Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051223APB_FTO_374740
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-07-005-034-001/797
(DOH) 		1707005034NRG24051220230437116 05/12/2023 JITENDR 1707005034WL038827 JITENDR 00152 HDFC0002111 1326 1326 Processed 01/01/2024 320007847 JITENDR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-034-001/799
(DOH) 		1707005034NRG24051220230437117 05/12/2023 SOMCHAND AHIRWAR 1707005034WL038827 SOMCHAND AHIRWAR 00415 SBIN0000490 1326 1326 Processed 01/01/2024 320007847 SOMCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-071-002/100
(SARKAR KHALSA) 		1707005071NRG24041220230434686 05/12/2023 GOKAL 1707005071WL038677 GOKAL 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 GOKAL STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-071-002/247
(SARKAR KHALSA) 		1707005071NRG24041220230434690 05/12/2023 kashi bai banshkar 1707005071WL038677 kashi bai banshkar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 kashibaibanshkar BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24041220230434694 05/12/2023 ANGURI 1707005071WL038677 ANGURI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 ANGURI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-071-002/263
(SARKAR KHALSA) 		1707005071NRG24041220230434695 05/12/2023 dayaram rajak 1707005071WL038677 dayaram rajak 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 dayaramrajak STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-071-002/407
(SARKAR KHALSA) 		1707005071NRG24041220230434699 05/12/2023 poolchand lodhi 1707005071WL038677 poolchand lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 poolchandlodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-071-002/437
(SARKAR KHALSA) 		1707005071NRG24041220230434701 05/12/2023 MAMATA LODHI 1707005071WL038677 MAMATA LODHI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 MAMATALODHI FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24041220230434706 05/12/2023 pankhu 1707005071WL038677 pankhu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 320007847 pankhu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 BALDEOGARH MP-07-005-034-001/101
(DOH) 		1707005034NRG24051220230437086 05/12/2023 halkan 1707005034WL038827 halkan 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 halkan FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-034-001/113
(DOH) 		1707005034NRG24051220230437087 05/12/2023 krapal 1707005034WL038827 krapal 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 krapal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-034-001/113-A
(DOH) 		1707005034NRG24051220230437089 05/12/2023 shripat 1707005034WL038827 shripat 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 shripat STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-034-001/160
(DOH) 		1707005034NRG24051220230437092 05/12/2023 kosha 1707005034WL038827 kosha 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 kosha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24051220230437093 05/12/2023 asharam 1707005034WL038827 asharam 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 asharam STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24051220230437094 05/12/2023 PYARIBAI KUSHWAHA 1707005034WL038827 PYARIBAI KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 PYARIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-034-001/256
(DOH) 		1707005034NRG24051220230437097 05/12/2023 ramesh 1707005034WL038827 ramesh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 ramesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-034-001/256-A
(DOH) 		1707005034NRG24051220230437098 05/12/2023 naval 1707005034WL038827 naval 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 naval STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-034-001/256-B
(DOH) 		1707005034NRG24051220230437099 05/12/2023 bhaghirath prasad 1707005034WL038827 bhaghirath prasad 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 bhaghirathprasad STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-034-001/307
(DOH) 		1707005034NRG24051220230437101 05/12/2023 keshar 1707005034WL038827 keshar 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 keshar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-034-001/60
(DOH) 		1707005034NRG24051220230437105 05/12/2023 Meena Rajak 1707005034WL038827 Meena Rajak 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 MeenaRajak STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-034-001/769
(DOH) 		1707005034NRG24051220230437108 05/12/2023 CHATUR LODHI 1707005034WL038827 CHATUR LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 CHATURLODHI FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-034-001/770
(DOH) 		1707005034NRG24051220230437109 05/12/2023 PAPPU LODHI 1707005034WL038827 PAPPU LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 PAPPULODHI FINO PAYMENTS BANK LTD(608001)
