Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_021123APB_FTO_343326
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-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24021120230380452 02/11/2023 DINESH KUMAR AHRWAR 1707005069WL035221 DINESH KUMAR AHRWAR 00415 SBIN0000490 1547 1547 Processed 01/01/2024 317707320 DINESHKUMARAHRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-007-001/171
(GANESHPURA) 		1707005007NRG24021120230381867 02/11/2023 ASARAM 1707005007WL035313 ASARAM 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 ASARAM STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/243
(GANESHPURA) 		1707005007NRG24021120230381871 02/11/2023 jasoda dimar 1707005007WL035313 jasoda dimar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 jasodadimar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/286
(GANESHPURA) 		1707005007NRG24021120230381874 02/11/2023 Maltha 1707005007WL035313 Maltha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 Maltha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/29
(GANESHPURA) 		1707005007NRG24021120230381875 02/11/2023 Preetam 1707005007WL035313 Preetam 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 Preetam FINO PAYMENTS BANK LTD(608001)
6 BALDEOGARH MP-07-005-007-001/615-B
(GANESHPURA) 		1707005007NRG24021120230381896 02/11/2023 HALKAI 1707005007WL035313 HALKAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 HALKAI FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24021120230381897 02/11/2023 pappu dheemar 1707005007WL035313 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 pappudheemar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-008-001/450
(BAISA KHAS) 		1707005008NRG24021120230381593 02/11/2023 Nathuram Yadav 1707005008WL035298 Nathuram Yadav 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 NathuramYadav UNION BANK OF INDIA(508500)
9 BALDEOGARH MP-07-005-012-001/1180
(JINAGARH) 		1707005012NRG24021120230380152 02/11/2023 PRAKASH CHANDRA 1707005012WL035204 PRAKASH CHANDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-012-001/554
(JINAGARH) 		1707005012NRG24021120230380153 02/11/2023 Hira 1707005012WL035204 Hira 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 Hira STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/554
(JINAGARH) 		1707005012NRG24021120230380154 02/11/2023 JAYBAI 1707005012WL035204 JAYBAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 JAYBAI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-012-001/637
(JINAGARH) 		1707005012NRG24021120230380155 02/11/2023 dayaram demar 1707005012WL035204 dayaram demar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 dayaramdemar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/662
(JINAGARH) 		1707005012NRG24021120230380156 02/11/2023 badri lodhi 1707005012WL035204 badri lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 badrilodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-012-001/662
(JINAGARH) 		1707005012NRG24021120230380157 02/11/2023 seema 1707005012WL035204 seema 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 seema STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-069-002/14
(SHYAMPURA) 		1707005069NRG24021120230380396 02/11/2023 GOVINDAS RAJPOOT 1707005069WL035221 GOVINDAS RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 GOVINDASRAJPOOT STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24021120230380402 02/11/2023 SARMAN RAIKWAR 1707005069WL035221 SARMAN RAIKWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 SARMANRAIKWAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24021120230380425 02/11/2023 PHOOLAWATI RAJPUT 1707005069WL035221 PHOOLAWATI RAJPUT 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 PHOOLAWATIRAJPUT STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24021120230380428 02/11/2023 bhoopat lodhi 1707005069WL035221 bhoopat lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317707320 bhoopatlodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24021120230380437 02/11/2023 bhajan lal lodhi 1707005069WL035221 bhajan lal lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 bhajanlallodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24021120230380436 02/11/2023 SARJU BAI LODHI 1707005069WL035221 SARJU BAI LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 SARJUBAILODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24021120230380451 02/11/2023 RAMRATI AHIRWAR 1707005069WL035221 RAMRATI AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 RAMRATIAHIRWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-072-001/502
