Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230923APB_FTO_284760
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-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24220920230306020 23/09/2023 Brajesh Pal 1707005011WL028358 Brajesh Pal 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309460327 BrajeshPal HDFC BANK LTD(607152)
2 BALDEOGARH MP-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24220920230306019 23/09/2023 Ravindra Pal 1707005011WL028358 Ravindra Pal 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309460327 RavindraPal HDFC BANK LTD(607152)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-007-001/103
(GANESHPURA) 		1707005007NRG24210920230305400 23/09/2023 Tara Nannibai 1707005007WL028270 Tara Nannibai 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 TaraNannibai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/12
(GANESHPURA) 		1707005007NRG24210920230305401 23/09/2023 Dhaniram 1707005007WL028270 Dhaniram 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Dhaniram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/14
(GANESHPURA) 		1707005007NRG24210920230305402 23/09/2023 Ramdas 1707005007WL028270 Ramdas 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Ramdas STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/155
(GANESHPURA) 		1707005007NRG24210920230305404 23/09/2023 AMMU YADAV 1707005007WL028270 AMMU YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 AMMUYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/157
(GANESHPURA) 		1707005007NRG24210920230305405 23/09/2023 Gantholi 1707005007WL028270 Gantholi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Gantholi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/157
(GANESHPURA) 		1707005007NRG24210920230305406 23/09/2023 jhandoo 1707005007WL028270 jhandoo 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 jhandoo STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/160
(GANESHPURA) 		1707005007NRG24210920230305407 23/09/2023 prabhu 1707005007WL028270 prabhu 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 prabhu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/171-A
(GANESHPURA) 		1707005007NRG24210920230305408 23/09/2023 motilal raikwar 1707005007WL028270 motilal raikwar 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 motilalraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/190
(GANESHPURA) 		1707005007NRG24210920230305409 23/09/2023 Munna 1707005007WL028270 Munna 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Munna STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/197
(GANESHPURA) 		1707005007NRG24210920230305411 23/09/2023 ganeshi dhimar 1707005007WL028270 ganeshi dhimar 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 ganeshidhimar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/197
(GANESHPURA) 		1707005007NRG24210920230305410 23/09/2023 Raju 1707005007WL028270 Raju 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Raju STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/206-A
(GANESHPURA) 		1707005007NRG24210920230305412 23/09/2023 RAM PRAKASH NAPIT 1707005007WL028270 RAM PRAKASH NAPIT 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309460327 RAMPRAKASHNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-007-001/25
(GANESHPURA) 		1707005007NRG24210920230305413 23/09/2023 bhaiyalal 1707005007WL028270 bhaiyalal 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 bhaiyalal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/26
(GANESHPURA) 		1707005007NRG24210920230305414 23/09/2023 Ballu 1707005007WL028270 Ballu 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Ballu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/286
(GANESHPURA) 		1707005007NRG24210920230305415 23/09/2023 Maltha 1707005007WL028270 Maltha 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Maltha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/291
(GANESHPURA) 		1707005007NRG24210920230305416 23/09/2023 gokul raikwar 1707005007WL028270 gokul raikwar 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 gokulraikwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/315
(GANESHPURA) 		1707005007NRG24210920230305417 23/09/2023 Gobardhan 1707005007WL028270 Gobardhan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Gobardhan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/317
(GANESHPURA) 		1707005007NRG24210920230305418 23/09/2023 Manoj 1707005007WL028270 Manoj 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Manoj STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/319
(GANESHPURA) 		1707005007NRG24210920230305420 23/09/2023 syamcharan 1707005007WL028270 syamcharan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 syamcharan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/319
(GANESHPURA) 		1707005007NRG24210920230305419 23/09/2023 syamcharan 1707005007WL028270 syamcharan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 syamcharan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/340-A
(GANESHPURA) 		1707005007NRG24210920230305421 23/09/2023 mithlesh yadav 1707005007WL028270 mithlesh yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 mithleshyadav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/35
