Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_151223APB_FTO_393601
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-07-005-051-001/122-A
(BANERA) 		1707005051NRG24141220230454446 15/12/2023 Deepak Raikwar 1707005051WL040113 Deepak Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 11/03/2024 645800534 DeepakRaikwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24141220230454725 15/12/2023 PAWAN LODHI 1707005078WL040129 PAWAN LODHI 00089 CBIN0281066 1326 1326 Processed 11/03/2024 645800534 PAWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24141220230454723 15/12/2023 ANANTRAM 1707005078WL040129 ANANTRAM 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 ANANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-005-002/257
(KACHIYAKHERA) 		1707005078NRG24141220230454724 15/12/2023 BHAGVATI 1707005078WL040129 BHAGVATI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 BHAGVATI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/106
(BANERA) 		1707005051NRG24141220230454440 15/12/2023 Dayaram Raikwar 1707005051WL040113 Dayaram Raikwar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 DayaramRaikwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/108
(BANERA) 		1707005051NRG24141220230454442 15/12/2023 Bimla Bai Raikwar 1707005051WL040113 Bimla Bai Raikwar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 BimlaBaiRaikwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/108
(BANERA) 		1707005051NRG24141220230454441 15/12/2023 Prabhu Raikwar 1707005051WL040113 Prabhu Raikwar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 PrabhuRaikwar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/115-B
(BANERA) 		1707005051NRG24141220230454444 15/12/2023 Chameli Raikwar 1707005051WL040113 Chameli Raikwar 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 ChameliRaikwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/121-D
(BANERA) 		1707005051NRG24141220230454445 15/12/2023 RAMSINGH RAJPOOT 1707005051WL040113 RAMSINGH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 RAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/134-B
(BANERA) 		1707005051NRG24141220230454447 15/12/2023 KIRAN 1707005051WL040113 KIRAN 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645800534 KIRAN STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-064-002/568
(BHILOUNI) 		1707005064NRG24151220230455096 15/12/2023 Santibai 1707005064WL040177 Santibai 00415 SBIN0002825 884 884 Processed 11/03/2024 645800534 Santibai STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24151220230455042 15/12/2023 lalle 1707005065WL040168 lalle 00415 SBIN0002825 1105 1105 Processed 11/03/2024 645800534 lalle STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-065-001/90
(GORA) 		1707005065NRG24151220230455049 15/12/2023 ghanshyam 1707005065WL040168 ghanshyam 00415 SBIN0002825 1105 1105 Processed 11/03/2024 645800534 ghanshyam STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-065-001/90
(GORA) 		1707005065NRG24151220230455050 15/12/2023 maldi 1707005065WL040168 maldi 00415 SBIN0002825 1105 1105 Processed 11/03/2024 645800534 maldi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-077-001/134
(TALMAU) 		1707005077NRG24151220230455307 15/12/2023 SEEMA 1707005077WL040198 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 SEEMA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-077-001/188
(TALMAU) 		1707005077NRG24151220230455309 15/12/2023 BRIJAKISHOR 1707005077WL040198 BRIJAKISHOR 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 BRIJAKISHOR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-077-001/213
(TALMAU) 		1707005077NRG24151220230455310 15/12/2023 RUPEDRA 1707005077WL040198 RUPEDRA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 RUPEDRA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24151220230455311 15/12/2023 DURJAN LAL 1707005077WL040198 DURJAN LAL 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 DURJANLAL STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24151220230455312 15/12/2023 USHA 1707005077WL040198 USHA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 USHA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-077-001/228
(TALMAU) 		1707005077NRG24151220230455314 15/12/2023 RAMADEEN 1707005077WL040198 RAMADEEN 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 RAMADEEN STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-077-001/232
(TALMAU) 		1707005077NRG24151220230455315 15/12/2023 MUKESH 1707005077WL040198 MUKESH 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 MUKESH STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24151220230455316 15/12/2023 AJAY SINGH 1707005077WL040198 AJAY SINGH 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 AJAYSINGH STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-077-001/267
(TALMAU) 		1707005077NRG24151220230455318 15/12/2023 MANOHAR LODHI 1707005077WL040198 MANOHAR LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 MANOHARLODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-077-001/280
(TALMAU) 		1707005077NRG24151220230455320 15/12/2023 phoola rani 1707005077WL040198 phoola rani 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 phoolarani STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-077-001/444
(TALMAU) 		1707005077NRG24151220230455324 15/12/2023 HEMA BAI LODHI 1707005077WL040198 HEMA BAI LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 HEMABAILODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24151220230455326 15/12/2023 PIRRU RAIKWAR 1707005077WL040198 PIRRU RAIKWAR 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 PIRRURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24151220230455325 15/12/2023 PUNNA DHIMAR 1707005077WL040198 PUNNA DHIMAR 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645800534 PUNNADHIMAR STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-077-002/103
