Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_231223APB_FTO_405266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEOGARH MP-07-005-009-001/995
(KARMASAN HATA) 		1707005009NRG24231220230472798 23/12/2023 Brejendr Vishwarma 1707005009WL041620 Brejendr Vishwarma 00354 PUNB0659900 1547 1547 Processed 11/03/2024 644298179 BrejendrVishwarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-009-001/220
(KARMASAN HATA) 		1707005009NRG24231220230472775 23/12/2023 Sanju 1707005009WL041620 Sanju 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Sanju STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/221
(KARMASAN HATA) 		1707005009NRG24231220230472776 23/12/2023 amaan 1707005009WL041620 amaan 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 amaan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/661
(KARMASAN HATA) 		1707005009NRG24231220230472778 23/12/2023 KASHTOORI LODHI 1707005009WL041620 KASHTOORI LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 KASHTOORILODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/668
(KARMASAN HATA) 		1707005009NRG24231220230472779 23/12/2023 BANDU LODHI 1707005009WL041620 BANDU LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 BANDULODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/668
(KARMASAN HATA) 		1707005009NRG24231220230472780 23/12/2023 MEERA LODHI 1707005009WL041620 MEERA LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 MEERALODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/89
(KARMASAN HATA) 		1707005009NRG24231220230472781 23/12/2023 CHINTAMAM 1707005009WL041620 CHINTAMAM 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 CHINTAMAM STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/905
(KARMASAN HATA) 		1707005009NRG24231220230472784 23/12/2023 Rashni Bhadoriya 1707005009WL041620 Rashni Bhadoriya 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 RashniBhadoriya STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-001/906
(KARMASAN HATA) 		1707005009NRG24231220230472785 23/12/2023 KAILASH LODHI 1707005009WL041620 KAILASH LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 KAILASHLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-001/92
(KARMASAN HATA) 		1707005009NRG24231220230472788 23/12/2023 Santosh 1707005009WL041620 Santosh 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Santosh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/928
(KARMASAN HATA) 		1707005009NRG24231220230472789 23/12/2023 SONIL TIWARI 1707005009WL041620 SONIL TIWARI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 SONILTIWARI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-009-001/934
(KARMASAN HATA) 		1707005009NRG24231220230472790 23/12/2023 Sooraj Singh Sahriya 1707005009WL041620 Sooraj Singh Sahriya 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 SoorajSinghSahriya STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/935
(KARMASAN HATA) 		1707005009NRG24231220230472791 23/12/2023 Ramratan Sour 1707005009WL041620 Ramratan Sour 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 RamratanSour STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/965
(KARMASAN HATA) 		1707005009NRG24231220230472795 23/12/2023 PYARELAL LODHI 1707005009WL041620 PYARELAL LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 PYARELALLODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/966
(KARMASAN HATA) 		1707005009NRG24231220230472796 23/12/2023 KADORI ADIWASI 1707005009WL041620 KADORI ADIWASI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 KADORIADIWASI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/997
(KARMASAN HATA) 		1707005009NRG24231220230472799 23/12/2023 Hollo Bai Bunkar 1707005009WL041620 Hollo Bai Bunkar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 HolloBaiBunkar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/999
(KARMASAN HATA) 		1707005009NRG24231220230472801 23/12/2023 Chhotr Lal Ahirwar 1707005009WL041620 Chhotr Lal Ahirwar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 ChhotrLalAhirwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-002/28-B
(LAKHERI) 		1707005068NRG24231220230472240 23/12/2023 SANTOSH 1707005068WL041568 SANTOSH 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 SANTOSH STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-002/3
(LAKHERI) 		1707005068NRG24231220230472241 23/12/2023 Chaturbhuj 1707005068WL041568 Chaturbhuj 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 Chaturbhuj STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-002/372
(LAKHERI) 		1707005068NRG24231220230472246 23/12/2023 pushpendra ahirwar 1707005068WL041568 pushpendra ahirwar 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 pushpendraahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-002/378
(LAKHERI) 		1707005068NRG24231220230472247 23/12/2023 ramcharan 1707005068WL041568 ramcharan 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 ramcharan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-068-002/379
