Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111223APB_FTO_385733
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-07-005-003-001/15
(DUMBAR) 		1707005003NRG24101220230447185 11/12/2023 achchhelal 1707005003WL039534 achchhelal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 achchhelal STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-003-001/15
(DUMBAR) 		1707005003NRG24101220230447186 11/12/2023 divakar 1707005003WL039534 divakar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 divakar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-001/75
(DUMBAR) 		1707005003NRG24101220230447187 11/12/2023 RADHACHARAM 1707005003WL039534 RADHACHARAM 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 RADHACHARAM STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-070-001/302
(MAJGUWAN) 		1707005070NRG24101220230446819 11/12/2023 Khushbu Vishwakarma 1707005070WL039505 Khushbu Vishwakarma 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 KhushbuVishwakarma STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-070-002/106
(MAJGUWAN) 		1707005070NRG24101220230446825 11/12/2023 Phulabai Chadar 1707005070WL039505 Phulabai Chadar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 PhulabaiChadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-070-002/119
(MAJGUWAN) 		1707005070NRG24101220230446831 11/12/2023 ladkuwanr 1707005070WL039505 ladkuwanr 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441104 ladkuwanr STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-070-002/121
(MAJGUWAN) 		1707005070NRG24101220230446835 11/12/2023 betibai 1707005070WL039505 betibai 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462441104 betibai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-070-002/149
(MAJGUWAN) 		1707005070NRG24101220230446839 11/12/2023 GORELAL PAL 1707005070WL039505 GORELAL PAL 00415 SBIN0002825 884 884 Processed 01/03/2024 462441104 GORELALPAL STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-070-002/152
(MAJGUWAN) 		1707005070NRG24101220230446840 11/12/2023 Sudha Raja 1707005070WL039505 Sudha Raja 00415 SBIN0002825 884 884 Processed 01/03/2024 462441104 SudhaRaja STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-070-002/240
(MAJGUWAN) 		1707005070NRG24101220230446872 11/12/2023 ASHOK PAL 1707005070WL039506 ASHOK PAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 ASHOKPAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-070-002/240
(MAJGUWAN) 		1707005070NRG24101220230446873 11/12/2023 GUDIYA PAL 1707005070WL039506 GUDIYA PAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 GUDIYAPAL STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-070-002/241
(MAJGUWAN) 		1707005070NRG24101220230446875 11/12/2023 Girja pal 1707005070WL039506 Girja pal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 Girjapal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-070-002/241
(MAJGUWAN) 		1707005070NRG24101220230446874 11/12/2023 Monu Pal 1707005070WL039506 Monu Pal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 MonuPal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-070-002/248
(MAJGUWAN) 		1707005070NRG24101220230446877 11/12/2023 JAGDEESH PAL 1707005070WL039506 JAGDEESH PAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 JAGDEESHPAL STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-070-002/248
(MAJGUWAN) 		1707005070NRG24101220230446878 11/12/2023 JAGDEESH PAL 1707005070WL039506 JAGDEESH PAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24101220230446879 11/12/2023 Foolchandr pal 1707005070WL039506 Foolchandr pal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 Foolchandrpal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-070-002/26
(MAJGUWAN) 		1707005070NRG24101220230446883 11/12/2023 brajlal sour 1707005070WL039506 brajlal sour 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 brajlalsour STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-070-002/26
(MAJGUWAN) 		1707005070NRG24101220230446884 11/12/2023 samantra sour 1707005070WL039506 samantra sour 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 samantrasour STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-070-002/260
(MAJGUWAN) 		1707005070NRG24101220230446886 11/12/2023 Harkunwar Pal 1707005070WL039506 Harkunwar Pal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 HarkunwarPal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-070-002/48
(MAJGUWAN) 		1707005070NRG24101220230446894 11/12/2023 kalicharn suir 1707005070WL039506 kalicharn suir 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 kalicharnsuir STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-070-002/48
(MAJGUWAN) 		1707005070NRG24101220230446895 11/12/2023 kallabai suir 1707005070WL039506 kallabai suir 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462441104 kallabaisuir STATE BANK OF INDIA(508548)
SubTotal 26520 26520
22 BALDEOGARH MP-07-005-023-002/357-A
(DHARAMPURA) 		1707005023NRG24111220230448585 11/12/2023 TARA KURMEE 1707005023WL039651 TARA KURMEE 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 TARAKURMEE STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-023-002/530-A