(BANPURA BUJURG) 		1707005072NRG24011120230379842 02/11/2023 Arvindra Ahirwar 1707005072WL035193 Arvindra Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 ArvindraAhirwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-072-002/14
(BANPURA BUJURG) 		1707005072NRG24011120230379846 02/11/2023 Laldlibai Asati 1707005072WL035193 Laldlibai Asati 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 LaldlibaiAsati STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-072-002/18
(BANPURA BUJURG) 		1707005072NRG24011120230379849 02/11/2023 Chinta Ahirwar 1707005072WL035193 Chinta Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 ChintaAhirwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-072-002/206-B
(BANPURA BUJURG) 		1707005072NRG24011120230379852 02/11/2023 champa devi lodhi 1707005072WL035193 champa devi lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 champadevilodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-072-002/208-B
(BANPURA BUJURG) 		1707005072NRG24011120230379854 02/11/2023 RADHA PRAJAPATI 1707005072WL035193 RADHA PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 02/01/2024 317707320 RADHAPRAJAPATI INDIAN OVERSEAS BANK(508541)
27 BALDEOGARH MP-07-005-072-002/208-B
(BANPURA BUJURG) 		1707005072NRG24011120230379853 02/11/2023 VARELAL PRAJAPATI 1707005072WL035193 VARELAL PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 VARELALPRAJAPATI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-072-002/220-B
(BANPURA BUJURG) 		1707005072NRG24011120230379857 02/11/2023 parshottam lodhi 1707005072WL035193 parshottam lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 parshottamlodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-072-002/223-B
(BANPURA BUJURG) 		1707005072NRG24011120230379859 02/11/2023 baijnti lodhi 1707005072WL035193 baijnti lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 baijntilodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-072-002/228-B
(BANPURA BUJURG) 		1707005072NRG24011120230379861 02/11/2023 bhagvati sahu 1707005072WL035193 bhagvati sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 bhagvatisahu STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-072-002/235-B
(BANPURA BUJURG) 		1707005072NRG24011120230379863 02/11/2023 Bhagavati Sahu 1707005072WL035193 Bhagavati Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 BhagavatiSahu STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-072-002/237-B
(BANPURA BUJURG) 		1707005072NRG24011120230379864 02/11/2023 SANTOSH SAHU 1707005072WL035193 SANTOSH SAHU 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-072-002/260-B
(BANPURA BUJURG) 		1707005072NRG24011120230379869 02/11/2023 Foola sahu 1707005072WL035193 Foola sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 Foolasahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-072-002/281-B
(BANPURA BUJURG) 		1707005072NRG24011120230379873 02/11/2023 MANJUDEVI NAMDEV 1707005072WL035193 MANJUDEVI NAMDEV 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 MANJUDEVINAMDEV STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-072-002/281-B
(BANPURA BUJURG) 		1707005072NRG24011120230379872 02/11/2023 SITARAM NAMDEV 1707005072WL035193 SITARAM NAMDEV 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 SITARAMNAMDEV STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-072-002/308
(BANPURA BUJURG) 		1707005072NRG24011120230379875 02/11/2023 sonam nayak 1707005072WL035193 sonam nayak 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 sonamnayak STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-072-002/42
(BANPURA BUJURG) 		1707005072NRG24011120230379876 02/11/2023 Bhura Ahirwar 1707005072WL035193 Bhura Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 BhuraAhirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-072-002/42
(BANPURA BUJURG) 		1707005072NRG24011120230379877 02/11/2023 maida 1707005072WL035193 maida 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 maida STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-072-002/540
(BANPURA BUJURG) 		1707005072NRG24011120230379886 02/11/2023 Harju Sahu 1707005072WL035193 Harju Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 HarjuSahu STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-072-002/540
