Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050723APB_FTO_149505
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-07-005-038-001/449
(KANNPUR) 		1707005038NRG24040720230177297 05/07/2023 ASHISH 1707005038WL013803 ASHISH 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 211465851 ASHISH BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-038-001/453
(KANNPUR) 		1707005038NRG24040720230177300 05/07/2023 RAJVENDRA 1707005038WL013803 RAJVENDRA 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 211465851 RAJVENDRA BANK OF BARODA(606985)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-038-001/451
(KANNPUR) 		1707005038NRG24040720230177298 05/07/2023 MANVENDRA LODHI 1707005038WL013803 MANVENDRA LODHI 00048 BKID0009444 1547 1547 Processed 28/07/2023 211465851 MANVENDRALODHI BANK OF INDIA(508505)
SubTotal 1547 1547
4 BALDEOGARH MP-07-005-038-001/451
(KANNPUR) 		1707005038NRG24040720230177299 05/07/2023 KOSHILYA LODHI 1707005038WL013803 KOSHILYA LODHI 00415 SBIN0000490 1547 1547 Processed 28/07/2023 211465851 KOSHILYALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 BALDEOGARH MP-07-005-038-001/230
(KANNPUR) 		1707005038NRG24040720230177285 05/07/2023 ranee ahirwar 1707005038WL013803 ranee ahirwar 00415 SBIN0002823 1547 1547 Processed 28/07/2023 211465851 raneeahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BALDEOGARH MP-07-005-038-001/117
(KANNPUR) 		1707005038NRG24040720230177278 05/07/2023 PHOOLA KUSHWAHA 1707005038WL013803 PHOOLA KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-001/179-A
(KANNPUR) 		1707005038NRG24040720230177279 05/07/2023 jeevan sahu 1707005038WL013803 jeevan sahu 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 jeevansahu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-038-001/179-B
(KANNPUR) 		1707005038NRG24040720230177281 05/07/2023 angoori sahu 1707005038WL013803 angoori sahu 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 angoorisahu STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-001/195-A
(KANNPUR) 		1707005038NRG24040720230177282 05/07/2023 ragbar 1707005038WL013803 ragbar 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 ragbar MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-038-001/195-A
(KANNPUR) 		1707005038NRG24040720230177283 05/07/2023 sagun 1707005038WL013803 sagun 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 sagun STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/230
(KANNPUR) 		1707005038NRG24040720230177284 05/07/2023 RAMESH AHIRWAR 1707005038WL013803 RAMESH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-038-001/277
(KANNPUR) 		1707005038NRG24040720230177287 05/07/2023 GUDDU YADAV 1707005038WL013803 GUDDU YADAV 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 GUDDUYADAV STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/277
(KANNPUR) 		1707005038NRG24040720230177288 05/07/2023 POOJA YADAV 1707005038WL013803 POOJA YADAV 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 POOJAYADAV STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/306
(KANNPUR) 		1707005038NRG24040720230177289 05/07/2023 kuldeep sen 1707005038WL013803 kuldeep sen 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 kuldeepsen STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-038-001/306
(KANNPUR) 		1707005038NRG24040720230177290 05/07/2023 santosh sen 1707005038WL013803 santosh sen 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 santoshsen STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-038-001/324-A
(KANNPUR) 		1707005038NRG24040720230177292 05/07/2023 CHANDA VISHWAKARMA 1707005038WL013803 CHANDA VISHWAKARMA 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 CHANDAVISHWAKARMA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-038-001/446
(KANNPUR) 		1707005038NRG24040720230177294 05/07/2023 santosh rai 1707005038WL013803 santosh rai 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 santoshrai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG24040720230177296 05/07/2023 VIDYA LODHI 1707005038WL013803 VIDYA LODHI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 VIDYALODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-038-001/455
(KANNPUR) 		1707005038NRG24040720230177301 05/07/2023 PARVATI RAJPOOT 1707005038WL013803 PARVATI RAJPOOT 00415 SBIN0002825 1547 1547 Processed 28/07/2023 211465851 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-071-001/116
(SARKAR KHALSA) 		1707005071NRG24050720230179111 05/07/2023 PRIYANKA 1707005071WL013946 PRIYANKA 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 PRIYANKA STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24050720230179114 05/07/2023 dayali prajapati 1707005071WL013946 dayali prajapati 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 dayaliprajapati STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24050720230179115 05/07/2023 maldi bai prajapati 1707005071WL013946 maldi bai prajapati 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 maldibaiprajapati STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24050720230179133 05/07/2023 ANGURI 1707005071WL013946 ANGURI 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 ANGURI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-071-002/263