23 BALDEOGARH MP-07-005-034-001/784
(DOH) 		1707005034NRG24051220230437111 05/12/2023 AASHARAM LODHII 1707005034WL038827 AASHARAM LODHII 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 AASHARAMLODHII STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-034-001/787
(DOH) 		1707005034NRG24051220230437114 05/12/2023 SUDA LODHI 1707005034WL038827 SUDA LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 SUDALODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-034-001/796
(DOH) 		1707005034NRG24051220230437115 05/12/2023 BRAJESH KUMAR LODHI 1707005034WL038827 BRAJESH KUMAR LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 BRAJESHKUMARLODHI FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-034-001/802
(DOH) 		1707005034NRG24051220230437118 05/12/2023 VIMLA LODHI 1707005034WL038827 VIMLA LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-034-001/802-A
(DOH) 		1707005034NRG24051220230437119 05/12/2023 KALLOO LODHI 1707005034WL038827 KALLOO LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 KALLOOLODHI MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-034-001/814
(DOH) 		1707005034NRG24051220230437127 05/12/2023 BHUJWANTABAI AHIRWAR 1707005034WL038827 BHUJWANTABAI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 BHUJWANTABAIAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-034-002/30-B
(DOH) 		1707005034NRG24051220230437133 05/12/2023 karansingh 1707005034WL038827 karansingh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 karansingh MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-034-002/30-B
(DOH) 		1707005034NRG24051220230437134 05/12/2023 kattubai 1707005034WL038827 kattubai 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 kattubai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-034-002/50
(DOH) 		1707005034NRG24051220230437136 05/12/2023 ladkunwar 1707005034WL038827 ladkunwar 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 ladkunwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-034-002/773
(DOH) 		1707005034NRG24051220230437140 05/12/2023 RAJABAHADUR LODHI 1707005034WL038827 RAJABAHADUR LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 RAJABAHADURLODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-034-002/776
(DOH) 		1707005034NRG24051220230437142 05/12/2023 LAKHKHU VIWKARMA 1707005034WL038827 LAKHKHU VIWKARMA 00415 SBIN0012191 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BALDEOGARH MP-07-005-034-002/776-A
(DOH) 		1707005034NRG24051220230437143 05/12/2023 RAHISH KUMAR VISWAKARMA 1707005034WL038827 RAHISH KUMAR VISWAKARMA 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 RAHISHKUMARVISWAKARMA STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-034-002/776-B
(DOH) 		1707005034NRG24051220230437144 05/12/2023 SANTOSH BADAI 1707005034WL038827 SANTOSH BADAI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 320007847 SANTOSHBADAI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-071-001/127
(SARKAR KHALSA) 		1707005071NRG24041220230434682 05/12/2023 SALMAN KHAN 1707005071WL038677 SALMAN KHAN 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 SALMANKHAN STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-071-001/140
(SARKAR KHALSA) 		1707005071NRG24041220230434683 05/12/2023 ravi prajapati 1707005071WL038677 ravi prajapati 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 raviprajapati STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-071-001/99
(SARKAR KHALSA) 		1707005071NRG24041220230434685 05/12/2023 ramcharan 1707005071WL038677 ramcharan 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 ramcharan STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-071-002/119
(SARKAR KHALSA) 		1707005071NRG24041220230434687 05/12/2023 RAGWAR BADAI 1707005071WL038677 RAGWAR BADAI 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 RAGWARBADAI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-071-002/247
(SARKAR KHALSA) 		1707005071NRG24041220230434689 05/12/2023 ramesh 1707005071WL038677 ramesh 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 ramesh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24041220230434691 05/12/2023 maniram 1707005071WL038677 maniram 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 maniram STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24041220230434692 05/12/2023 REKHA 1707005071WL038677 REKHA 00415 SBIN0012191 1105 1105 Processed 01/01/2024 320007847 REKHA STATE BANK OF INDIA(508548)
SubTotal 42211 42211
43 BALDEOGARH MP-07-005-022-001/57
(KHERA) 		1707005022NRG24051220230435834 05/12/2023 Ramprasad 1707005022WL038743 Ramprasad 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320007847 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-022-001/81
(KHERA) 		1707005022NRG24051220230435838 05/12/2023 ghanshyam 1707005022WL038743 ghanshyam 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320007847 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-022-001/81