(BANPURA BUJURG) 		1707005072NRG24011120230379887 02/11/2023 Rama Bai Sahu 1707005072WL035193 Rama Bai Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 RamaBaiSahu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-072-002/549
(BANPURA BUJURG) 		1707005072NRG24011120230379892 02/11/2023 Mayabai Sahu 1707005072WL035193 Mayabai Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 MayabaiSahu MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-072-002/549
(BANPURA BUJURG) 		1707005072NRG24011120230379893 02/11/2023 Mayabai Sahu 1707005072WL035193 Mayabai Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 MayabaiSahu STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-072-002/552-A
(BANPURA BUJURG) 		1707005072NRG24011120230379899 02/11/2023 Kushum Sahu 1707005072WL035193 Kushum Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317707320 KushumSahu STATE BANK OF INDIA(508548)
SubTotal 61659 61659
44 BALDEOGARH MP-07-005-072-002/239-B
(BANPURA BUJURG) 		1707005072NRG24011120230379866 02/11/2023 DINESH KUMAR 1707005072WL035193 DINESH KUMAR 00415 SBIN0003505 1547 1547 Processed 01/01/2024 317707320 DINESHKUMAR STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-072-002/240-B
(BANPURA BUJURG) 		1707005072NRG24011120230379867 02/11/2023 KASHIRAM SEN 1707005072WL035193 KASHIRAM SEN 00415 SBIN0003505 1547 1547 Processed 01/01/2024 317707320 KASHIRAMSEN STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-072-002/240-B
(BANPURA BUJURG) 		1707005072NRG24011120230379868 02/11/2023 SANGEETA SEN 1707005072WL035193 SANGEETA SEN 00415 SBIN0003505 1547 1547 Processed 01/01/2024 317707320 SANGEETASEN STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-072-002/308
(BANPURA BUJURG) 		1707005072NRG24011120230379874 02/11/2023 mahesh kumar duve 1707005072WL035193 mahesh kumar duve 00415 SBIN0003505 1547 1547 Processed 01/01/2024 317707320 maheshkumarduve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
48 BALDEOGARH MP-07-005-072-002/217-B
(BANPURA BUJURG) 		1707005072NRG24011120230379855 02/11/2023 chatur prajapati 1707005072WL035193 chatur prajapati 00415 SBIN0010467 1547 1547 Processed 01/01/2024 317707320 chaturprajapati STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-072-002/217-B
(BANPURA BUJURG) 		1707005072NRG24011120230379856 02/11/2023 sulochana prajapati 1707005072WL035193 sulochana prajapati 00415 SBIN0010467 1547 1547 Processed 01/01/2024 317707320 sulochanaprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 BALDEOGARH MP-07-005-069-002/148
(SHYAMPURA) 		1707005069NRG24021120230380401 02/11/2023 NANDLAL RAIKWAR 1707005069WL035221 NANDLAL RAIKWAR 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 NANDLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24021120230380403 02/11/2023 PARVATI DEVI RAIKWAR 1707005069WL035221 PARVATI DEVI RAIKWAR 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 PARVATIDEVIRAIKWAR STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-069-002/33
(SHYAMPURA) 		1707005069NRG24021120230380411 02/11/2023 divla dhimar 1707005069WL035221 divla dhimar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 divladhimar STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-069-002/73
(SHYAMPURA) 		1707005069NRG24021120230380416 02/11/2023 uma devi rajpoot 1707005069WL035221 uma devi rajpoot 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 umadevirajpoot STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24021120230380439 02/11/2023 panabai lodhi 1707005069WL035221 panabai lodhi 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 panabailodhi STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24021120230380438 02/11/2023 raghuveer lodhi 1707005069WL035221 raghuveer lodhi 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 raghuveerlodhi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24021120230380445 02/11/2023 Ramrati Rajpoot 1707005069WL035221 Ramrati Rajpoot 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 RamratiRajpoot STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24021120230380447 02/11/2023 GORELAL AHIRWAR 1707005069WL035221 GORELAL AHIRWAR 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 GORELALAHIRWAR STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24021120230380450 02/11/2023 bhagwati ahirwar 1707005069WL035221 bhagwati ahirwar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 bhagwatiahirwar STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-072-002/280-B
