Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100723APB_FTO_159124
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-07-005-051-001/92-A
(BANERA) 		1707005051NRG24100720230193024 10/07/2023 SANJAY AHIRWAR 1707005051WL015029 SANJAY AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/07/2023 858014314 SANJAYAHIRWAR BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24100720230193025 10/07/2023 SANI AHIRWAR 1707005051WL015029 SANI AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/07/2023 858014314 SANIAHIRWAR BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-051-001/97-B
(BANERA) 		1707005051NRG24100720230193027 10/07/2023 DEVENDRA AHIRWAR 1707005051WL015029 DEVENDRA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/07/2023 858014314 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-006-001/645
(LADWARI KHAS) 		1707005006NRG24100720230192457 10/07/2023 lalee lodhi 1707005006WL014982 lalee lodhi 00089 CBIN0281066 1326 1326 Processed 14/07/2023 858014314 laleelodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-051-001/762
(BANERA) 		1707005051NRG24100720230193012 10/07/2023 LUCKY AHIRWAR 1707005051WL015029 LUCKY AHIRWAR 00354 PUNB0296200 1547 1547 Processed 14/07/2023 858014314 LUCKYAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24090720230189683 10/07/2023 NITESH DEVI LODHI 1707005009WL014769 NITESH DEVI LODHI 00415 SBIN0000490 1326 1326 Processed 14/07/2023 858014314 NITESHDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-006-001/309
(LADWARI KHAS) 		1707005006NRG24100720230192450 10/07/2023 jageswar pal 1707005006WL014982 jageswar pal 00415 SBIN0002825 663 663 Processed 14/07/2023 858014314 jageswarpal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24100720230192453 10/07/2023 CHHATRPAL LODHI 1707005006WL014982 CHHATRPAL LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 CHHATRPALLODHI FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24100720230192451 10/07/2023 Tulsi 1707005006WL014982 Tulsi 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 Tulsi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/629
(LADWARI KHAS) 		1707005006NRG24100720230192455 10/07/2023 Shishupal 1707005006WL014982 Shishupal 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 Shishupal STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/645
(LADWARI KHAS) 		1707005006NRG24100720230192456 10/07/2023 govindas 1707005006WL014982 govindas 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 govindas STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/674
(LADWARI KHAS) 		1707005006NRG24100720230192458 10/07/2023 Prembai lodhi 1707005006WL014982 Prembai lodhi 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 Prembailodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24090720230189677 10/07/2023 llakshmi narayan lodhi 1707005009WL014769 llakshmi narayan lodhi 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 llakshminarayanlodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24090720230189678 10/07/2023 PHOOLBAI LODHI 1707005009WL014769 PHOOLBAI LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 PHOOLBAILODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24090720230189680 10/07/2023 RANI LODHI 1707005009WL014769 RANI LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 RANILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/853
(KARMASAN HATA) 		1707005009NRG24090720230189679 10/07/2023 RASHMI LODHI 1707005009WL014769 RASHMI LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 RASHMILODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24090720230189681 10/07/2023 BALARAM LODHI 1707005009WL014769 BALARAM LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 BALARAMLODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24090720230189684 10/07/2023 NEELAM LODHI 1707005009WL014769 NEELAM LODHI 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 NEELAMLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-013-001/413-A
(SUJANPURA KHAS) 		1707005013NRG24100720230193751 10/07/2023 KAMAL SINGH 1707005013WL015059 KAMAL SINGH 00415 SBIN0002825 221 221 Processed 14/07/2023 858014314 KAMALSINGH STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-037-001/206
(IMALIYA) 		1707005037NRG24100720230191027 10/07/2023 bablu lodhi 1707005037WL014864 bablu lodhi 00415 SBIN0002825 221 221 Processed 14/07/2023 858014314 bablulodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24100720230192999 10/07/2023 ROSHAN 1707005051WL015029 ROSHAN 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 ROSHAN STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/367-A