(DHARAMPURA) 		1707005023NRG24111220230448590 11/12/2023 bablu prasad ahirwar 1707005023WL039651 bablu prasad ahirwar 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 babluprasadahirwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-023-002/839
(DHARAMPURA) 		1707005023NRG24111220230448591 11/12/2023 BHOORI PATEL 1707005023WL039651 BHOORI PATEL 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 BHOORIPATEL STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-023-002/908
(DHARAMPURA) 		1707005023NRG24111220230448593 11/12/2023 MANOJ AHIRWAR 1707005023WL039651 MANOJ AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 MANOJAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-023-002/908
(DHARAMPURA) 		1707005023NRG24111220230448592 11/12/2023 NANDOO AHIRWAR 1707005023WL039651 NANDOO AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 NANDOOAHIRWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-023-002/917
(DHARAMPURA) 		1707005023NRG24111220230448595 11/12/2023 LALEETA AHIRWAR 1707005023WL039651 LALEETA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 LALEETAAHIRWAR STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-023-002/917
(DHARAMPURA) 		1707005023NRG24111220230448594 11/12/2023 TARA BAI AHIRWAR 1707005023WL039651 TARA BAI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 TARABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-070-002/117
(MAJGUWAN) 		1707005070NRG24101220230446827 11/12/2023 rachu 1707005070WL039505 rachu 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 rachu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-070-002/118
(MAJGUWAN) 		1707005070NRG24101220230446829 11/12/2023 vimlesh pal 1707005070WL039505 vimlesh pal 00415 SBIN0012191 1105 1105 Processed 01/03/2024 462441104 vimleshpal STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-070-002/193
(MAJGUWAN) 		1707005070NRG24101220230446853 11/12/2023 Fulvati Pal 1707005070WL039505 Fulvati Pal 00415 SBIN0012191 884 884 Processed 01/03/2024 462441104 FulvatiPal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24101220230446880 11/12/2023 PRIYANKA PAL 1707005070WL039506 PRIYANKA PAL 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 PRIYANKAPAL STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-070-002/252
(MAJGUWAN) 		1707005070NRG24101220230446881 11/12/2023 GOKAL PRASAD PAL 1707005070WL039506 GOKAL PRASAD PAL 00415 SBIN0012191 1326 1326 Rejected 29/02/2024 462441104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BALDEOGARH MP-07-005-070-002/252
(MAJGUWAN) 		1707005070NRG24101220230446882 11/12/2023 RUVI PAL 1707005070WL039506 RUVI PAL 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 RUVIPAL STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-070-002/38
(MAJGUWAN) 		1707005070NRG24101220230446893 11/12/2023 sukhbati 1707005070WL039506 sukhbati 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 sukhbati STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-070-002/81
(MAJGUWAN) 		1707005070NRG24101220230446900 11/12/2023 shantibai pal 1707005070WL039506 shantibai pal 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462441104 shantibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
37 BALDEOGARH MP-07-005-023-002/357-A
(DHARAMPURA) 		1707005023NRG24111220230448584 11/12/2023 Balram Kurmee 1707005023WL039651 Balram Kurmee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 BalramKurmee MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-023-002/357-B
(DHARAMPURA) 		1707005023NRG24111220230448587 11/12/2023 pooja patel 1707005023WL039651 pooja patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 poojapatel BANK OF BARODA(606985)
39 BALDEOGARH MP-07-005-023-002/357-B
(DHARAMPURA) 		1707005023NRG24111220230448586 11/12/2023 shivam nirnjan 1707005023WL039651 shivam nirnjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 shivamnirnjan INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-070-002/101
(MAJGUWAN) 		1707005070NRG24101220230446821 11/12/2023 Prem Bai Pal 1707005070WL039505 Prem Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 PremBaiPal MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-070-002/101
(MAJGUWAN) 		1707005070NRG24101220230446820 11/12/2023 Thakku Pal 1707005070WL039505 Thakku Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 ThakkuPal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-070-002/103
(MAJGUWAN) 		1707005070NRG24101220230446822 11/12/2023 lakhan pal 1707005070WL039505 lakhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-070-002/103
(MAJGUWAN) 		1707005070NRG24101220230446823 11/12/2023 puspa bai 1707005070WL039505 puspa bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 puspabai MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-070-002/106
(MAJGUWAN) 		1707005070NRG24101220230446824 11/12/2023 Gorishankar Chadar 1707005070WL039505 Gorishankar Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 GorishankarChadar MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-070-002/117
