Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250623APB_FTO_126542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEOGARH MP-07-005-051-001/166-D
(BANERA) 		1707005051NRG24250620230144448 25/06/2023 veerendra 1707005051WL011340 veerendra 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 veerendra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/299-B
(BANERA) 		1707005051NRG24250620230144466 25/06/2023 kailsh 1707005051WL011340 kailsh 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 kailsh MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-051-001/299-B
(BANERA) 		1707005051NRG24250620230144465 25/06/2023 Kailsh 1707005051WL011340 Kailsh 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 Kailsh FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-051-001/748
(BANERA) 		1707005051NRG24250620230144508 25/06/2023 rajesh 1707005051WL011340 rajesh 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 rajesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/748
(BANERA) 		1707005051NRG24250620230144509 25/06/2023 rajesh 1707005051WL011340 rajesh 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-051-001/780-A
(BANERA) 		1707005051NRG24250620230144522 25/06/2023 MANISHA RAJPOOT 1707005051WL011340 MANISHA RAJPOOT 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702797113 MANISHARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 BALDEOGARH MP-07-005-051-001/780-B
(BANERA) 		1707005051NRG24250620230144523 25/06/2023 CHOTU RAJPOOT 1707005051WL011340 CHOTU RAJPOOT 00152 HDFC0001781 1547 1547 Processed 05/07/2023 702797113 CHOTURAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 BALDEOGARH MP-07-005-051-001/778-A
(BANERA) 		1707005051NRG24250620230144517 25/06/2023 Khuman 1707005051WL011340 Khuman 00354 PUNB0659900 1547 1547 Processed 05/07/2023 702797113 Khuman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 BALDEOGARH MP-07-005-059-002/256
(LAMERA) 		1707005059NRG24250620230146059 25/06/2023 Bhagirath yadav 1707005059WL011465 Bhagirath yadav 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702797113 Bhagirathyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BALDEOGARH MP-07-005-002-002/111-A
(LUHARRA) 		1707005002NRG24250620230144367 25/06/2023 RAHUL YADAV 1707005002WL011334 RAHUL YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RAHULYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/111-A
(LUHARRA) 		1707005002NRG24250620230144366 25/06/2023 SHANTI BAI Yadav 1707005002WL011334 SHANTI BAI Yadav 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 SHANTIBAIYadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/405
(LUHARRA) 		1707005002NRG24250620230144369 25/06/2023 PARVATI YADAV 1707005002WL011334 PARVATI YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 PARVATIYADAV STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/405
(LUHARRA) 		1707005002NRG24250620230144368 25/06/2023 Ramlakhan Yadav 1707005002WL011334 Ramlakhan Yadav 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RamlakhanYadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-003/1-A
(LUHARRA) 		1707005002NRG24250620230144370 25/06/2023 NARENDRA KUMAR YADAV 1707005002WL011334 NARENDRA KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24250620230144353 25/06/2023 MANKUNVAR YADAV 1707005002WL011332 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 MANKUNVARYADAV STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24250620230144355 25/06/2023 MANOHAR YADAV 1707005002WL011332 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 MANOHARYADAV STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-003/4-A
(LUHARRA) 		1707005002NRG24250620230144371 25/06/2023 Kissu Raikwar 1707005002WL011334 Kissu Raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 KissuRaikwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-003/4-A
(LUHARRA) 		1707005002NRG24250620230144372 25/06/2023 Tejkunwar Raikwar 1707005002WL011334 Tejkunwar Raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 TejkunwarRaikwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24250620230144364 25/06/2023 PRABHABAI YADAV 1707005002WL011332 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 PRABHABAIYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24250620230144363 25/06/2023 RAJESH YADAV 1707005002WL011332 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RAJESHYADAV STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-012-001/1140
(JINAGARH) 		1707005012NRG24240620230143477 25/06/2023 DAMODAR 1707005012WL011288 DAMODAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 DAMODAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-012-001/1167-A
(JINAGARH) 		1707005012NRG24240620230143478 25/06/2023 MUNNALAL AHIRWAR 1707005012WL011288 MUNNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-012-001/1180-A
