Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131023APB_FTO_317035
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-07-005-031-002/148
(PIPRA BILARI) 		1707005031NRG24131020230339575 13/10/2023 Triveni Sen 1707005031WL031694 Triveni Sen 00045 BARB0CHHATA 884 884 Processed 08/11/2023 284572040 TriveniSen BANK OF BARODA(606985)
SubTotal 884 884
2 BALDEOGARH MP-07-005-032-001/286
(CHHIDARI) 		1707005032NRG24131020230340078 13/10/2023 omprakash dixit 1707005032WL031763 omprakash dixit 00415 SBIN0000490 884 884 Processed 08/11/2023 284572040 omprakashdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
3 BALDEOGARH MP-07-005-003-002/200
(DUMBAR) 		1707005003NRG24131020230339317 13/10/2023 Laxman RAIKWAR 1707005003WL031651 Laxman RAIKWAR 00415 SBIN0002825 221 221 Processed 08/11/2023 284572040 LaxmanRAIKWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-002/49
(DUMBAR) 		1707005003NRG24131020230339318 13/10/2023 SARMAN DHEEMAR 1707005003WL031651 SARMAN DHEEMAR 00415 SBIN0002825 884 884 Processed 08/11/2023 284572040 SARMANDHEEMAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24131020230340128 13/10/2023 niketan mishra 1707005032WL031766 niketan mishra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572040 niketanmishra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-032-001/377
(CHHIDARI) 		1707005032NRG24131020230340129 13/10/2023 jay gopal mishra 1707005032WL031766 jay gopal mishra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572040 jaygopalmishra STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-032-001/378
(CHHIDARI) 		1707005032NRG24131020230340130 13/10/2023 bal gopal mishra 1707005032WL031766 bal gopal mishra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572040 balgopalmishra STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-032-001/379
(CHHIDARI) 		1707005032NRG24131020230340131 13/10/2023 krishan gopal mishra 1707005032WL031766 krishan gopal mishra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572040 krishangopalmishra MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-063-001/469
(BANYANI) 		1707005063NRG24121020230338094 13/10/2023 mukesh 1707005063WL031531 mukesh 00415 SBIN0002825 798 798 Processed 08/11/2023 284572040 mukesh MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-063-001/469
(BANYANI) 		1707005063NRG24121020230338093 13/10/2023 mukesh 1707005063WL031531 mukesh 00415 SBIN0002825 798 798 Processed 08/11/2023 284572040 mukesh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24131020230339326 13/10/2023 kamal kumar 1707005066WL031654 kamal kumar 00415 SBIN0002825 884 884 Processed 08/11/2023 284572040 kamalkumar STATE BANK OF INDIA(508548)
SubTotal 8889 8889
12 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24131020230340079 13/10/2023 pappu pal 1707005032WL031763 pappu pal 00415 SBIN0003339 884 884 Processed 08/11/2023 284572040 pappupal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-032-001/295
(CHHIDARI) 		1707005032NRG24131020230340080 13/10/2023 ram lochan pal 1707005032WL031763 ram lochan pal 00415 SBIN0003339 884 884 Processed 08/11/2023 284572040 ramlochanpal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24131020230340083 13/10/2023 Rupali mishra 1707005032WL031763 Rupali mishra 00415 SBIN0003339 884 884 Processed 08/11/2023 284572040 Rupalimishra STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-032-001/310
(CHHIDARI) 		1707005032NRG24131020230340087 13/10/2023 raj kumar dixit 1707005032WL031763 raj kumar dixit 00415 SBIN0003339 884 884 Processed 08/11/2023 284572040 rajkumardixit BANK OF INDIA(508505)
16 BALDEOGARH MP-07-005-032-001/319
(CHHIDARI) 		1707005032NRG24131020230340091 13/10/2023 makundi pal 1707005032WL031763 makundi pal 00415 SBIN0003339 884 884 Processed 08/11/2023 284572040 makundipal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 BALDEOGARH MP-07-005-031-001/31
(PIPRA BILARI) 		1707005031NRG24131020230339559 13/10/2023 deshraj ahirwar 1707005031WL031694 deshraj ahirwar 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-031-001/418
(PIPRA BILARI) 		1707005031NRG24131020230339563 13/10/2023 rajkaran vishwakarama 1707005031WL031694 rajkaran vishwakarama 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 rajkaranvishwakarama MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24131020230339571 13/10/2023 Binita Ahirwar 1707005031WL031694 Binita Ahirwar 00415 SBIN0012191 663 663 Processed 08/11/2023 284572040 BinitaAhirwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24131020230339572 13/10/2023 Chameli Ahirwar 1707005031WL031694 Chameli Ahirwar 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 ChameliAhirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-031-002/136
(PIPRA BILARI) 		1707005031NRG24131020230339574 13/10/2023 piremnarayan 1707005031WL031694 piremnarayan 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 piremnarayan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-031-002/155
(PIPRA BILARI) 		1707005031NRG24131020230339576 13/10/2023 GOPI 1707005031WL031694 GOPI 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 GOPI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-032-001/319