(BANERA) 		1707005051NRG24100720230193000 10/07/2023 lacky 1707005051WL015029 lacky 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 lacky STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/367-D
(BANERA) 		1707005051NRG24100720230193001 10/07/2023 RESHAMA AHIRWAR 1707005051WL015029 RESHAMA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 RESHAMAAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24100720230193003 10/07/2023 Radha bai Banshkar 1707005051WL015029 Radha bai Banshkar 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 RadhabaiBanshkar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24100720230193002 10/07/2023 santosh 1707005051WL015029 santosh 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 santosh STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/56-A
(BANERA) 		1707005051NRG24100720230193005 10/07/2023 Ram Bai ahirwar 1707005051WL015029 Ram Bai ahirwar 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 RamBaiahirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/56-C
(BANERA) 		1707005051NRG24100720230193006 10/07/2023 NIKITA 1707005051WL015029 NIKITA 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 NIKITA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/653
(BANERA) 		1707005051NRG24100720230193010 10/07/2023 brajendra ahirwar 1707005051WL015029 brajendra ahirwar 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 brajendraahirwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/725-D
(BANERA) 		1707005051NRG24100720230193011 10/07/2023 sudarshan 1707005051WL015029 sudarshan 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 sudarshan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/764
(BANERA) 		1707005051NRG24100720230193013 10/07/2023 NEERAJ AHIRWAR 1707005051WL015029 NEERAJ AHIRWAR 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24100720230193015 10/07/2023 jashoda 1707005051WL015029 jashoda 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 jashoda STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24100720230193014 10/07/2023 maniram 1707005051WL015029 maniram 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 maniram STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24100720230193017 10/07/2023 ramkali 1707005051WL015029 ramkali 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 ramkali STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24100720230193016 10/07/2023 ramkali 1707005051WL015029 ramkali 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 ramkali STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/785
(BANERA) 		1707005051NRG24100720230193022 10/07/2023 BOBY BALMIK 1707005051WL015029 BOBY BALMIK 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 BOBYBALMIK STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/97-A
(BANERA) 		1707005051NRG24100720230193026 10/07/2023 VISHAL AHIRWAR 1707005051WL015029 VISHAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 14/07/2023 858014314 VISHALAHIRWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-002/165-D
(BANERA) 		1707005051NRG24100720230192532 10/07/2023 JAGDISH LODHI 1707005051WL014992 JAGDISH LODHI 00415 SBIN0002825 884 884 Processed 14/07/2023 858014314 JAGDISHLODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-002/165-D
(BANERA) 		1707005051NRG24100720230192533 10/07/2023 sushila lodhi 1707005051WL014992 sushila lodhi 00415 SBIN0002825 884 884 Processed 14/07/2023 858014314 sushilalodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-002/166-A
(BANERA) 		1707005051NRG24100720230192535 10/07/2023 mangal 1707005051WL014992 mangal 00415 SBIN0002825 884 884 Processed 14/07/2023 858014314 mangal STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-002/166-A
(BANERA) 		1707005051NRG24100720230192534 10/07/2023 mangal 1707005051WL014992 mangal 00415 SBIN0002825 884 884 Processed 14/07/2023 858014314 mangal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-002/40
(BANERA) 		1707005051NRG24100720230192536 10/07/2023 Jamni Raikwar 1707005051WL014992 Jamni Raikwar 00415 SBIN0002825 884 884 Processed 14/07/2023 858014314 JamniRaikwar STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24100720230193055 10/07/2023 Vihari 1707005076WL015032 Vihari 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 Vihari STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24100720230193058 10/07/2023 JAGDISH LODHI 1707005076WL015032 JAGDISH LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 JAGDISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-076-001/186