(KHERA) 		1707005022NRG24051220230435839 05/12/2023 vimla kushwaha 1707005022WL038743 vimla kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320007847 vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-022-001/95
(KHERA) 		1707005022NRG24051220230435840 05/12/2023 KHALAK 1707005022WL038743 KHALAK 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320007847 KHALAK MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-022-001/95
(KHERA) 		1707005022NRG24051220230435841 05/12/2023 khalakh 1707005022WL038743 khalakh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320007847 khalakh MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-034-001/113
(DOH) 		1707005034NRG24051220230437088 05/12/2023 savitri 1707005034WL038827 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 savitri MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-034-001/113-A
(DOH) 		1707005034NRG24051220230437090 05/12/2023 rachna 1707005034WL038827 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 rachna MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-034-001/160
(DOH) 		1707005034NRG24051220230437091 05/12/2023 hallu 1707005034WL038827 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 hallu STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-034-001/209
(DOH) 		1707005034NRG24051220230437096 05/12/2023 harbu 1707005034WL038827 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 harbu FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-034-001/209
(DOH) 		1707005034NRG24051220230437095 05/12/2023 harbu 1707005034WL038827 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 harbu MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-034-001/393
(DOH) 		1707005034NRG24051220230437102 05/12/2023 chhotelal 1707005034WL038827 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 chhotelal MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-034-001/393
(DOH) 		1707005034NRG24051220230437103 05/12/2023 maina 1707005034WL038827 maina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 maina MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-034-001/739
(DOH) 		1707005034NRG24051220230437107 05/12/2023 sunita 1707005034WL038827 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 sunita MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-034-001/775
(DOH) 		1707005034NRG24051220230437110 05/12/2023 BALKISHAN LODHI 1707005034WL038827 BALKISHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 BALKISHANLODHI FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-034-001/785
(DOH) 		1707005034NRG24051220230437112 05/12/2023 SUNITA LODHI 1707005034WL038827 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 SUNITALODHI STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-034-001/814-A
(DOH) 		1707005034NRG24051220230437128 05/12/2023 BHUJWAL AHIRWAR 1707005034WL038827 BHUJWAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 BHUJWALAHIRWAR UCO BANK(607066)
59 BALDEOGARH MP-07-005-034-002/239-A
(DOH) 		1707005034NRG24051220230437130 05/12/2023 maana baee 1707005034WL038827 maana baee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 maanabaee MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-034-002/240
(DOH) 		1707005034NRG24051220230437131 05/12/2023 pharsuram 1707005034WL038827 pharsuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 pharsuram MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-034-002/242
(DOH) 		1707005034NRG24051220230437132 05/12/2023 gorishankar 1707005034WL038827 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 gorishankar MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-034-002/50
(DOH) 		1707005034NRG24051220230437135 05/12/2023 ajuddi 1707005034WL038827 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 ajuddi MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-034-002/735
(DOH) 		1707005034NRG24051220230437137 05/12/2023 takhatlal 1707005034WL038827 takhatlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 takhatlal MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-034-002/735
(DOH) 		1707005034NRG24051220230437138 05/12/2023 takhatlal 1707005034WL038827 takhatlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 takhatlal MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-034-002/769
(DOH) 		1707005034NRG24051220230437139 05/12/2023 DESHRAJ LODHI 1707005034WL038827 DESHRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 DESHRAJLODHI MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-034-002/775
(DOH) 		1707005034NRG24051220230437141 05/12/2023 PURAN LODHI 1707005034WL038827 PURAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320007847 PURANLODHI FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-071-001/46
(SARKAR KHALSA) 		1707005071NRG24041220230434684 05/12/2023 surend 1707005071WL038677 surend 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 surend MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-071-002/20