(JINAGARH) 		1707005012NRG24250620230144373 25/06/2023 PAWAN KUMAR KEWAT 1707005012WL011335 PAWAN KUMAR KEWAT 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 PAWANKUMARKEWAT STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-039-001/344
(IMLANA) 		1707005039NRG24250620230145696 25/06/2023 Geeta 1707005039WL011441 Geeta 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 Geeta STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-039-001/344
(IMLANA) 		1707005039NRG24250620230145695 25/06/2023 Shivraj 1707005039WL011441 Shivraj 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 Shivraj BANK OF MAHARASHTRA(607387)
26 BALDEOGARH MP-07-005-051-001/106
(BANERA) 		1707005051NRG24250620230144439 25/06/2023 Dayaram Raikwar 1707005051WL011340 Dayaram Raikwar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DayaramRaikwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/121
(BANERA) 		1707005051NRG24250620230144440 25/06/2023 Karan singh 1707005051WL011340 Karan singh 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 Karansingh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/122
(BANERA) 		1707005051NRG24250620230144442 25/06/2023 Chanda Devi 1707005051WL011340 Chanda Devi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ChandaDevi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/122
(BANERA) 		1707005051NRG24250620230144441 25/06/2023 Jagat Lodhi 1707005051WL011340 Jagat Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 JagatLodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/125
(BANERA) 		1707005051NRG24250620230144444 25/06/2023 DIYALE 1707005051WL011340 DIYALE 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DIYALE STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/125
(BANERA) 		1707005051NRG24250620230144445 25/06/2023 jashoda 1707005051WL011340 jashoda 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 jashoda STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/134-D
(BANERA) 		1707005051NRG24250620230144446 25/06/2023 KAMLA 1707005051WL011340 KAMLA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 KAMLA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/154
(BANERA) 		1707005051NRG24250620230144447 25/06/2023 ramprasad lodhi 1707005051WL011340 ramprasad lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ramprasadlodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/170-A
(BANERA) 		1707005051NRG24250620230144449 25/06/2023 SHRIRAM 1707005051WL011340 SHRIRAM 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 SHRIRAM STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/190-A
(BANERA) 		1707005051NRG24250620230144451 25/06/2023 DAMODAR 1707005051WL011340 DAMODAR 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DAMODAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/190-A
(BANERA) 		1707005051NRG24250620230144452 25/06/2023 MAYA 1707005051WL011340 MAYA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MAYA STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/204
(BANERA) 		1707005051NRG24250620230144453 25/06/2023 KIRAN KUMAR 1707005051WL011340 KIRAN KUMAR 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 KIRANKUMAR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/225
(BANERA) 		1707005051NRG24250620230144454 25/06/2023 CHANDA 1707005051WL011340 CHANDA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 CHANDA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/227-A
(BANERA) 		1707005051NRG24250620230144456 25/06/2023 deepa 1707005051WL011340 deepa 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 deepa STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/227-B
(BANERA) 		1707005051NRG24250620230144457 25/06/2023 ramkumar 1707005051WL011340 ramkumar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ramkumar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24250620230144458 25/06/2023 Bhagvandas Lodhi 1707005051WL011340 Bhagvandas Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 BhagvandasLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24250620230144459 25/06/2023 Chanda Lodhi 1707005051WL011340 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ChandaLodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/255
(BANERA) 		1707005051NRG24250620230144460 25/06/2023 Deshraj Lodhi 1707005051WL011340 Deshraj Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DeshrajLodhi STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24250620230144461 25/06/2023 MADHO 1707005051WL011340 MADHO 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MADHO STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24250620230144462 25/06/2023 DESHRAJ 1707005051WL011340 DESHRAJ 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DESHRAJ STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24250620230144463 25/06/2023 JAMNA 1707005051WL011340 JAMNA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 JAMNA STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/294
