Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523APB_FTO_28934
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-07-005-051-001/763
(BANERA) 		1707005051NRG24040520230016593 04/05/2023 RAJENDRA AHIRWAR 1707005051WL001304 RAJENDRA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686990972 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-060-001/659
(DARGUWAN KHALSA) 		1707005060NRG24030520230015443 04/05/2023 NEHA 1707005060WL001193 NEHA 00415 SBIN0000490 1326 1326 Processed 15/05/2023 686990972 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-003-002/30
(DUMBAR) 		1707005003NRG24040520230016581 04/05/2023 usha 1707005003WL001303 usha 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 usha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-002/34
(DUMBAR) 		1707005003NRG24040520230016582 04/05/2023 kaluva 1707005003WL001303 kaluva 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 kaluva STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-002/34
(DUMBAR) 		1707005003NRG24040520230016583 04/05/2023 Pachiya 1707005003WL001303 Pachiya 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Pachiya STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-002/49
(DUMBAR) 		1707005003NRG24040520230016584 04/05/2023 SARMAN DHEEMAR 1707005003WL001303 SARMAN DHEEMAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 SARMANDHEEMAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-002/56
(DUMBAR) 		1707005003NRG24040520230016585 04/05/2023 harcharn kumahr 1707005003WL001303 harcharn kumahr 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 harcharnkumahr STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-002/56
(DUMBAR) 		1707005003NRG24040520230016586 04/05/2023 kamla 1707005003WL001303 kamla 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 kamla STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-002/60
(DUMBAR) 		1707005003NRG24040520230016588 04/05/2023 kanchan 1707005003WL001303 kanchan 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 kanchan STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-002/60
(DUMBAR) 		1707005003NRG24040520230016587 04/05/2023 Nadkishor 1707005003WL001303 Nadkishor 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Nadkishor STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-003-002/61
(DUMBAR) 		1707005003NRG24040520230016589 04/05/2023 pintu 1707005003WL001303 pintu 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 pintu STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-002/81
(DUMBAR) 		1707005003NRG24040520230016590 04/05/2023 PAPPU RAIKWAR 1707005003WL001303 PAPPU RAIKWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 PAPPURAIKWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-011-002/323-A
(DEVINAGAR) 		1707005011NRG24040520230017034 04/05/2023 BABITA YADAV 1707005011WL001326 BABITA YADAV 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 BABITAYADAV STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-002/323-A
(DEVINAGAR) 		1707005011NRG24040520230017033 04/05/2023 BRAJESH YADAV 1707005011WL001326 BRAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 BRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24030520230015448 04/05/2023 Nandlal 1707005039WL001194 Nandlal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Nandlal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24030520230015449 04/05/2023 Jasdeesh 1707005039WL001194 Jasdeesh 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Jasdeesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24030520230015450 04/05/2023 Sukhlal 1707005039WL001194 Sukhlal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Sukhlal STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG24030520230015455 04/05/2023 Mahesh yadav 1707005039WL001194 Mahesh yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Maheshyadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-049-001/154-A
(KAILPURA) 		1707005049NRG24040520230015842 04/05/2023 Dasharath raikwar 1707005049WL001229 Dasharath raikwar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 Dasharathraikwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-049-001/192
(KAILPURA) 		1707005049NRG24030520230014507 04/05/2023 Jashrath 1707005049WL001125 Jashrath 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 Jashrath STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-049-001/255-A
(KAILPURA) 		1707005049NRG24040520230015843 04/05/2023 Balkishan sahu 1707005049WL001229 Balkishan sahu 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 Balkishansahu STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-049-001/433-A
(KAILPURA) 		1707005049NRG24040520230015844 04/05/2023 Brajendra sen 1707005049WL001229 Brajendra sen 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 Brajendrasen STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24030520230014513 04/05/2023 kishorilal 1707005049WL001126 kishorilal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 kishorilal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-049-001/476
