Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260523APB_FTO_58629
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-07-005-067-001/631
(BHELSI) 		1707005067NRG24260520230060377 26/05/2023 shelendra 1707005067WL004811 shelendra 00415 SBIN0000490 1326 1326 Processed 31/05/2023 078965291 shelendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-012-001/1167-A
(JINAGARH) 		1707005012NRG24260520230060297 26/05/2023 MUNNALAL AHIRWAR 1707005012WL004808 MUNNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965291 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24260520230060461 26/05/2023 Foola Bai Ahirwar 1707005012WL004822 Foola Bai Ahirwar 00415 SBIN0002825 663 663 Processed 31/05/2023 078965291 FoolaBaiAhirwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24260520230060460 26/05/2023 Rampal Ahirwar 1707005012WL004822 Rampal Ahirwar 00415 SBIN0002825 663 663 Processed 31/05/2023 078965291 RampalAhirwar INDIAN BANK(607105)
5 BALDEOGARH MP-07-005-012-001/888
(JINAGARH) 		1707005012NRG24260520230060463 26/05/2023 JAYANTI 1707005012WL004822 JAYANTI 00415 SBIN0002825 663 663 Processed 31/05/2023 078965291 JAYANTI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/889
(JINAGARH) 		1707005012NRG24260520230060464 26/05/2023 CHANDU AHIRWAR 1707005012WL004822 CHANDU AHIRWAR 00415 SBIN0002825 663 663 Processed 31/05/2023 078965291 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-015-001/181-A
(JATERA) 		1707005015NRG24260520230059263 26/05/2023 PREMLAL LODHI 1707005015WL004722 PREMLAL LODHI 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965291 PREMLALLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-015-001/28-A
(JATERA) 		1707005015NRG24260520230059266 26/05/2023 KHAT SINGH LODHI 1707005015WL004722 KHAT SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965291 KHATSINGHLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-041-001/119
(SURAJPUR KHAS) 		1707005041NRG24250520230058395 26/05/2023 SUNDAR 1707005041WL004649 SUNDAR 00415 SBIN0002825 1105 1105 Processed 31/05/2023 078965291 SUNDAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-041-001/242
(SURAJPUR KHAS) 		1707005041NRG24250520230058396 26/05/2023 DURGA 1707005041WL004649 DURGA 00415 SBIN0002825 884 884 Processed 31/05/2023 078965291 DURGA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-041-001/281
(SURAJPUR KHAS) 		1707005041NRG24250520230058399 26/05/2023 MAHANTI BAI 1707005041WL004649 MAHANTI BAI 00415 SBIN0002825 1105 1105 Processed 31/05/2023 078965291 MAHANTIBAI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-041-001/399
(SURAJPUR KHAS) 		1707005041NRG24250520230058400 26/05/2023 MTADEEN 1707005041WL004649 MTADEEN 00415 SBIN0002825 221 221 Processed 31/05/2023 078965291 MTADEEN FINO PAYMENTS BANK LTD(608001)
13 BALDEOGARH MP-07-005-055-001/331
(HATA) 		1707005055NRG24260520230059934 26/05/2023 laxman 1707005055WL004769 laxman 00415 SBIN0002825 1224 1224 Processed 31/05/2023 078965291 laxman STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-058-001/124-A
(GUKHRAI KHAS) 		1707005058NRG24260520230060412 26/05/2023 ARVINDRA RAI 1707005058WL004815 ARVINDRA RAI 00415 SBIN0002825 1547 1547 Processed 31/05/2023 078965291 ARVINDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-058-001/127-A
(GUKHRAI KHAS) 		1707005058NRG24260520230060415 26/05/2023 VIJAY LODHI 1707005058WL004815 VIJAY LODHI 00415 SBIN0002825 1547 1547 Processed 31/05/2023 078965291 VIJAYLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-077-001/175
(TALMAU) 		1707005077NRG24260520230059129 26/05/2023 ARAVINDR 1707005077WL004708 ARAVINDR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965291 ARAVINDR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-077-001/175
(TALMAU) 		1707005077NRG24260520230059130 26/05/2023 UMA 1707005077WL004708 UMA 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965291 UMA STATE BANK OF INDIA(508548)
SubTotal 16915 16915
18 BALDEOGARH MP-07-005-058-001/232-A
(GUKHRAI KHAS) 		1707005058NRG24260520230060418 26/05/2023 PUSHPA DEVI JAYASWAL 1707005058WL004815 PUSHPA DEVI JAYASWAL 00415 SBIN0003339 1547 1547 Processed 31/05/2023 078965291 PUSHPADEVIJAYASWAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 BALDEOGARH MP-07-005-028-001/1788
(DERI) 		1707005028NRG24250520230058401 26/05/2023 ranmat 1707005028WL004650 ranmat 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 ranmat AIRTEL PAYMENTS BANK LIMITED(990288)
20 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24250520230058402 26/05/2023 rohit 1707005028WL004650 rohit 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 rohit STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24250520230058404 26/05/2023 monani prajapati 1707005028WL004650 monani prajapati 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 monaniprajapati FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24250520230058407 26/05/2023 rani kushwaha 1707005028WL004650 rani kushwaha 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 ranikushwaha STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-032-002/105
(CHHIDARI) 		1707005032NRG24260520230058941 26/05/2023 omprakash Yadav 1707005032WL004694 omprakash Yadav 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 omprakashYadav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24260520230058947 26/05/2023 Parvati yadav 1707005032WL004694 Parvati yadav 00415 SBIN0012191 663 663 Processed 31/05/2023 078965291 Parvatiyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-043-002/103
(RAMPURA) 		1707005043NRG24260520230059007 26/05/2023 ramlal 1707005043WL004699 ramlal 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 ramlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-043-002/103