(SARKAR KHALSA) 		1707005071NRG24050720230179134 05/07/2023 dayaram rajak 1707005071WL013946 dayaram rajak 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 dayaramrajak STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-071-002/266
(SARKAR KHALSA) 		1707005071NRG24050720230179136 05/07/2023 PUSHPA 1707005071WL013946 PUSHPA 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 PUSHPA STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-071-002/266
(SARKAR KHALSA) 		1707005071NRG24050720230179135 05/07/2023 shivadyal 1707005071WL013946 shivadyal 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 shivadyal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24050720230179138 05/07/2023 KALICHARAN 1707005071WL013946 KALICHARAN 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24050720230179137 05/07/2023 kalicharan badhai 1707005071WL013946 kalicharan badhai 00415 SBIN0002825 663 663 Processed 28/07/2023 211465851 kalicharanbadhai STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-071-002/313
(SARKAR KHALSA) 		1707005071NRG24050720230179141 05/07/2023 mukesh khare 1707005071WL013946 mukesh khare 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 mukeshkhare STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24050720230179151 05/07/2023 hari bai 1707005071WL013946 hari bai 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 haribai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-071-002/425
(SARKAR KHALSA) 		1707005071NRG24050720230179152 05/07/2023 gouri shankar 1707005071WL013946 gouri shankar 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 gourishankar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-071-002/442
(SARKAR KHALSA) 		1707005071NRG24050720230179154 05/07/2023 CHAMPA 1707005071WL013946 CHAMPA 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 CHAMPA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-071-002/442
(SARKAR KHALSA) 		1707005071NRG24050720230179153 05/07/2023 KHUMNA 1707005071WL013946 KHUMNA 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 KHUMNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24050720230179158 05/07/2023 CHANDPRAKASH 1707005071WL013946 CHANDPRAKASH 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 CHANDPRAKASH STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24050720230179159 05/07/2023 CHANDPRAKASH 1707005071WL013946 CHANDPRAKASH 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 CHANDPRAKASH MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24050720230179170 05/07/2023 pankhu 1707005071WL013946 pankhu 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 pankhu STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24050720230179171 05/07/2023 pankhu 1707005071WL013946 pankhu 00415 SBIN0002825 884 884 Processed 28/07/2023 211465851 pankhu STATE BANK OF INDIA(508548)
SubTotal 35581 35581
38 BALDEOGARH MP-07-005-030-001/665
(DHANERA) 		1707005030NRG24050720230178582 05/07/2023 sundar 1707005030WL013896 sundar 00415 SBIN0003339 663 663 Processed 28/07/2023 211465851 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
39 BALDEOGARH MP-07-005-028-001/1788
(DERI) 		1707005028NRG24050720230179309 05/07/2023 ranmat 1707005028WL013963 ranmat 00415 SBIN0012191 1050 1050 Processed 28/07/2023 211465851 ranmat AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24050720230179310 05/07/2023 rohit 1707005028WL013963 rohit 00415 SBIN0012191 1050 1050 Processed 28/07/2023 211465851 rohit STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/235
(CHANDERI KHAS) 		1707005035NRG24050720230177711 05/07/2023 Kadori 1707005035WL013846 Kadori 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 Kadori STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-035-001/235
(CHANDERI KHAS) 		1707005035NRG24050720230177710 05/07/2023 Kadori 1707005035WL013846 Kadori 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 Kadori STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/31
(CHANDERI KHAS) 		1707005035NRG24050720230177713 05/07/2023 Gita Bai Lodhi 1707005035WL013846 Gita Bai Lodhi 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 GitaBaiLodhi STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/31
(CHANDERI KHAS) 		1707005035NRG24050720230177712 05/07/2023 Premshankar 1707005035WL013846 Premshankar 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 Premshankar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-035-001/31-A
(CHANDERI KHAS) 		1707005035NRG24050720230177714 05/07/2023 Raju 1707005035WL013846 Raju 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 Raju STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-035-001/311