(KAILPURA) 		1707005049NRG24030520230014514 04/05/2023 savitri 1707005049WL001126 savitri 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 savitri STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-049-001/526
(KAILPURA) 		1707005049NRG24040520230015845 04/05/2023 Rajkumar 1707005049WL001229 Rajkumar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 Rajkumar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-049-001/538-A
(KAILPURA) 		1707005049NRG24040520230015846 04/05/2023 Dhansu Raikwar 1707005049WL001229 Dhansu Raikwar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 DhansuRaikwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-049-001/612-A
(KAILPURA) 		1707005049NRG24030520230014508 04/05/2023 DHANIRAM 1707005049WL001125 DHANIRAM 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 DHANIRAM PUNJAB NATIONAL BANK(508568)
28 BALDEOGARH MP-07-005-049-001/790
(KAILPURA) 		1707005049NRG24030520230014511 04/05/2023 angoori 1707005049WL001125 angoori 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 angoori STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-049-001/790
(KAILPURA) 		1707005049NRG24030520230014510 04/05/2023 RAMPRSAD 1707005049WL001125 RAMPRSAD 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 RAMPRSAD STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-049-001/829
(KAILPURA) 		1707005049NRG24030520230014504 04/05/2023 lutiya 1707005049WL001124 lutiya 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 lutiya STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/386
(BANERA) 		1707005051NRG24040520230016591 04/05/2023 Ramsevak Lodhi 1707005051WL001304 Ramsevak Lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 RamsevakLodhi FINO PAYMENTS BANK LTD(608001)
32 BALDEOGARH MP-07-005-051-001/386
(BANERA) 		1707005051NRG24040520230016592 04/05/2023 Shribai Lodhi 1707005051WL001304 Shribai Lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 ShribaiLodhi FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-051-002/29
(BANERA) 		1707005051NRG24040520230016595 04/05/2023 mannu 1707005051WL001304 mannu 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 mannu STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-060-001/367
(DARGUWAN KHALSA) 		1707005060NRG24030520230015469 04/05/2023 TEJASHWARI 1707005060WL001198 TEJASHWARI 00415 SBIN0002825 884 884 Processed 15/05/2023 686990972 TEJASHWARI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-060-001/367
(DARGUWAN KHALSA) 		1707005060NRG24030520230015468 04/05/2023 vinod 1707005060WL001198 vinod 00415 SBIN0002825 884 884 Processed 15/05/2023 686990972 vinod STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-060-001/516-A
(DARGUWAN KHALSA) 		1707005060NRG24030520230015430 04/05/2023 shivdayal lodhi 1707005060WL001192 shivdayal lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 shivdayallodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-060-001/516-A
(DARGUWAN KHALSA) 		1707005060NRG24030520230015431 04/05/2023 shri bai lodhi 1707005060WL001192 shri bai lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 shribailodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-060-001/526
(DARGUWAN KHALSA) 		1707005060NRG24030520230015470 04/05/2023 SURENDRA 1707005060WL001198 SURENDRA 00415 SBIN0002825 1105 1105 Processed 15/05/2023 686990972 SURENDRA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-060-001/547
(DARGUWAN KHALSA) 		1707005060NRG24030520230015433 04/05/2023 anita 1707005060WL001193 anita 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 anita STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-060-001/559
(DARGUWAN KHALSA) 		1707005060NRG24030520230015434 04/05/2023 JANAK 1707005060WL001193 JANAK 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 JANAK STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-060-001/589
(DARGUWAN KHALSA) 		1707005060NRG24030520230015439 04/05/2023 ALKA BAI 1707005060WL001193 ALKA BAI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 ALKABAI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-060-001/591
(DARGUWAN KHALSA) 		1707005060NRG24030520230015440 04/05/2023 MEERA BAI LODHI 1707005060WL001193 MEERA BAI LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 MEERABAILODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-060-001/691
(DARGUWAN KHALSA) 		1707005060NRG24030520230015473 04/05/2023 HARI LODHI 1707005060WL001198 HARI LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 HARILODHI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-060-001/691
(DARGUWAN KHALSA) 		1707005060NRG24030520230015474 04/05/2023 PARVATI LODHI 1707005060WL001198 PARVATI LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 PARVATILODHI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-060-001/707
