Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190723APB_FTO_175837
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-07-005-006-001/645
(LADWARI KHAS) 		1707005006NRG24180720230209391 19/07/2023 lalee lodhi 1707005006WL016516 lalee lodhi 00089 CBIN0281066 1326 1326 Processed 28/07/2023 209991606 laleelodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-074-004/15
(PACHERKHAS) 		1707005074NRG24180720230209944 19/07/2023 vidya devi prajapati 1707005074WL016583 vidya devi prajapati 00415 SBIN0001628 1326 1326 Processed 28/07/2023 209991606 vidyadeviprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24180720230209395 19/07/2023 CHHATRPAL LODHI 1707005006WL016517 CHHATRPAL LODHI 00415 SBIN0002825 1326 1326 Rejected 29/07/2023 209991606 Aadhaar Number not Mapped to Account Number
4 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24180720230209393 19/07/2023 Tulsi 1707005006WL016517 Tulsi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 Tulsi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/629
(LADWARI KHAS) 		1707005006NRG24180720230209396 19/07/2023 Shishupal 1707005006WL016517 Shishupal 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 Shishupal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/645
(LADWARI KHAS) 		1707005006NRG24180720230209390 19/07/2023 govindas 1707005006WL016516 govindas 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 govindas STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/674
(LADWARI KHAS) 		1707005006NRG24180720230209392 19/07/2023 Prembai lodhi 1707005006WL016516 Prembai lodhi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 Prembailodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24180720230209603 19/07/2023 Ramkakan Yadav 1707005007WL016536 Ramkakan Yadav 00415 SBIN0002825 1326 1326 Processed 29/07/2023 209991606 RamkakanYadav FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24180720230209602 19/07/2023 ramkankan yadav 1707005007WL016536 ramkankan yadav 00415 SBIN0002825 1326 1326 Processed 29/07/2023 209991606 ramkankanyadav FINO PAYMENTS BANK LTD(608001)
10 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24180720230209604 19/07/2023 MUKESH YADAV 1707005007WL016536 MUKESH YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 MUKESHYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24180720230209605 19/07/2023 mukesh yadav 1707005007WL016536 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 mukeshyadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24180720230209606 19/07/2023 laxmi prasad yadav 1707005007WL016536 laxmi prasad yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 laxmiprasadyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24180720230209607 19/07/2023 laxmi prasad yadav 1707005007WL016536 laxmi prasad yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 laxmiprasadyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24180720230209608 19/07/2023 vijay yadav 1707005007WL016536 vijay yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 vijayyadav IDBI BANK(607095)
15 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24180720230209609 19/07/2023 vijay yadav 1707005007WL016536 vijay yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 vijayyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-008-001/119
(BAISA KHAS) 		1707005008NRG24180720230210292 19/07/2023 Ramesh Sahu 1707005008WL016590 Ramesh Sahu 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 RameshSahu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/960
(KARMASAN HATA) 		1707005009NRG24180720230209667 19/07/2023 Dharmendra Napit 1707005009WL016543 Dharmendra Napit 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209991606 DharmendraNapit STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/962
(KARMASAN HATA) 		1707005009NRG24180720230209668 19/07/2023 Ghanshyam Ahirwar 1707005009WL016543 Ghanshyam Ahirwar 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209991606 GhanshyamAhirwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-009-002/267
(KARMASAN HATA) 		1707005009NRG24180720230209224 19/07/2023 Ramswaroop 1707005009WL016493 Ramswaroop 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 Ramswaroop STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-036-003/75
(KHARILA) 		1707005036NRG24180720230209344 19/07/2023 JAGDISH RAIKWAR 1707005036WL016508 JAGDISH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 JAGDISHRAIKWAR STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24180720230209524 19/07/2023 BHOORA 1707005050WL016525 BHOORA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 BHOORA STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24180720230209525 19/07/2023 PREM BAI 1707005050WL016525 PREM BAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 PREMBAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-050-002/347