(BANERA) 		1707005051NRG24250620230144464 25/06/2023 KASHIRAM 1707005051WL011340 KASHIRAM 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 KASHIRAM STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/305
(BANERA) 		1707005051NRG24250620230144467 25/06/2023 Swami Lodhi 1707005051WL011340 Swami Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 SwamiLodhi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/311
(BANERA) 		1707005051NRG24250620230144468 25/06/2023 Dhaniram Sahu 1707005051WL011340 Dhaniram Sahu 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DhaniramSahu STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/338
(BANERA) 		1707005051NRG24250620230144471 25/06/2023 Mankunwar Mishra 1707005051WL011340 Mankunwar Mishra 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MankunwarMishra STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-051-001/338
(BANERA) 		1707005051NRG24250620230144470 25/06/2023 parushram 1707005051WL011340 parushram 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 parushram STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-051-001/343
(BANERA) 		1707005051NRG24250620230144473 25/06/2023 Mina Chadar 1707005051WL011340 Mina Chadar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MinaChadar STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/343
(BANERA) 		1707005051NRG24250620230144472 25/06/2023 Sarman Chadar 1707005051WL011340 Sarman Chadar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 SarmanChadar STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-051-001/343-A
(BANERA) 		1707005051NRG24250620230144474 25/06/2023 omprakash 1707005051WL011340 omprakash 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 omprakash STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24250620230144477 25/06/2023 Noni Bai Pal 1707005051WL011340 Noni Bai Pal 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 NoniBaiPal STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24250620230144476 25/06/2023 Shyamlal Pal 1707005051WL011340 Shyamlal Pal 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ShyamlalPal STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-051-001/409
(BANERA) 		1707005051NRG24250620230144479 25/06/2023 Devkiya Rajak 1707005051WL011340 Devkiya Rajak 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DevkiyaRajak STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-051-001/43
(BANERA) 		1707005051NRG24250620230144480 25/06/2023 Ratiram Lodhi 1707005051WL011340 Ratiram Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 RatiramLodhi STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-051-001/451
(BANERA) 		1707005051NRG24250620230144482 25/06/2023 Chanda Lodhi 1707005051WL011340 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 ChandaLodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/474
(BANERA) 		1707005051NRG24250620230144483 25/06/2023 paramlal lodhi 1707005051WL011340 paramlal lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 paramlallodhi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/481
(BANERA) 		1707005051NRG24250620230144484 25/06/2023 Hardash Kushvaha 1707005051WL011340 Hardash Kushvaha 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 HardashKushvaha STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24250620230144485 25/06/2023 Kusum Lodhi 1707005051WL011340 Kusum Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 KusumLodhi STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-051-001/509
(BANERA) 		1707005051NRG24250620230144486 25/06/2023 Hariram chadar 1707005051WL011340 Hariram chadar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 Hariramchadar STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24250620230144487 25/06/2023 Mahendra Rajpoot 1707005051WL011340 Mahendra Rajpoot 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MahendraRajpoot BANK OF BARODA(606985)
65 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24250620230144488 25/06/2023 Ramkishan Lodhi 1707005051WL011340 Ramkishan Lodhi 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 RamkishanLodhi STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-051-001/513-A
(BANERA) 		1707005051NRG24250620230144489 25/06/2023 DALIPA 1707005051WL011340 DALIPA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 DALIPA STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-051-001/520
(BANERA) 		1707005051NRG24250620230144490 25/06/2023 Rajesh Raikwar 1707005051WL011340 Rajesh Raikwar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 RajeshRaikwar STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24250620230144498 25/06/2023 Kamlesh Rajak 1707005051WL011340 Kamlesh Rajak 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 KamleshRajak STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-051-001/711-C