(BRISHBHANPURA) 		1707005076NRG24100720230193057 10/07/2023 JAGDISH LODHI 1707005076WL015032 JAGDISH LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 JAGDISHLODHI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24100720230193059 10/07/2023 BHAJN LAL LODHI 1707005076WL015032 BHAJN LAL LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 BHAJNLALLODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24100720230193062 10/07/2023 DEVKI LODHI 1707005076WL015032 DEVKI LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 DEVKILODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24100720230193065 10/07/2023 VIDHYA DEVI LODHI 1707005076WL015032 VIDHYA DEVI LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 VIDHYADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24100720230193066 10/07/2023 PYARE LAL LODHI 1707005076WL015032 PYARE LAL LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 PYARELALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-076-001/235
(BRISHBHANPURA) 		1707005076NRG24100720230193067 10/07/2023 RAVINDRA SINGH LODHI 1707005076WL015032 RAVINDRA SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 RAVINDRASINGHLODHI INDIAN OVERSEAS BANK(508541)
50 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24100720230193071 10/07/2023 Foolchandra Pal 1707005076WL015032 Foolchandra Pal 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 FoolchandraPal STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-076-001/33-A
(BRISHBHANPURA) 		1707005076NRG24100720230193070 10/07/2023 Foolchandra Pal 1707005076WL015032 Foolchandra Pal 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 FoolchandraPal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-076-001/45-A
(BRISHBHANPURA) 		1707005076NRG24100720230193072 10/07/2023 CHANDER PRAKASH AHIRWAR 1707005076WL015032 CHANDER PRAKASH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 CHANDERPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-076-001/45-A
(BRISHBHANPURA) 		1707005076NRG24100720230193073 10/07/2023 VINETA AHIRWAR 1707005076WL015032 VINETA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 VINETAAHIRWAR STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-076-001/45-B
(BRISHBHANPURA) 		1707005076NRG24100720230193074 10/07/2023 gilongi pal 1707005076WL015032 gilongi pal 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 gilongipal STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24100720230193076 10/07/2023 DHARAMDAS PAL 1707005076WL015032 DHARAMDAS PAL 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 DHARAMDASPAL STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-076-001/521
(BRISHBHANPURA) 		1707005076NRG24100720230193075 10/07/2023 DHARAMDAS PAL 1707005076WL015032 DHARAMDAS PAL 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 DHARAMDASPAL STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24100720230193078 10/07/2023 GHANSHYAM PAL 1707005076WL015032 GHANSHYAM PAL 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 GHANSHYAMPAL STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-076-001/523
(BRISHBHANPURA) 		1707005076NRG24100720230193077 10/07/2023 RAKESH PAL 1707005076WL015032 RAKESH PAL 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 RAKESHPAL STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24100720230193080 10/07/2023 Kuiyan Lodhi 1707005076WL015032 Kuiyan Lodhi 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 KuiyanLodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-076-001/63
(BRISHBHANPURA) 		1707005076NRG24100720230193081 10/07/2023 Sohan Lodhi 1707005076WL015032 Sohan Lodhi 00415 SBIN0002825 1547 1547 Processed 14/07/2023 858014314 SohanLodhi STATE BANK OF INDIA(508548)
SubTotal 72267 72267
61 BALDEOGARH MP-07-005-051-001/603-B
(BANERA) 		1707005051NRG24100720230193009 10/07/2023 HEERA VISHWAKARMA 1707005051WL015029 HEERA VISHWAKARMA 00415 SBIN0002856 1547 1547 Processed 14/07/2023 858014314 HEERAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BALDEOGARH MP-07-005-051-001/47-C
(BANERA) 		1707005051NRG24100720230193004 10/07/2023 ISHIKA BALMIKI 1707005051WL015029 ISHIKA BALMIKI 00415 SBIN0009816 1326 1326 Processed 14/07/2023 858014314 ISHIKABALMIKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BALDEOGARH MP-07-005-018-001/670
(DEOPUR) 		1707005018NRG24100720230190961 10/07/2023 RAMSAKHI YADAV 1707005018WL014857 RAMSAKHI YADAV 00415 SBIN0012191 1326 1326 Processed 14/07/2023 858014314 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BALDEOGARH MP-07-005-006-001/610
(LADWARI KHAS) 		1707005006NRG24100720230192454 10/07/2023 JAGDISH LODHI 1707005006WL014982 JAGDISH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 JAGDISHLODHI MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-009-001/904
