Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240423FTO_16797
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-07-005-031-002/180
(PIPRA BILARI) 		1707005031NRG21080420211431686 24/04/2023 dhuram 1707005WL091520 dhuram 00266 SBIN0RRMBGB 190 190 Rejected 12/05/2023 643488214 No Such Account
SubTotal 190 190
2 BALDEOGARH MP-07-005-074-001/506
(PACHERKHAS) 		1707005074NRG21260420211433713 24/04/2023 Minka Adiwasi 1707005WL091728 Minka Adiwasi 00415 SBIN0001628 1140 1140 Processed 12/05/2023 643488214 MinkaAdiwasi (000000)
3 BALDEOGARH MP-07-005-074-001/506
(PACHERKHAS) 		1707005074NRG21260420211433712 24/04/2023 Minka Adiwasi 1707005WL091728 Minka Adiwasi 00415 SBIN0001628 1140 1140 Processed 12/05/2023 643488214 MinkaAdiwasi (000000)
SubTotal 2280 2280
4 BALDEOGARH MP-07-005-003-002/128
(DUMBAR) 		1707005003NRG21060420211430635 24/04/2023 HARIRAM RAIKWAR 1707005WL091420 HARIRAM RAIKWAR 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 HARIRAMRAIKWAR (000000)
5 BALDEOGARH MP-07-005-003-002/128
(DUMBAR) 		1707005003NRG21060420211430634 24/04/2023 HARIRAM RAIKWAR 1707005WL091420 HARIRAM RAIKWAR 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 HARIRAMRAIKWAR (000000)
6 BALDEOGARH MP-07-005-003-002/128
(DUMBAR) 		1707005003NRG21060420211430633 24/04/2023 HARIRAM RAIKWAR 1707005WL091420 HARIRAM RAIKWAR 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 HARIRAMRAIKWAR (000000)
7 BALDEOGARH MP-07-005-003-002/83
(DUMBAR) 		1707005003NRG21260320211405534 24/04/2023 ragvar 1707005WL089115 ragvar 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 ragvar (000000)
8 BALDEOGARH MP-07-005-009-002/491
(KARMASAN HATA) 		1707005009NRG21260320211406598 24/04/2023 pushpendra 1707005WL089209 pushpendra 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 pushpendra (000000)
9 BALDEOGARH MP-07-005-012-001/1132
(JINAGARH) 		1707005012NRG21060420211430482 24/04/2023 ROHIT 1707005WL091407 ROHIT 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 ROHIT (000000)
10 BALDEOGARH MP-07-005-012-001/1132
(JINAGARH) 		1707005012NRG21060420211430481 24/04/2023 ROHIT 1707005WL091407 ROHIT 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 ROHIT (000000)
11 BALDEOGARH MP-07-005-012-001/393
(JINAGARH) 		1707005012NRG21080420211432051 24/04/2023 RAMKALI 1707005WL091529 RAMKALI 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 RAMKALI (000000)
12 BALDEOGARH MP-07-005-037-002/197
(IMALIYA) 		1707005037NRG21260320211406991 24/04/2023 syam lodhi 1707005WL089238 syam lodhi 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 syamlodhi (000000)
13 BALDEOGARH MP-07-005-037-002/197
(IMALIYA) 		1707005037NRG21070420211431009 24/04/2023 syam lodhi 1707005WL091456 syam lodhi 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 syamlodhi (000000)
14 BALDEOGARH MP-07-005-037-002/197
(IMALIYA) 		1707005037NRG21070420211431007 24/04/2023 syam lodhi 1707005WL091456 syam lodhi 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 syamlodhi (000000)
15 BALDEOGARH MP-07-005-037-002/197
(IMALIYA) 		1707005037NRG21070420211431006 24/04/2023 syam lodhi 1707005WL091456 syam lodhi 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 syamlodhi (000000)
16 BALDEOGARH MP-07-005-049-001/210-A
(KAILPURA) 		1707005049NRG21260320211405892 24/04/2023 bhagirath 1707005WL089149 bhagirath 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 bhagirath (000000)
17 BALDEOGARH MP-07-005-050-001/225
(BADAGHAT) 		1707005050NRG21030420211426626 24/04/2023 BHUMANIYA 1707005WL091016 BHUMANIYA 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 BHUMANIYA (000000)
18 BALDEOGARH MP-07-005-050-001/225