(BADAGHAT) 		1707005050NRG24180720230209526 19/07/2023 DEEPAK 1707005050WL016525 DEEPAK 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 DEEPAK STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24180720230209502 19/07/2023 PAVAN KUMAR 1707005050WL016524 PAVAN KUMAR 00415 SBIN0002825 1323 1323 Processed 28/07/2023 209991606 PAVANKUMAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-003/287
(BADAGHAT) 		1707005050NRG24180720230209509 19/07/2023 GULAB 1707005050WL016524 GULAB 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 GULAB STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-050-003/287
(BADAGHAT) 		1707005050NRG24180720230209508 19/07/2023 HARI 1707005050WL016524 HARI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 HARI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-050-003/288
(BADAGHAT) 		1707005050NRG24180720230209511 19/07/2023 HEERABAI 1707005050WL016524 HEERABAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209991606 HEERABAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-070-001/52
(MAJGUWAN) 		1707005070NRG24170720230208792 19/07/2023 Rajaram Vishwakarma 1707005070WL016441 Rajaram Vishwakarma 00415 SBIN0002825 442 442 Processed 29/07/2023 209991606 RajaramVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-076-001/104
(BRISHBHANPURA) 		1707005076NRG24190720230211780 19/07/2023 mathura 1707005076WL016753 mathura 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 mathura STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24190720230211783 19/07/2023 Govardhan lodhi 1707005076WL016754 Govardhan lodhi 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 Govardhanlodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24190720230211784 19/07/2023 Sarju bai lodhi 1707005076WL016754 Sarju bai lodhi 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 Sarjubailodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24190720230211785 19/07/2023 Ramswaroop 1707005076WL016755 Ramswaroop 00415 SBIN0002825 1547 1547 Processed 28/07/2023 209991606 Ramswaroop STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24190720230211786 19/07/2023 Ramswaroop 1707005076WL016755 Ramswaroop 00415 SBIN0002825 1547 1547 Processed 29/07/2023 209991606 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-076-001/58
(BRISHBHANPURA) 		1707005076NRG24190720230211782 19/07/2023 CHHOTE LAL LODHI 1707005076WL016753 CHHOTE LAL LODHI 00415 SBIN0002825 1547 1547 Processed 29/07/2023 209991606 CHHOTELALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42871 42871
35 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24180720230209951 19/07/2023 seema patel 1707005067WL016584 seema patel 00415 SBIN0002837 1105 1105 Processed 28/07/2023 209991606 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BALDEOGARH MP-07-005-014-001/217
(BADERA) 		1707005014NRG24180720230210412 19/07/2023 DHANIRAM Napit 1707005014WL016603 DHANIRAM Napit 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 DHANIRAMNapit STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-014-001/218
(BADERA) 		1707005014NRG24180720230210414 19/07/2023 Kailash 1707005014WL016603 Kailash 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 Kailash STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-014-001/269-A
(BADERA) 		1707005014NRG24180720230210415 19/07/2023 HARIYA KUSHWAHA 1707005014WL016603 HARIYA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 HARIYAKUSHWAHA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-014-001/403
(BADERA) 		1707005014NRG24180720230210416 19/07/2023 DYARAM KUSHWAHA 1707005014WL016603 DYARAM KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-014-001/403
(BADERA) 		1707005014NRG24180720230210417 19/07/2023 RAMDEVI KUSHWAHA 1707005014WL016603 RAMDEVI KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-014-001/409
(BADERA) 		1707005014NRG24180720230210418 19/07/2023 JANKI DHEEMAR 1707005014WL016603 JANKI DHEEMAR 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 JANKIDHEEMAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-014-001/499
(BADERA) 		1707005014NRG24180720230210419 19/07/2023 BANDANA 1707005014WL016603 BANDANA 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 BANDANA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-014-001/526
(BADERA) 		1707005014NRG24180720230210420 19/07/2023 MANISHA 1707005014WL016603 MANISHA 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 MANISHA STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-050-003/262
(BADAGHAT) 		1707005050NRG24180720230209500 19/07/2023 BHOORA 1707005050WL016524 BHOORA 00415 SBIN0012191 1323 1323 Processed 28/07/2023 209991606 BHOORA STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-050-003/273
