Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210723APB_FTO_180415
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-07-005-002-002/130-A
(LUHARRA) 		1707005000NRG24210720230216038 21/07/2023 CHANDABAI 1707005WL017191 CHANDABAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 CHANDABAI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/130-A
(LUHARRA) 		1707005000NRG24210720230216037 21/07/2023 JAGDEESH 1707005WL017191 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 JAGDEESH STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005000NRG24210720230216056 21/07/2023 HEMBATI 1707005WL017193 HEMBATI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 HEMBATI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005000NRG24210720230216055 21/07/2023 Rajaram 1707005WL017193 Rajaram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Rajaram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/220
(LUHARRA) 		1707005000NRG24210720230216027 21/07/2023 Puran 1707005WL017189 Puran 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Puran STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005000NRG24210720230216029 21/07/2023 Manbai 1707005WL017189 Manbai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Manbai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005000NRG24210720230216028 21/07/2023 Nandram 1707005WL017189 Nandram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Nandram STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/286
(LUHARRA) 		1707005000NRG24210720230216057 21/07/2023 Pancham 1707005WL017193 Pancham 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Pancham STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/286
(LUHARRA) 		1707005000NRG24210720230216058 21/07/2023 Ramdevi 1707005WL017193 Ramdevi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Ramdevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005000NRG24210720230216031 21/07/2023 Kamlesh 1707005WL017189 Kamlesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Kamlesh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005000NRG24210720230216030 21/07/2023 Kamlesh 1707005WL017189 Kamlesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Kamlesh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/321-B
(LUHARRA) 		1707005000NRG24210720230216047 21/07/2023 DEVICHARAN 1707005WL017192 DEVICHARAN 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 DEVICHARAN STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005000NRG24210720230216049 21/07/2023 DEEVENDRA 1707005WL017192 DEEVENDRA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 DEEVENDRA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005000NRG24210720230216050 21/07/2023 SUNITA 1707005WL017192 SUNITA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 SUNITA STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/336
(LUHARRA) 		1707005000NRG24210720230216059 21/07/2023 Babulal 1707005WL017193 Babulal 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Babulal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005000NRG24210720230216032 21/07/2023 Dashrath 1707005WL017189 Dashrath 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Dashrath STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005000NRG24210720230216033 21/07/2023 MAMTA CHADAR 1707005WL017189 MAMTA CHADAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 MAMTACHADAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-002/43
(LUHARRA) 		1707005000NRG24210720230216039 21/07/2023 Bhaggu 1707005WL017191 Bhaggu 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Bhaggu STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005000NRG24210720230216035 21/07/2023 Deepika 1707005WL017189 Deepika 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Deepika STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-002/927
(LUHARRA) 		1707005000NRG24210720230216060 21/07/2023 AKHLESH SAHU 1707005WL017193 AKHLESH SAHU 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 AKHLESHSAHU STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005000NRG24210720230216062 21/07/2023 sooraj yadav 1707005WL017193 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 29/07/2023 208490872 soorajyadav FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005000NRG24210720230216061 21/07/2023 sooraj yadav 1707005WL017193 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 soorajyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005000NRG24210720230216063 21/07/2023 kailash yadav 1707005WL017193 kailash yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 kailashyadav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005000NRG24210720230216040 21/07/2023 mukesh 1707005WL017191 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 mukesh STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005000NRG24210720230216041 21/07/2023 mukesh 1707005WL017191 mukesh 00415 SBIN0002825 1326 1326 Processed 29/07/2023 208490872 mukesh FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005000NRG24210720230216042 21/07/2023 mukesh 1707005WL017191 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 mukesh STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005000NRG24210720230216043 21/07/2023 mukesh 1707005WL017191 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 mukesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-002-002/959-C
(LUHARRA) 		1707005000NRG24210720230216044 21/07/2023 sunil 1707005WL017191 sunil 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 sunil STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-002-002/959-D
(LUHARRA) 		1707005000NRG24210720230216064 21/07/2023 hargovind 1707005WL017193 hargovind 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 hargovind STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-002-003/17