(GANESHPURA) 		1707005007NRG24210920230305423 23/09/2023 Gulab 1707005007WL028270 Gulab 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Gulab STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24210920230305424 23/09/2023 tijjan 1707005007WL028270 tijjan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 tijjan STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/363-C
(GANESHPURA) 		1707005007NRG24210920230305425 23/09/2023 BHOLU YADAV 1707005007WL028270 BHOLU YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 BHOLUYADAV STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/363-C
(GANESHPURA) 		1707005007NRG24210920230305426 23/09/2023 RADHA 1707005007WL028270 RADHA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 RADHA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-007-001/365
(GANESHPURA) 		1707005007NRG24210920230305427 23/09/2023 brashbhan yadav 1707005007WL028270 brashbhan yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 brashbhanyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-007-001/367
(GANESHPURA) 		1707005007NRG24210920230305429 23/09/2023 Mohan 1707005007WL028270 Mohan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Mohan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-007-001/367
(GANESHPURA) 		1707005007NRG24210920230305428 23/09/2023 Mohan 1707005007WL028270 Mohan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Mohan STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-007-001/382
(GANESHPURA) 		1707005007NRG24210920230305431 23/09/2023 parwati 1707005007WL028270 parwati 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 parwati STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-007-001/382
(GANESHPURA) 		1707005007NRG24210920230305430 23/09/2023 Rammilan 1707005007WL028270 Rammilan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Rammilan STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-007-001/413-A
(GANESHPURA) 		1707005007NRG24210920230305434 23/09/2023 Kamlesh Yadav 1707005007WL028270 Kamlesh Yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-007-001/613-B
(GANESHPURA) 		1707005007NRG24210920230305436 23/09/2023 SANDHYA AHIRWAR 1707005007WL028270 SANDHYA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SANDHYAAHIRWAR STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24210920230305440 23/09/2023 Raghvendra yadav 1707005007WL028270 Raghvendra yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24210920230305439 23/09/2023 Raghvendra yadav 1707005007WL028270 Raghvendra yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Raghvendrayadav STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-011-002/142
(DEVINAGAR) 		1707005011NRG24220920230305994 23/09/2023 dasrath 1707005011WL028358 dasrath 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 dasrath STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-011-002/156
(DEVINAGAR) 		1707005011NRG24220920230305998 23/09/2023 DEEPTI YADAV 1707005011WL028358 DEEPTI YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 DEEPTIYADAV STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-011-002/156
(DEVINAGAR) 		1707005011NRG24220920230305997 23/09/2023 shahilandra 1707005011WL028358 shahilandra 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 shahilandra STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-011-002/162
(DEVINAGAR) 		1707005011NRG24220920230305999 23/09/2023 barelal 1707005011WL028358 barelal 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 barelal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24220920230306002 23/09/2023 BHARTI YADAV 1707005011WL028358 BHARTI YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 BHARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24220920230306000 23/09/2023 Mahesh yadav 1707005011WL028358 Mahesh yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 Maheshyadav STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-011-002/250
(DEVINAGAR) 		1707005011NRG24220920230306003 23/09/2023 DHARMDAS DEEMAR 1707005011WL028358 DHARMDAS DEEMAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 DHARMDASDEEMAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-011-002/250
(DEVINAGAR) 		1707005011NRG24220920230306004 23/09/2023 rambubai 1707005011WL028358 rambubai 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 rambubai STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24220920230306005 23/09/2023 ASHOK KUMAR 1707005011WL028358 ASHOK KUMAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 ASHOKKUMAR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-011-002/301
(DEVINAGAR) 		1707005011NRG24220920230306007 23/09/2023 SEEMA PAL 1707005011WL028358 SEEMA PAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SEEMAPAL STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-011-002/302
(DEVINAGAR) 		1707005011NRG24220920230306009 23/09/2023 RAHISH YADAV 1707005011WL028358 RAHISH YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 RAHISHYADAV STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-011-002/302-A
(DEVINAGAR) 		1707005011NRG24220920230306010 23/09/2023 Jaiprakash Yadav 1707005011WL028358 Jaiprakash Yadav 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 JaiprakashYadav STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-011-002/302-A