(LAKHERI) 		1707005068NRG24231220230472248 23/12/2023 balchandra 1707005068WL041568 balchandra 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 balchandra STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-068-002/381
(LAKHERI) 		1707005068NRG24231220230472249 23/12/2023 betibai 1707005068WL041568 betibai 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 betibai STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-068-002/455
(LAKHERI) 		1707005068NRG24231220230472253 23/12/2023 PAWAN 1707005068WL041568 PAWAN 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 PAWAN STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-068-002/456
(LAKHERI) 		1707005068NRG24231220230472254 23/12/2023 ARTI 1707005068WL041568 ARTI 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 ARTI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-002/457
(LAKHERI) 		1707005068NRG24231220230472255 23/12/2023 NEETU AHIRWAR 1707005068WL041568 NEETU AHIRWAR 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 NEETUAHIRWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-002/488
(LAKHERI) 		1707005068NRG24231220230472257 23/12/2023 rama bai yadav 1707005068WL041568 rama bai yadav 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 ramabaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-068-002/489
(LAKHERI) 		1707005068NRG24231220230472259 23/12/2023 usha yadav 1707005068WL041568 usha yadav 00415 SBIN0002825 663 663 Processed 11/03/2024 644298179 ushayadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-076-001/152-D
(BRISHBHANPURA) 		1707005076NRG24231220230472498 23/12/2023 Kisan bai 1707005076WL041593 Kisan bai 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Kisanbai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-076-001/220
(BRISHBHANPURA) 		1707005076NRG24231220230472501 23/12/2023 BHAGWANDAS NAPIT 1707005076WL041593 BHAGWANDAS NAPIT 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 BHAGWANDASNAPIT MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-076-001/220
(BRISHBHANPURA) 		1707005076NRG24231220230472500 23/12/2023 BHAGWANDAS NAPIT 1707005076WL041593 BHAGWANDAS NAPIT 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 BHAGWANDASNAPIT STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-076-001/220-B
(BRISHBHANPURA) 		1707005076NRG24231220230472502 23/12/2023 Kanhaiya Napeeta 1707005076WL041593 Kanhaiya Napeeta 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 KanhaiyaNapeeta STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-076-001/220-D
(BRISHBHANPURA) 		1707005076NRG24231220230472504 23/12/2023 Brijbihari Napit 1707005076WL041593 Brijbihari Napit 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 BrijbihariNapit STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-076-001/246
(BRISHBHANPURA) 		1707005076NRG24231220230472505 23/12/2023 RAJU NAPIT 1707005076WL041593 RAJU NAPIT 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644298179 RAJUNAPIT STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-076-001/254-A
(BRISHBHANPURA) 		1707005076NRG24231220230472506 23/12/2023 MUKESH LODHI 1707005076WL041593 MUKESH LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 MUKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-076-001/280-A
(BRISHBHANPURA) 		1707005076NRG24231220230472508 23/12/2023 Gudiya Lodhi 1707005076WL041593 Gudiya Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 GudiyaLodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-076-001/280-D
(BRISHBHANPURA) 		1707005076NRG24231220230472510 23/12/2023 Pushpendra Rajpoot 1707005076WL041593 Pushpendra Rajpoot 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 PushpendraRajpoot STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-076-001/42-B
(BRISHBHANPURA) 		1707005076NRG24231220230472511 23/12/2023 Rammilan Rajpoot 1707005076WL041593 Rammilan Rajpoot 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 RammilanRajpoot STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-076-001/42-C
(BRISHBHANPURA) 		1707005076NRG24231220230472512 23/12/2023 Suraj Singh Lodhi 1707005076WL041593 Suraj Singh Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 SurajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-076-001/42-D
(BRISHBHANPURA) 		1707005076NRG24231220230472513 23/12/2023 Govind Lodhi 1707005076WL041593 Govind Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 GovindLodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-076-001/51-C
(BRISHBHANPURA) 		1707005076NRG24231220230472514 23/12/2023 Ravi Lodhi 1707005076WL041593 Ravi Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 RaviLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/56
(BRISHBHANPURA) 		1707005076NRG24231220230472515 23/12/2023 Lakhan lodhi 1707005076WL041593 Lakhan lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Lakhanlodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-076-001/590-A
