Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020823APB_FTO_200291
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-07-005-074-001/694
(PACHERKHAS) 		1707005074NRG24020820230234252 02/08/2023 RAJWAT KUSHWAHA 1707005074WL019670 RAJWAT KUSHWAHA 00048 BKID0009442 1326 1326 Processed 05/08/2023 349457329 RAJWATKUSHWAHA BANK OF INDIA(508505)
2 BALDEOGARH MP-07-005-074-001/738
(PACHERKHAS) 		1707005074NRG24020820230234269 02/08/2023 Ajay Rajak 1707005074WL019670 Ajay Rajak 00048 BKID0009442 1326 1326 Processed 05/08/2023 349457329 AjayRajak BANK OF INDIA(508505)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-069-002/102
(SHYAMPURA) 		1707005069NRG24010820230231722 02/08/2023 asharam lodhi 1707005069WL019290 asharam lodhi 00176 IDIB000T571 1326 1326 Processed 05/08/2023 349457329 asharamlodhi INDIAN BANK(607105)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-074-001/715
(PACHERKHAS) 		1707005074NRG24020820230234255 02/08/2023 Balram Rai 1707005074WL019670 Balram Rai 00354 PUNB0142400 1326 1326 Processed 05/08/2023 349457329 BalramRai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-011-002/289
(DEVINAGAR) 		1707005011NRG24010820230231779 02/08/2023 Rajesh yadav 1707005011WL019295 Rajesh yadav 00415 SBIN0000490 1326 1326 Processed 05/08/2023 349457329 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-005-001/154
(KACHIYAKHERA) 		1707005005NRG24310720230231257 02/08/2023 ghanshyam kushwaha 1707005005WL019213 ghanshyam kushwaha 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 ghanshyamkushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/154
(KACHIYAKHERA) 		1707005005NRG24310720230231258 02/08/2023 Prabha Devi Kushwaha 1707005005WL019213 Prabha Devi Kushwaha 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 PrabhaDeviKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/404-A
(LADWARI KHAS) 		1707005006NRG24010820230232117 02/08/2023 Hareeram lodhi 1707005006WL019358 Hareeram lodhi 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 Hareeramlodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/404-A
(LADWARI KHAS) 		1707005006NRG24010820230232118 02/08/2023 Vaijantee lodhi 1707005006WL019358 Vaijantee lodhi 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 Vaijanteelodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/73
(LADWARI KHAS) 		1707005006NRG24010820230232120 02/08/2023 rabita devi lodhi 1707005006WL019358 rabita devi lodhi 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 rabitadevilodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/73
(LADWARI KHAS) 		1707005006NRG24010820230232119 02/08/2023 rammilan lodhi 1707005006WL019358 rammilan lodhi 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 rammilanlodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-009-001/955
(KARMASAN HATA) 		1707005009NRG24300720230228951 02/08/2023 Kunji Lal Lodhi 1707005009WL018859 Kunji Lal Lodhi 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 KunjiLalLodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24010820230231773 02/08/2023 karan 1707005011WL019295 karan 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 karan STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24010820230231774 02/08/2023 KARAN SINGH RAJPALI 1707005011WL019295 KARAN SINGH RAJPALI 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 KARANSINGHRAJPALI MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24010820230231775 02/08/2023 MANOJ KUMAR YADAV 1707005011WL019295 MANOJ KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-011-002/160
(DEVINAGAR) 		1707005011NRG24020820230233579 02/08/2023 SHEELA PAL 1707005011WL019573 SHEELA PAL 00415 SBIN0002825 1989 1989 Processed 05/08/2023 349457329 SHEELAPAL STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-002/286
(DEVINAGAR) 		1707005011NRG24010820230231777 02/08/2023 Parvati Yadav 1707005011WL019295 Parvati Yadav 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 ParvatiYadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-011-002/288
(DEVINAGAR) 		1707005011NRG24010820230231778 02/08/2023 mukesh yadav 1707005011WL019295 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 mukeshyadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24010820230231781 02/08/2023 heera 1707005011WL019295 heera 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 heera STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24010820230231780 02/08/2023 Kishan 1707005011WL019295 Kishan 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 Kishan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-011-002/72