(BANPURA BUJURG) 		1707005072NRG24011120230379870 02/11/2023 BHOLE SAHU 1707005072WL035193 BHOLE SAHU 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 BHOLESAHU MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-072-002/280-B
(BANPURA BUJURG) 		1707005072NRG24011120230379871 02/11/2023 SHOBHA SAHU 1707005072WL035193 SHOBHA SAHU 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 SHOBHASAHU STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-072-002/500
(BANPURA BUJURG) 		1707005072NRG24011120230379878 02/11/2023 Khilaan Singh Lodhi 1707005072WL035193 Khilaan Singh Lodhi 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 KhilaanSinghLodhi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-072-002/520
(BANPURA BUJURG) 		1707005072NRG24011120230379881 02/11/2023 PUSHPA SAHU 1707005072WL035193 PUSHPA SAHU 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 PUSHPASAHU STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-072-002/537
(BANPURA BUJURG) 		1707005072NRG24011120230379882 02/11/2023 Omprakash Sahu 1707005072WL035193 Omprakash Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 OmprakashSahu STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-072-002/538
(BANPURA BUJURG) 		1707005072NRG24011120230379885 02/11/2023 Laxmi Bai Sahu 1707005072WL035193 Laxmi Bai Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 LaxmiBaiSahu STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-072-002/540-A
(BANPURA BUJURG) 		1707005072NRG24011120230379888 02/11/2023 Ankesh Kumar Sahu 1707005072WL035193 Ankesh Kumar Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 AnkeshKumarSahu STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-072-002/540-A
(BANPURA BUJURG) 		1707005072NRG24011120230379889 02/11/2023 Champa Sahu 1707005072WL035193 Champa Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 ChampaSahu STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-072-002/550
(BANPURA BUJURG) 		1707005072NRG24011120230379895 02/11/2023 Rajni Sahu 1707005072WL035193 Rajni Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 RajniSahu STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-072-002/552-A
(BANPURA BUJURG) 		1707005072NRG24011120230379898 02/11/2023 Kashiram Sahu 1707005072WL035193 Kashiram Sahu 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 KashiramSahu STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-072-002/562
(BANPURA BUJURG) 		1707005072NRG24011120230379905 02/11/2023 Manoj Kumar Ahirwar 1707005072WL035193 Manoj Kumar Ahirwar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 317707320 ManojKumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 30940 30940
70 BALDEOGARH MP-07-005-008-001/450
(BAISA KHAS) 		1707005008NRG24021120230381594 02/11/2023 Brajendra Yadav 1707005008WL035298 Brajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 BrajendraYadav MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-069-002/136
(SHYAMPURA) 		1707005069NRG24021120230380394 02/11/2023 mohan lal raikwar 1707005069WL035221 mohan lal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 mohanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-069-002/138
(SHYAMPURA) 		1707005069NRG24021120230380395 02/11/2023 Sukhdayal Raikwar 1707005069WL035221 Sukhdayal Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SukhdayalRaikwar MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-069-002/142
(SHYAMPURA) 		1707005069NRG24021120230380397 02/11/2023 bhageerath lodhi 1707005069WL035221 bhageerath lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 bhageerathlodhi MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-069-002/144
(SHYAMPURA) 		1707005069NRG24021120230380398 02/11/2023 manik lal raikwar 1707005069WL035221 manik lal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 maniklalraikwar MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-069-002/145
(SHYAMPURA) 		1707005069NRG24021120230380399 02/11/2023 dasharath lodhi 1707005069WL035221 dasharath lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 dasharathlodhi FINO PAYMENTS BANK LTD(608001)
76 BALDEOGARH MP-07-005-069-002/147
