Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_241023APB_FTO_330704
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEOGARH MP-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24231020230358455 24/10/2023 Ravindra Pal 1707005011WL033737 Ravindra Pal 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291218739 RavindraPal HDFC BANK LTD(607152)
2 BALDEOGARH MP-07-005-051-001/748-D
(BANERA) 		1707005051NRG24211020230355341 24/10/2023 NEERAJ 1707005051WL033469 NEERAJ 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 291218739 NEERAJ STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-001/791-C
(BANERA) 		1707005051NRG24211020230355346 24/10/2023 Aanand Prajapati 1707005051WL033469 Aanand Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291218739 AanandPrajapati BANK OF BARODA(606985)
SubTotal 4641 4641
4 BALDEOGARH MP-07-005-009-001/88
(KARMASAN HATA) 		1707005009NRG24231020230358956 24/10/2023 Uma Shankar Tiwari 1707005009WL033771 Uma Shankar Tiwari 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291218739 UmaShankarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-011-001/132-A
(DEVINAGAR) 		1707005011NRG24231020230358441 24/10/2023 RAJNI AHIRWAR 1707005011WL033737 RAJNI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 291218739 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-009-001/353-A
(KARMASAN HATA) 		1707005009NRG24231020230358948 24/10/2023 KHUNNI LODHI 1707005009WL033771 KHUNNI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 KHUNNILODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/839
(KARMASAN HATA) 		1707005009NRG24231020230358952 24/10/2023 govind singh 1707005009WL033771 govind singh 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 govindsingh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/844
(KARMASAN HATA) 		1707005009NRG24231020230358953 24/10/2023 dhanaprasad lodhi 1707005009WL033771 dhanaprasad lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218739 dhanaprasadlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-009-001/854-A
(KARMASAN HATA) 		1707005009NRG24231020230358954 24/10/2023 HEERA BAI 1707005009WL033771 HEERA BAI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 HEERABAI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-001/854-A
(KARMASAN HATA) 		1707005009NRG24231020230358955 24/10/2023 KASHIRAM RAIKWAR 1707005009WL033771 KASHIRAM RAIKWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/906
(KARMASAN HATA) 		1707005009NRG24231020230358958 24/10/2023 KAILASH LODHI 1707005009WL033771 KAILASH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 KAILASHLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24231020230358960 24/10/2023 RASHMI BHADOURIYA 1707005009WL033771 RASHMI BHADOURIYA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 RASHMIBHADOURIYA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/918
(KARMASAN HATA) 		1707005009NRG24231020230358962 24/10/2023 lAKHAN lODHI 1707005009WL033771 lAKHAN lODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218739 lAKHANlODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 BALDEOGARH MP-07-005-009-001/922
(KARMASAN HATA) 		1707005009NRG24231020230358963 24/10/2023 Sourabh Vishwakarma 1707005009WL033771 Sourabh Vishwakarma 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218739 SourabhVishwakarma AXIS BANK(607153)
15 BALDEOGARH MP-07-005-009-001/923
(KARMASAN HATA) 		1707005009NRG24231020230358964 24/10/2023 Gourav Vishwakarma 1707005009WL033771 Gourav Vishwakarma 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 GouravVishwakarma STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24231020230358965 24/10/2023 Jugla Luhar 1707005009WL033771 Jugla Luhar 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 JuglaLuhar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/962
(KARMASAN HATA) 		1707005009NRG24231020230357741 24/10/2023 Ghanshyam Ahirwar 1707005009WL033675 Ghanshyam Ahirwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 GhanshyamAhirwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-011-001/106
(DEVINAGAR) 		1707005011NRG24231020230358437 24/10/2023 GUDDIBAI AHIRWAR 1707005011WL033737 GUDDIBAI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 GUDDIBAIAHIRWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-011-001/106
(DEVINAGAR) 		1707005011NRG24231020230358436 24/10/2023 TULARAM AHIRWAR 1707005011WL033737 TULARAM AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-001/125
(DEVINAGAR) 		1707005011NRG24231020230358439 24/10/2023 chhiggu 1707005011WL033737 chhiggu 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218739 chhiggu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-011-001/125
(DEVINAGAR) 		1707005011NRG24231020230358438 24/10/2023 RAMSAHAY KUSHWAH 1707005011WL033737 RAMSAHAY KUSHWAH 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 RAMSAHAYKUSHWAH STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-011-001/132-A
(DEVINAGAR) 		1707005011NRG24231020230358440 24/10/2023 SURESH AHIRWAR 1707005011WL033737 SURESH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 SURESHAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-011-001/199
(DEVINAGAR) 		1707005011NRG24231020230358442 24/10/2023 BHAGIRATH 1707005011WL033737 BHAGIRATH 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 BHAGIRATH STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG24231020230358443 24/10/2023 thovan 1707005011WL033737 thovan 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 thovan STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-011-001/25-A