(CHANDERI KHAS) 		1707005035NRG24050720230177716 05/07/2023 SUNITA LODHI 1707005035WL013846 SUNITA LODHI 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 SUNITALODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-035-001/311
(CHANDERI KHAS) 		1707005035NRG24050720230177715 05/07/2023 Suresh 1707005035WL013846 Suresh 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 Suresh STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/322-A
(CHANDERI KHAS) 		1707005035NRG24050720230177717 05/07/2023 GORELAL 1707005035WL013846 GORELAL 00415 SBIN0012191 1326 1326 Processed 28/07/2023 211465851 GORELAL MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-071-001/452
(SARKAR KHALSA) 		1707005071NRG24050720230179117 05/07/2023 KAMLESH KUMHAR 1707005071WL013946 KAMLESH KUMHAR 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 KAMLESHKUMHAR STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24050720230179120 05/07/2023 MAJID KHAN 1707005071WL013946 MAJID KHAN 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 MAJIDKHAN STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-071-002/119
(SARKAR KHALSA) 		1707005071NRG24050720230179123 05/07/2023 RAGWAR BADAI 1707005071WL013946 RAGWAR BADAI 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 RAGWARBADAI STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24050720230179125 05/07/2023 JANKI PRASAD 1707005071WL013946 JANKI PRASAD 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24050720230179124 05/07/2023 JANKI PRASAD 1707005071WL013946 JANKI PRASAD 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24050720230179130 05/07/2023 maniram 1707005071WL013946 maniram 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 maniram STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24050720230179131 05/07/2023 REKHA 1707005071WL013946 REKHA 00415 SBIN0012191 663 663 Processed 28/07/2023 211465851 REKHA STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-071-002/405
(SARKAR KHALSA) 		1707005071NRG24050720230179147 05/07/2023 ramsakhi 1707005071WL013946 ramsakhi 00415 SBIN0012191 221 221 Processed 28/07/2023 211465851 ramsakhi STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-071-002/82
(SARKAR KHALSA) 		1707005071NRG24050720230179169 05/07/2023 radha bai 1707005071WL013946 radha bai 00415 SBIN0012191 884 884 Processed 29/07/2023 211465851 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18454 18454
58 BALDEOGARH MP-07-005-020-001/193
(MATOL KHAS) 		1707005020NRG24050720230178804 05/07/2023 muluwa 1707005020WL013917 muluwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211465851 muluwa MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-020-001/193
(MATOL KHAS) 		1707005020NRG24050720230178803 05/07/2023 muluwa 1707005020WL013917 muluwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211465851 muluwa MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24050720230179311 05/07/2023 durji prajapati 1707005028WL013963 durji prajapati 00602 SBIN0RRMBGB 1050 1050 Processed 28/07/2023 211465851 durjiprajapati MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-028-001/1943
(DERI) 		1707005028NRG24050720230179312 05/07/2023 sangeeta Asati 1707005028WL013963 sangeeta Asati 00602 SBIN0RRMBGB 1050 1050 Processed 28/07/2023 211465851 sangeetaAsati MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-028-001/2083
(DERI) 		1707005028NRG24050720230179314 05/07/2023 Ratiram kushwaha 1707005028WL013963 Ratiram kushwaha 00602 SBIN0RRMBGB 1050 1050 Processed 28/07/2023 211465851 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-030-001/152
(DHANERA) 		1707005030NRG24050720230178536 05/07/2023 Ramua Ahirwar 1707005030WL013896 Ramua Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 RamuaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 BALDEOGARH MP-07-005-030-001/152
(DHANERA) 		1707005030NRG24050720230178537 05/07/2023 shanti 1707005030WL013896 shanti 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 shanti MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-030-001/167
(DHANERA) 		1707005030NRG24050720230178538 05/07/2023 Harinarayan 1707005030WL013896 Harinarayan 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 Harinarayan MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-030-001/167
(DHANERA) 		1707005030NRG24050720230178539 05/07/2023 mithlesh 1707005030WL013896 mithlesh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 mithlesh MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-030-001/194
(DHANERA) 		1707005030NRG24050720230178541 05/07/2023 kanau 1707005030WL013896 kanau 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 kanau MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-030-001/194
(DHANERA) 		1707005030NRG24050720230178542 05/07/2023 lachhanabai 1707005030WL013896 lachhanabai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 lachhanabai MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-030-001/531