(BANERA) 		1707005051NRG24250620230144499 25/06/2023 Bhumana 1707005051WL011340 Bhumana 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 Bhumana JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24250620230144502 25/06/2023 punuva 1707005051WL011340 punuva 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 punuva STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24250620230144503 25/06/2023 SURENDRA 1707005051WL011340 SURENDRA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 SURENDRA STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005051NRG24250620230144505 25/06/2023 Meera Dhimar 1707005051WL011340 Meera Dhimar 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MeeraDhimar STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-001/741-A
(BANERA) 		1707005051NRG24250620230144506 25/06/2023 chenu 1707005051WL011340 chenu 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 chenu STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-051-001/747-A
(BANERA) 		1707005051NRG24250620230144507 25/06/2023 suraj 1707005051WL011340 suraj 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 suraj STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-051-001/748-B
(BANERA) 		1707005051NRG24250620230144510 25/06/2023 shriram 1707005051WL011340 shriram 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 shriram STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-051-001/748-C
(BANERA) 		1707005051NRG24250620230144511 25/06/2023 shikharchandra 1707005051WL011340 shikharchandra 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 shikharchandra STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-051-001/753
(BANERA) 		1707005051NRG24250620230144402 25/06/2023 MAHESH AHIRWAR 1707005051WL011338 MAHESH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-051-001/757
(BANERA) 		1707005051NRG24250620230144406 25/06/2023 RAJENDRA LODHI 1707005051WL011338 RAJENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 RAJENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-051-001/759
(BANERA) 		1707005051NRG24250620230144408 25/06/2023 HANUMAT RAJPOOT 1707005051WL011338 HANUMAT RAJPOOT 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 HANUMATRAJPOOT STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-051-001/76-B
(BANERA) 		1707005051NRG24250620230144410 25/06/2023 meeno 1707005051WL011338 meeno 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702797113 meeno STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-059-002/256
(LAMERA) 		1707005059NRG24250620230146060 25/06/2023 Rachana yadav 1707005059WL011465 Rachana yadav 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 Rachanayadav STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-076-001/114
(BRISHBHANPURA) 		1707005076NRG24250620230145707 25/06/2023 RATIRAM LODHI 1707005076WL011446 RATIRAM LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RATIRAMLODHI STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-076-001/114
(BRISHBHANPURA) 		1707005076NRG24250620230145706 25/06/2023 Ratiram Lodhi 1707005076WL011446 Ratiram Lodhi 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RatiramLodhi STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24250620230145708 25/06/2023 Vihari 1707005076WL011446 Vihari 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 Vihari STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24250620230145711 25/06/2023 JAGDISH LODHI 1707005076WL011446 JAGDISH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 JAGDISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24250620230145710 25/06/2023 JAGDISH LODHI 1707005076WL011446 JAGDISH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 JAGDISHLODHI STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24250620230145712 25/06/2023 BHAJN LAL LODHI 1707005076WL011446 BHAJN LAL LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 BHAJNLALLODHI STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24250620230145715 25/06/2023 DEVKI LODHI 1707005076WL011446 DEVKI LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 DEVKILODHI STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24250620230145718 25/06/2023 VIDHYA DEVI LODHI 1707005076WL011446 VIDHYA DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 VIDHYADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24250620230145719 25/06/2023 PYARE LAL LODHI 1707005076WL011446 PYARE LAL LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 PYARELALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24250620230145720 25/06/2023 RAVINDRA SINGH LODHI 1707005076WL011446 RAVINDRA SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RAVINDRASINGHLODHI INDIAN OVERSEAS BANK(508541)