(BADAGHAT) 		1707005050NRG24180720230209504 19/07/2023 premlal 1707005050WL016524 premlal 00415 SBIN0012191 1323 1323 Processed 28/07/2023 209991606 premlal STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-067-001/1411
(BHELSI) 		1707005067NRG24180720230209948 19/07/2023 kashiya 1707005067WL016584 kashiya 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 kashiya STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-067-001/2013
(BHELSI) 		1707005067NRG24180720230209949 19/07/2023 raghuwendra 1707005067WL016584 raghuwendra 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 raghuwendra STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24180720230209955 19/07/2023 bhagvati 1707005067WL016584 bhagvati 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 bhagvati MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24180720230209954 19/07/2023 munna yadav 1707005067WL016584 munna yadav 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 munnayadav STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-067-001/272
(BHELSI) 		1707005067NRG24180720230209959 19/07/2023 kamalabai 1707005067WL016584 kamalabai 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 kamalabai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-067-001/3135
(BHELSI) 		1707005067NRG24180720230209961 19/07/2023 SUNIL KUMAR 1707005067WL016584 SUNIL KUMAR 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 SUNILKUMAR STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-067-001/3136
(BHELSI) 		1707005067NRG24180720230209962 19/07/2023 BUDHHA 1707005067WL016584 BUDHHA 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 BUDHHA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-067-001/3226
(BHELSI) 		1707005067NRG24180720230209964 19/07/2023 rani kushwaha 1707005067WL016584 rani kushwaha 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 ranikushwaha STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-067-001/4152
(BHELSI) 		1707005067NRG24180720230209969 19/07/2023 RAMESH CHADAR 1707005067WL016584 RAMESH CHADAR 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 RAMESHCHADAR STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-067-001/4278
(BHELSI) 		1707005067NRG24180720230209971 19/07/2023 RAJNI KUSHWAHA 1707005067WL016584 RAJNI KUSHWAHA 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 RAJNIKUSHWAHA CENTRAL BANK OF INDIA(607115)
56 BALDEOGARH MP-07-005-067-001/4308
(BHELSI) 		1707005067NRG24180720230209972 19/07/2023 pammu 1707005067WL016584 pammu 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 pammu STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-067-001/4371
(BHELSI) 		1707005067NRG24180720230209974 19/07/2023 keshar 1707005067WL016584 keshar 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 keshar STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-067-001/4849
(BHELSI) 		1707005067NRG24180720230209978 19/07/2023 SHANKAR SHUKLA 1707005067WL016584 SHANKAR SHUKLA 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 SHANKARSHUKLA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-067-001/940
(BHELSI) 		1707005067NRG24180720230209279 19/07/2023 vikram singh lodhi 1707005067WL016501 vikram singh lodhi 00415 SBIN0012191 663 663 Processed 28/07/2023 209991606 vikramsinghlodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-067-001/978
(BHELSI) 		1707005067NRG24180720230209981 19/07/2023 ramesh 1707005067WL016584 ramesh 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209991606 ramesh MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-075-005/25-A
(DUBDEI) 		1707005075NRG24180720230209367 19/07/2023 Nandla Raikwar 1707005075WL016511 Nandla Raikwar 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 NandlaRaikwar STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-075-005/25-A
(DUBDEI) 		1707005075NRG24180720230209366 19/07/2023 Nandlal Raikwar 1707005075WL016511 Nandlal Raikwar 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 NandlalRaikwar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24180720230209368 19/07/2023 Goverdhan 1707005075WL016511 Goverdhan 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 Goverdhan STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24180720230209369 19/07/2023 Goverdhan 1707005075WL016511 Goverdhan 00415 SBIN0012191 1326 1326 Processed 28/07/2023 209991606 Goverdhan STATE BANK OF INDIA(508548)
SubTotal 34691 34691
65 BALDEOGARH MP-07-005-008-001/119
(BAISA KHAS) 		1707005008NRG24180720230210291 19/07/2023 Dhramvati Sahu 1707005008WL016590 Dhramvati Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209991606 DhramvatiSahu STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-009-001/957
(KARMASAN HATA) 		1707005009NRG24180720230209666 19/07/2023 Rani Tiwari 1707005009WL016543 Rani Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 RaniTiwari MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-009-002/915-A