(BADAGHAT) 		1707005050NRG21070420211431042 24/04/2023 BHUMANIYA 1707005WL091462 BHUMANIYA 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 BHUMANIYA (000000)
19 BALDEOGARH MP-07-005-051-002/36
(BANERA) 		1707005051NRG21060420211430640 24/04/2023 Devendra Rajak 1707005WL091421 Devendra Rajak 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 DevendraRajak (000000)
20 BALDEOGARH MP-07-005-051-002/36
(BANERA) 		1707005051NRG21060420211430639 24/04/2023 Devendra Rajak 1707005WL091421 Devendra Rajak 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 DevendraRajak (000000)
21 BALDEOGARH MP-07-005-051-002/36
(BANERA) 		1707005051NRG21060420211430638 24/04/2023 Devendra Rajak 1707005WL091421 Devendra Rajak 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 DevendraRajak (000000)
22 BALDEOGARH MP-07-005-051-002/36
(BANERA) 		1707005051NRG21060420211430637 24/04/2023 Devendra Rajak 1707005WL091421 Devendra Rajak 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 DevendraRajak (000000)
23 BALDEOGARH MP-07-005-051-002/36
(BANERA) 		1707005051NRG21060420211430636 24/04/2023 Devendra Rajak 1707005WL091421 Devendra Rajak 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 DevendraRajak (000000)
24 BALDEOGARH MP-07-005-051-002/76
(BANERA) 		1707005051NRG21060420211430641 24/04/2023 jankiya 1707005WL091421 jankiya 00415 SBIN0002825 1140 1140 Processed 12/05/2023 643488214 jankiya (000000)
SubTotal 23940 23940
25 BALDEOGARH MP-07-005-018-001/143
(DEOPUR) 		1707005018NRG21260320211406575 24/04/2023 PANNALAL 1707005WL089203 PANNALAL 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 PANNALAL (000000)
26 BALDEOGARH MP-07-005-018-002/44
(DEOPUR) 		1707005018NRG21260320211406578 24/04/2023 farshram 1707005WL089203 farshram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 farshram (000000)
27 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG21070420211430850 24/04/2023 Sitaram 1707005WL091440 Sitaram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 Sitaram (000000)
28 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG21070420211430849 24/04/2023 Sitaram 1707005WL091440 Sitaram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 Sitaram (000000)
29 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG21070420211430848 24/04/2023 Sitaram 1707005WL091440 Sitaram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 Sitaram (000000)
30 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG21070420211430847 24/04/2023 Sitaram 1707005WL091440 Sitaram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 Sitaram (000000)
31 BALDEOGARH MP-07-005-022-001/228
(KHERA) 		1707005022NRG21070420211430846 24/04/2023 Sitaram 1707005WL091440 Sitaram 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 Sitaram (000000)
32 BALDEOGARH MP-07-005-026-001/414
(HIRAPUR KHAS) 		1707005026NRG21070420211431004 24/04/2023 JUGAL KISHOR PRAJAPATI 1707005WL091455 JUGAL KISHOR PRAJAPATI 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 JUGALKISHORPRAJAPATI (000000)
33 BALDEOGARH MP-07-005-026-001/414
(HIRAPUR KHAS) 		1707005026NRG21070420211431003 24/04/2023 JUGAL KISHOR PRAJAPATI 1707005WL091455 JUGAL KISHOR PRAJAPATI 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 JUGALKISHORPRAJAPATI (000000)
34 BALDEOGARH MP-07-005-026-001/414
(HIRAPUR KHAS) 		1707005026NRG21070420211431002 24/04/2023 JUGAL KISHOR PRAJAPATI 1707005WL091455 JUGAL KISHOR PRAJAPATI 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 JUGALKISHORPRAJAPATI (000000)
35 BALDEOGARH MP-07-005-046-002/95
(MANPASAR) 		1707005046NRG21070420211431030 24/04/2023 RAMSWAROOP LODHI 1707005WL091460 RAMSWAROOP LODHI 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 RAMSWAROOPLODHI (000000)