92 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24250620230145723 25/06/2023 Foolchandra Pal 1707005076WL011446 Foolchandra Pal 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 FoolchandraPal STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24250620230145722 25/06/2023 Foolchandra Pal 1707005076WL011446 Foolchandra Pal 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 FoolchandraPal STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-076-001/45-B
(BRISHBHANPURA) 		1707005076NRG24250620230145724 25/06/2023 gilongi pal 1707005076WL011446 gilongi pal 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 gilongipal STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24250620230145726 25/06/2023 DHARAMDAS PAL 1707005076WL011446 DHARAMDAS PAL 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 DHARAMDASPAL STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24250620230145725 25/06/2023 DHARAMDAS PAL 1707005076WL011446 DHARAMDAS PAL 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 DHARAMDASPAL STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24250620230145728 25/06/2023 GHANSHYAM PAL 1707005076WL011446 GHANSHYAM PAL 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 GHANSHYAMPAL STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24250620230145727 25/06/2023 RAKESH PAL 1707005076WL011446 RAKESH PAL 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 RAKESHPAL STATE BANK OF INDIA(508548)
99 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24250620230145730 25/06/2023 Kuiyan Lodhi 1707005076WL011446 Kuiyan Lodhi 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702797113 KuiyanLodhi STATE BANK OF INDIA(508548)
SubTotal 131274 131274
100 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24250620230144332 25/06/2023 bharatram 1707005034WL011327 bharatram 00415 SBIN0012191 1105 1105 Processed 05/07/2023 702797113 bharatram STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24250620230144333 25/06/2023 ramdevi 1707005034WL011327 ramdevi 00415 SBIN0012191 1105 1105 Processed 05/07/2023 702797113 ramdevi STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-043-001/305
(RAMPURA) 		1707005043NRG24250620230144379 25/06/2023 mamta 1707005043WL011337 mamta 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 mamta MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-043-001/305
(RAMPURA) 		1707005043NRG24250620230144378 25/06/2023 Ramcharan 1707005043WL011337 Ramcharan 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 Ramcharan STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24250620230144382 25/06/2023 ghansyam urf prabhudayal 1707005043WL011337 ghansyam urf prabhudayal 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 ghansyamurfprabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24250620230144383 25/06/2023 mahenti bai 1707005043WL011337 mahenti bai 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 mahentibai STATE BANK OF INDIA(508548)
106 BALDEOGARH MP-07-005-043-001/413
(RAMPURA) 		1707005043NRG24250620230144384 25/06/2023 lakhan 1707005043WL011337 lakhan 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 lakhan MADHYANCHAL GRAMIN BANK(607232)
107 BALDEOGARH MP-07-005-043-001/413
(RAMPURA) 		1707005043NRG24250620230144385 25/06/2023 sunita 1707005043WL011337 sunita 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 sunita STATE BANK OF INDIA(508548)
108 BALDEOGARH MP-07-005-043-001/430
(RAMPURA) 		1707005043NRG24250620230144389 25/06/2023 vinod 1707005043WL011337 vinod 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 vinod STATE BANK OF INDIA(508548)
109 BALDEOGARH MP-07-005-043-001/430
(RAMPURA) 		1707005043NRG24250620230144388 25/06/2023 virendra 1707005043WL011337 virendra 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702797113 virendra STATE BANK OF INDIA(508548)
SubTotal 12818 12818
110 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24250620230144356 25/06/2023 VANDANA YADAV 1707005002WL011332 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24250620230144335 25/06/2023 janki 1707005034WL011327 janki 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702797113 janki MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24250620230144334 25/06/2023 veeran 1707005034WL011327 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 veeran MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-043-001/536
(RAMPURA) 		1707005043NRG24250620230144395 25/06/2023 bhagunti bai 1707005043WL011337 bhagunti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 bhaguntibai STATE BANK OF INDIA(508548)
114 BALDEOGARH MP-07-005-043-001/536
(RAMPURA) 		1707005043NRG24250620230144394 25/06/2023 bhagunti bai 1707005043WL011337 bhagunti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 bhaguntibai STATE BANK OF INDIA(508548)
115 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24250620230144399 25/06/2023 tijua 1707005043WL011337 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 tijua MADHYANCHAL GRAMIN BANK(607232)
