408
(PIPRA BILARI) 		1707005031NRG24030720230173510 04/07/2023 Brijesh Yadav 1707005031WL013504 Brijesh Yadav 00688 FINO0001001 2652 2652 Processed 11/07/2023 807020917 BrijeshYadav (000000)
78 BALDEOGARH MP-07-005-036-003/101
(KHARILA) 		1707005036NRG24040720230175042 04/07/2023 SWAMI YADAV 1707005036WL013635 SWAMI YADAV 00688 FINO0001001 221 221 Processed 11/07/2023 807020917 SWAMIYADAV (000000)
79 BALDEOGARH MP-07-005-058-001/616-B
(GUKHRAI KHAS) 		1707005058NRG24040720230176368 04/07/2023 Davendra 1707005058WL013716 Davendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020917 Davendra (000000)
SubTotal 15808 15808
80 BALDEOGARH MP-07-005-042-001/1670-A
(KUDILA) 		1707005042NRG24040720230174980 04/07/2023 laxmi devi ahirwar 1707005042WL013628 laxmi devi ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020917 laxmideviahirwar (000000)
SubTotal 1326 1326
81 BALDEOGARH MP-07-005-058-001/615-C
(GUKHRAI KHAS) 		1707005058NRG24040720230176365 04/07/2023 Davendra 1707005058WL013716 Davendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807020917 Davendra (000000)
82 BALDEOGARH MP-07-005-058-001/616-A
(GUKHRAI KHAS) 		1707005058NRG24040720230176367 04/07/2023 Reena 1707005058WL013716 Reena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807020917 Reena (000000)
SubTotal 2652 2652
Total 110891 110891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040723FTO_147014 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_040723FTO_147014 Central Bank Of India CBIN0281066 TIKAMGARH 884
3 BALDEOGARH MP1707005_040723FTO_147014 State Bank of India SBIN0002825 BALDEOGARH 12597
4 BALDEOGARH MP1707005_040723FTO_147014 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
5 BALDEOGARH MP1707005_040723FTO_147014 State Bank of India SBIN0012191 KHARGAPUR 14520
6 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 10387
7 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8177
8 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19125
9 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7956
10 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
11 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9945
12 BALDEOGARH MP1707005_040723FTO_147014 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978
13 BALDEOGARH MP1707005_040723FTO_147014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15808
14 BALDEOGARH MP1707005_040723FTO_147014 India Post Payments Bank IPOS0000001 Tikamgarh 1326
15 BALDEOGARH MP1707005_040723FTO_147014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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