Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_160623APB_FTO_97122
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-07-005-051-001/92-A
(BANERA) 		1707005051NRG24160620230117191 16/06/2023 SANJAY AHIRWAR 1707005051WL009374 SANJAY AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515593325 SANJAYAHIRWAR BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24160620230117192 16/06/2023 SANI AHIRWAR 1707005051WL009374 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 515593325 SANIAHIRWAR BANK OF BARODA(606985)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-051-001/97-C
(BANERA) 		1707005051NRG24160620230117193 16/06/2023 KAJAL AHIRWAR 1707005051WL009374 KAJAL AHIRWAR 00415 SBIN0000490 1547 1547 Processed 23/06/2023 515593325 KAJALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BALDEOGARH MP-07-005-002-002/144
(LUHARRA) 		1707005002NRG24160620230115980 16/06/2023 dhankunvar 1707005002WL009294 dhankunvar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 dhankunvar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-002-002/144
(LUHARRA) 		1707005002NRG24160620230115979 16/06/2023 dhankunvar 1707005002WL009294 dhankunvar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 dhankunvar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/179
(LUHARRA) 		1707005002NRG24160620230115999 16/06/2023 Bhagirath 1707005002WL009296 Bhagirath 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Bhagirath STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/179
(LUHARRA) 		1707005002NRG24160620230116000 16/06/2023 Munni 1707005002WL009296 Munni 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Munni STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/220
(LUHARRA) 		1707005002NRG24160620230115981 16/06/2023 Puran 1707005002WL009294 Puran 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Puran STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005002NRG24160620230115983 16/06/2023 Manbai 1707005002WL009294 Manbai 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Manbai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005002NRG24160620230115982 16/06/2023 Nandram 1707005002WL009294 Nandram 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Nandram STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/331
(LUHARRA) 		1707005002NRG24160620230116002 16/06/2023 Mamta 1707005002WL009296 Mamta 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Mamta STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/331
(LUHARRA) 		1707005002NRG24160620230116001 16/06/2023 Parsadi 1707005002WL009296 Parsadi 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Parsadi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/349
(LUHARRA) 		1707005002NRG24160620230115967 16/06/2023 Jagdish 1707005002WL009292 Jagdish 00415 SBIN0002825 221 221 Processed 23/06/2023 515593325 Jagdish STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/52
(LUHARRA) 		1707005002NRG24160620230116004 16/06/2023 balamukund 1707005002WL009296 balamukund 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 balamukund STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/52
(LUHARRA) 		1707005002NRG24160620230116003 16/06/2023 Ramsevak 1707005002WL009296 Ramsevak 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Ramsevak STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005002NRG24160620230116006 16/06/2023 Deepika 1707005002WL009296 Deepika 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Deepika STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24160620230116008 16/06/2023 sooraj yadav 1707005002WL009296 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 soorajyadav FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24160620230116007 16/06/2023 sooraj yadav 1707005002WL009296 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 soorajyadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24160620230116010 16/06/2023 kailash yadav 1707005002WL009296 kailash yadav 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 kailashyadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24160620230116009 16/06/2023 kailash yadav 1707005002WL009296 kailash yadav 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 kailashyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24160620230116012 16/06/2023 mukesh 1707005002WL009296 mukesh 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 mukesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24160620230116011 16/06/2023 mukesh 1707005002WL009296 mukesh 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 mukesh STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-003/378
(LUHARRA) 		1707005002NRG24160620230116014 16/06/2023 Chinjee Raikwar 1707005002WL009296 Chinjee Raikwar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 ChinjeeRaikwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-002-003/378