116 BALDEOGARH MP-07-005-051-001/124
(BANERA) 		1707005051NRG24250620230144443 25/06/2023 Saroj Lodhi 1707005051WL011340 Saroj Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 SarojLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 BALDEOGARH MP-07-005-051-001/182-A
(BANERA) 		1707005051NRG24250620230144450 25/06/2023 BHAGIRATH 1707005051WL011340 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
118 BALDEOGARH MP-07-005-051-001/227-A
(BANERA) 		1707005051NRG24250620230144455 25/06/2023 ramratan 1707005051WL011340 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 ramratan MADHYANCHAL GRAMIN BANK(607232)
119 BALDEOGARH MP-07-005-051-001/311
(BANERA) 		1707005051NRG24250620230144469 25/06/2023 SUSHAMA 1707005051WL011340 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
120 BALDEOGARH MP-07-005-051-001/446
(BANERA) 		1707005051NRG24250620230144481 25/06/2023 mohan 1707005051WL011340 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 mohan MADHYANCHAL GRAMIN BANK(607232)
121 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24250620230144492 25/06/2023 GULABBAI 1707005051WL011340 GULABBAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
122 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24250620230144491 25/06/2023 LAMPU 1707005051WL011340 LAMPU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 LAMPU MADHYANCHAL GRAMIN BANK(607232)
123 BALDEOGARH MP-07-005-051-001/685
(BANERA) 		1707005051NRG24250620230144497 25/06/2023 LAXMAN DEEMAR 1707005051WL011340 LAXMAN DEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 LAXMANDEEMAR MADHYANCHAL GRAMIN BANK(607232)
124 BALDEOGARH MP-07-005-051-001/717-A
(BANERA) 		1707005051NRG24250620230144500 25/06/2023 Devendra 1707005051WL011340 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 Devendra FINO PAYMENTS BANK LTD(608001)
125 BALDEOGARH MP-07-005-051-001/750-A
(BANERA) 		1707005051NRG24250620230144512 25/06/2023 gokal 1707005051WL011340 gokal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 gokal MADHYANCHAL GRAMIN BANK(607232)
126 BALDEOGARH MP-07-005-051-001/750-C
(BANERA) 		1707005051NRG24250620230144515 25/06/2023 sushma 1707005051WL011340 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 sushma MADHYANCHAL GRAMIN BANK(607232)
127 BALDEOGARH MP-07-005-051-001/758
(BANERA) 		1707005051NRG24250620230144407 25/06/2023 SARASWATI LODHI 1707005051WL011338 SARASWATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797113 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
128 BALDEOGARH MP-07-005-058-001/142-A
(GUKHRAI KHAS) 		1707005049NRG24250620230143644 25/06/2023 JAYRAM ADIWASI 1707005049WL011295 JAYRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 JAYRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
129 BALDEOGARH MP-07-005-059-002/14
(LAMERA) 		1707005059NRG24250620230146055 25/06/2023 bindravan yadav 1707005059WL011465 bindravan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 bindravanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24250620230146057 25/06/2023 sukrat 1707005059WL011465 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 sukrat MADHYANCHAL GRAMIN BANK(607232)
131 BALDEOGARH MP-07-005-059-002/2
(LAMERA) 		1707005059NRG24250620230146058 25/06/2023 Tulsaa Raikwar 1707005059WL011465 Tulsaa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 TulsaaRaikwar MADHYANCHAL GRAMIN BANK(607232)
132 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24250620230146062 25/06/2023 kamla 1707005059WL011465 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 kamla MADHYANCHAL GRAMIN BANK(607232)
133 BALDEOGARH MP-07-005-059-002/450
(LAMERA) 		1707005059NRG24250620230146063 25/06/2023 Karan singh yadav 1707005059WL011465 Karan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 Karansinghyadav MADHYANCHAL GRAMIN BANK(607232)
134 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24250620230145709 25/06/2023 HIRA BAI LODHI 1707005076WL011446 HIRA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 HIRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
135 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24250620230145713 25/06/2023 MEVA LODHI 1707005076WL011446 MEVA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 MEVALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BALDEOGARH MP-07-005-076-001/196
(BRISHBHANPURA) 		1707005076NRG24250620230145714 25/06/2023 BARELAL PAL 1707005076WL011446 BARELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 BARELALPAL MADHYANCHAL GRAMIN BANK(607232)
137 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24250620230145716 25/06/2023 SACHILODHI 1707005076WL011446 SACHILODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 SACHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24250620230145717 25/06/2023 JAHAR SINGH LODHI 1707005076WL011446 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 JAHARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