(TALMAU) 		1707005077NRG24151220230455327 15/12/2023 MAMTA LODHI 1707005077WL040198 MAMTA LODHI 00415 SBIN0002825 221 221 Processed 11/03/2024 645800534 MAMTALODHI STATE BANK OF INDIA(508548)
SubTotal 33592 33592
29 BALDEOGARH MP-07-005-064-002/446-A
(BHILOUNI) 		1707005064NRG24151220230455092 15/12/2023 KESAR KUMHAR 1707005064WL040177 KESAR KUMHAR 00415 SBIN0012191 884 884 Processed 11/03/2024 645800534 KESARKUMHAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-065-001/312-A
(GORA) 		1707005065NRG24151220230455025 15/12/2023 pinkee vishwakarma 1707005065WL040168 pinkee vishwakarma 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 pinkeevishwakarma STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-065-001/321
(GORA) 		1707005065NRG24151220230455026 15/12/2023 kallu 1707005065WL040168 kallu 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 kallu STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-065-001/321
(GORA) 		1707005065NRG24151220230455027 15/12/2023 sakhi 1707005065WL040168 sakhi 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 sakhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-065-001/371
(GORA) 		1707005065NRG24151220230455030 15/12/2023 ramkishan 1707005065WL040168 ramkishan 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 ramkishan STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-065-001/371
(GORA) 		1707005065NRG24151220230455031 15/12/2023 RAMKISHAN SAHU 1707005065WL040168 RAMKISHAN SAHU 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 RAMKISHANSAHU STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-065-001/385
(GORA) 		1707005065NRG24151220230455032 15/12/2023 bhagwandas 1707005065WL040168 bhagwandas 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 bhagwandas STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-065-001/385
(GORA) 		1707005065NRG24151220230455033 15/12/2023 kallu bai 1707005065WL040168 kallu bai 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 kallubai STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-065-001/407
(GORA) 		1707005065NRG24151220230455034 15/12/2023 jayram 1707005065WL040168 jayram 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 jayram STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-065-001/419
(GORA) 		1707005065NRG24151220230455035 15/12/2023 sukan 1707005065WL040168 sukan 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 sukan STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-065-001/428
(GORA) 		1707005065NRG24151220230455036 15/12/2023 chandabai 1707005065WL040168 chandabai 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 chandabai STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-065-001/457
(GORA) 		1707005065NRG24151220230455041 15/12/2023 rajkumari 1707005065WL040168 rajkumari 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24151220230455043 15/12/2023 dharnmi 1707005065WL040168 dharnmi 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 dharnmi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-065-001/486
(GORA) 		1707005065NRG24151220230455044 15/12/2023 phoolabai 1707005065WL040168 phoolabai 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 phoolabai STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-065-001/526
(GORA) 		1707005065NRG24151220230455045 15/12/2023 bhajju 1707005065WL040168 bhajju 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-065-001/526
(GORA) 		1707005065NRG24151220230455046 15/12/2023 sushila 1707005065WL040168 sushila 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 sushila STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-065-001/54
(GORA) 		1707005065NRG24151220230455047 15/12/2023 Jagbai 1707005065WL040168 Jagbai 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 Jagbai STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-065-001/587
(GORA) 		1707005065NRG24151220230455048 15/12/2023 savita devi ahirwar 1707005065WL040168 savita devi ahirwar 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645800534 savitadeviahirwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24151220230455317 15/12/2023 SANGEETA DEVI 1707005077WL040198 SANGEETA DEVI 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645800534 SANGEETADEVI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
48 BALDEOGARH MP-07-005-005-002/134
(KACHIYAKHERA) 		1707005078NRG24141220230454728 15/12/2023 RAMESH KUMAR LODHI 1707005078WL040130 RAMESH KUMAR LODHI 00468 UBIN0549908 1326 1326 Processed 12/03/2024 645800534 RAMESHKUMARLODHI UNION BANK OF INDIA(508500)
49 BALDEOGARH MP-07-005-005-002/134
(KACHIYAKHERA) 		1707005078NRG24141220230454727 15/12/2023 RAMESH KUMAR LODHI 1707005078WL040130 RAMESH KUMAR LODHI 00468 UBIN0549908 1326 1326 Processed 11/03/2024 645800534 RAMESHKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24141220230454726 15/12/2023 REENA RAJPOOT 1707005078WL040129 REENA RAJPOOT 00468 UBIN0549908 1326 1326 Processed 11/03/2024 645800534 REENARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 BALDEOGARH MP-07-005-051-001/115-A
(BANERA) 		1707005051NRG24141220230454443 15/12/2023 Ravi Raikwar 1707005051WL040113 Ravi Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645800534 RaviRaikwar STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-064-002/119
(BHILOUNI) 		1707005064NRG24151220230455086 15/12/2023 gulii 1707005064WL040176 gulii 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 gulii MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-064-002/123