(LUHARRA) 		1707005002NRG24160620230116013 16/06/2023 Lakhan Raikwar 1707005002WL009296 Lakhan Raikwar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 LakhanRaikwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-002-003/380
(LUHARRA) 		1707005002NRG24160620230116015 16/06/2023 Ramsakhi Raikwar 1707005002WL009296 Ramsakhi Raikwar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 RamsakhiRaikwar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-002-003/52
(LUHARRA) 		1707005002NRG24160620230115968 16/06/2023 Monlal 1707005002WL009292 Monlal 00415 SBIN0002825 884 884 Processed 23/06/2023 515593325 Monlal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24160620230115171 16/06/2023 Nandlal 1707005039WL009238 Nandlal 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Nandlal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24160620230115172 16/06/2023 Jasdeesh 1707005039WL009238 Jasdeesh 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Jasdeesh STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24160620230115173 16/06/2023 Sukhlal 1707005039WL009238 Sukhlal 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Sukhlal STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24160620230115175 16/06/2023 Kamlabai 1707005039WL009238 Kamlabai 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Kamlabai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24160620230115177 16/06/2023 Devendra 1707005039WL009238 Devendra 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Devendra STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24160620230115178 16/06/2023 Halli 1707005039WL009238 Halli 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Halli STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24160620230115176 16/06/2023 Kantibai 1707005039WL009238 Kantibai 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Kantibai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-039-001/49
(IMLANA) 		1707005039NRG24160620230115181 16/06/2023 Mangu 1707005039WL009238 Mangu 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 Mangu STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-041-001/567
(SURAJPUR KHAS) 		1707005041NRG24160620230117714 16/06/2023 RAMNARESH 1707005041WL009406 RAMNARESH 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 RAMNARESH STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/366-A
(BANERA) 		1707005051NRG24160620230117179 16/06/2023 CHANDA 1707005051WL009374 CHANDA 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 CHANDA STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/366-A
(BANERA) 		1707005051NRG24160620230117178 16/06/2023 MUKESH 1707005051WL009374 MUKESH 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 MUKESH STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24160620230117180 16/06/2023 PHOOLCHANDRA 1707005051WL009374 PHOOLCHANDRA 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 PHOOLCHANDRA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24160620230117181 16/06/2023 RAMKALI 1707005051WL009374 RAMKALI 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 RAMKALI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24160620230117183 16/06/2023 ROSHAN 1707005051WL009374 ROSHAN 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 ROSHAN STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/367-D
(BANERA) 		1707005051NRG24160620230117184 16/06/2023 RESHAMA AHIRWAR 1707005051WL009374 RESHAMA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 RESHAMAAHIRWAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/58-A
(BANERA) 		1707005051NRG24160620230117186 16/06/2023 anil 1707005051WL009374 anil 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 anil STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/654
(BANERA) 		1707005051NRG24160620230117189 16/06/2023 binod ahirwar 1707005051WL009374 binod ahirwar 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515593325 binodahirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24160620230116101 16/06/2023 kamli raikwar 1707005069WL009301 kamli raikwar 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 kamliraikwar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24160620230116109 16/06/2023 devka lodhi 1707005069WL009301 devka lodhi 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515593325 devkalodhi STATE BANK OF INDIA(508548)
SubTotal 55913 55913
46 BALDEOGARH MP-07-005-051-001/603-B
(BANERA) 		1707005051NRG24160620230117188 16/06/2023 HEERA VISHWAKARMA 1707005051WL009374 HEERA VISHWAKARMA 00415 SBIN0002856 1547 1547 Processed 23/06/2023 515593325 HEERAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 BALDEOGARH MP-07-005-051-001/47-C
(BANERA) 		1707005051NRG24160620230117185 16/06/2023 ISHIKA BALMIKI 1707005051WL009374 ISHIKA BALMIKI 00415 SBIN0009816 1547 1547 Processed 23/06/2023 515593325 ISHIKABALMIKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 BALDEOGARH MP-07-005-019-001/411
(SIJOURA) 		1707005019NRG24160620230116360 16/06/2023 nathuva 1707005019WL009322 nathuva 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 nathuva STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-019-001/437-A