(RAMPURA) 		1707005043NRG24260520230059006 26/05/2023 ramlal 1707005043WL004699 ramlal 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 ramlal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-043-002/171
(RAMPURA) 		1707005043NRG24260520230059009 26/05/2023 durjan 1707005043WL004699 durjan 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-043-002/171
(RAMPURA) 		1707005043NRG24260520230059008 26/05/2023 durjan 1707005043WL004699 durjan 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-043-002/186
(RAMPURA) 		1707005043NRG24260520230059011 26/05/2023 vrandavan 1707005043WL004699 vrandavan 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 vrandavan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-043-002/211
(RAMPURA) 		1707005043NRG24260520230059015 26/05/2023 kastoori 1707005043WL004699 kastoori 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 kastoori STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-043-002/214
(RAMPURA) 		1707005043NRG24260520230059017 26/05/2023 vimla 1707005043WL004699 vimla 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 vimla STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-043-002/221
(RAMPURA) 		1707005043NRG24260520230059022 26/05/2023 kiranbai 1707005043WL004699 kiranbai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 kiranbai STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24260520230059026 26/05/2023 Raju 1707005043WL004699 Raju 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 Raju STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24260520230059027 26/05/2023 Rajubai 1707005043WL004699 Rajubai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 Rajubai STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-043-002/232
(RAMPURA) 		1707005043NRG24260520230059029 26/05/2023 Kalesh 1707005043WL004699 Kalesh 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 Kalesh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-043-002/232
(RAMPURA) 		1707005043NRG24260520230059028 26/05/2023 Kalesh 1707005043WL004699 Kalesh 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 Kalesh STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-043-002/233
(RAMPURA) 		1707005043NRG24260520230059030 26/05/2023 Kailash 1707005043WL004699 Kailash 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 Kailash STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-043-002/242
(RAMPURA) 		1707005043NRG24260520230059032 26/05/2023 koshal 1707005043WL004699 koshal 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 koshal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-043-002/242
(RAMPURA) 		1707005043NRG24260520230059033 26/05/2023 MIRA BAI 1707005043WL004699 MIRA BAI 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 MIRABAI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-043-002/244
(RAMPURA) 		1707005043NRG24260520230059035 26/05/2023 jaibai 1707005043WL004699 jaibai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 jaibai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-043-002/244
(RAMPURA) 		1707005043NRG24260520230059034 26/05/2023 roopram 1707005043WL004699 roopram 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 roopram STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-043-002/250
(RAMPURA) 		1707005043NRG24260520230059036 26/05/2023 harprsad 1707005043WL004699 harprsad 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 harprsad INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-043-002/262
(RAMPURA) 		1707005043NRG24260520230059038 26/05/2023 MAINDA BAI 1707005043WL004699 MAINDA BAI 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 MAINDABAI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-043-002/264
(RAMPURA) 		1707005043NRG24260520230059040 26/05/2023 sanjo 1707005043WL004699 sanjo 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 sanjo STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-043-002/266
(RAMPURA) 		1707005043NRG24260520230059042 26/05/2023 mamta 1707005043WL004699 mamta 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 mamta STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-043-002/267
(RAMPURA) 		1707005043NRG24260520230059044 26/05/2023 pankunwar 1707005043WL004699 pankunwar 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 pankunwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-043-002/268
(RAMPURA) 		1707005043NRG24260520230059046 26/05/2023 vonod 1707005043WL004699 vonod 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 vonod STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-043-002/273
(RAMPURA) 		1707005043NRG24260520230059050 26/05/2023 vinita 1707005043WL004699 vinita 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 vinita STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-043-002/279
(RAMPURA) 		1707005043NRG24260520230059052 26/05/2023 benibai 1707005043WL004699 benibai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 benibai STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-043-002/280
(RAMPURA) 		1707005043NRG24260520230059054 26/05/2023 jaibai 1707005043WL004699 jaibai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 jaibai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-043-002/281
(RAMPURA) 		1707005043NRG24260520230059056 26/05/2023 arti 1707005043WL004699 arti 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 arti STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-067-001/3364
(BHELSI) 		1707005067NRG24260520230060366 26/05/2023 DEENDAYAL LUHAR 1707005067WL004811 DEENDAYAL LUHAR 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 DEENDAYALLUHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 BALDEOGARH MP-07-005-067-001/99