(DEVINAGAR) 		1707005011NRG24231020230358444 24/10/2023 MUKESH AHIRWAR 1707005011WL033737 MUKESH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-011-001/26
(DEVINAGAR) 		1707005011NRG24231020230358445 24/10/2023 barelal 1707005011WL033737 barelal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 barelal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-011-001/27
(DEVINAGAR) 		1707005011NRG24231020230358446 24/10/2023 Mohan 1707005011WL033737 Mohan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 Mohan STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-011-002/302-A
(DEVINAGAR) 		1707005011NRG24231020230358452 24/10/2023 Jaiprakash Yadav 1707005011WL033737 Jaiprakash Yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 JaiprakashYadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24231020230358453 24/10/2023 JAMNA RAIKWAR 1707005011WL033737 JAMNA RAIKWAR 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218739 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-026-001/1703
(HIRAPUR KHAS) 		1707005026NRG24241020230359961 24/10/2023 Nandu Adiwasi 1707005026WL033843 Nandu Adiwasi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 NanduAdiwasi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-026-001/1703
(HIRAPUR KHAS) 		1707005026NRG24241020230359962 24/10/2023 Sarman Adiwasi 1707005026WL033843 Sarman Adiwasi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 SarmanAdiwasi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-026-001/286
(HIRAPUR KHAS) 		1707005026NRG24241020230359820 24/10/2023 kinari 1707005026WL033837 kinari 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 kinari STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-026-001/375
(HIRAPUR KHAS) 		1707005026NRG24241020230359821 24/10/2023 umashnkar agrabal 1707005026WL033837 umashnkar agrabal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 umashnkaragrabal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-026-001/541
(HIRAPUR KHAS) 		1707005026NRG24241020230359816 24/10/2023 INDRA LODHI 1707005026WL033836 INDRA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218739 INDRALODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-050-002/330
(BADAGHAT) 		1707005050NRG24231020230358720 24/10/2023 MANGAL 1707005050WL033759 MANGAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 MANGAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/227-B
(BANERA) 		1707005051NRG24211020230355332 24/10/2023 ramkumar 1707005051WL033469 ramkumar 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 ramkumar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24211020230355333 24/10/2023 Sahodra Lodhi 1707005051WL033469 Sahodra Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 SahodraLodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/451
(BANERA) 		1707005051NRG24211020230355334 24/10/2023 Chanda Lodhi 1707005051WL033469 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 ChandaLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/513-A
(BANERA) 		1707005051NRG24211020230355335 24/10/2023 DALIPA 1707005051WL033469 DALIPA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 DALIPA STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/602
(BANERA) 		1707005051NRG24211020230355337 24/10/2023 Pradeep Rajpoot 1707005051WL033469 Pradeep Rajpoot 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218739 PradeepRajpoot BANK OF INDIA(508505)
41 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24211020230355338 24/10/2023 SURENDRA 1707005051WL033469 SURENDRA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 SURENDRA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/741-A
(BANERA) 		1707005051NRG24211020230355339 24/10/2023 chenu 1707005051WL033469 chenu 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291218739 chenu STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24221020230356794 24/10/2023 bhankuwar raikwar 1707005071WL033591 bhankuwar raikwar 00415 SBIN0002825 221 221 Processed 10/11/2023 291218739 bhankuwarraikwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-071-002/165
(SARKAR KHALSA) 		1707005071NRG24221020230356795 24/10/2023 bhuriya orf sunti 1707005071WL033591 bhuriya orf sunti 00415 SBIN0002825 221 221 Processed 09/11/2023 291218739 bhuriyaorfsunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 BALDEOGARH MP-07-005-071-002/89
(SARKAR KHALSA) 		1707005071NRG24221020230356797 24/10/2023 mathara 1707005071WL033591 mathara 00415 SBIN0002825 221 221 Processed 10/11/2023 291218739 mathara STATE BANK OF INDIA(508548)
SubTotal 54587 54587
46 BALDEOGARH MP-07-005-017-001/127
(CHOUVARA) 		1707005017NRG24221020230356666 24/10/2023 dropati 1707005017WL033584 dropati 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 dropati STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-017-001/127
(CHOUVARA) 		1707005017NRG24221020230356665 24/10/2023 Jashrath 1707005017WL033584 Jashrath 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 Jashrath STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG24221020230356668 24/10/2023 phoola bai 1707005017WL033584 phoola bai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 phoolabai STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG24221020230356667 24/10/2023 tijuwa 1707005017WL033584 tijuwa 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 tijuwa STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-017-001/243