(SIJOURA) 		1707005019NRG24160620230116361 16/06/2023 raamdevi 1707005019WL009322 raamdevi 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 raamdevi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-019-001/499
(SIJOURA) 		1707005019NRG24160620230116362 16/06/2023 Kashiram 1707005019WL009322 Kashiram 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 Kashiram STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-019-001/7
(SIJOURA) 		1707005019NRG24160620230116364 16/06/2023 janki 1707005019WL009322 janki 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 janki STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24160620230117936 16/06/2023 brajendra 1707005027WL009419 brajendra 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 brajendra STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-044-001/999-B
(CHANDRAPURA) 		1707005000NRG24150620230115094 16/06/2023 Amit 1707005WL009230 Amit 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 Amit STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-069-002/133
(SHYAMPURA) 		1707005069NRG24160620230116083 16/06/2023 roop singh lodhi 1707005069WL009301 roop singh lodhi 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 roopsinghlodhi STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-075-002/146
(DUBDEI) 		1707005075NRG24160620230115461 16/06/2023 deenbandhu 1707005075WL009258 deenbandhu 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 deenbandhu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-075-002/146
(DUBDEI) 		1707005075NRG24160620230115462 16/06/2023 dulari 1707005075WL009258 dulari 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 dulari STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-002/15
(DUBDEI) 		1707005075NRG24160620230115464 16/06/2023 durji 1707005075WL009258 durji 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 durji STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-002/18-B
(DUBDEI) 		1707005075NRG24160620230115466 16/06/2023 MALTI 1707005075WL009258 MALTI 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 MALTI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-075-002/18-B
(DUBDEI) 		1707005075NRG24160620230115465 16/06/2023 SAHDEV 1707005075WL009258 SAHDEV 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 SAHDEV STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-075-002/538
(DUBDEI) 		1707005075NRG24160620230115472 16/06/2023 kanhaiya 1707005075WL009258 kanhaiya 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 kanhaiya STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-075-002/543
(DUBDEI) 		1707005075NRG24160620230115475 16/06/2023 hariprasad 1707005075WL009258 hariprasad 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 hariprasad STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-075-002/543
(DUBDEI) 		1707005075NRG24160620230115474 16/06/2023 hariprasad 1707005075WL009258 hariprasad 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 hariprasad STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-075-002/549
(DUBDEI) 		1707005075NRG24160620230115477 16/06/2023 RAMSINGH 1707005075WL009258 RAMSINGH 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 RAMSINGH STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-075-002/551
(DUBDEI) 		1707005075NRG24160620230115479 16/06/2023 keshkali 1707005075WL009258 keshkali 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 keshkali STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-075-002/553
(DUBDEI) 		1707005075NRG24160620230115481 16/06/2023 babli 1707005075WL009258 babli 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 babli STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-075-002/567
(DUBDEI) 		1707005075NRG24160620230115483 16/06/2023 kranti 1707005075WL009258 kranti 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 kranti STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-075-002/567
(DUBDEI) 		1707005075NRG24160620230115482 16/06/2023 kranti 1707005075WL009258 kranti 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 kranti STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-075-002/578
(DUBDEI) 		1707005075NRG24160620230115487 16/06/2023 jahar singh yadav 1707005075WL009258 jahar singh yadav 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 jaharsinghyadav STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-075-002/578
(DUBDEI) 		1707005075NRG24160620230115486 16/06/2023 jahar singh yadav 1707005075WL009258 jahar singh yadav 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 jaharsinghyadav STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-075-002/579
(DUBDEI) 		1707005075NRG24160620230115489 16/06/2023 chhannu pal 1707005075WL009258 chhannu pal 00415 SBIN0012191 1105 1105 Processed 23/06/2023 515593325 chhannupal STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-075-005/606