(DARGUWAN KHALSA) 		1707005060NRG24030520230015444 04/05/2023 NATHURAM SEN 1707005060WL001193 NATHURAM SEN 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 NATHURAMSEN STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-060-001/83
(DARGUWAN KHALSA) 		1707005060NRG24030520230015445 04/05/2023 BHIHARI LUHAR 1707005060WL001193 BHIHARI LUHAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686990972 BHIHARILUHAR STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-060-001/848
(DARGUWAN KHALSA) 		1707005060NRG24030520230015476 04/05/2023 BASANTI 1707005060WL001198 BASANTI 00415 SBIN0002825 884 884 Processed 15/05/2023 686990972 BASANTI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-060-001/848
(DARGUWAN KHALSA) 		1707005060NRG24030520230015475 04/05/2023 BASANTI 1707005060WL001198 BASANTI 00415 SBIN0002825 884 884 Processed 15/05/2023 686990972 BASANTI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-006/29
(DUBDEI) 		1707005075NRG24040520230015815 04/05/2023 bajju 1707005075WL001226 bajju 00415 SBIN0002825 1547 1547 Processed 15/05/2023 686990972 bajju STATE BANK OF INDIA(508548)
SubTotal 61659 61659
50 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24040520230016689 04/05/2023 chidhu 1707005020WL001308 chidhu 00415 SBIN0003339 408 408 Processed 15/05/2023 686990972 chidhu STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-073-002/1001
(BHANPURA) 		1707005073NRG24040520230016819 04/05/2023 Rajpal Ahirwar 1707005073WL001314 Rajpal Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/05/2023 686990972 RajpalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1734 1734
52 BALDEOGARH MP-07-005-020-001/1000
(MATOL KHAS) 		1707005020NRG24040520230016656 04/05/2023 arjun singh 1707005020WL001308 arjun singh 00415 SBIN0012191 612 612 Processed 15/05/2023 686990972 arjunsingh STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-020-001/1022
(MATOL KHAS) 		1707005020NRG24040520230016659 04/05/2023 ghanshyam chadar 1707005020WL001308 ghanshyam chadar 00415 SBIN0012191 408 408 Processed 15/05/2023 686990972 ghanshyamchadar STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-020-001/358
(MATOL KHAS) 		1707005020NRG24040520230016669 04/05/2023 rammilan kushwaha 1707005020WL001308 rammilan kushwaha 00415 SBIN0012191 612 612 Processed 15/05/2023 686990972 rammilankushwaha STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-020-001/842-A
(MATOL KHAS) 		1707005020NRG24040520230016676 04/05/2023 HARACHRAN 1707005020WL001308 HARACHRAN 00415 SBIN0012191 612 612 Processed 15/05/2023 686990972 HARACHRAN MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-020-001/843
(MATOL KHAS) 		1707005020NRG24040520230016677 04/05/2023 puspandra 1707005020WL001308 puspandra 00415 SBIN0012191 612 612 Processed 16/05/2023 686990972 puspandra INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-020-001/846
(MATOL KHAS) 		1707005020NRG24040520230016680 04/05/2023 hanmat 1707005020WL001308 hanmat 00415 SBIN0012191 612 612 Processed 15/05/2023 686990972 hanmat STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24040520230016684 04/05/2023 CHATURBHUJ 1707005020WL001308 CHATURBHUJ 00415 SBIN0012191 408 408 Processed 15/05/2023 686990972 CHATURBHUJ STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24040520230016688 04/05/2023 chatra 1707005020WL001308 chatra 00415 SBIN0012191 408 408 Processed 15/05/2023 686990972 chatra STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24040520230016692 04/05/2023 ashok 1707005020WL001308 ashok 00415 SBIN0012191 408 408 Processed 15/05/2023 686990972 ashok STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-023-001/98
(DHARAMPURA) 		1707005023NRG24010520230011678 04/05/2023 Manikalal Lodhi 1707005023WL000970 Manikalal Lodhi 00415 SBIN0012191 221 221 Processed 15/05/2023 686990972 ManikalalLodhi MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24040520230016820 04/05/2023 Brajesh Kumar sharma 1707005073WL001314 Brajesh Kumar sharma 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990972 BrajeshKumarsharma STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-073-002/1008
(BHANPURA) 		1707005073NRG24040520230016821 04/05/2023 Manpyare yadv 1707005073WL001314 Manpyare yadv 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990972 Manpyareyadv JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 BALDEOGARH MP-07-005-073-002/437
(BHANPURA) 		1707005073NRG24040520230016826 04/05/2023 kamlesh kumari 1707005073WL001314 kamlesh kumari 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990972 kamleshkumari STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-073-002/561
(BHANPURA) 		1707005073NRG24040520230016827 04/05/2023 harimohan 1707005073WL001314 harimohan 00415 SBIN0012191 1105 1105 Processed 15/05/2023 686990972 harimohan STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-073-002/977