(SHYAMPURA) 		1707005069NRG24021120230380400 02/11/2023 SEWAK RAIKWAR 1707005069WL035221 SEWAK RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SEWAKRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-069-002/152
(SHYAMPURA) 		1707005069NRG24021120230380405 02/11/2023 KISHORI LAL RAIKWAR 1707005069WL035221 KISHORI LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 KISHORILALRAIKWAR STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-069-002/152
(SHYAMPURA) 		1707005069NRG24021120230380404 02/11/2023 KISHORI LAL RAIKWAR 1707005069WL035221 KISHORI LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 KISHORILALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-069-002/22
(SHYAMPURA) 		1707005069NRG24021120230380406 02/11/2023 dhansu 1707005069WL035221 dhansu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-069-002/22
(SHYAMPURA) 		1707005069NRG24021120230380407 02/11/2023 rajabai dhimar 1707005069WL035221 rajabai dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 rajabaidhimar MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-069-002/229
(SHYAMPURA) 		1707005069NRG24021120230380408 02/11/2023 RAMESHVAR RAIKWAR 1707005069WL035221 RAMESHVAR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 RAMESHVARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-069-002/27
(SHYAMPURA) 		1707005069NRG24021120230380409 02/11/2023 ragvar raikwar 1707005069WL035221 ragvar raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 ragvarraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALDEOGARH MP-07-005-069-002/29
(SHYAMPURA) 		1707005069NRG24021120230380410 02/11/2023 setoo raikwar 1707005069WL035221 setoo raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 setooraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALDEOGARH MP-07-005-069-002/38
(SHYAMPURA) 		1707005069NRG24021120230380412 02/11/2023 pyarelal raikwar 1707005069WL035221 pyarelal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 pyarelalraikwar MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-069-002/49
(SHYAMPURA) 		1707005069NRG24021120230380414 02/11/2023 LAKHAN DHIMAR 1707005069WL035221 LAKHAN DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 LAKHANDHIMAR STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-069-002/49
(SHYAMPURA) 		1707005069NRG24021120230380413 02/11/2023 Lakhan lal 1707005069WL035221 Lakhan lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-069-002/73
(SHYAMPURA) 		1707005069NRG24021120230380415 02/11/2023 jagan 1707005069WL035221 jagan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 jagan MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-069-002/78
(SHYAMPURA) 		1707005069NRG24021120230380417 02/11/2023 DEVIDAS LODHI 1707005069WL035221 DEVIDAS LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 DEVIDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-069-002/80
(SHYAMPURA) 		1707005069NRG24021120230380418 02/11/2023 chameli lodhi 1707005069WL035221 chameli lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 chamelilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 BALDEOGARH MP-07-005-069-002/86
(SHYAMPURA) 		1707005069NRG24021120230380419 02/11/2023 pyaribai lodhi 1707005069WL035221 pyaribai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 pyaribailodhi MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-069-002/88
(SHYAMPURA) 		1707005069NRG24021120230380420 02/11/2023 Bandu Lodhi 1707005069WL035221 Bandu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 BanduLodhi MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-069-002/90
(SHYAMPURA) 		1707005069NRG24021120230380421 02/11/2023 Brijlal lodhi 1707005069WL035221 Brijlal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 Brijlallodhi MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-069-003/135
(SHYAMPURA) 		1707005069NRG24021120230380422 02/11/2023 rammilan lodhi 1707005069WL035221 rammilan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 rammilanlodhi STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-069-003/137