(DUBDEI) 		1707005075NRG24160620230117632 16/06/2023 rakesh 1707005075WL009394 rakesh 00415 SBIN0012191 221 221 Processed 23/06/2023 515593325 rakesh STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24160620230117637 16/06/2023 MEVA YADAV 1707005075WL009394 MEVA YADAV 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515593325 MEVAYADAV STATE BANK OF INDIA(508548)
SubTotal 30056 30056
73 BALDEOGARH MP-07-005-022-001/236
(KHERA) 		1707005022NRG24160620230116899 16/06/2023 Dhaniram 1707005022WL009354 Dhaniram 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515593325 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-022-001/237
(KHERA) 		1707005022NRG24160620230116900 16/06/2023 kamalu sahu 1707005022WL009354 kamalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 kamalusahu MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-022-001/48-A
(KHERA) 		1707005022NRG24160620230116909 16/06/2023 dinesh sahu 1707005022WL009356 dinesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 dineshsahu STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-027-001/390
(KHAJRAR) 		1707005027NRG24160620230117932 16/06/2023 surendra 1707005027WL009419 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 surendra BANK OF BARODA(606985)
77 BALDEOGARH MP-07-005-027-001/400
(KHAJRAR) 		1707005027NRG24160620230117933 16/06/2023 mukesh yadav 1707005027WL009419 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 mukeshyadav STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-027-001/60
(KHAJRAR) 		1707005027NRG24160620230117934 16/06/2023 bhagwandas 1707005027WL009419 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-027-001/60
(KHAJRAR) 		1707005027NRG24160620230117935 16/06/2023 phula 1707005027WL009419 phula 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 phula MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24160620230117937 16/06/2023 aarti 1707005027WL009419 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 aarti STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24160620230115174 16/06/2023 Jagdish 1707005039WL009238 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Jagdish MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24160620230115180 16/06/2023 Makunda 1707005039WL009238 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Makunda MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24160620230117190 16/06/2023 kallu 1707005051WL009374 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515593325 kallu MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-069-002/139
(SHYAMPURA) 		1707005069NRG24160620230116084 16/06/2023 mangal singh rajpoot 1707005069WL009301 mangal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 mangalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24160620230116086 16/06/2023 DEEPA LODHI 1707005069WL009301 DEEPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 DEEPALODHI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24160620230116085 16/06/2023 deepa lodhi 1707005069WL009301 deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 deepalodhi MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-069-002/145
(SHYAMPURA) 		1707005069NRG24160620230116087 16/06/2023 dasharath lodhi 1707005069WL009301 dasharath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 dasharathlodhi FINO PAYMENTS BANK LTD(608001)
88 BALDEOGARH MP-07-005-069-002/227
(SHYAMPURA) 		1707005069NRG24160620230116088 16/06/2023 rajjoo lodhi 1707005069WL009301 rajjoo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 rajjoolodhi STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24160620230116090 16/06/2023 Bhola 1707005069WL009301 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Bhola STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24160620230116089 16/06/2023 Bhola 1707005069WL009301 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Bhola MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24160620230116092 16/06/2023 sushma lodhi 1707005069WL009301 sushma lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 sushmalodhi MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24160620230116093 16/06/2023 Harcharan 1707005069WL009301 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Harcharan MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24160620230116094 16/06/2023 Harcharan lodhi 1707005069WL009301 Harcharan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Harcharanlodhi STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-069-002/35
(SHYAMPURA) 		1707005069NRG24160620230116096 16/06/2023 kashibai 1707005069WL009301 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 kashibai STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-069-002/35
(SHYAMPURA) 		1707005069NRG24160620230116095 16/06/2023 Ramlal 1707005069WL009301 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALDEOGARH MP-07-005-069-002/38
