Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_101023APB_FTO_312606
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-07-005-013-001/722-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333928 10/10/2023 RUKMAN RAI 1707005013WL031152 RUKMAN RAI 00048 BKID0009444 663 663 Processed 08/11/2023 285491806 RUKMANRAI BANK OF INDIA(508505)
2 BALDEOGARH MP-07-005-013-001/837
(SUJANPURA KHAS) 		1707005013NRG24101020230333940 10/10/2023 ROHIT 1707005013WL031153 ROHIT 00048 BKID0009444 663 663 Processed 08/11/2023 285491806 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-013-001/477-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333907 10/10/2023 Pushpendra 1707005013WL031150 Pushpendra 00354 PUNB0659900 663 663 Processed 08/11/2023 285491806 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BALDEOGARH MP-07-005-013-001/102
(SUJANPURA KHAS) 		1707005013NRG24101020230333888 10/10/2023 Ghanshyam 1707005013WL031149 Ghanshyam 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Ghanshyam STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-013-001/139
(SUJANPURA KHAS) 		1707005013NRG24101020230333890 10/10/2023 Chhotelal 1707005013WL031149 Chhotelal 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Chhotelal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24101020230333891 10/10/2023 pragi 1707005013WL031149 pragi 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 pragi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-013-001/161-C
(SUJANPURA KHAS) 		1707005013NRG24101020230333893 10/10/2023 PRATIPHAL 1707005013WL031149 PRATIPHAL 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 PRATIPHAL STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-013-001/23
(SUJANPURA KHAS) 		1707005013NRG24101020230333894 10/10/2023 anandi 1707005013WL031149 anandi 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 anandi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-013-001/23
(SUJANPURA KHAS) 		1707005013NRG24101020230333895 10/10/2023 hirabai 1707005013WL031149 hirabai 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 hirabai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-013-001/242-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333896 10/10/2023 ANANTRAM 1707005013WL031149 ANANTRAM 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 ANANTRAM STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/242-B
(SUJANPURA KHAS) 		1707005013NRG24101020230333897 10/10/2023 Bhagchandra 1707005013WL031149 Bhagchandra 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Bhagchandra STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/246
(SUJANPURA KHAS) 		1707005013NRG24101020230333898 10/10/2023 Maniram 1707005013WL031149 Maniram 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Maniram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-013-001/26-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333901 10/10/2023 Dhaniram 1707005013WL031149 Dhaniram 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Dhaniram STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-013-001/338
(SUJANPURA KHAS) 		1707005013NRG24101020230333902 10/10/2023 Chiddu gadariya 1707005013WL031150 Chiddu gadariya 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Chiddugadariya STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-013-001/338-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333903 10/10/2023 DHANIRAM 1707005013WL031150 DHANIRAM 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 DHANIRAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-013-001/443
(SUJANPURA KHAS) 		1707005013NRG24101020230333905 10/10/2023 babu 1707005013WL031150 babu 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 babu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-013-001/48
(SUJANPURA KHAS) 		1707005013NRG24101020230333908 10/10/2023 munni 1707005013WL031150 munni 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 munni STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-013-001/487-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333909 10/10/2023 rajesh 1707005013WL031150 rajesh 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 rajesh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-013-001/5
(SUJANPURA KHAS) 		1707005013NRG24101020230333911 10/10/2023 jagat 1707005013WL031151 jagat 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 jagat STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-013-001/551
(SUJANPURA KHAS) 		1707005013NRG24101020230333914 10/10/2023 Manoj 1707005013WL031151 Manoj 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Manoj STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-013-001/551-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333919 10/10/2023 SATYAM 1707005013WL031152 SATYAM 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 SATYAM STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-013-001/576
(SUJANPURA KHAS) 		1707005013NRG24101020230333920 10/10/2023 archna 1707005013WL031152 archna 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 archna MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-013-001/576