(SHYAMPURA) 		1707005069NRG24021120230380423 02/11/2023 harilal lodhi 1707005069WL035221 harilal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 harilallodhi STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24021120230380424 02/11/2023 KAMTA LODHI 1707005069WL035221 KAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 KAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24021120230380427 02/11/2023 AASHARAM LODHI 1707005069WL035221 AASHARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 AASHARAMLODHI STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24021120230380426 02/11/2023 AASHARAM LODHI 1707005069WL035221 AASHARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 AASHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24021120230380429 02/11/2023 GANPAT LODHI 1707005069WL035221 GANPAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 GANPATLODHI MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24021120230380431 02/11/2023 jaihind 1707005069WL035221 jaihind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 jaihind STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24021120230380430 02/11/2023 RAM PYARI LODHI 1707005069WL035221 RAM PYARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 RAMPYARILODHI MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-069-003/161
(SHYAMPURA) 		1707005069NRG24021120230380432 02/11/2023 dashrath 1707005069WL035221 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 dashrath STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-069-003/161
(SHYAMPURA) 		1707005069NRG24021120230380433 02/11/2023 dasrath lodhi 1707005069WL035221 dasrath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317707320 dasrathlodhi MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-069-003/167
(SHYAMPURA) 		1707005069NRG24021120230380434 02/11/2023 BHAGIRATH LODHI 1707005069WL035221 BHAGIRATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24021120230380435 02/11/2023 MADHAV LODHI 1707005069WL035221 MADHAV LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 MADHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-069-003/29
(SHYAMPURA) 		1707005069NRG24021120230380440 02/11/2023 kalla ahirwar 1707005069WL035221 kalla ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 kallaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALDEOGARH MP-07-005-069-003/301
(SHYAMPURA) 		1707005069NRG24021120230380441 02/11/2023 SHIVACHARAN LODHI 1707005069WL035221 SHIVACHARAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SHIVACHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24021120230380443 02/11/2023 SUKRTI LODHI 1707005069WL035221 SUKRTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SUKRTILODHI STATE BANK OF INDIA(508548)
108 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24021120230380442 02/11/2023 SUKRTI LODHI 1707005069WL035221 SUKRTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SUKRTILODHI STATE BANK OF INDIA(508548)
109 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24021120230380446 02/11/2023 Kasee Bai Lodhi 1707005069WL035221 Kasee Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 KaseeBaiLodhi STATE BANK OF INDIA(508548)
110 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24021120230380448 02/11/2023 MAMTA AHIRWAR 1707005069WL035221 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24021120230380449 02/11/2023 rajoo 1707005069WL035221 rajoo 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALDEOGARH MP-07-005-072-001/263-B
(BANPURA BUJURG) 		1707005072NRG24011120230379840 02/11/2023 lokendra pratap singh parmar 1707005072WL035193 lokendra pratap singh parmar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 lokendrapratapsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 BALDEOGARH MP-07-005-072-002/103-A
(BANPURA BUJURG) 		1707005072NRG24011120230379843 02/11/2023 HARIYA SAHU 1707005072WL035193 HARIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 HARIYASAHU MADHYANCHAL GRAMIN BANK(607232)
114 BALDEOGARH MP-07-005-072-002/103-A
(BANPURA BUJURG) 		1707005072NRG24011120230379844 02/11/2023 KASHI BAI SAHU 1707005072WL035193 KASHI BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 KASHIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
115 BALDEOGARH MP-07-005-072-002/14
(BANPURA BUJURG) 		1707005072NRG24011120230379845 02/11/2023 Asharam 1707005072WL035193 Asharam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 Asharam MADHYANCHAL GRAMIN BANK(607232)
116 BALDEOGARH MP-07-005-072-002/163
(BANPURA BUJURG) 		1707005072NRG24011120230379848 02/11/2023 bhana 1707005072WL035193 bhana 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 bhana MADHYANCHAL GRAMIN BANK(607232)
117 BALDEOGARH MP-07-005-072-002/163