(BRISHBHANPURA) 		1707005076NRG24231220230472516 23/12/2023 Rammilan 1707005076WL041593 Rammilan 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Rammilan STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-076-001/590-B
(BRISHBHANPURA) 		1707005076NRG24231220230472517 23/12/2023 Tarabai Pal 1707005076WL041593 Tarabai Pal 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 TarabaiPal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/591-A
(BRISHBHANPURA) 		1707005076NRG24231220230472518 23/12/2023 Akhil Simgh Lodhi 1707005076WL041593 Akhil Simgh Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 AkhilSimghLodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-076-001/591-B
(BRISHBHANPURA) 		1707005076NRG24231220230472519 23/12/2023 Sarita Lodhi 1707005076WL041593 Sarita Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 SaritaLodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-076-001/591-C
(BRISHBHANPURA) 		1707005076NRG24231220230472520 23/12/2023 Gita Lodhi 1707005076WL041593 Gita Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 GitaLodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-076-001/9
(BRISHBHANPURA) 		1707005076NRG24231220230472521 23/12/2023 Ramsewak 1707005076WL041593 Ramsewak 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 Ramsewak STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-076-002/35-A
(BRISHBHANPURA) 		1707005076NRG24231220230472525 23/12/2023 PRABHUDYAL RAIKWAR 1707005076WL041593 PRABHUDYAL RAIKWAR 00415 SBIN0002825 1547 1547 Processed 11/03/2024 644298179 PRABHUDYALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63206 63206
50 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG24231220230471812 23/12/2023 Sitaram 1707005022WL041540 Sitaram 00415 SBIN0012191 1326 1326 Rejected 12/03/2024 644298179 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
51 BALDEOGARH MP-07-005-009-001/905
(KARMASAN HATA) 		1707005009NRG24231220230472783 23/12/2023 Kamlesh Bhadauriya 1707005009WL041620 Kamlesh Bhadauriya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 KamleshBhadauriya MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-009-001/905
(KARMASAN HATA) 		1707005009NRG24231220230472782 23/12/2023 Kripal Singh Bhadoriya 1707005009WL041620 Kripal Singh Bhadoriya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 KripalSinghBhadoriya MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-009-001/909
(KARMASAN HATA) 		1707005009NRG24231220230472786 23/12/2023 SARAJ lODHI 1707005009WL041620 SARAJ lODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 SARAJlODHI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-009-001/919
(KARMASAN HATA) 		1707005009NRG24231220230472787 23/12/2023 Harbu Lodhi 1707005009WL041620 Harbu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 HarbuLodhi MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-009-001/977
(KARMASAN HATA) 		1707005009NRG24231220230472797 23/12/2023 Sukhvati Vishwkarma 1707005009WL041620 Sukhvati Vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 SukhvatiVishwkarma MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-009-001/998
(KARMASAN HATA) 		1707005009NRG24231220230472800 23/12/2023 Gyasi Bai Ahirwar 1707005009WL041620 Gyasi Bai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 GyasiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-022-001/207
(KHERA) 		1707005022NRG24231220230471804 23/12/2023 ganua 1707005022WL041540 ganua 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 ganua MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-022-001/207
(KHERA) 		1707005022NRG24231220230471805 23/12/2023 MANKU 1707005022WL041540 MANKU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 MANKU STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-022-001/208
(KHERA) 		1707005022NRG24231220230471807 23/12/2023 Ramdas 1707005022WL041540 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 Ramdas STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-022-001/208
(KHERA) 		1707005022NRG24231220230471806 23/12/2023 RAMDAS 1707005022WL041540 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-022-001/216
(KHERA) 		1707005022NRG24231220230471811 23/12/2023 VIRENDRA SINGH 1707005022WL041540 VIRENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 VIRENDRASINGH STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-022-001/230
(KHERA) 		1707005022NRG24231220230471817 23/12/2023 meerasingh thakur 1707005022WL041540 meerasingh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 meerasinghthakur MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-022-001/230
(KHERA) 		1707005022NRG24231220230471816 23/12/2023 rajendra 1707005022WL041540 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 rajendra MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-022-001/253
(KHERA) 		1707005022NRG24231220230471822 23/12/2023 babalu kushwaha 1707005022WL041540 babalu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 babalukushwaha STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-022-001/270