(DHANERA) 		1707005030NRG24050720230178559 05/07/2023 ramnaresh 1707005030WL013896 ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24050720230178584 05/07/2023 mukesh 1707005030WL013896 mukesh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 mukesh MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24050720230178589 05/07/2023 KAMLESH 1707005030WL013896 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24050720230178590 05/07/2023 SONU 1707005030WL013896 SONU 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 211465851 SONU FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-035-001/235
(CHANDERI KHAS) 		1707005035NRG24050720230177709 05/07/2023 Sundar 1707005035WL013846 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211465851 Sundar MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-035-001/342-A
(CHANDERI KHAS) 		1707005035NRG24050720230177718 05/07/2023 Gyadeen 1707005035WL013846 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211465851 Gyadeen STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-038-001/407
(KANNPUR) 		1707005038NRG24040720230177293 05/07/2023 rajesh kumar jain 1707005038WL013803 rajesh kumar jain 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211465851 rajeshkumarjain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG24040720230177295 05/07/2023 LAL GOPAL 1707005038WL013803 LAL GOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211465851 LALGOPAL STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-071-001/130
(SARKAR KHALSA) 		1707005071NRG24050720230179112 05/07/2023 bhagirath 1707005071WL013946 bhagirath 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 bhagirath STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-071-001/136
(SARKAR KHALSA) 		1707005071NRG24050720230179113 05/07/2023 BAHID ALI 1707005071WL013946 BAHID ALI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 BAHIDALI STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-071-001/442
(SARKAR KHALSA) 		1707005071NRG24050720230179116 05/07/2023 RAVI PRATAP SINGH 1707005071WL013946 RAVI PRATAP SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 RAVIPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-071-001/46
(SARKAR KHALSA) 		1707005071NRG24050720230179118 05/07/2023 surend 1707005071WL013946 surend 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 surend MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-071-001/82
(SARKAR KHALSA) 		1707005071NRG24050720230179121 05/07/2023 mahenda singh 1707005071WL013946 mahenda singh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 mahendasingh STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-071-001/82
(SARKAR KHALSA) 		1707005071NRG24050720230179122 05/07/2023 mahendr singh 1707005071WL013946 mahendr singh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 mahendrsingh MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-071-002/162
(SARKAR KHALSA) 		1707005071NRG24050720230179126 05/07/2023 BHAGIRATH 1707005071WL013946 BHAGIRATH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 BALDEOGARH MP-07-005-071-002/20
(SARKAR KHALSA) 		1707005071NRG24050720230179129 05/07/2023 SWAMI 1707005071WL013946 SWAMI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 SWAMI MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-071-002/20
(SARKAR KHALSA) 		1707005071NRG24050720230179128 05/07/2023 SWAMI 1707005071WL013946 SWAMI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 SWAMI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24050720230179132 05/07/2023 Babulal 1707005071WL013946 Babulal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 Babulal MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-071-002/301
(SARKAR KHALSA) 		1707005071NRG24050720230179140 05/07/2023 KALLU 1707005071WL013946 KALLU 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 KALLU STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-071-002/301
(SARKAR KHALSA) 		1707005071NRG24050720230179139 05/07/2023 KALLU 1707005071WL013946 KALLU 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 BALDEOGARH MP-07-005-071-002/370
(SARKAR KHALSA) 		1707005071NRG24050720230179142 05/07/2023 bhagee 1707005071WL013946 bhagee 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 bhagee STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-071-002/378
(SARKAR KHALSA) 		1707005071NRG24050720230179144 05/07/2023 babu 1707005071WL013946 babu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 babu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 BALDEOGARH MP-07-005-071-002/378
(SARKAR KHALSA) 		1707005071NRG24050720230179145 05/07/2023 CHAMPA 1707005071WL013946 CHAMPA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 CHAMPA MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-071-002/405