(DEVINAGAR) 		1707005011NRG24010820230231782 02/08/2023 KALLU PAL 1707005011WL019295 KALLU PAL 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 KALLUPAL STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-057-002/80
(KHODERA) 		1707005057NRG24020820230234205 02/08/2023 BHAGATRAM YADAV 1707005057WL019669 BHAGATRAM YADAV 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 BHAGATRAMYADAV STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-057-002/94-D
(KHODERA) 		1707005057NRG24020820230234208 02/08/2023 Girdhari Pal 1707005057WL019669 Girdhari Pal 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 GirdhariPal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-057-002/94-D
(KHODERA) 		1707005057NRG24020820230234209 02/08/2023 Sarita Kumari 1707005057WL019669 Sarita Kumari 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 SaritaKumari STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-069-002/108
(SHYAMPURA) 		1707005069NRG24010820230231728 02/08/2023 ramba dhimar 1707005069WL019290 ramba dhimar 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 rambadhimar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-069-002/109
(SHYAMPURA) 		1707005069NRG24010820230231730 02/08/2023 shiya bai lodhi 1707005069WL019290 shiya bai lodhi 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 shiyabailodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG24010820230231736 02/08/2023 hariram raikwar 1707005069WL019290 hariram raikwar 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 hariramraikwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-074-001/685
(PACHERKHAS) 		1707005074NRG24020820230234249 02/08/2023 RAMDEVI SEN 1707005074WL019670 RAMDEVI SEN 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 RAMDEVISEN STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-075-006/62
(DUBDEI) 		1707005075NRG24020820230233412 02/08/2023 kanhaiya lal kushwaha 1707005075WL019563 kanhaiya lal kushwaha 00415 SBIN0002825 1326 1326 Processed 05/08/2023 349457329 kanhaiyalalkushwaha FINO PAYMENTS BANK LTD(608001)
30 BALDEOGARH MP-07-005-077-001/285
(TALMAU) 		1707005077NRG24010820230231974 02/08/2023 PRAHALAD 1707005077WL019339 PRAHALAD 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 PRAHALAD STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-077-001/405
(TALMAU) 		1707005077NRG24010820230231975 02/08/2023 BABLOO 1707005077WL019339 BABLOO 00415 SBIN0002825 1105 1105 Processed 05/08/2023 349457329 BABLOO STATE BANK OF INDIA(508548)
SubTotal 33813 33813
32 BALDEOGARH MP-07-005-073-002/6
(BHANPURA) 		1707005073NRG24010820230232159 02/08/2023 Bali 1707005073WL019365 Bali 00415 SBIN0012191 1224 1224 Processed 05/08/2023 349457329 Bali STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24020820230234242 02/08/2023 RAMRATAN RAJAK 1707005074WL019670 RAMRATAN RAJAK 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 RAMRATANRAJAK STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24020820230234243 02/08/2023 SUMAN RAJAK 1707005074WL019670 SUMAN RAJAK 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 SUMANRAJAK STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24020820230234260 02/08/2023 Bhupendra Kumar Yadav 1707005074WL019670 Bhupendra Kumar Yadav 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 BhupendraKumarYadav STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24020820230234261 02/08/2023 Urmila Yadav 1707005074WL019670 Urmila Yadav 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 UrmilaYadav STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24020820230234264 02/08/2023 Archna Yadav 1707005074WL019670 Archna Yadav 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 ArchnaYadav STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-074-001/736
(PACHERKHAS) 		1707005074NRG24020820230234266 02/08/2023 Lali Devi 1707005074WL019670 Lali Devi 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 LaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24020820230234267 02/08/2023 Gyasi Lal Rajak 1707005074WL019670 Gyasi Lal Rajak 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 GyasiLalRajak STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24020820230234268 02/08/2023 Meera Bai Rajak 1707005074WL019670 Meera Bai Rajak 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 MeeraBaiRajak STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-002/146