(SHYAMPURA) 		1707005069NRG24160620230116097 16/06/2023 pyarelal raikwar 1707005069WL009301 pyarelal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 pyarelalraikwar MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-069-002/41
(SHYAMPURA) 		1707005069NRG24160620230116099 16/06/2023 prabhudayal lodhi 1707005069WL009301 prabhudayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 prabhudayallodhi MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-069-002/41
(SHYAMPURA) 		1707005069NRG24160620230116098 16/06/2023 prabhudayal lodhi 1707005069WL009301 prabhudayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 prabhudayallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24160620230116100 16/06/2023 ghanshaym raikwar 1707005069WL009301 ghanshaym raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 ghanshaymraikwar MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-069-002/52
(SHYAMPURA) 		1707005069NRG24160620230116103 16/06/2023 ramesnhwar lodhi 1707005069WL009301 ramesnhwar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 ramesnhwarlodhi STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24160620230116104 16/06/2023 DAyaram lodhi 1707005069WL009301 DAyaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 DAyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24160620230116105 16/06/2023 manabai lodhi 1707005069WL009301 manabai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 manabailodhi MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-069-002/71
(SHYAMPURA) 		1707005069NRG24160620230116107 16/06/2023 JUGAN LODHI 1707005069WL009301 JUGAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 JUGANLODHI MADHYANCHAL GRAMIN BANK(607232)
104 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24160620230116108 16/06/2023 Jagan lodhi 1707005069WL009301 Jagan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 Jaganlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24160620230116110 16/06/2023 DAMODAR PRASAD LODHI 1707005069WL009301 DAMODAR PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 DAMODARPRASADLODHI STATE BANK OF INDIA(508548)
106 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24160620230116111 16/06/2023 PARVATI BAI LODHI 1707005069WL009301 PARVATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 PARVATIBAILODHI STATE BANK OF INDIA(508548)
107 BALDEOGARH MP-07-005-075-002/15
(DUBDEI) 		1707005075NRG24160620230115463 16/06/2023 babu 1707005075WL009258 babu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593325 babu STATE BANK OF INDIA(508548)
108 BALDEOGARH MP-07-005-075-002/43-A
(DUBDEI) 		1707005075NRG24160620230115471 16/06/2023 malare napit 1707005075WL009258 malare napit 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593325 malarenapit MADHYANCHAL GRAMIN BANK(607232)
109 BALDEOGARH MP-07-005-075-002/43-A
(DUBDEI) 		1707005075NRG24160620230115470 16/06/2023 malare napit 1707005075WL009258 malare napit 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593325 malarenapit MADHYANCHAL GRAMIN BANK(607232)
110 BALDEOGARH MP-07-005-075-002/576
(DUBDEI) 		1707005075NRG24160620230115485 16/06/2023 chotelal yadav 1707005075WL009258 chotelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593325 chotelalyadav STATE BANK OF INDIA(508548)
111 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24160620230117639 16/06/2023 KAPOORI 1707005075WL009394 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 KAPOORI STATE BANK OF INDIA(508548)
112 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24160620230117638 16/06/2023 PARSHOTTAM 1707005075WL009394 PARSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593325 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 51272 51272
113 BALDEOGARH MP-07-005-002-003/8
(LUHARRA) 		1707005002NRG24160620230116016 16/06/2023 bhuan raikwar 1707005002WL009296 bhuan raikwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515593325 bhuanraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_160623APB_FTO_97122 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_160623APB_FTO_97122 State Bank of India SBIN0000490 TIKAMGARH 1547
3 BALDEOGARH MP1707005_160623APB_FTO_97122 State Bank of India SBIN0002825 BALDEOGARH 55913
4 BALDEOGARH MP1707005_160623APB_FTO_97122 State Bank of India SBIN0002856 JATARA 1547
5 BALDEOGARH MP1707005_160623APB_FTO_97122 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
6 BALDEOGARH MP1707005_160623APB_FTO_97122 State Bank of India SBIN0012191 KHARGAPUR 30056
7 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6409
8 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB deri 221
9 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
10 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
11 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 11492
12 BALDEOGARH MP1707005_160623APB_FTO_97122 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 27846
13 BALDEOGARH MP1707005_160623APB_FTO_97122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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