(DEVINAGAR) 		1707005011NRG24220920230306011 23/09/2023 SANDHYA YADAV 1707005011WL028358 SANDHYA YADAV 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SANDHYAYADAV STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24220920230306012 23/09/2023 JAMNA RAIKWAR 1707005011WL028358 JAMNA RAIKWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24220920230306013 23/09/2023 PUTAN BAI RAIKWAR 1707005011WL028358 PUTAN BAI RAIKWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 PUTANBAIRAIKWAR STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-011-002/310
(DEVINAGAR) 		1707005011NRG24220920230306014 23/09/2023 SITARAM KEWAT 1707005011WL028358 SITARAM KEWAT 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SITARAMKEWAT FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-011-002/326
(DEVINAGAR) 		1707005011NRG24220920230306015 23/09/2023 RMPAL 1707005011WL028358 RMPAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 RMPAL FINO PAYMENTS BANK LTD(608001)
54 BALDEOGARH MP-07-005-011-002/326-A
(DEVINAGAR) 		1707005011NRG24220920230306016 23/09/2023 SANAT KUMAR PAL 1707005011WL028358 SANAT KUMAR PAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SANATKUMARPAL STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-011-002/326-A
(DEVINAGAR) 		1707005011NRG24220920230306017 23/09/2023 SAVITA DEVI PAL 1707005011WL028358 SAVITA DEVI PAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 SAVITADEVIPAL STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-011-002/36
(DEVINAGAR) 		1707005011NRG24220920230306023 23/09/2023 parvata 1707005011WL028358 parvata 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 parvata STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-011-002/36
(DEVINAGAR) 		1707005011NRG24220920230306022 23/09/2023 PARVATA 1707005011WL028358 PARVATA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 PARVATA STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-011-002/36
(DEVINAGAR) 		1707005011NRG24220920230306021 23/09/2023 PARVATA 1707005011WL028358 PARVATA 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460327 PARVATA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-053-002/112
(MOUNE KA KHERA) 		1707005053NRG24220920230305664 23/09/2023 Bidya 1707005053WL028306 Bidya 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 Bidya STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-053-002/183
(MOUNE KA KHERA) 		1707005053NRG24220920230305665 23/09/2023 PANKAJ KUMAR LODHI 1707005053WL028306 PANKAJ KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 PANKAJKUMARLODHI STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-053-002/41
(MOUNE KA KHERA) 		1707005053NRG24220920230305667 23/09/2023 BIHALLU 1707005053WL028306 BIHALLU 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 BIHALLU STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-056-001/710
(AIROURA) 		1707005056NRG24220920230305972 23/09/2023 BHURIYA 1707005056WL028353 BHURIYA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 BHURIYA STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG24220920230305976 23/09/2023 RATIRAM 1707005056WL028353 RATIRAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG24220920230305975 23/09/2023 RATIRAM 1707005056WL028353 RATIRAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-056-001/917
(AIROURA) 		1707005056NRG24220920230305981 23/09/2023 ASHOK AHIRWAR 1707005056WL028353 ASHOK AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-056-001/920
(AIROURA) 		1707005056NRG24220920230305982 23/09/2023 RAJKUMAR 1707005056WL028353 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 RAJKUMAR STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-056-001/935
(AIROURA) 		1707005056NRG24220920230305985 23/09/2023 Kasheeram kuswaha 1707005056WL028353 Kasheeram kuswaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 Kasheeramkuswaha UCO BANK(607066)
68 BALDEOGARH MP-07-005-056-001/975
(AIROURA) 		1707005056NRG24220920230305986 23/09/2023 Vinod Kumar lodhi 1707005056WL028353 Vinod Kumar lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 VinodKumarlodhi STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-056-001/976
(AIROURA) 		1707005056NRG24220920230305988 23/09/2023 SEEMA LODHI 1707005056WL028353 SEEMA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 SEEMALODHI STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-056-001/976
(AIROURA) 		1707005056NRG24220920230305987 23/09/2023 SEEMA LODHI 1707005056WL028353 SEEMA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460327 SEEMALODHI STATE BANK OF INDIA(508548)
SubTotal 102102 102102
71 BALDEOGARH MP-07-005-065-001/447
(GORA) 		1707005065NRG24220920230305706 23/09/2023 dharmendra singh 1707005065WL028311 dharmendra singh 00415 SBIN0012191 663 663 Processed 10/11/2023 309460327 dharmendrasingh STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-075-005/606-A
(DUBDEI) 		1707005075NRG24220920230305713 23/09/2023 chandrabhan 1707005075WL028312 chandrabhan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309460327 chandrabhan STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-075-005/649