(KHERA) 		1707005022NRG24231220230471827 23/12/2023 karishma 1707005022WL041540 karishma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 karishma MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-022-001/270
(KHERA) 		1707005022NRG24231220230471826 23/12/2023 rohit singh 1707005022WL041540 rohit singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-022-001/298
(KHERA) 		1707005022NRG24231220230471828 23/12/2023 hariram kushwaha 1707005022WL041540 hariram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298179 hariramkushwaha MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-068-001/112
(LAKHERI) 		1707005068NRG24231220230472223 23/12/2023 kalan bai 1707005068WL041568 kalan bai 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 kalanbai STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-068-001/112
(LAKHERI) 		1707005068NRG24231220230472222 23/12/2023 kharga 1707005068WL041568 kharga 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 kharga STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-068-001/279
(LAKHERI) 		1707005068NRG24231220230472228 23/12/2023 suresh 1707005068WL041568 suresh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 suresh MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-068-001/279
(LAKHERI) 		1707005068NRG24231220230472227 23/12/2023 suresh 1707005068WL041568 suresh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 suresh STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-068-002/3
(LAKHERI) 		1707005068NRG24231220230472242 23/12/2023 bhagwati yadav 1707005068WL041568 bhagwati yadav 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 bhagwatiyadav MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-068-002/345
(LAKHERI) 		1707005068NRG24231220230472243 23/12/2023 BRAJESH 1707005068WL041568 BRAJESH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-068-002/345
(LAKHERI) 		1707005068NRG24231220230472244 23/12/2023 RAMA 1707005068WL041568 RAMA 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 RAMA MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-068-002/449
(LAKHERI) 		1707005068NRG24231220230472250 23/12/2023 RAVI 1707005068WL041568 RAVI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 RAVI MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-068-002/450
(LAKHERI) 		1707005068NRG24231220230472251 23/12/2023 RASHMI 1707005068WL041568 RASHMI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 RASHMI MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-068-002/488
(LAKHERI) 		1707005068NRG24231220230472256 23/12/2023 rammilan yadav 1707005068WL041568 rammilan yadav 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-068-002/489
(LAKHERI) 		1707005068NRG24231220230472258 23/12/2023 devendra singh yadav 1707005068WL041568 devendra singh yadav 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298179 devendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 BALDEOGARH MP-07-005-076-001/217-A
(BRISHBHANPURA) 		1707005076NRG24231220230472499 23/12/2023 HARKISHAN LODHI 1707005076WL041593 HARKISHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 HARKISHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-076-001/26
(BRISHBHANPURA) 		1707005076NRG24231220230472507 23/12/2023 HARCHARAN LODHI 1707005076WL041593 HARCHARAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 HARCHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-076-002/153-A
(BRISHBHANPURA) 		1707005076NRG24231220230472523 23/12/2023 Rajesh 1707005076WL041593 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644298179 Rajesh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
82 BALDEOGARH MP-07-005-076-001/280-C
(BRISHBHANPURA) 		1707005076NRG24231220230472509 23/12/2023 Raghvendra Lodhi 1707005076WL041593 Raghvendra Lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644298179 RaghvendraLodhi BANK OF BARODA(606985)
83 BALDEOGARH MP-07-005-076-002/150-B
(BRISHBHANPURA) 		1707005076NRG24231220230472522 23/12/2023 Karshna 1707005076WL041593 Karshna 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644298179 Karshna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_231223APB_FTO_405266 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
2 BALDEOGARH MP1707005_231223APB_FTO_405266 State Bank of India SBIN0002825 BALDEOGARH 63206
3 BALDEOGARH MP1707005_231223APB_FTO_405266 State Bank of India SBIN0012191 KHARGAPUR 1326
4 BALDEOGARH MP1707005_231223APB_FTO_405266 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 19669
5 BALDEOGARH MP1707005_231223APB_FTO_405266 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9282
6 BALDEOGARH MP1707005_231223APB_FTO_405266 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
7 BALDEOGARH MP1707005_231223APB_FTO_405266 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_231223APB_FTO_405266 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
9 BALDEOGARH MP1707005_231223APB_FTO_405266 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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