(DUBDEI) 		1707005075NRG24020820230233379 02/08/2023 deenbandhu 1707005075WL019563 deenbandhu 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 deenbandhu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-075-002/146
(DUBDEI) 		1707005075NRG24020820230233380 02/08/2023 dulari 1707005075WL019563 dulari 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 dulari STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-002/551
(DUBDEI) 		1707005075NRG24020820230233382 02/08/2023 keshkali 1707005075WL019563 keshkali 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 keshkali STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-002/553
(DUBDEI) 		1707005075NRG24020820230233384 02/08/2023 babli 1707005075WL019563 babli 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 babli STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-075-002/567
(DUBDEI) 		1707005075NRG24020820230233385 02/08/2023 kranti 1707005075WL019563 kranti 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 kranti STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-075-002/567
(DUBDEI) 		1707005075NRG24020820230233386 02/08/2023 kranti 1707005075WL019563 kranti 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 kranti STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-005/25-A
(DUBDEI) 		1707005075NRG24020820230233405 02/08/2023 Nandla Raikwar 1707005075WL019563 Nandla Raikwar 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 NandlaRaikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-005/25-A
(DUBDEI) 		1707005075NRG24020820230233404 02/08/2023 Nandlal Raikwar 1707005075WL019563 Nandlal Raikwar 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 NandlalRaikwar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24020820230233407 02/08/2023 Goverdhan 1707005075WL019563 Goverdhan 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 Goverdhan STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24020820230233406 02/08/2023 Goverdhan 1707005075WL019563 Goverdhan 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 Goverdhan STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-006/62
(DUBDEI) 		1707005075NRG24020820230233409 02/08/2023 kanhaiya 1707005075WL019563 kanhaiya 00415 SBIN0012191 1326 1326 Processed 05/08/2023 349457329 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 26418 26418
52 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24010820230231772 02/08/2023 LADKUNWAR PAL 1707005011WL019295 LADKUNWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 LADKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24010820230231771 02/08/2023 SUNIL PAL 1707005011WL019295 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 SUNILPAL FINO PAYMENTS BANK LTD(608001)
54 BALDEOGARH MP-07-005-011-002/185-A
(DEVINAGAR) 		1707005011NRG24010820230231776 02/08/2023 PUSHAPENDR PAL 1707005011WL019295 PUSHAPENDR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 PUSHAPENDRPAL FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-011-002/258
(DEVINAGAR) 		1707005011NRG24020820230233580 02/08/2023 Ramsingh yadav 1707005011WL019573 Ramsingh yadav 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349457329 Ramsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 BALDEOGARH MP-07-005-037-001/55
(IMALIYA) 		1707005037NRG24020820230234100 02/08/2023 PARAM LAL LODHI 1707005037WL019654 PARAM LAL LODHI 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349457329 PARAMLALLODHI MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-053-002/115
(MOUNE KA KHERA) 		1707005053NRG24010820230231701 02/08/2023 MILAN 1707005053WL019285 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 MILAN MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-053-002/143
(MOUNE KA KHERA) 		1707005053NRG24010820230231702 02/08/2023 lakhna 1707005053WL019285 lakhna 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 lakhna STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-057-002/353
(KHODERA) 		1707005057NRG24020820230234203 02/08/2023 RAVINDRA KUMAR YADAV 1707005057WL019669 RAVINDRA KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457329 RAVINDRAKUMARYADAV PUNJAB NATIONAL BANK(508568)
60 BALDEOGARH MP-07-005-067-001/2162
(BHELSI) 		1707005067NRG24020820230233653 02/08/2023 RAMESHCHANDRA JAIN 1707005067WL019592 RAMESHCHANDRA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457329 RAMESHCHANDRAJAIN STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-067-001/4133
(BHELSI) 		1707005067NRG24020820230233654 02/08/2023 RAM KUMAR KUSHWAHA 1707005067WL019592 RAM KUMAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349457329 RAMKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALDEOGARH MP-07-005-069-002/104