(BANPURA BUJURG) 		1707005072NRG24011120230379847 02/11/2023 churaman sahu 1707005072WL035193 churaman sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 churamansahu MADHYANCHAL GRAMIN BANK(607232)
118 BALDEOGARH MP-07-005-072-002/18
(BANPURA BUJURG) 		1707005072NRG24011120230379850 02/11/2023 chinta 1707005072WL035193 chinta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 chinta STATE BANK OF INDIA(508548)
119 BALDEOGARH MP-07-005-072-002/228-B
(BANPURA BUJURG) 		1707005072NRG24011120230379860 02/11/2023 ramesh prasad sahu 1707005072WL035193 ramesh prasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 rameshprasadsahu MADHYANCHAL GRAMIN BANK(607232)
120 BALDEOGARH MP-07-005-072-002/237-B
(BANPURA BUJURG) 		1707005072NRG24011120230379865 02/11/2023 ANJU BAI SAHU 1707005072WL035193 ANJU BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 ANJUBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALDEOGARH MP-07-005-072-002/515
(BANPURA BUJURG) 		1707005072NRG24011120230379879 02/11/2023 Sangeeta Devi 1707005072WL035193 Sangeeta Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 SangeetaDevi MADHYANCHAL GRAMIN BANK(607232)
122 BALDEOGARH MP-07-005-072-002/520
(BANPURA BUJURG) 		1707005072NRG24011120230379880 02/11/2023 Premnarayan Sahu 1707005072WL035193 Premnarayan Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 PremnarayanSahu STATE BANK OF INDIA(508548)
123 BALDEOGARH MP-07-005-072-002/537
(BANPURA BUJURG) 		1707005072NRG24011120230379883 02/11/2023 Varsha Sahu 1707005072WL035193 Varsha Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 VarshaSahu FINO PAYMENTS BANK LTD(608001)
124 BALDEOGARH MP-07-005-072-002/538
(BANPURA BUJURG) 		1707005072NRG24011120230379884 02/11/2023 Pooran Lal Sahu 1707005072WL035193 Pooran Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 PooranLalSahu MADHYANCHAL GRAMIN BANK(607232)
125 BALDEOGARH MP-07-005-072-002/540-B
(BANPURA BUJURG) 		1707005072NRG24011120230379891 02/11/2023 Pooja Sahu 1707005072WL035193 Pooja Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
126 BALDEOGARH MP-07-005-072-002/550
(BANPURA BUJURG) 		1707005072NRG24011120230379894 02/11/2023 Deepak Kumar Sahu 1707005072WL035193 Deepak Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 DeepakKumarSahu STATE BANK OF INDIA(508548)
127 BALDEOGARH MP-07-005-072-002/553
(BANPURA BUJURG) 		1707005072NRG24011120230379900 02/11/2023 Pyare Lal Sahu 1707005072WL035193 Pyare Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 PyareLalSahu MADHYANCHAL GRAMIN BANK(607232)
128 BALDEOGARH MP-07-005-072-002/554
(BANPURA BUJURG) 		1707005072NRG24011120230379904 02/11/2023 Phula Bai Sahu 1707005072WL035193 Phula Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 PhulaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
129 BALDEOGARH MP-07-005-072-002/562
(BANPURA BUJURG) 		1707005072NRG24011120230379906 02/11/2023 Laxmi Ahirwar 1707005072WL035193 Laxmi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317707320 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
130 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24021120230380444 02/11/2023 Shriram Lodhi 1707005069WL035221 Shriram Lodhi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317707320 ShriramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 195806 195806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_021123APB_FTO_343326 State Bank of India SBIN0000490 TIKAMGARH 1547
2 BALDEOGARH MP1707005_021123APB_FTO_343326 State Bank of India SBIN0002825 BALDEOGARH 61659
3 BALDEOGARH MP1707005_021123APB_FTO_343326 State Bank of India SBIN0003505 GULGANJ 6188
4 BALDEOGARH MP1707005_021123APB_FTO_343326 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3094
5 BALDEOGARH MP1707005_021123APB_FTO_343326 State Bank of India SBIN0012191 KHARGAPUR 30940
6 BALDEOGARH MP1707005_021123APB_FTO_343326 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9061
7 BALDEOGARH MP1707005_021123APB_FTO_343326 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
8 BALDEOGARH MP1707005_021123APB_FTO_343326 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3094
9 BALDEOGARH MP1707005_021123APB_FTO_343326 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 15470
10 BALDEOGARH MP1707005_021123APB_FTO_343326 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 61659
11 BALDEOGARH MP1707005_021123APB_FTO_343326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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