(KARMASAN HATA) 		1707005009NRG24180720230209225 19/07/2023 BABU AHIRWAR 1707005009WL016493 BABU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209991606 BABUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-014-001/217
(BADERA) 		1707005014NRG24180720230210413 19/07/2023 RAJKUMAREE 1707005014WL016603 RAJKUMAREE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 RAJKUMAREE MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-014-001/527
(BADERA) 		1707005014NRG24180720230210421 19/07/2023 BIHARI 1707005014WL016603 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 BIHARI STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-014-001/57
(BADERA) 		1707005014NRG24180720230210422 19/07/2023 KOMAL PAL 1707005014WL016603 KOMAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 KOMALPAL MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-036-003/29
(KHARILA) 		1707005036NRG24180720230209343 19/07/2023 BANDU RAIKWAR 1707005036WL016508 BANDU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 BANDURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-050-002/363
(BADAGHAT) 		1707005050NRG24180720230209490 19/07/2023 URMILA 1707005050WL016524 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 URMILA BANK OF BARODA(606985)
73 BALDEOGARH MP-07-005-050-003/267
(BADAGHAT) 		1707005050NRG24180720230209501 19/07/2023 jitendra 1707005050WL016524 jitendra 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 209991606 jitendra MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24180720230209503 19/07/2023 PRITI 1707005050WL016524 PRITI 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 209991606 PRITI MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-050-003/275
(BADAGHAT) 		1707005050NRG24180720230209505 19/07/2023 bhura yadav 1707005050WL016524 bhura yadav 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 209991606 bhurayadav MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-050-003/288
(BADAGHAT) 		1707005050NRG24180720230209510 19/07/2023 NARAYAN 1707005050WL016524 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-050-003/289
(BADAGHAT) 		1707005050NRG24180720230209512 19/07/2023 ASHOK 1707005050WL016524 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 ASHOK MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-050-003/3
(BADAGHAT) 		1707005050NRG24180720230209513 19/07/2023 brajlal 1707005050WL016524 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 brajlal MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-050-003/30
(BADAGHAT) 		1707005050NRG24180720230209514 19/07/2023 gorelal 1707005050WL016524 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 gorelal STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-067-001/10038
(BHELSI) 		1707005067NRG24180720230209945 19/07/2023 kashiram kushwaha 1707005067WL016584 kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-067-001/1068
(BHELSI) 		1707005067NRG24180720230209946 19/07/2023 BRAJKISHOR RAI 1707005067WL016584 BRAJKISHOR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 BRAJKISHORRAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 BALDEOGARH MP-07-005-067-001/129
(BHELSI) 		1707005067NRG24180720230209947 19/07/2023 RAMPRASAD 1707005067WL016584 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24180720230209950 19/07/2023 suraj kushwaha 1707005067WL016584 suraj kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 surajkushwaha ICICI BANK LTD(508534)
84 BALDEOGARH MP-07-005-067-001/2061
(BHELSI) 		1707005067NRG24180720230209952 19/07/2023 ram milan kushwaha 1707005067WL016584 ram milan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 rammilankushwaha UNION BANK OF INDIA(508500)
85 BALDEOGARH MP-07-005-067-001/2304
(BHELSI) 		1707005067NRG24180720230209956 19/07/2023 kishori kushwaha 1707005067WL016584 kishori kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24180720230209957 19/07/2023 kamlesh kushwaha 1707005067WL016584 kamlesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24180720230209958 19/07/2023 prati devi kushwaha 1707005067WL016584 prati devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 pratidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-067-001/3402
(BHELSI) 		1707005067NRG24180720230209965 19/07/2023 govind urf khachore 1707005067WL016584 govind urf khachore 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209991606 govindurfkhachore INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-067-001/4040
(BHELSI) 		1707005067NRG24180720230209966 19/07/2023 khushbu 1707005067WL016584 khushbu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 khushbu MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-067-001/41