(BHANPURA) 		1707005073NRG24040520230016829 04/05/2023 Raghuveer 1707005073WL001314 Raghuveer 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990972 Raghuveer STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-073-002/993
(BHANPURA) 		1707005073NRG24040520230016839 04/05/2023 Hargovendra yadav 1707005073WL001314 Hargovendra yadav 00415 SBIN0012191 1326 1326 Processed 16/05/2023 686990972 Hargovendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-075-005/44
(DUBDEI) 		1707005075NRG24040520230015799 04/05/2023 BHAGGU 1707005075WL001226 BHAGGU 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 BHAGGU STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-075-005/44
(DUBDEI) 		1707005075NRG24040520230015800 04/05/2023 Roshini 1707005075WL001226 Roshini 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 Roshini STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-075-005/49
(DUBDEI) 		1707005075NRG24040520230015801 04/05/2023 gokul raikwar 1707005075WL001226 gokul raikwar 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 gokulraikwar STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-075-005/49-A
(DUBDEI) 		1707005075NRG24040520230015803 04/05/2023 Gubandi Dheemar 1707005075WL001226 Gubandi Dheemar 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 GubandiDheemar STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-075-005/614-A
(DUBDEI) 		1707005075NRG24040520230015824 04/05/2023 AJAY 1707005075WL001227 AJAY 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686990972 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
73 BALDEOGARH MP-07-005-075-005/73
(DUBDEI) 		1707005075NRG24040520230015804 04/05/2023 bhagwat yadav 1707005075WL001226 bhagwat yadav 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 bhagwatyadav MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-075-005/73
(DUBDEI) 		1707005075NRG24040520230015805 04/05/2023 chandi devi yadav 1707005075WL001226 chandi devi yadav 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 chandideviyadav STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-075-005/8-A
(DUBDEI) 		1707005075NRG24040520230015807 04/05/2023 Harju Raikwar 1707005075WL001226 Harju Raikwar 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 HarjuRaikwar STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-075-005/8-A
(DUBDEI) 		1707005075NRG24040520230015806 04/05/2023 Harju Raikwar 1707005075WL001226 Harju Raikwar 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 HarjuRaikwar STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-075-006/29
(DUBDEI) 		1707005075NRG24040520230015816 04/05/2023 Salla 1707005075WL001226 Salla 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 Salla STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-075-006/50-A
(DUBDEI) 		1707005075NRG24040520230015819 04/05/2023 gorelal kushwaha 1707005075WL001226 gorelal kushwaha 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686990972 gorelalkushwaha STATE BANK OF INDIA(508548)
SubTotal 29444 29444
79 BALDEOGARH MP-07-005-073-002/995
(BHANPURA) 		1707005073NRG24040520230016841 04/05/2023 Atul yadav 1707005073WL001314 Atul yadav 00415 SBIN0061126 1326 1326 Processed 16/05/2023 686990972 Atulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 BALDEOGARH MP-07-005-020-001/1023
(MATOL KHAS) 		1707005020NRG24040520230016662 04/05/2023 prembai raikwar 1707005020WL001308 prembai raikwar 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 686990972 prembairaikwar MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24040520230016673 04/05/2023 banshi 1707005020WL001308 banshi 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 686990972 banshi STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-020-001/884
(MATOL KHAS) 		1707005020NRG24040520230016681 04/05/2023 maniram kumhar 1707005020WL001308 maniram kumhar 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 686990972 maniramkumhar STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-039-001/361
(IMLANA) 		1707005039NRG24030520230015454 04/05/2023 Laxmi 1707005039WL001194 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Laxmi BANK OF BARODA(606985)
84 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG24030520230015456 04/05/2023 MAIDA BAI YADAV 1707005039WL001194 MAIDA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 MAIDABAIYADAV STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-049-001/613-A
(KAILPURA) 		1707005049NRG24030520230014509 04/05/2023 pappu banshkar 1707005049WL001125 pappu banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 pappubanshkar STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-051-001/763
(BANERA) 		1707005051NRG24040520230016594 04/05/2023 ANJALI 1707005051WL001304 ANJALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 ANJALI CANARA BANK(508532)