(MAJGUWAN) 		1707005070NRG24101220230446826 11/12/2023 ramakishan pal 1707005070WL039505 ramakishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 ramakishanpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-070-002/118
(MAJGUWAN) 		1707005070NRG24101220230446828 11/12/2023 kashiram 1707005070WL039505 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 kashiram MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-070-002/119
(MAJGUWAN) 		1707005070NRG24101220230446830 11/12/2023 seetaram pal 1707005070WL039505 seetaram pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 seetarampal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-070-002/120
(MAJGUWAN) 		1707005070NRG24101220230446833 11/12/2023 FOOLA RAIKWAR 1707005070WL039505 FOOLA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 FOOLARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-070-002/120
(MAJGUWAN) 		1707005070NRG24101220230446832 11/12/2023 RAMESH RAIKWAR 1707005070WL039505 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 RAMESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-070-002/121
(MAJGUWAN) 		1707005070NRG24101220230446834 11/12/2023 GAPHOORA ADIWASI 1707005070WL039505 GAPHOORA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 GAPHOORAADIWASI MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-070-002/131
(MAJGUWAN) 		1707005070NRG24101220230446836 11/12/2023 jayram pal 1707005070WL039505 jayram pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 jayrampal MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-070-002/131
(MAJGUWAN) 		1707005070NRG24101220230446837 11/12/2023 Jayram Pal 1707005070WL039505 Jayram Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 JayramPal STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-070-002/142
(MAJGUWAN) 		1707005070NRG24101220230446838 11/12/2023 bhagirath pal 1707005070WL039505 bhagirath pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462441104 bhagirathpal MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-070-002/157
(MAJGUWAN) 		1707005070NRG24101220230446842 11/12/2023 mohanpal 1707005070WL039505 mohanpal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 mohanpal MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-070-002/157
(MAJGUWAN) 		1707005070NRG24101220230446843 11/12/2023 mohanpal 1707005070WL039505 mohanpal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 mohanpal STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-070-002/159
(MAJGUWAN) 		1707005070NRG24101220230446844 11/12/2023 nannu chdar 1707005070WL039505 nannu chdar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 nannuchdar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-070-002/171
(MAJGUWAN) 		1707005070NRG24101220230446845 11/12/2023 chatare Pal 1707005070WL039505 chatare Pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 chatarePal MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-070-002/171
(MAJGUWAN) 		1707005070NRG24101220230446846 11/12/2023 chatare Pal 1707005070WL039505 chatare Pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 chatarePal STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-070-002/177
(MAJGUWAN) 		1707005070NRG24101220230446847 11/12/2023 munnalal pal 1707005070WL039505 munnalal pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 munnalalpal MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-070-002/184
(MAJGUWAN) 		1707005070NRG24101220230446849 11/12/2023 LALDAS RAIKWAR 1707005070WL039505 LALDAS RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 LALDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-070-002/184
(MAJGUWAN) 		1707005070NRG24101220230446850 11/12/2023 LALDAS RAIKWAR 1707005070WL039505 LALDAS RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 LALDASRAIKWAR STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-070-002/185
(MAJGUWAN) 		1707005070NRG24101220230446851 11/12/2023 kamla chadar 1707005070WL039505 kamla chadar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 kamlachadar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-070-002/193
(MAJGUWAN) 		1707005070NRG24101220230446852 11/12/2023 jagnnathpal 1707005070WL039505 jagnnathpal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462441104 jagnnathpal MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-070-002/194
(MAJGUWAN) 		1707005070NRG24101220230446855 11/12/2023 chattubai 1707005070WL039505 chattubai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 chattubai MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-070-002/194
(MAJGUWAN) 		1707005070NRG24101220230446854 11/12/2023 prbhu pal 1707005070WL039505 prbhu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 prbhupal STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-070-002/203
(MAJGUWAN) 		1707005070NRG24101220230446856 11/12/2023 Birjlal pal 1707005070WL039505 Birjlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 Birjlalpal MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-070-002/203