139 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24250620230145721 25/06/2023 Bhajan 1707005076WL011446 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 Bhajan STATE BANK OF INDIA(508548)
140 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24250620230145732 25/06/2023 JAYSINGH LODHI 1707005076WL011446 JAYSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24250620230145731 25/06/2023 JAYSINGH LODHI 1707005076WL011446 JAYSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797113 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
142 BALDEOGARH MP-07-005-012-001/826
(JINAGARH) 		1707005012NRG24240620230143479 25/06/2023 SANJAY 1707005012WL011288 SANJAY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797113 SANJAY FINO PAYMENTS BANK LTD(608001)
143 BALDEOGARH MP-07-005-051-001/77-A
(BANERA) 		1707005051NRG24250620230144415 25/06/2023 Moolchand 1707005051WL011338 Moolchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797113 Moolchand STATE BANK OF INDIA(508548)
144 BALDEOGARH MP-07-005-051-001/778-C
(BANERA) 		1707005051NRG24250620230144519 25/06/2023 LAKHAN SAHU 1707005051WL011340 LAKHAN SAHU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702797113 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
145 BALDEOGARH MP-07-005-051-001/68-B
(BANERA) 		1707005051NRG24250620230144494 25/06/2023 rameshwar 1707005051WL011340 rameshwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 rameshwar STATE BANK OF INDIA(508548)
146 BALDEOGARH MP-07-005-051-001/68-D
(BANERA) 		1707005051NRG24250620230144496 25/06/2023 seetaram 1707005051WL011340 seetaram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 seetaram STATE BANK OF INDIA(508548)
147 BALDEOGARH MP-07-005-051-001/750-B
(BANERA) 		1707005051NRG24250620230144514 25/06/2023 sitta 1707005051WL011340 sitta 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 sitta STATE BANK OF INDIA(508548)
148 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24250620230144412 25/06/2023 Kishan 1707005051WL011338 Kishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702797113 Kishan MADHYANCHAL GRAMIN BANK(607232)
149 BALDEOGARH MP-07-005-051-001/768-C
(BANERA) 		1707005051NRG24250620230144414 25/06/2023 vihari 1707005051WL011338 vihari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702797113 vihari STATE BANK OF INDIA(508548)
150 BALDEOGARH MP-07-005-051-001/777-A
(BANERA) 		1707005051NRG24250620230144516 25/06/2023 Poonam 1707005051WL011340 Poonam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 Poonam STATE BANK OF INDIA(508548)
151 BALDEOGARH MP-07-005-051-001/86-A
(BANERA) 		1707005051NRG24250620230144524 25/06/2023 surendra 1707005051WL011340 surendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 surendra STATE BANK OF INDIA(508548)
152 BALDEOGARH MP-07-005-051-001/86-B
(BANERA) 		1707005051NRG24250620230144525 25/06/2023 manmohan 1707005051WL011340 manmohan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 manmohan STATE BANK OF INDIA(508548)
153 BALDEOGARH MP-07-005-051-001/86-C
(BANERA) 		1707005051NRG24250620230144526 25/06/2023 kashibai 1707005051WL011340 kashibai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702797113 kashibai STATE BANK OF INDIA(508548)
154 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24250620230145729 25/06/2023 Girdhari Lodhi 1707005076WL011446 Girdhari Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702797113 GirdhariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 221663 221663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250623APB_FTO_126542 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 BALDEOGARH MP1707005_250623APB_FTO_126542 HDFC bank HDFC0001781 TIKAMGARH 1547
3 BALDEOGARH MP1707005_250623APB_FTO_126542 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
4 BALDEOGARH MP1707005_250623APB_FTO_126542 State Bank of India SBIN0000490 TIKAMGARH 1326
5 BALDEOGARH MP1707005_250623APB_FTO_126542 State Bank of India SBIN0002825 BALDEOGARH 131274
6 BALDEOGARH MP1707005_250623APB_FTO_126542 State Bank of India SBIN0012191 KHARGAPUR 12818
7 BALDEOGARH MP1707005_250623APB_FTO_126542 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 27846
8 BALDEOGARH MP1707005_250623APB_FTO_126542 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
9 BALDEOGARH MP1707005_250623APB_FTO_126542 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6409
10 BALDEOGARH MP1707005_250623APB_FTO_126542 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326
11 BALDEOGARH MP1707005_250623APB_FTO_126542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
12 BALDEOGARH MP1707005_250623APB_FTO_126542 India Post Payments Bank IPOS0000001 Tikamgarh 14807

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