(BHILOUNI) 		1707005064NRG24151220230455087 15/12/2023 Bhujwal 1707005064WL040176 Bhujwal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 Bhujwal MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24151220230455090 15/12/2023 BINDRAVAN 1707005064WL040176 BINDRAVAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 BINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24151220230455088 15/12/2023 DURJAN kumhar 1707005064WL040176 DURJAN kumhar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 DURJANkumhar STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-064-002/127
(BHILOUNI) 		1707005064NRG24151220230455089 15/12/2023 vindrawan 1707005064WL040176 vindrawan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 vindrawan MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-064-002/158
(BHILOUNI) 		1707005064NRG24151220230455091 15/12/2023 chandrabhan vishwakarma 1707005064WL040176 chandrabhan vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 chandrabhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-064-002/448-A
(BHILOUNI) 		1707005064NRG24151220230455093 15/12/2023 LAXMI 1707005064WL040177 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 LAXMI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-064-002/498
(BHILOUNI) 		1707005064NRG24151220230455094 15/12/2023 raju 1707005064WL040177 raju 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 raju MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-064-002/568
(BHILOUNI) 		1707005064NRG24151220230455095 15/12/2023 Prem lall 1707005064WL040177 Prem lall 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 Premlall STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-064-002/67
(BHILOUNI) 		1707005064NRG24151220230455098 15/12/2023 JASODA PAL 1707005064WL040177 JASODA PAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 JASODAPAL MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-064-002/67
(BHILOUNI) 		1707005064NRG24151220230455097 15/12/2023 PAWAN KUMAR RAJPALI 1707005064WL040177 PAWAN KUMAR RAJPALI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 PAWANKUMARRAJPALI STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-064-002/77
(BHILOUNI) 		1707005064NRG24151220230455099 15/12/2023 GYASI RAJAK 1707005064WL040177 GYASI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 GYASIRAJAK STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-064-002/81
(BHILOUNI) 		1707005064NRG24151220230455100 15/12/2023 raghunandan 1707005064WL040177 raghunandan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 raghunandan STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-064-002/81
(BHILOUNI) 		1707005064NRG24151220230455101 15/12/2023 RAGHUNANDAN GHOS 1707005064WL040177 RAGHUNANDAN GHOS 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800534 RAGHUNANDANGHOS MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-065-001/350
(GORA) 		1707005065NRG24151220230455028 15/12/2023 Hariram 1707005065WL040168 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 Hariram STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-065-001/350
(GORA) 		1707005065NRG24151220230455029 15/12/2023 shanti 1707005065WL040168 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 shanti STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-065-001/444
(GORA) 		1707005065NRG24151220230455037 15/12/2023 harprasad 1707005065WL040168 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 harprasad MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24151220230455038 15/12/2023 avadhbihari 1707005065WL040168 avadhbihari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 avadhbihari MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24151220230455039 15/12/2023 jayanti 1707005065WL040168 jayanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 jayanti STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-065-001/457
(GORA) 		1707005065NRG24151220230455040 15/12/2023 chandbhan 1707005065WL040168 chandbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800534 chandbhan MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-077-001/183
(TALMAU) 		1707005077NRG24151220230455308 15/12/2023 BRAJESH 1707005077WL040198 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800534 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-077-001/227
(TALMAU) 		1707005077NRG24151220230455313 15/12/2023 JANKI 1707005077WL040198 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800534 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24151220230455323 15/12/2023 GARIMA 1707005077WL040198 GARIMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800534 GARIMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24151220230455322 15/12/2023 RAHUL 1707005077WL040198 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800534 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
76 BALDEOGARH MP-07-005-077-002/106
(TALMAU) 		1707005077NRG24151220230455328 15/12/2023 SEEMA DEVI LODHI 1707005077WL040198 SEEMA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800534 SEEMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_151223APB_FTO_393601 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_151223APB_FTO_393601 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 BALDEOGARH MP1707005_151223APB_FTO_393601 State Bank of India SBIN0002825 BALDEOGARH 33592
4 BALDEOGARH MP1707005_151223APB_FTO_393601 State Bank of India SBIN0012191 KHARGAPUR 20995
5 BALDEOGARH MP1707005_151223APB_FTO_393601 Union Bank of India UBIN0549908 TIKAMGARH 3978
6 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
7 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
8 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
9 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 884
10 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 884
11 BALDEOGARH MP1707005_151223APB_FTO_393601 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10608

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