(SHYAMPURA) 		1707005069NRG24010820230231723 02/08/2023 kusum lodhi 1707005069WL019290 kusum lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 kusumlodhi STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-069-002/105
(SHYAMPURA) 		1707005069NRG24010820230231724 02/08/2023 balu lodhi 1707005069WL019290 balu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 balulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-069-002/107
(SHYAMPURA) 		1707005069NRG24010820230231726 02/08/2023 champa lodhi 1707005069WL019290 champa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 champalodhi STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-069-002/107
(SHYAMPURA) 		1707005069NRG24010820230231725 02/08/2023 gobardhan lodhi 1707005069WL019290 gobardhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 gobardhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-069-002/108
(SHYAMPURA) 		1707005069NRG24010820230231727 02/08/2023 halla dhemar 1707005069WL019290 halla dhemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 halladhemar STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-069-002/109
(SHYAMPURA) 		1707005069NRG24010820230231729 02/08/2023 ghanshyam lodhi 1707005069WL019290 ghanshyam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 ghanshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-069-002/110
(SHYAMPURA) 		1707005069NRG24010820230231731 02/08/2023 chatra raikwar 1707005069WL019290 chatra raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 chatraraikwar MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-069-002/114
(SHYAMPURA) 		1707005069NRG24010820230231734 02/08/2023 baini bai raikwar 1707005069WL019290 baini bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 bainibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALDEOGARH MP-07-005-069-002/114
(SHYAMPURA) 		1707005069NRG24010820230231733 02/08/2023 benibai wo bihari 1707005069WL019290 benibai wo bihari 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 benibaiwobihari MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-069-002/116
(SHYAMPURA) 		1707005069NRG24010820230231735 02/08/2023 babulal raikwar 1707005069WL019290 babulal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 babulalraikwar MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-069-002/120
(SHYAMPURA) 		1707005069NRG24010820230231737 02/08/2023 MAHENDRA RAJPOOT 1707005069WL019290 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 MAHENDRARAJPOOT STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-069-002/120
(SHYAMPURA) 		1707005069NRG24010820230231738 02/08/2023 vandana lodhi 1707005069WL019290 vandana lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 vandanalodhi MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-074-001/587
(PACHERKHAS) 		1707005074NRG24020820230234241 02/08/2023 ashok ray 1707005074WL019670 ashok ray 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 ashokray STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-074-001/587
(PACHERKHAS) 		1707005074NRG24020820230234240 02/08/2023 ashok ray 1707005074WL019670 ashok ray 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 ashokray MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-074-001/680
(PACHERKHAS) 		1707005074NRG24020820230234245 02/08/2023 MAYA KUSHWAHA 1707005074WL019670 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-074-001/681
(PACHERKHAS) 		1707005074NRG24020820230234247 02/08/2023 KUSUM KUSHWAHA 1707005074WL019670 KUSUM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 KUSUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-074-001/681
(PACHERKHAS) 		1707005074NRG24020820230234246 02/08/2023 RAMCHARAN KUSHWAHA 1707005074WL019670 RAMCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-074-001/695
(PACHERKHAS) 		1707005074NRG24020820230234253 02/08/2023 jagdeesh kalar 1707005074WL019670 jagdeesh kalar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 jagdeeshkalar MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-074-001/721
(PACHERKHAS) 		1707005074NRG24020820230234257 02/08/2023 Chanda Rai 1707005074WL019670 Chanda Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 ChandaRai AIRTEL PAYMENTS BANK LIMITED(990288)
81 BALDEOGARH MP-07-005-074-001/721
(PACHERKHAS) 		1707005074NRG24020820230234256 02/08/2023 Kallu Rai 1707005074WL019670 Kallu Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 KalluRai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 BALDEOGARH MP-07-005-074-001/723