(SUJANPURA KHAS) 		1707005013NRG24101020230333915 10/10/2023 ramsevak 1707005013WL031151 ramsevak 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 ramsevak STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-013-001/634
(SUJANPURA KHAS) 		1707005013NRG24101020230333921 10/10/2023 ragvendra 1707005013WL031152 ragvendra 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 ragvendra IDBI BANK(607095)
25 BALDEOGARH MP-07-005-013-001/654
(SUJANPURA KHAS) 		1707005013NRG24101020230333917 10/10/2023 Braj kishor 1707005013WL031151 Braj kishor 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Brajkishor STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-013-001/654
(SUJANPURA KHAS) 		1707005013NRG24101020230333916 10/10/2023 SITARAM 1707005013WL031151 SITARAM 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 SITARAM STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-013-001/658
(SUJANPURA KHAS) 		1707005013NRG24101020230333918 10/10/2023 ramesh 1707005013WL031151 ramesh 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 ramesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24101020230333922 10/10/2023 Ramsewak 1707005013WL031152 Ramsewak 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24101020230333923 10/10/2023 Vineeta yadav 1707005013WL031152 Vineeta yadav 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Vineetayadav STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-013-001/720
(SUJANPURA KHAS) 		1707005013NRG24101020230333924 10/10/2023 Ramsangiwan 1707005013WL031152 Ramsangiwan 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Ramsangiwan STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24101020230333925 10/10/2023 goti ram 1707005013WL031152 goti ram 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 gotiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 BALDEOGARH MP-07-005-013-001/739
(SUJANPURA KHAS) 		1707005013NRG24101020230333935 10/10/2023 Ghanendra 1707005013WL031153 Ghanendra 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Ghanendra STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-013-001/791
(SUJANPURA KHAS) 		1707005013NRG24101020230333931 10/10/2023 Rakesh 1707005013WL031152 Rakesh 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Rakesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-013-001/795
(SUJANPURA KHAS) 		1707005013NRG24101020230333932 10/10/2023 Roopsingh 1707005013WL031152 Roopsingh 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-013-001/814
(SUJANPURA KHAS) 		1707005013NRG24101020230333936 10/10/2023 MHESH 1707005013WL031153 MHESH 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-013-001/82
(SUJANPURA KHAS) 		1707005013NRG24101020230333937 10/10/2023 ghansyam 1707005013WL031153 ghansyam 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 ghansyam STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-013-001/82-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333938 10/10/2023 manohar 1707005013WL031153 manohar 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 manohar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-013-001/85-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333943 10/10/2023 Rishi rajak 1707005013WL031153 Rishi rajak 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Rishirajak STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24101020230333945 10/10/2023 Bhagvati 1707005013WL031153 Bhagvati 00415 SBIN0002825 663 663 Processed 08/11/2023 285491806 Bhagvati STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24101020230333861 10/10/2023 makkhan Yadav 1707005068WL031143 makkhan Yadav 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285491806 makkhanYadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24101020230333863 10/10/2023 LOKENDRA 1707005068WL031143 LOKENDRA 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285491806 LOKENDRA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24101020230333864 10/10/2023 TEJKUNWAR 1707005068WL031143 TEJKUNWAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285491806 TEJKUNWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-068-002/346
(LAKHERI) 		1707005068NRG24101020230333867 10/10/2023 KAMLESH CHADAR 1707005068WL031144 KAMLESH CHADAR 00415 SBIN0002825 442 442 Processed 08/11/2023 285491806 KAMLESHCHADAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-072-001/198
(BANPURA BUJURG) 		1707005072NRG24101020230333620 10/10/2023 kallu 1707005072WL031126 kallu 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285491806 kallu STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24101020230333616 10/10/2023 Uttam Raja bundela 1707005072WL031125 Uttam Raja bundela 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285491806 UttamRajabundela STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-072-001/242
(BANPURA BUJURG) 		1707005072NRG24101020230333625 10/10/2023 Rakesh Asati 1707005072WL031127 Rakesh Asati 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285491806 RakeshAsati STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-072-001/509
(BANPURA BUJURG) 		1707005072NRG24101020230333618 10/10/2023 Ganesh Raja Bundela 1707005072WL031125 Ganesh Raja Bundela 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285491806 GaneshRajaBundela STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-072-001/510-A