(LUHARRA) 		1707005000NRG24210720230216045 21/07/2023 Parmuva 1707005WL017191 Parmuva 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Parmuva STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-001/104
(KACHIYAKHERA) 		1707005005NRG24200720230214646 21/07/2023 Janki Devi Raikwar 1707005005WL017056 Janki Devi Raikwar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 JankiDeviRaikwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-001/148
(KACHIYAKHERA) 		1707005005NRG24200720230214647 21/07/2023 dharmdas kushwaha 1707005005WL017056 dharmdas kushwaha 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 dharmdaskushwaha STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-001/148
(KACHIYAKHERA) 		1707005005NRG24200720230214648 21/07/2023 Heerabai 1707005005WL017056 Heerabai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 Heerabai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-005-001/148
(KACHIYAKHERA) 		1707005005NRG24200720230214649 21/07/2023 ramkunwar kushwaha 1707005005WL017056 ramkunwar kushwaha 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 ramkunwarkushwaha STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24200720230214651 21/07/2023 chamelee bai kushwaha 1707005005WL017056 chamelee bai kushwaha 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 chameleebaikushwaha STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-001/201
(KACHIYAKHERA) 		1707005005NRG24200720230214652 21/07/2023 nidhi dixit 1707005005WL017056 nidhi dixit 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 nidhidixit STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-005-001/295
(KACHIYAKHERA) 		1707005005NRG24200720230214653 21/07/2023 nandika dixit 1707005005WL017056 nandika dixit 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 nandikadixit STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-005-001/306
(KACHIYAKHERA) 		1707005005NRG24200720230214654 21/07/2023 rajkumar kushwaha 1707005005WL017056 rajkumar kushwaha 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 rajkumarkushwaha STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-005-001/53
(KACHIYAKHERA) 		1707005005NRG24200720230214655 21/07/2023 chatooram 1707005005WL017056 chatooram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208490872 chatooram STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-012-001/1167-A
(JINAGARH) 		1707005012NRG24210720230215830 21/07/2023 MUNNALAL AHIRWAR 1707005012WL017160 MUNNALAL AHIRWAR 00415 SBIN0002825 3094 3094 Processed 28/07/2023 208490872 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-058-001/686-B
(GUKHRAI KHAS) 		1707005058NRG24210720230215453 21/07/2023 RAMSEVAK SAHU 1707005058WL017129 RAMSEVAK SAHU 00415 SBIN0002825 884 884 Processed 28/07/2023 208490872 RAMSEVAKSAHU STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-058-001/689-C
(GUKHRAI KHAS) 		1707005058NRG24210720230215454 21/07/2023 MAHENDRA LODHI 1707005058WL017129 MAHENDRA LODHI 00415 SBIN0002825 884 884 Processed 29/07/2023 208490872 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-058-003/288
(GUKHRAI KHAS) 		1707005058NRG24210720230215395 21/07/2023 parvati ahirwar 1707005058WL017122 parvati ahirwar 00415 SBIN0002825 2652 2652 Processed 28/07/2023 208490872 parvatiahirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-058-003/288
(GUKHRAI KHAS) 		1707005058NRG24210720230215396 21/07/2023 PARVATI AHIRWAR 1707005058WL017122 PARVATI AHIRWAR 00415 SBIN0002825 2652 2652 Processed 28/07/2023 208490872 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
45 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24210720230215358 21/07/2023 sudha 1707005030WL017119 sudha 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 sudha STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24210720230215656 21/07/2023 Surend 1707005035WL017155 Surend 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Surend STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-035-001/146-A
(CHANDERI KHAS) 		1707005035NRG24210720230215657 21/07/2023 Rakesh Raikwar 1707005035WL017155 Rakesh Raikwar 00415 SBIN0012191 1326 1326 Processed 29/07/2023 208490872 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-035-001/162-A
(CHANDERI KHAS) 		1707005035NRG24210720230215659 21/07/2023 Deepak 1707005035WL017155 Deepak 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Deepak STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-035-001/175-B
(CHANDERI KHAS) 		1707005035NRG24210720230215660 21/07/2023 Rameshvar 1707005035WL017155 Rameshvar 00415 SBIN0012191 1326 1326 Processed 29/07/2023 208490872 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-035-001/232
(CHANDERI KHAS) 		1707005035NRG24210720230215665 21/07/2023 Putai 1707005035WL017155 Putai 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Putai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-035-001/242
(CHANDERI KHAS) 		1707005035NRG24210720230215667 21/07/2023 Ramlal 1707005035WL017155 Ramlal 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Ramlal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-035-001/285
(CHANDERI KHAS) 		1707005035NRG24210720230215673 21/07/2023 Parwati 1707005035WL017155 Parwati 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Parwati STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-035-001/307
(CHANDERI KHAS) 		1707005035NRG24210720230215675 21/07/2023 Prabhu 1707005035WL017155 Prabhu 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Prabhu STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-035-001/309
(CHANDERI KHAS) 		1707005035NRG24210720230215677 21/07/2023 SEETA RAM 1707005035WL017155 SEETA RAM 00415 SBIN0012191 1326 1326 Rejected 28/07/2023 208490872 Aadhaar Number not Mapped to Account Number
55 BALDEOGARH MP-07-005-035-001/319-C
(CHANDERI KHAS) 		1707005035NRG24210720230215680 21/07/2023 HARIDAS RAIKWAR 1707005035WL017155 HARIDAS RAIKWAR 00415 SBIN0012191 1326 1326 Processed 29/07/2023 208490872 HARIDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-035-001/324-C