36 BALDEOGARH MP-07-005-074-001/478
(PACHERKHAS) 		1707005074NRG21220620211435053 24/04/2023 BAVU 1707005WL091976 BAVU 00415 SBIN0012191 1140 1140 Processed 12/05/2023 643488214 BAVU (000000)
SubTotal 13680 13680
37 BALDEOGARH MP-07-005-003-001/153
(DUMBAR) 		1707005003NRG21060420211430632 24/04/2023 Vimla yadav 1707005WL091420 Vimla yadav 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 Vimlayadav (000000)
38 BALDEOGARH MP-07-005-012-001/1071
(JINAGARH) 		1707005012NRG21230620211435065 24/04/2023 KOMALCHANDRA 1707005WL091979 KOMALCHANDRA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/05/2023 643488214 No Such Account
39 BALDEOGARH MP-07-005-012-001/1071
(JINAGARH) 		1707005012NRG21230620211435064 24/04/2023 KOMALCHANDRA 1707005WL091979 KOMALCHANDRA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/05/2023 643488214 No Such Account
40 BALDEOGARH MP-07-005-028-001/1807
(DERI) 		1707005028NRG21280320211410388 24/04/2023 thakku raikwar 1707005WL089576 thakku raikwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 thakkuraikwar (000000)
41 BALDEOGARH MP-07-005-036-003/101
(KHARILA) 		1707005036NRG21260320211406581 24/04/2023 swami Yadav 1707005WL089204 swami Yadav 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 swamiYadav (000000)
42 BALDEOGARH MP-07-005-036-003/101
(KHARILA) 		1707005036NRG21260320211406582 24/04/2023 swami Yadav 1707005WL089204 swami Yadav 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 swamiYadav (000000)
43 BALDEOGARH MP-07-005-037-001/9
(IMALIYA) 		1707005037NRG21070420211431005 24/04/2023 manklal 1707005WL091456 manklal 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 manklal (000000)
44 BALDEOGARH MP-07-005-039-001/50
(IMLANA) 		1707005039NRG21070420211431149 24/04/2023 GEDA 1707005WL091472 GEDA 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 GEDA (000000)
45 BALDEOGARH MP-07-005-039-001/50
(IMLANA) 		1707005039NRG21070420211431148 24/04/2023 GEDA 1707005WL091472 GEDA 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 GEDA (000000)
46 BALDEOGARH MP-07-005-047-001/38
(KHAROUN) 		1707005047NRG21070420211430896 24/04/2023 dayaram 1707005WL091448 dayaram 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 dayaram (000000)
47 BALDEOGARH MP-07-005-047-001/38
(KHAROUN) 		1707005047NRG21070420211430895 24/04/2023 dayaram 1707005WL091448 dayaram 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 dayaram (000000)
48 BALDEOGARH MP-07-005-049-001/173-A
(KAILPURA) 		1707005049NRG21030420211426623 24/04/2023 lallu 1707005WL091015 lallu 00602 SBIN0RRMBGB 1140 1140 Rejected 12/05/2023 643488214 No Such Account
49 BALDEOGARH MP-07-005-049-001/804-A
(KAILPURA) 		1707005049NRG21030420211426617 24/04/2023 PUSPENDRA LODHI 1707005WL091015 PUSPENDRA LODHI 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 PUSPENDRALODHI (000000)
50 BALDEOGARH MP-07-005-050-001/129
(BADAGHAT) 		1707005050NRG21060420211430460 24/04/2023 RAMPRASAD 1707005WL091404 RAMPRASAD 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 RAMPRASAD (000000)
51 BALDEOGARH MP-07-005-050-001/129
(BADAGHAT) 		1707005050NRG21060420211430459 24/04/2023 RAMPRASAD 1707005WL091404 RAMPRASAD 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 RAMPRASAD (000000)
52 BALDEOGARH MP-07-005-050-001/340
(BADAGHAT) 		1707005050NRG21070420211431041 24/04/2023 ram kishor RAIK 1707005WL091462 ram kishor RAIK 00602 SBIN0RRMBGB 1140 1140 Rejected 12/05/2023 643488214 No Such Account
53 BALDEOGARH MP-07-005-052-002/19-A