(BHELSI) 		1707005067NRG24260520230060384 26/05/2023 sheetal napit 1707005067WL004811 sheetal napit 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965291 sheetalnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
54 BALDEOGARH MP-07-005-015-001/28
(JATERA) 		1707005015NRG24260520230059265 26/05/2023 matadin 1707005015WL004722 matadin 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 matadin MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-015-001/28-A
(JATERA) 		1707005015NRG24260520230059267 26/05/2023 SAROJ LODHI 1707005015WL004722 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 SAROJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-028-001/1657
(DERI) 		1707005028NRG24250520230058581 26/05/2023 jamna soni 1707005028WL004674 jamna soni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 jamnasoni MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24250520230058403 26/05/2023 durji prajapati 1707005028WL004650 durji prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 durjiprajapati MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24250520230058405 26/05/2023 munni bai kushwaha 1707005028WL004650 munni bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-032-002/105
(CHHIDARI) 		1707005032NRG24260520230058942 26/05/2023 manglesh 1707005032WL004694 manglesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 manglesh BANK OF BARODA(606985)
60 BALDEOGARH MP-07-005-032-002/56
(CHHIDARI) 		1707005032NRG24260520230058949 26/05/2023 chhigge 1707005032WL004694 chhigge 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 chhigge UCO BANK(607066)
61 BALDEOGARH MP-07-005-032-002/56
(CHHIDARI) 		1707005032NRG24260520230058950 26/05/2023 ganeshi 1707005032WL004694 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 ganeshi FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-043-002/210
(RAMPURA) 		1707005043NRG24260520230059012 26/05/2023 Rammilan 1707005043WL004699 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Rammilan MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-043-002/211
(RAMPURA) 		1707005043NRG24260520230059014 26/05/2023 Bhaiyaram 1707005043WL004699 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Bhaiyaram STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-043-002/214
(RAMPURA) 		1707005043NRG24260520230059016 26/05/2023 Ratiram 1707005043WL004699 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Ratiram MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-043-002/215
(RAMPURA) 		1707005043NRG24260520230059018 26/05/2023 Thakurdas 1707005043WL004699 Thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-043-002/219
(RAMPURA) 		1707005043NRG24260520230059020 26/05/2023 Pancham 1707005043WL004699 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Pancham MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-043-002/221
(RAMPURA) 		1707005043NRG24260520230059021 26/05/2023 Sukhnandan 1707005043WL004699 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Sukhnandan STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-043-002/224
(RAMPURA) 		1707005043NRG24260520230059025 26/05/2023 rakesh 1707005043WL004699 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-043-002/224
(RAMPURA) 		1707005043NRG24260520230059024 26/05/2023 Rakesh 1707005043WL004699 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Rakesh MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-043-002/262
(RAMPURA) 		1707005043NRG24260520230059037 26/05/2023 bhagbat 1707005043WL004699 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 bhagbat STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-043-002/266
(RAMPURA) 		1707005043NRG24260520230059041 26/05/2023 suresh 1707005043WL004699 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 suresh STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-043-002/267
(RAMPURA) 		1707005043NRG24260520230059043 26/05/2023 lakhan 1707005043WL004699 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 lakhan MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-043-002/268
(RAMPURA) 		1707005043NRG24260520230059045 26/05/2023 pankhraj 1707005043WL004699 pankhraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 pankhraj MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-043-002/271
(RAMPURA) 		1707005043NRG24260520230059048 26/05/2023 parshuram 1707005043WL004699 parshuram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 parshuram STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-043-002/271
(RAMPURA) 		1707005043NRG24260520230059047 26/05/2023 parshuram 1707005043WL004699 parshuram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 parshuram STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-043-002/279
(RAMPURA) 		1707005043NRG24260520230059051 26/05/2023 jasrath 1707005043WL004699 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 jasrath MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-043-002/280
(RAMPURA) 		1707005043NRG24260520230059053 26/05/2023 budai 1707005043WL004699 budai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 budai STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-043-002/281
(RAMPURA) 		1707005043NRG24260520230059055 26/05/2023 abadh 1707005043WL004699 abadh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 abadh MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24260520230059932 26/05/2023 harjoo 1707005055WL004769 harjoo 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078965291 harjoo MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24260520230059933 26/05/2023 prem 1707005055WL004769 prem 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078965291 prem MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-055-001/331