(CHANDERI KHAS) 		1707005035NRG24210720230215682 21/07/2023 Pappu 1707005035WL017155 Pappu 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Pappu STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-035-001/331
(CHANDERI KHAS) 		1707005035NRG24210720230215683 21/07/2023 Ramsevak 1707005035WL017155 Ramsevak 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 Ramsevak STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG24210720230215684 21/07/2023 GOVINDI 1707005035WL017155 GOVINDI 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 GOVINDI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-035-001/351
(CHANDERI KHAS) 		1707005035NRG24210720230215687 21/07/2023 Heera 1707005035WL017155 Heera 00415 SBIN0012191 1326 1326 Processed 29/07/2023 208490872 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-035-001/364-B
(CHANDERI KHAS) 		1707005035NRG24210720230215690 21/07/2023 BRAJKISHOR 1707005035WL017155 BRAJKISHOR 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 BRAJKISHOR STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-035-001/372-A
(CHANDERI KHAS) 		1707005035NRG24210720230215692 21/07/2023 SURESH AHIRWAR 1707005035WL017155 SURESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208490872 SURESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
62 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24210720230215357 21/07/2023 umesh 1707005030WL017119 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 umesh STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-035-001/156
(CHANDERI KHAS) 		1707005035NRG24210720230215658 21/07/2023 Guvandi 1707005035WL017155 Guvandi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 Guvandi MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-035-001/186
(CHANDERI KHAS) 		1707005035NRG24210720230215661 21/07/2023 bandu 1707005035WL017155 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 bandu MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-035-001/186-A
(CHANDERI KHAS) 		1707005035NRG24210720230215662 21/07/2023 Bhura Yadav 1707005035WL017155 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 BhuraYadav MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-035-001/218
(CHANDERI KHAS) 		1707005035NRG24210720230215663 21/07/2023 annadi 1707005035WL017155 annadi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 annadi MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-035-001/241
(CHANDERI KHAS) 		1707005035NRG24210720230215666 21/07/2023 Vindravan 1707005035WL017155 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 Vindravan STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-035-001/242-A
(CHANDERI KHAS) 		1707005035NRG24210720230215668 21/07/2023 Sari Bai 1707005035WL017155 Sari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 SariBai MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-035-001/254
(CHANDERI KHAS) 		1707005035NRG24210720230215671 21/07/2023 Jagatraj 1707005035WL017155 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 Jagatraj STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-035-001/300-B
(CHANDERI KHAS) 		1707005035NRG24210720230215674 21/07/2023 BHUMANIDEEN 1707005035WL017155 BHUMANIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208490872 BHUMANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALDEOGARH MP-07-005-035-001/307-A
(CHANDERI KHAS) 		1707005035NRG24210720230215676 21/07/2023 SHAILENDRA 1707005035WL017155 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 SHAILENDRA MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-035-001/313
(CHANDERI KHAS) 		1707005035NRG24210720230215678 21/07/2023 jairam 1707005035WL017155 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 jairam MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-035-001/324-B
(CHANDERI KHAS) 		1707005035NRG24210720230215681 21/07/2023 jamna Pal 1707005035WL017155 jamna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 jamnaPal STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-035-001/348
(CHANDERI KHAS) 		1707005035NRG24210720230215685 21/07/2023 Mouji 1707005035WL017155 Mouji 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 Mouji MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-035-001/348-A
(CHANDERI KHAS) 		1707005035NRG24210720230215686 21/07/2023 rupesh 1707005035WL017155 rupesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 rupesh STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-035-001/351-A
(CHANDERI KHAS) 		1707005035NRG24210720230215688 21/07/2023 HARI RAM VISHWAKARMA 1707005035WL017155 HARI RAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 HARIRAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-035-001/364
(CHANDERI KHAS) 		1707005035NRG24210720230215689 21/07/2023 Ramnath 1707005035WL017155 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490872 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 21216 21216
78 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG24210720230215654 21/07/2023 ARJUN SINGH 1707005035WL017155 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208490872 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210723APB_FTO_180415 State Bank of India SBIN0002825 BALDEOGARH 61880
2 BALDEOGARH MP1707005_210723APB_FTO_180415 State Bank of India SBIN0012191 KHARGAPUR 22542
3 BALDEOGARH MP1707005_210723APB_FTO_180415 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
4 BALDEOGARH MP1707005_210723APB_FTO_180415 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
5 BALDEOGARH MP1707005_210723APB_FTO_180415 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 18564
6 BALDEOGARH MP1707005_210723APB_FTO_180415 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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