(CHHIDARI) 		1707005032NRG24131020230340092 13/10/2023 ramkuwar pal 1707005032WL031763 ramkuwar pal 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 ramkuwarpal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24131020230340127 13/10/2023 harishchandra mishra 1707005032WL031766 harishchandra mishra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284572040 harishchandramishra UNION BANK OF INDIA(508500)
25 BALDEOGARH MP-07-005-032-001/371
(CHHIDARI) 		1707005032NRG24131020230340098 13/10/2023 nandkisor vanshkar 1707005032WL031763 nandkisor vanshkar 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 nandkisorvanshkar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24131020230339329 13/10/2023 ramgopal 1707005066WL031654 ramgopal 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 ramgopal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-066-002/180
(PIPRA) 		1707005066NRG24131020230339330 13/10/2023 ranjeet 1707005066WL031654 ranjeet 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 ranjeet STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-066-002/204
(PIPRA) 		1707005066NRG24131020230339331 13/10/2023 deshraj 1707005066WL031654 deshraj 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 deshraj MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-066-002/256
(PIPRA) 		1707005066NRG24131020230339332 13/10/2023 ratiram 1707005066WL031654 ratiram 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 ratiram STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-066-002/263
(PIPRA) 		1707005066NRG24131020230339333 13/10/2023 kailash 1707005066WL031654 kailash 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 kailash STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-066-002/278
(PIPRA) 		1707005066NRG24131020230339334 13/10/2023 Mangu 1707005066WL031654 Mangu 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 Mangu STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24131020230339336 13/10/2023 Kamlesh 1707005066WL031654 Kamlesh 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 Kamlesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-066-002/312
(PIPRA) 		1707005066NRG24131020230339337 13/10/2023 Bhupat 1707005066WL031654 Bhupat 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 Bhupat STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-066-002/355
(PIPRA) 		1707005066NRG24131020230339341 13/10/2023 Jayram 1707005066WL031654 Jayram 00415 SBIN0012191 884 884 Processed 08/11/2023 284572040 Jayram STATE BANK OF INDIA(508548)
SubTotal 16133 16133
35 BALDEOGARH MP-07-005-031-001/11
(PIPRA BILARI) 		1707005031NRG24131020230339557 13/10/2023 DESHARAJ 1707005031WL031694 DESHARAJ 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 DESHARAJ MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-031-001/41
(PIPRA BILARI) 		1707005031NRG24131020230339561 13/10/2023 balkishan 1707005031WL031694 balkishan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 balkishan MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-031-001/415
(PIPRA BILARI) 		1707005031NRG24131020230339562 13/10/2023 dharma raikwar 1707005031WL031694 dharma raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 dharmaraikwar FINO PAYMENTS BANK LTD(608001)
38 BALDEOGARH MP-07-005-031-002/126
(PIPRA BILARI) 		1707005031NRG24131020230339573 13/10/2023 ravi 1707005031WL031694 ravi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 ravi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-001/156
(CHHIDARI) 		1707005032NRG24131020230340064 13/10/2023 bhagvan dash 1707005032WL031763 bhagvan dash 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-001/156
(CHHIDARI) 		1707005032NRG24131020230340065 13/10/2023 kusum 1707005032WL031763 kusum 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 kusum MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-032-001/223
(CHHIDARI) 		1707005032NRG24131020230340068 13/10/2023 Meera Pal 1707005032WL031763 Meera Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 MeeraPal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-032-001/223
(CHHIDARI) 		1707005032NRG24131020230340066 13/10/2023 mithilal pal 1707005032WL031763 mithilal pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 mithilalpal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-032-001/223
(CHHIDARI) 		1707005032NRG24131020230340067 13/10/2023 RAMMILAN PAL 1707005032WL031763 RAMMILAN PAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 RAMMILANPAL MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-032-001/223-A
(CHHIDARI) 		1707005032NRG24131020230340069 13/10/2023 chhannu pal 1707005032WL031763 chhannu pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572040 chhannupal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-032-001/226
(CHHIDARI) 		1707005032NRG24131020230340070 13/10/2023 basora 1707005032WL031763 basora 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 basora JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-032-001/226