(SARKAR KHALSA) 		1707005071NRG24050720230179146 05/07/2023 shankar lodhi 1707005071WL013946 shankar lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 shankarlodhi MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24050720230179148 05/07/2023 NANDKISHOR DHIMAR 1707005071WL013946 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 NANDKISHORDHIMAR MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24050720230179149 05/07/2023 NANDKISHOR DHIMAR 1707005071WL013946 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 NANDKISHORDHIMAR STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24050720230179150 05/07/2023 RAMSAHAY DHEEMAR 1707005071WL013946 RAMSAHAY DHEEMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 RAMSAHAYDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-071-002/443
(SARKAR KHALSA) 		1707005071NRG24050720230179155 05/07/2023 BARISHCANDRA 1707005071WL013946 BARISHCANDRA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 BARISHCANDRA STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-071-002/545
(SARKAR KHALSA) 		1707005071NRG24050720230179160 05/07/2023 PARAMKISHOR KUSHWAHA 1707005071WL013946 PARAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 PARAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-071-002/551
(SARKAR KHALSA) 		1707005071NRG24050720230179162 05/07/2023 Ghanshyam 1707005071WL013946 Ghanshyam 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211465851 Ghanshyam STATE BANK OF INDIA(508548)
99 BALDEOGARH MP-07-005-071-002/582
(SARKAR KHALSA) 		1707005071NRG24050720230179163 05/07/2023 DHANIRAM 1707005071WL013946 DHANIRAM 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-071-002/78
(SARKAR KHALSA) 		1707005071NRG24050720230179165 05/07/2023 BASORA RAJAK 1707005071WL013946 BASORA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 BASORARAJAK MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-071-002/81
(SARKAR KHALSA) 		1707005071NRG24050720230179166 05/07/2023 Shankar Luhar 1707005071WL013946 Shankar Luhar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 ShankarLuhar STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-071-002/81
(SARKAR KHALSA) 		1707005071NRG24050720230179167 05/07/2023 SHANKAR LUHAR 1707005071WL013946 SHANKAR LUHAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 SHANKARLUHAR MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-071-002/82
(SARKAR KHALSA) 		1707005071NRG24050720230179168 05/07/2023 BHAGWAN DAS 1707005071WL013946 BHAGWAN DAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211465851 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 39173 39173
104 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24050720230179313 05/07/2023 vinod kushwaha 1707005028WL013963 vinod kushwaha 00688 FINO0001001 1050 1050 Processed 29/07/2023 211465851 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
105 BALDEOGARH MP-07-005-030-001/645
(DHANERA) 		1707005030NRG24050720230178576 05/07/2023 akhalesh nath 1707005030WL013896 akhalesh nath 00688 FINO0001446 663 663 Processed 29/07/2023 211465851 akhaleshnath FINO PAYMENTS BANK LTD(608001)
106 BALDEOGARH MP-07-005-030-001/653
(DHANERA) 		1707005030NRG24050720230178578 05/07/2023 santosh 1707005030WL013896 santosh 00688 FINO0001446 663 663 Processed 29/07/2023 211465851 santosh FINO PAYMENTS BANK LTD(608001)
107 BALDEOGARH MP-07-005-030-001/656
(DHANERA) 		1707005030NRG24050720230178580 05/07/2023 birbal yadav 1707005030WL013896 birbal yadav 00688 FINO0001446 663 663 Processed 29/07/2023 211465851 birbalyadav FINO PAYMENTS BANK LTD(608001)
108 BALDEOGARH MP-07-005-030-001/659
(DHANERA) 		1707005030NRG24050720230178581 05/07/2023 hariram ahirwar 1707005030WL013896 hariram ahirwar 00688 FINO0001446 663 663 Processed 29/07/2023 211465851 hariramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 105308 105308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050723APB_FTO_149505 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_050723APB_FTO_149505 Bank of India BKID0009444 TIKAMGARH 1547
3 BALDEOGARH MP1707005_050723APB_FTO_149505 State Bank of India SBIN0000490 TIKAMGARH 1547
4 BALDEOGARH MP1707005_050723APB_FTO_149505 State Bank of India SBIN0002823 BADA MALEHRA 1547
5 BALDEOGARH MP1707005_050723APB_FTO_149505 State Bank of India SBIN0002825 BALDEOGARH 35581
6 BALDEOGARH MP1707005_050723APB_FTO_149505 State Bank of India SBIN0003339 PALERA 663
7 BALDEOGARH MP1707005_050723APB_FTO_149505 State Bank of India SBIN0012191 KHARGAPUR 18454
8 BALDEOGARH MP1707005_050723APB_FTO_149505 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3536
9 BALDEOGARH MP1707005_050723APB_FTO_149505 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9780
10 BALDEOGARH MP1707005_050723APB_FTO_149505 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
11 BALDEOGARH MP1707005_050723APB_FTO_149505 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1547
12 BALDEOGARH MP1707005_050723APB_FTO_149505 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 21658
13 BALDEOGARH MP1707005_050723APB_FTO_149505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
14 BALDEOGARH MP1707005_050723APB_FTO_149505 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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