(BUDOURA) 		1707005052NRG21020420211425463 24/04/2023 RAM DAYAL 1707005WL090904 RAM DAYAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 RAMDAYAL (000000)
54 BALDEOGARH MP-07-005-055-001/153
(HATA) 		1707005055NRG21030420211427136 24/04/2023 premnarayan 1707005WL091058 premnarayan 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 premnarayan (000000)
55 BALDEOGARH MP-07-005-055-001/153
(HATA) 		1707005055NRG21030420211427135 24/04/2023 premnarayan 1707005WL091058 premnarayan 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 premnarayan (000000)
56 BALDEOGARH MP-07-005-056-003/136
(AIROURA) 		1707005056NRG21070420211431018 24/04/2023 PARAM LAL 1707005WL091457 PARAM LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 PARAMLAL (000000)
57 BALDEOGARH MP-07-005-056-003/136
(AIROURA) 		1707005056NRG21070420211431017 24/04/2023 PARAM LAL 1707005WL091457 PARAM LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 PARAMLAL (000000)
58 BALDEOGARH MP-07-005-056-003/136
(AIROURA) 		1707005056NRG21070420211431016 24/04/2023 PARAM LAL 1707005WL091457 PARAM LAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 PARAMLAL (000000)
59 BALDEOGARH MP-07-005-064-001/26
(BHILOUNI) 		1707005079NRG21020420211425048 24/04/2023 GUNCHA 1707005WL090855 GUNCHA 00602 SBIN0RRMBGB 190 190 Rejected 12/05/2023 643488214 No Such Account
60 BALDEOGARH MP-07-005-064-002/110
(BHILOUNI) 		1707005064NRG21070420211430765 24/04/2023 ANOOP 1707005WL091431 ANOOP 00602 SBIN0RRMBGB 1140 1140 Rejected 12/05/2023 643488214 No Such Account
61 BALDEOGARH MP-07-005-067-001/2534
(BHELSI) 		1707005067NRG21070420211431199 24/04/2023 arti ahirwar 1707005WL091480 arti ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 artiahirwar (000000)
62 BALDEOGARH MP-07-005-067-001/2534
(BHELSI) 		1707005067NRG21070420211431198 24/04/2023 arti ahirwar 1707005WL091480 arti ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 artiahirwar (000000)
63 BALDEOGARH MP-07-005-067-001/2534
(BHELSI) 		1707005067NRG21070420211431197 24/04/2023 arti ahirwar 1707005WL091480 arti ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 artiahirwar (000000)
64 BALDEOGARH MP-07-005-067-001/5094
(BHELSI) 		1707005067NRG21050420211429579 24/04/2023 PYARELAL 1707005WL091316 PYARELAL 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 PYARELAL (000000)
65 BALDEOGARH MP-07-005-072-001/107
(BANPURA BUJURG) 		1707005072NRG21060420211430710 24/04/2023 mushi 1707005WL091424 mushi 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 mushi (000000)
66 BALDEOGARH MP-07-005-072-001/107
(BANPURA BUJURG) 		1707005072NRG21060420211430709 24/04/2023 mushi 1707005WL091424 mushi 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 mushi (000000)
67 BALDEOGARH MP-07-005-072-001/107
(BANPURA BUJURG) 		1707005072NRG21060420211430708 24/04/2023 mushi 1707005WL091424 mushi 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 mushi (000000)
68 BALDEOGARH MP-07-005-072-001/250-B
(BANPURA BUJURG) 		1707005072NRG21300320211416123 24/04/2023 sulkhan 1707005WL090083 sulkhan 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 sulkhan (000000)
69 BALDEOGARH MP-07-005-072-001/250-B
(BANPURA BUJURG) 		1707005072NRG21300320211416122 24/04/2023 sulkhan 1707005WL090083 sulkhan 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 sulkhan (000000)
70 BALDEOGARH MP-07-005-074-001/193
(PACHERKHAS) 		1707005074NRG21260320211405719 24/04/2023 CHUNNI ADIWASI 1707005WL089131 CHUNNI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 CHUNNIADIWASI (000000)
71 BALDEOGARH MP-07-005-074-001/193
(PACHERKHAS) 		1707005074NRG21260320211405718 24/04/2023 CHUNNI ADIWASI 1707005WL089131 CHUNNI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 CHUNNIADIWASI (000000)