(SARKAR KHALSA) 		1707005071NRG24041220230434688 05/12/2023 SWAMI 1707005071WL038677 SWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 SWAMI MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24041220230434693 05/12/2023 Babulal 1707005071WL038677 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 Babulal MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-071-002/301
(SARKAR KHALSA) 		1707005071NRG24041220230434696 05/12/2023 KALLU 1707005071WL038677 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 BALDEOGARH MP-07-005-071-002/308
(SARKAR KHALSA) 		1707005071NRG24041220230434697 05/12/2023 BHAGWANDAS 1707005071WL038677 BHAGWANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 BHAGWANDAS STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-071-002/370
(SARKAR KHALSA) 		1707005071NRG24041220230434698 05/12/2023 bhagee 1707005071WL038677 bhagee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 bhagee STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24041220230434700 05/12/2023 RAMSAHAY DHEEMAR 1707005071WL038677 RAMSAHAY DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 RAMSAHAYDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-071-002/484
(SARKAR KHALSA) 		1707005071NRG24041220230434702 05/12/2023 RAMSWARUP BADAI 1707005071WL038677 RAMSWARUP BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 RAMSWARUPBADAI STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-071-002/549
(SARKAR KHALSA) 		1707005071NRG24041220230434703 05/12/2023 JITENDRA RAI 1707005071WL038677 JITENDRA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 JITENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-071-002/551
(SARKAR KHALSA) 		1707005071NRG24041220230434704 05/12/2023 Ghanshyam 1707005071WL038677 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 Ghanshyam STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-071-002/82
(SARKAR KHALSA) 		1707005071NRG24041220230434705 05/12/2023 BHAGWAN DAS 1707005071WL038677 BHAGWAN DAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320007847 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 38454 38454
78 BALDEOGARH MP-07-005-034-001/806
(DOH) 		1707005034NRG24051220230437120 05/12/2023 RAJESH LODHI 1707005034WL038827 RAJESH LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 RAJESHLODHI FINO PAYMENTS BANK LTD(608001)
79 BALDEOGARH MP-07-005-034-001/807
(DOH) 		1707005034NRG24051220230437121 05/12/2023 SUKLESH LODHI 1707005034WL038827 SUKLESH LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 SUKLESHLODHI FINO PAYMENTS BANK LTD(608001)
80 BALDEOGARH MP-07-005-034-001/808
(DOH) 		1707005034NRG24051220230437122 05/12/2023 ANIL LODHI 1707005034WL038827 ANIL LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 ANILLODHI FINO PAYMENTS BANK LTD(608001)
81 BALDEOGARH MP-07-005-034-001/809
(DOH) 		1707005034NRG24051220230437123 05/12/2023 RAJAN LODHI 1707005034WL038827 RAJAN LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 RAJANLODHI FINO PAYMENTS BANK LTD(608001)
82 BALDEOGARH MP-07-005-034-001/810
(DOH) 		1707005034NRG24051220230437124 05/12/2023 DEVEND LODHI 1707005034WL038827 DEVEND LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 DEVENDLODHI FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-034-001/811
(DOH) 		1707005034NRG24051220230437125 05/12/2023 RAMESH AHIRWAR 1707005034WL038827 RAMESH AHIRWAR 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 BALDEOGARH MP-07-005-034-002/778
(DOH) 		1707005034NRG24051220230437145 05/12/2023 SUKHDEEN LODHI 1707005034WL038827 SUKHDEEN LODHI 00688 FINO0009003 1326 1326 Processed 01/01/2024 320007847 SUKHDEENLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
85 BALDEOGARH MP-07-005-034-001/812-D
(DOH) 		1707005034NRG24051220230437126 05/12/2023 krapendra lodhi 1707005034WL038827 krapendra lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320007847 krapendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051223APB_FTO_374740 HDFC bank HDFC0002111 BIAORA 1326
2 BALDEOGARH MP1707005_051223APB_FTO_374740 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_051223APB_FTO_374740 State Bank of India SBIN0002825 BALDEOGARH 7735
4 BALDEOGARH MP1707005_051223APB_FTO_374740 State Bank of India SBIN0012191 KHARGAPUR 42211
5 BALDEOGARH MP1707005_051223APB_FTO_374740 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3315
6 BALDEOGARH MP1707005_051223APB_FTO_374740 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
7 BALDEOGARH MP1707005_051223APB_FTO_374740 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 34034
8 BALDEOGARH MP1707005_051223APB_FTO_374740 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
9 BALDEOGARH MP1707005_051223APB_FTO_374740 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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