(HATA) 		1707005055NRG24260520230059935 26/05/2023 lalti 1707005055WL004769 lalti 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078965291 lalti MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-058-001/23-B
(GUKHRAI KHAS) 		1707005058NRG24260520230060584 26/05/2023 Mathara Chadar 1707005058WL004833 Mathara Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 MatharaChadar MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-058-001/711
(GUKHRAI KHAS) 		1707005058NRG24260520230060424 26/05/2023 KAMLABAI LODHI 1707005058WL004815 KAMLABAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965291 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-058-001/744
(GUKHRAI KHAS) 		1707005058NRG24260520230060586 26/05/2023 GORIYABAI AHIRWAR 1707005058WL004833 GORIYABAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 GORIYABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-058-001/91-B
(GUKHRAI KHAS) 		1707005058NRG24260520230060587 26/05/2023 DHANIRAM LODHI 1707005058WL004833 DHANIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-058-001/95-B
(GUKHRAI KHAS) 		1707005058NRG24260520230060588 26/05/2023 LAKSHMI BAI RAIKWAR 1707005058WL004833 LAKSHMI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 LAKSHMIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-067-001/205
(BHELSI) 		1707005067NRG24260520230060354 26/05/2023 ANITA TIWARI 1707005067WL004811 ANITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 ANITATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALDEOGARH MP-07-005-067-001/2581
(BHELSI) 		1707005067NRG24260520230060355 26/05/2023 rajendra vishwkarma 1707005067WL004811 rajendra vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 rajendravishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-067-001/3206
(BHELSI) 		1707005067NRG24260520230060359 26/05/2023 PRAMOD DWIVEDI 1707005067WL004811 PRAMOD DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 PRAMODDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BALDEOGARH MP-07-005-067-001/3308
(BHELSI) 		1707005067NRG24260520230060362 26/05/2023 HARISHANKAR CHATURVEDI 1707005067WL004811 HARISHANKAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 HARISHANKARCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-067-001/379
(BHELSI) 		1707005067NRG24260520230060367 26/05/2023 munnu 1707005067WL004811 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 munnu MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-067-001/41
(BHELSI) 		1707005067NRG24260520230060370 26/05/2023 Sanjoo 1707005067WL004811 Sanjoo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 Sanjoo MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-067-001/4375
(BHELSI) 		1707005067NRG24260520230060376 26/05/2023 rashmi 1707005067WL004811 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 rashmi MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-067-001/4375
(BHELSI) 		1707005067NRG24260520230060375 26/05/2023 rohit jaij 1707005067WL004811 rohit jaij 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965291 rohitjaij JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 54281 54281
95 BALDEOGARH MP-07-005-067-001/2883
(BHELSI) 		1707005067NRG24260520230060358 26/05/2023 vinod 1707005067WL004811 vinod 00602 UBIN0RRBRSG 1326 1326 Processed 31/05/2023 078965291 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
96 BALDEOGARH MP-07-005-012-001/826
(JINAGARH) 		1707005012NRG24260520230060296 26/05/2023 SANJAY 1707005012WL004807 SANJAY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965291 SANJAY FINO PAYMENTS BANK LTD(608001)
97 BALDEOGARH MP-07-005-015-001/211-A
(JATERA) 		1707005015NRG24260520230059264 26/05/2023 AKHILESH LODHI 1707005015WL004722 AKHILESH LODHI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965291 AKHILESHLODHI FINO PAYMENTS BANK LTD(608001)
98 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24250520230058410 26/05/2023 vinod kushwaha 1707005028WL004650 vinod kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965291 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
99 BALDEOGARH MP-07-005-032-002/517
(CHHIDARI) 		1707005032NRG24260520230058948 26/05/2023 sonu asati 1707005032WL004694 sonu asati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965291 sonuasati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 BALDEOGARH MP-07-005-058-001/120-D
(GUKHRAI KHAS) 		1707005058NRG24260520230060411 26/05/2023 Davendra 1707005058WL004815 Davendra 00691 IPOS0000001 1547 1547 Rejected 31/05/2023 078965291 Account closed
SubTotal 1547 1547
Total 127993 127993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260523APB_FTO_58629 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_260523APB_FTO_58629 State Bank of India SBIN0002825 BALDEOGARH 16915
3 BALDEOGARH MP1707005_260523APB_FTO_58629 State Bank of India SBIN0003339 PALERA 1547
4 BALDEOGARH MP1707005_260523APB_FTO_58629 State Bank of India SBIN0012191 KHARGAPUR 45747
5 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 7956
6 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4199
7 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7956
8 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8976
9 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
10 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 22542
11 BALDEOGARH MP1707005_260523APB_FTO_58629 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
12 BALDEOGARH MP1707005_260523APB_FTO_58629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BALDEOGARH MP1707005_260523APB_FTO_58629 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALDEOGARH MP1707005_260523APB_FTO_58629 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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