(CHOUVARA) 		1707005017NRG24221020230356669 24/10/2023 girja 1707005017WL033584 girja 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 girja STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-017-001/243
(CHOUVARA) 		1707005017NRG24221020230356670 24/10/2023 Kishan 1707005017WL033584 Kishan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 Kishan STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-017-001/243-A
(CHOUVARA) 		1707005017NRG24221020230356671 24/10/2023 Komal devi 1707005017WL033584 Komal devi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 Komaldevi STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-017-001/412-A
(CHOUVARA) 		1707005017NRG24221020230356672 24/10/2023 Ramesh 1707005017WL033584 Ramesh 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 Ramesh STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-017-001/412-A
(CHOUVARA) 		1707005017NRG24221020230356673 24/10/2023 Rammurti 1707005017WL033584 Rammurti 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 Rammurti STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-017-001/413
(CHOUVARA) 		1707005017NRG24221020230356674 24/10/2023 rekha 1707005017WL033584 rekha 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 rekha STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-026-001/1621
(HIRAPUR KHAS) 		1707005026NRG24241020230359819 24/10/2023 DEENDAYAL AGRAWAL 1707005026WL033837 DEENDAYAL AGRAWAL 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218739 DEENDAYALAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-026-001/275
(HIRAPUR KHAS) 		1707005026NRG24241020230359813 24/10/2023 LACHHAMANA 1707005026WL033834 LACHHAMANA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 LACHHAMANA STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-026-001/275
(HIRAPUR KHAS) 		1707005026NRG24241020230359812 24/10/2023 LACHHAMANA 1707005026WL033834 LACHHAMANA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 LACHHAMANA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-026-001/560
(HIRAPUR KHAS) 		1707005026NRG24241020230359917 24/10/2023 GHANSHYAM YADAV 1707005026WL033840 GHANSHYAM YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-050-003/136
(BADAGHAT) 		1707005050NRG24231020230358723 24/10/2023 RAMPYARE 1707005050WL033759 RAMPYARE 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 RAMPYARE STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-050-003/152
(BADAGHAT) 		1707005050NRG24231020230358724 24/10/2023 rajaram 1707005050WL033759 rajaram 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 rajaram STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-050-003/152
(BADAGHAT) 		1707005050NRG24231020230358725 24/10/2023 RAJARAM 1707005050WL033759 RAJARAM 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 RAJARAM STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-050-003/268
(BADAGHAT) 		1707005050NRG24231020230358728 24/10/2023 MANISHA 1707005050WL033759 MANISHA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 MANISHA STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-050-003/268
(BADAGHAT) 		1707005050NRG24231020230358727 24/10/2023 neeraj 1707005050WL033759 neeraj 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 neeraj STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-050-003/291
(BADAGHAT) 		1707005050NRG24231020230358731 24/10/2023 SANTOSH 1707005050WL033759 SANTOSH 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 SANTOSH STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-050-003/295
(BADAGHAT) 		1707005050NRG24231020230358733 24/10/2023 SEEMA YADAV 1707005050WL033759 SEEMA YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 SEEMAYADAV STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-050-003/299
(BADAGHAT) 		1707005050NRG24231020230358735 24/10/2023 RACHNA YADAV 1707005050WL033759 RACHNA YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 RACHNAYADAV STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-050-003/299
(BADAGHAT) 		1707005050NRG24231020230358734 24/10/2023 RAHUL 1707005050WL033759 RAHUL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 RAHUL STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-050-003/31
(BADAGHAT) 		1707005050NRG24231020230358739 24/10/2023 pooran 1707005050WL033759 pooran 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218739 pooran STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-071-002/102
(SARKAR KHALSA) 		1707005071NRG24221020230356792 24/10/2023 CHINTAMAN 1707005071WL033591 CHINTAMAN 00415 SBIN0012191 221 221 Processed 10/11/2023 291218739 CHINTAMAN STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-071-002/427
(SARKAR KHALSA) 		1707005071NRG24221020230356796 24/10/2023 gauree shankar 1707005071WL033591 gauree shankar 00415 SBIN0012191 221 221 Processed 10/11/2023 291218739 gaureeshankar STATE BANK OF INDIA(508548)
SubTotal 32266 32266
72 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24231020230358959 24/10/2023 Kusum Bhadoriya 1707005009WL033771 Kusum Bhadoriya 00415 SBIN0061547 1547 1547 Processed 10/11/2023 291218739 KusumBhadoriya STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-009-001/917
(KARMASAN HATA) 		1707005009NRG24231020230358961 24/10/2023 Sudeep Tiwari 1707005009WL033771 Sudeep Tiwari 00415 SBIN0061547 1547 1547 Processed 10/11/2023 291218739 SudeepTiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 BALDEOGARH MP-07-005-009-001/116-A