87 BALDEOGARH MP-07-005-060-001/860
(DARGUWAN KHALSA) 		1707005060NRG24030520230015478 04/05/2023 KALPNA 1707005060WL001198 KALPNA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686990972 Aadhaar Number not Mapped to Account Number
88 BALDEOGARH MP-07-005-073-002/299
(BHANPURA) 		1707005073NRG24040520230016822 04/05/2023 Ramesh 1707005073WL001314 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Ramesh STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24040520230016825 04/05/2023 meena 1707005073WL001314 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 meena MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24040520230016824 04/05/2023 Rajkumar mishra 1707005073WL001314 Rajkumar mishra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686990972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BALDEOGARH MP-07-005-073-002/86
(BHANPURA) 		1707005073NRG24040520230016828 04/05/2023 harinarayan 1707005073WL001314 harinarayan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990972 harinarayan MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-073-002/980
(BHANPURA) 		1707005073NRG24040520230016830 04/05/2023 Kiran yadav 1707005073WL001314 Kiran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Kiranyadav STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-073-002/982
(BHANPURA) 		1707005073NRG24040520230016831 04/05/2023 Ramdevi Adiwasi 1707005073WL001314 Ramdevi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686990972 RamdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALDEOGARH MP-07-005-073-002/989
(BHANPURA) 		1707005073NRG24040520230016836 04/05/2023 Ramkishor pal 1707005073WL001314 Ramkishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG24040520230016837 04/05/2023 Ramkrapal yadav 1707005073WL001314 Ramkrapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-073-002/992
(BHANPURA) 		1707005073NRG24040520230016838 04/05/2023 Brajpal yadav 1707005073WL001314 Brajpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Brajpalyadav FINO PAYMENTS BANK LTD(608001)
97 BALDEOGARH MP-07-005-073-002/999
(BHANPURA) 		1707005073NRG24040520230016842 04/05/2023 Bhanpratap 1707005073WL001314 Bhanpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 Bhanpratap STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24040520230015820 04/05/2023 Bal Kishan Yadav 1707005075WL001227 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24040520230015823 04/05/2023 KAPOORI 1707005075WL001227 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 KAPOORI STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24040520230015822 04/05/2023 PARSHOTTAM 1707005075WL001227 PARSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 BALDEOGARH MP-07-005-075-005/614-A
(DUBDEI) 		1707005075NRG24040520230015825 04/05/2023 MANEESHA 1707005075WL001227 MANEESHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990972 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-075-006/39
(DUBDEI) 		1707005075NRG24040520230015818 04/05/2023 narvada 1707005075WL001226 narvada 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990972 narvada MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28152 28152
103 BALDEOGARH MP-07-005-060-001/862
(DARGUWAN KHALSA) 		1707005060NRG24030520230015446 04/05/2023 ANIL 1707005060WL001193 ANIL 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990972 ANIL FINO PAYMENTS BANK LTD(608001)
104 BALDEOGARH MP-07-005-075-005/33-B
(DUBDEI) 		1707005075NRG24040520230015821 04/05/2023 Pavan Kumar Yadav 1707005075WL001227 Pavan Kumar Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990972 PavanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 127619 127619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040523APB_FTO_28934 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_040523APB_FTO_28934 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_040523APB_FTO_28934 State Bank of India SBIN0002825 BALDEOGARH 61659
4 BALDEOGARH MP1707005_040523APB_FTO_28934 State Bank of India SBIN0003339 PALERA 1734
5 BALDEOGARH MP1707005_040523APB_FTO_28934 State Bank of India SBIN0012191 KHARGAPUR 29444
6 BALDEOGARH MP1707005_040523APB_FTO_28934 State Bank of India SBIN0061126 Panna Road Chhatarpur 1326
7 BALDEOGARH MP1707005_040523APB_FTO_28934 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
8 BALDEOGARH MP1707005_040523APB_FTO_28934 Madhyanchal Gramin Bank SBIN0RRMBGB deri 13039
9 BALDEOGARH MP1707005_040523APB_FTO_28934 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1632
10 BALDEOGARH MP1707005_040523APB_FTO_28934 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
11 BALDEOGARH MP1707005_040523APB_FTO_28934 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5525
12 BALDEOGARH MP1707005_040523APB_FTO_28934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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