(PACHERKHAS) 		1707005074NRG24020820230234259 02/08/2023 Anita Sen 1707005074WL019670 Anita Sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 AnitaSen MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-074-001/736
(PACHERKHAS) 		1707005074NRG24020820230234265 02/08/2023 Jitendra Yadav 1707005074WL019670 Jitendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 JitendraYadav STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-074-001/740
(PACHERKHAS) 		1707005074NRG24020820230234273 02/08/2023 Sukan Rajak 1707005074WL019670 Sukan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 SukanRajak MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24020820230234274 02/08/2023 kashiram yadav 1707005074WL019670 kashiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 kashiramyadav MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24020820230234275 02/08/2023 Ramsingh Yadav 1707005074WL019670 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 RamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-074-005/3
(PACHERKHAS) 		1707005074NRG24020820230234276 02/08/2023 rajju yadav 1707005074WL019670 rajju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-075-006/62
(DUBDEI) 		1707005075NRG24020820230233411 02/08/2023 kamata kushwaha 1707005075WL019563 kamata kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 kamatakushwaha MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-075-006/62
(DUBDEI) 		1707005075NRG24020820230233410 02/08/2023 kamta 1707005075WL019563 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 kamta MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-075-006/62
(DUBDEI) 		1707005075NRG24020820230233408 02/08/2023 ramdash 1707005075WL019563 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 ramdash MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-075-006/67
(DUBDEI) 		1707005075NRG24020820230233414 02/08/2023 usha 1707005075WL019563 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457329 usha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
92 BALDEOGARH MP-07-005-057-002/353
(KHODERA) 		1707005057NRG24020820230234204 02/08/2023 Shndya 1707005057WL019669 Shndya 00688 FINO0001001 1105 1105 Processed 05/08/2023 349457329 Shndya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
93 BALDEOGARH MP-07-005-074-001/734
(PACHERKHAS) 		1707005074NRG24020820230234263 02/08/2023 Somkali Yadav 1707005074WL019670 Somkali Yadav 00689 AUBL0002325 1326 1326 Processed 05/08/2023 349457329 SomkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BALDEOGARH MP-07-005-069-002/113
(SHYAMPURA) 		1707005069NRG24010820230231732 02/08/2023 Makunda Raikwar 1707005069WL019290 Makunda Raikwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349457329 MakundaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALDEOGARH MP-07-005-074-001/695
(PACHERKHAS) 		1707005074NRG24020820230234254 02/08/2023 kranti kalar 1707005074WL019670 kranti kalar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349457329 krantikalar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 123216 123216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020823APB_FTO_200291 Bank of India BKID0009442 CHHATARPUR 2652
2 BALDEOGARH MP1707005_020823APB_FTO_200291 Indian Bank IDIB000T571 Tikamgarh 1326
3 BALDEOGARH MP1707005_020823APB_FTO_200291 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
4 BALDEOGARH MP1707005_020823APB_FTO_200291 State Bank of India SBIN0000490 TIKAMGARH 1326
5 BALDEOGARH MP1707005_020823APB_FTO_200291 State Bank of India SBIN0002825 BALDEOGARH 33813
6 BALDEOGARH MP1707005_020823APB_FTO_200291 State Bank of India SBIN0012191 KHARGAPUR 26418
7 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1547
8 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5967
9 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
10 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15912
11 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
12 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304
13 BALDEOGARH MP1707005_020823APB_FTO_200291 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 15912
14 BALDEOGARH MP1707005_020823APB_FTO_200291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 BALDEOGARH MP1707005_020823APB_FTO_200291 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326
16 BALDEOGARH MP1707005_020823APB_FTO_200291 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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