(KARMASAN HATA) 		1707005009NRG24090720230189682 10/07/2023 SAKURI LODHI 1707005009WL014769 SAKURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 SAKURILODHI MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-037-001/65
(IMALIYA) 		1707005037NRG24100720230190982 10/07/2023 JASHODA SAUR 1707005037WL014860 JASHODA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 JASHODASAUR MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-037-001/65
(IMALIYA) 		1707005037NRG24100720230190981 10/07/2023 JHALLU SAUR 1707005037WL014860 JHALLU SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 JHALLUSAUR MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-051-001/58-D
(BANERA) 		1707005051NRG24100720230193007 10/07/2023 niraj 1707005051WL015029 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 niraj MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24100720230193019 10/07/2023 kallu 1707005051WL015029 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 kallu MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24100720230193018 10/07/2023 kallu 1707005051WL015029 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 kallu MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-051-001/783
(BANERA) 		1707005051NRG24100720230193020 10/07/2023 ASHISH AHIRWAR 1707005051WL015029 ASHISH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858014314 ASHISHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24100720230193056 10/07/2023 HIRA BAI LODHI 1707005076WL015032 HIRA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 HIRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-076-001/189
(BRISHBHANPURA) 		1707005076NRG24100720230193060 10/07/2023 MEVA LODHI 1707005076WL015032 MEVA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 MEVALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALDEOGARH MP-07-005-076-001/196
(BRISHBHANPURA) 		1707005076NRG24100720230193061 10/07/2023 BARELAL PAL 1707005076WL015032 BARELAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 BARELALPAL MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24100720230193063 10/07/2023 SACHILODHI 1707005076WL015032 SACHILODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 SACHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-076-001/234
(BRISHBHANPURA) 		1707005076NRG24100720230193064 10/07/2023 JAHAR SINGH LODHI 1707005076WL015032 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 JAHARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24100720230193069 10/07/2023 Bhajan 1707005076WL015032 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 Bhajan STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24100720230193068 10/07/2023 Bhajan 1707005076WL015032 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 Bhajan STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24100720230193083 10/07/2023 JAYSINGH LODHI 1707005076WL015032 JAYSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-076-001/77-A
(BRISHBHANPURA) 		1707005076NRG24100720230193082 10/07/2023 JAYSINGH LODHI 1707005076WL015032 JAYSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014314 JAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
81 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24100720230193079 10/07/2023 Girdhari Lodhi 1707005076WL015032 Girdhari Lodhi 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858014314 GirdhariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100723APB_FTO_159124 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 BALDEOGARH MP1707005_100723APB_FTO_159124 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 BALDEOGARH MP1707005_100723APB_FTO_159124 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
4 BALDEOGARH MP1707005_100723APB_FTO_159124 State Bank of India SBIN0000490 TIKAMGARH 1326
5 BALDEOGARH MP1707005_100723APB_FTO_159124 State Bank of India SBIN0002825 BALDEOGARH 72267
6 BALDEOGARH MP1707005_100723APB_FTO_159124 State Bank of India SBIN0002856 JATARA 1547
7 BALDEOGARH MP1707005_100723APB_FTO_159124 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
8 BALDEOGARH MP1707005_100723APB_FTO_159124 State Bank of India SBIN0012191 KHARGAPUR 1326
9 BALDEOGARH MP1707005_100723APB_FTO_159124 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 18785
10 BALDEOGARH MP1707005_100723APB_FTO_159124 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5746
11 BALDEOGARH MP1707005_100723APB_FTO_159124 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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