(MAJGUWAN) 		1707005070NRG24101220230446857 11/12/2023 Devaka Pal 1707005070WL039505 Devaka Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 DevakaPal STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-070-002/204
(MAJGUWAN) 		1707005070NRG24101220230446858 11/12/2023 beeranpal 1707005070WL039505 beeranpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 beeranpal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-070-002/204
(MAJGUWAN) 		1707005070NRG24101220230446859 11/12/2023 BEEREND PAL 1707005070WL039505 BEEREND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 BEERENDPAL UNION BANK OF INDIA(508500)
70 BALDEOGARH MP-07-005-070-002/24
(MAJGUWAN) 		1707005070NRG24101220230446871 11/12/2023 uchchulal 1707005070WL039506 uchchulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 uchchulal MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-070-002/242
(MAJGUWAN) 		1707005070NRG24101220230446876 11/12/2023 Hariram sour 1707005070WL039506 Hariram sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 Hariramsour MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-070-002/27
(MAJGUWAN) 		1707005070NRG24101220230446888 11/12/2023 Kallu Bai Sour 1707005070WL039506 Kallu Bai Sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 KalluBaiSour MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-070-002/27
(MAJGUWAN) 		1707005070NRG24101220230446887 11/12/2023 premnarayan sour 1707005070WL039506 premnarayan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 premnarayansour MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-070-002/37
(MAJGUWAN) 		1707005070NRG24101220230446891 11/12/2023 naran 1707005070WL039506 naran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 naran STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-070-002/37
(MAJGUWAN) 		1707005070NRG24101220230446890 11/12/2023 narayan sour 1707005070WL039506 narayan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 narayansour MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-070-002/7
(MAJGUWAN) 		1707005070NRG24101220230446896 11/12/2023 Rati 1707005070WL039506 Rati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 Rati MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-070-002/71
(MAJGUWAN) 		1707005070NRG24101220230446897 11/12/2023 rajendra Shingh 1707005070WL039506 rajendra Shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 rajendraShingh MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-070-002/71
(MAJGUWAN) 		1707005070NRG24101220230446898 11/12/2023 rajendra Shingh 1707005070WL039506 rajendra Shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 rajendraShingh STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-070-002/81
(MAJGUWAN) 		1707005070NRG24101220230446899 11/12/2023 deepchand pal 1707005070WL039506 deepchand pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 deepchandpal MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-070-002/82
(MAJGUWAN) 		1707005070NRG24101220230446901 11/12/2023 Deshraj Pal 1707005070WL039506 Deshraj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 DeshrajPal MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-070-002/82
(MAJGUWAN) 		1707005070NRG24101220230446902 11/12/2023 deshraj Pal 1707005070WL039506 deshraj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 deshrajPal STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-070-002/84
(MAJGUWAN) 		1707005070NRG24101220230446903 11/12/2023 ramacharan 1707005070WL039506 ramacharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 ramacharan MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-070-002/84
(MAJGUWAN) 		1707005070NRG24101220230446904 11/12/2023 tulsha cdhar 1707005070WL039506 tulsha cdhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462441104 tulshacdhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
84 BALDEOGARH MP-07-005-023-002/365-A
(DHARAMPURA) 		1707005023NRG24111220230448588 11/12/2023 kamlesh kumar kurmi 1707005023WL039651 kamlesh kumar kurmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462441104 kamleshkumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALDEOGARH MP-07-005-023-002/365-A
(DHARAMPURA) 		1707005023NRG24111220230448589 11/12/2023 malti kurmi 1707005023WL039651 malti kurmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462441104 maltikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 104754 104754

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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_385733 State Bank of India SBIN0002825 BALDEOGARH 26520
2 BALDEOGARH MP1707005_111223APB_FTO_385733 State Bank of India SBIN0012191 KHARGAPUR 19227
3 BALDEOGARH MP1707005_111223APB_FTO_385733 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
4 BALDEOGARH MP1707005_111223APB_FTO_385733 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
5 BALDEOGARH MP1707005_111223APB_FTO_385733 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 51051
6 BALDEOGARH MP1707005_111223APB_FTO_385733 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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