(BHELSI) 		1707005067NRG24180720230209968 19/07/2023 Sanjoo 1707005067WL016584 Sanjoo 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 Sanjoo MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-067-001/4164
(BHELSI) 		1707005067NRG24180720230209970 19/07/2023 MAHESHKUMAR SAHU 1707005067WL016584 MAHESHKUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 MAHESHKUMARSAHU STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-067-001/4370
(BHELSI) 		1707005067NRG24180720230209973 19/07/2023 ramrati 1707005067WL016584 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 ramrati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 BALDEOGARH MP-07-005-067-001/4423
(BHELSI) 		1707005067NRG24180720230209975 19/07/2023 mamata 1707005067WL016584 mamata 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 mamata MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-067-001/4427
(BHELSI) 		1707005067NRG24180720230209976 19/07/2023 komal kushwaha 1707005067WL016584 komal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 komalkushwaha INDIAN BANK(607105)
95 BALDEOGARH MP-07-005-067-001/4525
(BHELSI) 		1707005067NRG24180720230209977 19/07/2023 rilli kushwaha 1707005067WL016584 rilli kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 rillikushwaha MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-067-001/711
(BHELSI) 		1707005067NRG24180720230209276 19/07/2023 munnabai 1707005067WL016501 munnabai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209991606 munnabai MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-067-001/711
(BHELSI) 		1707005067NRG24180720230209275 19/07/2023 santosh 1707005067WL016501 santosh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209991606 santosh MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-067-001/7702
(BHELSI) 		1707005067NRG24180720230209979 19/07/2023 DEVICHRAN 1707005067WL016584 DEVICHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 DEVICHRAN MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-067-001/989
(BHELSI) 		1707005067NRG24180720230209982 19/07/2023 RAKESH KUMAR RAI 1707005067WL016584 RAKESH KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209991606 RAKESHKUMARRAI MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-074-001/413
(PACHERKHAS) 		1707005074NRG24180720230209938 19/07/2023 gorabai prajapati 1707005074WL016583 gorabai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 gorabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-074-001/413
(PACHERKHAS) 		1707005074NRG24180720230209937 19/07/2023 Matadeen Prajapati 1707005074WL016583 Matadeen Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 MatadeenPrajapati MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-074-001/413
(PACHERKHAS) 		1707005074NRG24180720230209942 19/07/2023 mathurabai prajapati 1707005074WL016583 mathurabai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 mathurabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-074-001/413
(PACHERKHAS) 		1707005074NRG24180720230209940 19/07/2023 susheela prajapati 1707005074WL016583 susheela prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 susheelaprajapati MADHYANCHAL GRAMIN BANK(607232)
104 BALDEOGARH MP-07-005-074-004/15
(PACHERKHAS) 		1707005074NRG24180720230209943 19/07/2023 Jalam Prajapati 1707005074WL016583 Jalam Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209991606 JalamPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46843 46843
105 BALDEOGARH MP-07-005-036-003/96
(KHARILA) 		1707005036NRG24180720230209345 19/07/2023 DEVI SEN 1707005036WL016508 DEVI SEN 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209991606 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 129488 129488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190723APB_FTO_175837 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_190723APB_FTO_175837 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BALDEOGARH MP1707005_190723APB_FTO_175837 State Bank of India SBIN0002825 BALDEOGARH 42871
4 BALDEOGARH MP1707005_190723APB_FTO_175837 State Bank of India SBIN0002837 BUXWAHA 1105
5 BALDEOGARH MP1707005_190723APB_FTO_175837 State Bank of India SBIN0012191 KHARGAPUR 34691
6 BALDEOGARH MP1707005_190723APB_FTO_175837 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 14583
7 BALDEOGARH MP1707005_190723APB_FTO_175837 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8395
8 BALDEOGARH MP1707005_190723APB_FTO_175837 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
9 BALDEOGARH MP1707005_190723APB_FTO_175837 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
10 BALDEOGARH MP1707005_190723APB_FTO_175837 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 15909
11 BALDEOGARH MP1707005_190723APB_FTO_175837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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