(CHHIDARI) 		1707005032NRG24131020230340072 13/10/2023 kamlesh ahirwar 1707005032WL031763 kamlesh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 kamleshahirwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-001/226
(CHHIDARI) 		1707005032NRG24131020230340071 13/10/2023 parvati ahirwar 1707005032WL031763 parvati ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 parvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-032-001/236-A
(CHHIDARI) 		1707005032NRG24131020230340075 13/10/2023 Ganesh raikwar 1707005032WL031763 Ganesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 Ganeshraikwar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-032-001/236-A
(CHHIDARI) 		1707005032NRG24131020230340076 13/10/2023 savita raikwar 1707005032WL031763 savita raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 savitaraikwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24131020230340082 13/10/2023 jay prakash mishra 1707005032WL031763 jay prakash mishra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 jayprakashmishra STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-032-001/304
(CHHIDARI) 		1707005032NRG24131020230340085 13/10/2023 HALKI BAI 1707005032WL031763 HALKI BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-032-001/304
(CHHIDARI) 		1707005032NRG24131020230340084 13/10/2023 RAMCHARAN 1707005032WL031763 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-032-001/310
(CHHIDARI) 		1707005032NRG24131020230340088 13/10/2023 usa dixit 1707005032WL031763 usa dixit 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 usadixit INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24131020230340089 13/10/2023 jugali ahirwar 1707005032WL031763 jugali ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 jugaliahirwar MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24131020230340090 13/10/2023 Keshar Bai Ahirwar 1707005032WL031763 Keshar Bai Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 KesharBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-032-001/336
(CHHIDARI) 		1707005032NRG24131020230340093 13/10/2023 raju raikwar 1707005032WL031763 raju raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 rajuraikwar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-032-001/336-A
(CHHIDARI) 		1707005032NRG24131020230340094 13/10/2023 hema raikwar 1707005032WL031763 hema raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 hemaraikwar MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-032-001/366
(CHHIDARI) 		1707005032NRG24131020230340097 13/10/2023 bhagun raikwar 1707005032WL031763 bhagun raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 bhagunraikwar STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-032-001/371
(CHHIDARI) 		1707005032NRG24131020230340099 13/10/2023 mamta vanshkar 1707005032WL031763 mamta vanshkar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 mamtavanshkar STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24131020230340101 13/10/2023 chanda raikwar 1707005032WL031763 chanda raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 chandaraikwar MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24131020230340103 13/10/2023 khilan raikwar 1707005032WL031763 khilan raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 khilanraikwar MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24131020230340102 13/10/2023 vijju raikwar 1707005032WL031763 vijju raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-032-001/489
(CHHIDARI) 		1707005032NRG24131020230340105 13/10/2023 jashoda raikwar 1707005032WL031763 jashoda raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 jashodaraikwar STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-047-001/225
(KHAROUN) 		1707005047NRG24131020230339386 13/10/2023 panna 1707005047WL031663 panna 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572040 panna MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-063-001/131
(BANYANI) 		1707005063NRG24121020230338087 13/10/2023 Deshraj 1707005063WL031531 Deshraj 00602 SBIN0RRMBGB 798 798 Processed 08/11/2023 284572040 Deshraj MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-063-001/131
(BANYANI) 		1707005063NRG24121020230338088 13/10/2023 KHILAN RAJPOOT 1707005063WL031531 KHILAN RAJPOOT 00602 SBIN0RRMBGB 798 798 Processed 08/11/2023 284572040 KHILANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-063-001/177
(BANYANI) 		1707005063NRG24121020230338090 13/10/2023 Meera 1707005063WL031531 Meera 00602 SBIN0RRMBGB 798 798 Processed 08/11/2023 284572040 Meera MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-063-001/363
(BANYANI) 		1707005063NRG24121020230338091 13/10/2023 kallu 1707005063WL031531 kallu 00602 SBIN0RRMBGB 798 798 Processed 08/11/2023 284572040 kallu MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-063-001/363