(DUBDEI) 		1707005075NRG24220920230305714 23/09/2023 Laxmi Prasad Yadav 1707005075WL028312 Laxmi Prasad Yadav 00415 SBIN0012191 663 663 Processed 10/11/2023 309460327 LaxmiPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BALDEOGARH MP-07-005-065-001/447
(GORA) 		1707005065NRG24220920230305705 23/09/2023 jitendra singh 1707005065WL028311 jitendra singh 00415 SBIN0030379 1326 1326 Processed 10/11/2023 309460327 jitendrasingh INDUSIND BANK(607189)
SubTotal 1326 1326
75 BALDEOGARH MP-07-005-007-001/388
(GANESHPURA) 		1707005007NRG24210920230305432 23/09/2023 JIHEND YADAV 1707005007WL028270 JIHEND YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 JIHENDYADAV STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-011-002/153
(DEVINAGAR) 		1707005011NRG24220920230305996 23/09/2023 BHARAT PAL 1707005011WL028358 BHARAT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 BHARATPAL STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-011-002/153
(DEVINAGAR) 		1707005011NRG24220920230305995 23/09/2023 hardeen 1707005011WL028358 hardeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 hardeen STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24220920230306001 23/09/2023 Mukesh Kumar yadav 1707005011WL028358 Mukesh Kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 MukeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-011-002/302
(DEVINAGAR) 		1707005011NRG24220920230306008 23/09/2023 GOKUL PRASAD YADAV 1707005011WL028358 GOKUL PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 GOKULPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 BALDEOGARH MP-07-005-011-002/332
(DEVINAGAR) 		1707005011NRG24220920230306018 23/09/2023 DINESH KUMAR KEWAT 1707005011WL028358 DINESH KUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460327 DINESHKUMARKEWAT STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-053-002/112
(MOUNE KA KHERA) 		1707005053NRG24220920230305663 23/09/2023 chatur 1707005053WL028306 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 chatur MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-053-002/41
(MOUNE KA KHERA) 		1707005053NRG24220920230305666 23/09/2023 harva 1707005053WL028306 harva 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 harva FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-053-002/84
(MOUNE KA KHERA) 		1707005053NRG24220920230305668 23/09/2023 govardhan lodhi 1707005053WL028306 govardhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 govardhanlodhi MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-056-001/266
(AIROURA) 		1707005056NRG24220920230305969 23/09/2023 Kaushalya rajak 1707005056WL028353 Kaushalya rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 Kaushalyarajak MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-056-001/690
(AIROURA) 		1707005056NRG24220920230305971 23/09/2023 KASHI BAI 1707005056WL028353 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-056-001/723
(AIROURA) 		1707005056NRG24220920230305974 23/09/2023 REKHA 1707005056WL028353 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 REKHA MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-056-001/723
(AIROURA) 		1707005056NRG24220920230305973 23/09/2023 REKHA 1707005056WL028353 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALDEOGARH MP-07-005-056-001/824
(AIROURA) 		1707005056NRG24220920230305978 23/09/2023 SEETA 1707005056WL028353 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 SEETA MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-056-001/882
(AIROURA) 		1707005056NRG24220920230305980 23/09/2023 KISHORI 1707005056WL028353 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 KISHORI MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-056-001/882
(AIROURA) 		1707005056NRG24220920230305979 23/09/2023 KISHORI 1707005056WL028353 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALDEOGARH MP-07-005-056-001/923
(AIROURA) 		1707005056NRG24220920230305983 23/09/2023 HEERA LAL JAIN 1707005056WL028353 HEERA LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 HEERALALJAIN MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-056-001/925
(AIROURA) 		1707005056NRG24220920230305984 23/09/2023 RAKESH KUMAR JAIN 1707005056WL028353 RAKESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460327 RAKESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
93 BALDEOGARH MP-07-005-075-002/18-D
(DUBDEI) 		1707005075NRG24220920230305710 23/09/2023 hirdesh yadav 1707005075WL028312 hirdesh yadav 00688 FINO0001001 221 221 Processed 10/11/2023 309460327 hirdeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230923APB_FTO_284760 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_230923APB_FTO_284760 State Bank of India SBIN0002825 BALDEOGARH 102102
3 BALDEOGARH MP1707005_230923APB_FTO_284760 State Bank of India SBIN0012191 KHARGAPUR 2652
4 BALDEOGARH MP1707005_230923APB_FTO_284760 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
5 BALDEOGARH MP1707005_230923APB_FTO_284760 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9282
6 BALDEOGARH MP1707005_230923APB_FTO_284760 Madhyanchal Gramin Bank SBIN0RRMBGB hata 15912
7 BALDEOGARH MP1707005_230923APB_FTO_284760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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