72 BALDEOGARH MP-07-005-074-001/193
(PACHERKHAS) 		1707005074NRG21260320211405717 24/04/2023 CHUNNI ADIWASI 1707005WL089131 CHUNNI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 CHUNNIADIWASI (000000)
73 BALDEOGARH MP-07-005-074-002/479
(PACHERKHAS) 		1707005074NRG21220620211435056 24/04/2023 ramkishan ahirwar 1707005WL091976 ramkishan ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 ramkishanahirwar (000000)
74 BALDEOGARH MP-07-005-074-002/479
(PACHERKHAS) 		1707005074NRG21220620211435055 24/04/2023 ramkishan ahirwar 1707005WL091976 ramkishan ahirwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 ramkishanahirwar (000000)
75 BALDEOGARH MP-07-005-074-002/600
(PACHERKHAS) 		1707005074NRG21060420211430426 24/04/2023 NEETU RAJAK 1707005WL091400 NEETU RAJAK 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 NEETURAJAK (000000)
76 BALDEOGARH MP-07-005-074-002/600
(PACHERKHAS) 		1707005074NRG21060420211430425 24/04/2023 NEETU RAJAK 1707005WL091400 NEETU RAJAK 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 NEETURAJAK (000000)
77 BALDEOGARH MP-07-005-077-002/33
(TALMAU) 		1707005077NRG21090420211432369 24/04/2023 Ghanshyam 1707005WL091568 Ghanshyam 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 643488214 Ghanshyam (000000)
SubTotal 45790 45790
78 BALDEOGARH MP-07-005-055-001/709-A
(HATA) 		1707005055NRG21030420211427138 24/04/2023 Govardhan 1707005WL091058 Govardhan 00688 FINO0001446 1140 1140 Rejected 12/05/2023 643488214 A/c Blocked or Frozen
79 BALDEOGARH MP-07-005-055-001/709-A
(HATA) 		1707005055NRG21030420211427137 24/04/2023 Govardhan 1707005WL091058 Govardhan 00688 FINO0001446 1140 1140 Rejected 12/05/2023 643488214 A/c Blocked or Frozen
80 BALDEOGARH MP-07-005-074-001/459
(PACHERKHAS) 		1707005074NRG21180620211435006 24/04/2023 chunni adhiwasi 1707005WL091969 chunni adhiwasi 00688 FINO0001446 1140 1140 Processed 12/05/2023 643488214 chunniadhiwasi (000000)
81 BALDEOGARH MP-07-005-074-001/459
(PACHERKHAS) 		1707005074NRG21180620211435005 24/04/2023 chunni adhiwasi 1707005WL091969 chunni adhiwasi 00688 FINO0001446 1140 1140 Processed 12/05/2023 643488214 chunniadhiwasi (000000)
82 BALDEOGARH MP-07-005-074-002/137
(PACHERKHAS) 		1707005074NRG21180620211435003 24/04/2023 Ramcharan Rai 1707005WL091969 Ramcharan Rai 00688 FINO0001446 1140 1140 Rejected 12/05/2023 643488214 Invalid account type (NRE/PPF/CC/Loan/FD)
83 BALDEOGARH MP-07-005-074-002/137
(PACHERKHAS) 		1707005074NRG21180620211435008 24/04/2023 Ramcharan Rai 1707005WL091969 Ramcharan Rai 00688 FINO0001446 1140 1140 Rejected 12/05/2023 643488214 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6840 6840
Total 92720 92720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240423FTO_16797 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Deri 190
2 BALDEOGARH MP1707005_240423FTO_16797 State Bank of India SBIN0001628 ADB CHHATARPUR 2280
3 BALDEOGARH MP1707005_240423FTO_16797 State Bank of India SBIN0002825 BALDEOGARH 23940
4 BALDEOGARH MP1707005_240423FTO_16797 State Bank of India SBIN0012191 KHARGAPUR 13680
5 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3420
6 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 15010
7 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6840
8 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11400
9 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3420
10 BALDEOGARH MP1707005_240423FTO_16797 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5700
11 BALDEOGARH MP1707005_240423FTO_16797 Fino Payments Bank Ltd FINO0001446 MP RO 6840

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