(BANYANI) 		1707005063NRG24121020230338092 13/10/2023 MUNNA 1707005063WL031531 MUNNA 00602 SBIN0RRMBGB 798 798 Processed 08/11/2023 284572040 MUNNA MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24131020230339327 13/10/2023 jayramPal 1707005066WL031654 jayramPal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 jayramPal MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24131020230339328 13/10/2023 rakesh 1707005066WL031654 rakesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572040 rakesh MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-066-002/287
(PIPRA) 		1707005066NRG24131020230339335 13/10/2023 pyarelal 1707005066WL031654 pyarelal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 pyarelal MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-066-002/326
(PIPRA) 		1707005066NRG24131020230339338 13/10/2023 Suresh 1707005066WL031654 Suresh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 Suresh MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-066-002/328
(PIPRA) 		1707005066NRG24131020230339339 13/10/2023 GHANSYAM 1707005066WL031654 GHANSYAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-066-002/344
(PIPRA) 		1707005066NRG24131020230339340 13/10/2023 ramesh 1707005066WL031654 ramesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 ramesh STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-066-002/45
(PIPRA) 		1707005066NRG24131020230339342 13/10/2023 matadeen 1707005066WL031654 matadeen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 matadeen MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-066-002/74
(PIPRA) 		1707005066NRG24131020230339343 13/10/2023 anandi rajak 1707005066WL031654 anandi rajak 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572040 anandirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36477 36477
78 BALDEOGARH MP-07-005-031-001/23
(PIPRA BILARI) 		1707005031NRG24131020230339558 13/10/2023 Lakhan Raikwar 1707005031WL031694 Lakhan Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 LakhanRaikwar FINO PAYMENTS BANK LTD(608001)
79 BALDEOGARH MP-07-005-031-001/387
(PIPRA BILARI) 		1707005031NRG24131020230339560 13/10/2023 Pyare lal Raikwar 1707005031WL031694 Pyare lal Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 PyarelalRaikwar FINO PAYMENTS BANK LTD(608001)
80 BALDEOGARH MP-07-005-031-001/419
(PIPRA BILARI) 		1707005031NRG24131020230339564 13/10/2023 Rakesh Raikwar 1707005031WL031694 Rakesh Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
81 BALDEOGARH MP-07-005-031-001/426
(PIPRA BILARI) 		1707005031NRG24131020230339565 13/10/2023 Raja Ram Raikwar 1707005031WL031694 Raja Ram Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 RajaRamRaikwar FINO PAYMENTS BANK LTD(608001)
82 BALDEOGARH MP-07-005-031-001/427
(PIPRA BILARI) 		1707005031NRG24131020230339566 13/10/2023 Hardas Raikwar 1707005031WL031694 Hardas Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 HardasRaikwar FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-031-001/480
(PIPRA BILARI) 		1707005031NRG24131020230339567 13/10/2023 Dindayal Raikwar 1707005031WL031694 Dindayal Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 DindayalRaikwar CANARA BANK(508532)
84 BALDEOGARH MP-07-005-031-001/484
(PIPRA BILARI) 		1707005031NRG24131020230339568 13/10/2023 Bhagwat Prasad Yadav 1707005031WL031694 Bhagwat Prasad Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 BhagwatPrasadYadav FINO PAYMENTS BANK LTD(608001)
85 BALDEOGARH MP-07-005-031-001/5
(PIPRA BILARI) 		1707005031NRG24131020230339569 13/10/2023 Rajkumar Raikwar 1707005031WL031694 Rajkumar Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 RajkumarRaikwar FINO PAYMENTS BANK LTD(608001)
86 BALDEOGARH MP-07-005-031-001/74-A
(PIPRA BILARI) 		1707005031NRG24131020230339570 13/10/2023 Arvindra Raikwar 1707005031WL031694 Arvindra Raikwar 00688 FINO0001001 884 884 Processed 08/11/2023 284572040 ArvindraRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
87 BALDEOGARH MP-07-005-063-001/177
(BANYANI) 		1707005063NRG24121020230338089 13/10/2023 Heeralal 1707005063WL031531 Heeralal 00688 FINO0001446 798 798 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 798 798
Total 76441 76441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131023APB_FTO_317035 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 BALDEOGARH MP1707005_131023APB_FTO_317035 State Bank of India SBIN0000490 TIKAMGARH 884
3 BALDEOGARH MP1707005_131023APB_FTO_317035 State Bank of India SBIN0002825 BALDEOGARH 8889
4 BALDEOGARH MP1707005_131023APB_FTO_317035 State Bank of India SBIN0003339 PALERA 4420
5 BALDEOGARH MP1707005_131023APB_FTO_317035 State Bank of India SBIN0012191 KHARGAPUR 16133
6 BALDEOGARH MP1707005_131023APB_FTO_317035 Madhyanchal Gramin Bank SBIN0RRMBGB deri 25415
7 BALDEOGARH MP1707005_131023APB_FTO_317035 Madhyanchal Gramin Bank SBIN0RRMBGB kari 798
8 BALDEOGARH MP1707005_131023APB_FTO_317035 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 221
9 BALDEOGARH MP1707005_131023APB_FTO_317035 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10043
10 BALDEOGARH MP1707005_131023APB_FTO_317035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 BALDEOGARH MP1707005_131023APB_FTO_317035 Fino Payments Bank Ltd FINO0001446 MP RO 798

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