(KARMASAN HATA) 		1707005009NRG24231020230358947 24/10/2023 UDAL LAL LODHI 1707005009WL033771 UDAL LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 UDALLALLODHI INDIAN BANK(607105)
75 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24231020230358950 24/10/2023 MANKUNWAR LODHI 1707005009WL033771 MANKUNWAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 MANKUNWARLODHI MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24231020230358949 24/10/2023 PHOOL SINGH 1707005009WL033771 PHOOL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-009-001/832
(KARMASAN HATA) 		1707005009NRG24231020230358951 24/10/2023 balmakund sahu 1707005009WL033771 balmakund sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218739 balmakundsahu STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-009-001/900
(KARMASAN HATA) 		1707005009NRG24231020230358957 24/10/2023 ANITA LODHI 1707005009WL033771 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 ANITALODHI INDIAN BANK(607105)
79 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24231020230358966 24/10/2023 Shreebai Vishvkarma 1707005009WL033771 Shreebai Vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 ShreebaiVishvkarma MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-011-001/291
(DEVINAGAR) 		1707005011NRG24231020230358447 24/10/2023 HARDEEN 1707005011WL033737 HARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 HARDEEN MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-011-001/294
(DEVINAGAR) 		1707005011NRG24231020230358448 24/10/2023 DEENA 1707005011WL033737 DEENA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 DEENA MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-011-001/303
(DEVINAGAR) 		1707005011NRG24231020230358450 24/10/2023 BARELAL RAJAK 1707005011WL033737 BARELAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 BARELALRAJAK MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-011-001/303
(DEVINAGAR) 		1707005011NRG24231020230358451 24/10/2023 RAMKUNWAR RAJAK 1707005011WL033737 RAMKUNWAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 RAMKUNWARRAJAK MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-011-002/332
(DEVINAGAR) 		1707005011NRG24231020230358454 24/10/2023 DINESH KUMAR KEWAT 1707005011WL033737 DINESH KUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218739 DINESHKUMARKEWAT STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-026-001/240
(HIRAPUR KHAS) 		1707005026NRG24241020230359814 24/10/2023 mohan 1707005026WL033835 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218739 mohan MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-026-001/541
(HIRAPUR KHAS) 		1707005026NRG24241020230359815 24/10/2023 matadin lodhi 1707005026WL033836 matadin lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218739 matadinlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 BALDEOGARH MP-07-005-050-003/267
(BADAGHAT) 		1707005050NRG24231020230358726 24/10/2023 jitendra 1707005050WL033759 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218739 jitendra MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-050-003/30
(BADAGHAT) 		1707005050NRG24231020230358736 24/10/2023 gorelal 1707005050WL033759 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218739 gorelal STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24211020230355336 24/10/2023 LAMPU 1707005051WL033469 LAMPU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 LAMPU MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-051-001/741-B
(BANERA) 		1707005051NRG24211020230355340 24/10/2023 param lal 1707005051WL033469 param lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218739 paramlal MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24221020230356793 24/10/2023 mohan 1707005071WL033591 mohan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291218739 mohan MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-076-002/44-B
(BRISHBHANPURA) 		1707005076NRG24231020230357798 24/10/2023 Hemanti Lodhi 1707005076WL033682 Hemanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218739 HemantiLodhi MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-076-002/44-B
(BRISHBHANPURA) 		1707005076NRG24231020230357797 24/10/2023 Hemanti Lodhi 1707005076WL033682 Hemanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218739 HemantiLodhi STATE BANK OF INDIA(508548)
SubTotal 28288 28288
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_241023APB_FTO_330704 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 BALDEOGARH MP1707005_241023APB_FTO_330704 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 BALDEOGARH MP1707005_241023APB_FTO_330704 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 BALDEOGARH MP1707005_241023APB_FTO_330704 State Bank of India SBIN0002825 BALDEOGARH 54587
5 BALDEOGARH MP1707005_241023APB_FTO_330704 State Bank of India SBIN0012191 KHARGAPUR 32266
6 BALDEOGARH MP1707005_241023APB_FTO_330704 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 3094
7 BALDEOGARH MP1707005_241023APB_FTO_330704 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 22763
8 BALDEOGARH MP1707005_241023APB_FTO_330704 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
9 BALDEOGARH MP1707005_241023APB_FTO_330704 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
10 BALDEOGARH MP1707005_241023APB_FTO_330704 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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