(BANPURA BUJURG) 		1707005072NRG24101020230333619 10/10/2023 Harsh Raja Bundela 1707005072WL031125 Harsh Raja Bundela 00415 SBIN0002825 1326 1326 Processed 08/11/2023 285491806 HarshRajaBundela STATE BANK OF INDIA(508548)
SubTotal 35581 35581
49 BALDEOGARH MP-07-005-034-001/143-B
(DOH) 		1707005034NRG24101020230334055 10/10/2023 pooja 1707005034WL031162 pooja 00415 SBIN0002886 663 663 Processed 08/11/2023 285491806 pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
50 BALDEOGARH MP-07-005-034-001/113-A
(DOH) 		1707005034NRG24101020230334049 10/10/2023 shripat 1707005034WL031162 shripat 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 shripat STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-034-001/122-A
(DOH) 		1707005034NRG24101020230334051 10/10/2023 vikash 1707005034WL031162 vikash 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 vikash STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-034-001/143-A
(DOH) 		1707005034NRG24101020230334053 10/10/2023 kunwar 1707005034WL031162 kunwar 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 kunwar STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-034-001/143-A
(DOH) 		1707005034NRG24101020230334052 10/10/2023 nandlal 1707005034WL031162 nandlal 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 nandlal STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-034-001/143-B
(DOH) 		1707005034NRG24101020230334054 10/10/2023 nandkishor 1707005034WL031162 nandkishor 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 nandkishor STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-034-001/145-A
(DOH) 		1707005034NRG24101020230334057 10/10/2023 pana 1707005034WL031162 pana 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 pana STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-034-001/148
(DOH) 		1707005034NRG24101020230334058 10/10/2023 lalle 1707005034WL031162 lalle 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 lalle STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-034-001/151-A
(DOH) 		1707005034NRG24101020230334062 10/10/2023 shushila 1707005034WL031162 shushila 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 shushila STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24101020230334063 10/10/2023 asharam 1707005034WL031162 asharam 00415 SBIN0012191 442 442 Processed 08/11/2023 285491806 asharam STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG24101020230334064 10/10/2023 PYARIBAI KUSHWAHA 1707005034WL031162 PYARIBAI KUSHWAHA 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 PYARIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-034-001/195
(DOH) 		1707005034NRG24101020230334065 10/10/2023 bhujbal 1707005034WL031162 bhujbal 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 bhujbal STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-034-001/256
(DOH) 		1707005034NRG24101020230334066 10/10/2023 ramesh 1707005034WL031162 ramesh 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 ramesh STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-034-001/256-A
(DOH) 		1707005034NRG24101020230334068 10/10/2023 gulab 1707005034WL031162 gulab 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 gulab STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-034-001/256-A
(DOH) 		1707005034NRG24101020230334067 10/10/2023 naval 1707005034WL031162 naval 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 naval STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-034-001/256-B
(DOH) 		1707005034NRG24101020230334069 10/10/2023 bhaghirath prasad 1707005034WL031162 bhaghirath prasad 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 bhaghirathprasad STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-034-001/743
(DOH) 		1707005034NRG24101020230334077 10/10/2023 bablu 1707005034WL031162 bablu 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 bablu STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-034-001/743
(DOH) 		1707005034NRG24101020230334078 10/10/2023 ramesh 1707005034WL031162 ramesh 00415 SBIN0012191 663 663 Rejected 15/11/2023 Account closed
67 BALDEOGARH MP-07-005-034-001/747
(DOH) 		1707005034NRG24101020230334079 10/10/2023 thakurdas 1707005034WL031162 thakurdas 00415 SBIN0012191 663 663 Processed 08/11/2023 285491806 thakurdas STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-072-001/198
(BANPURA BUJURG) 		1707005072NRG24101020230333622 10/10/2023 Parvati lodhi 1707005072WL031126 Parvati lodhi 00415 SBIN0012191 1326 1326 Processed 08/11/2023 285491806 Parvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-072-001/272-B
(BANPURA BUJURG) 		1707005072NRG24101020230333614 10/10/2023 sakshi raja parmar 1707005072WL031124 sakshi raja parmar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 285491806 sakshirajaparmar STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-072-001/504
(BANPURA BUJURG) 		1707005072NRG24101020230333623 10/10/2023 Ghanshayam Lodhi 1707005072WL031126 Ghanshayam Lodhi 00415 SBIN0012191 1326 1326 Processed 08/11/2023 285491806 GhanshayamLodhi STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-072-001/504
(BANPURA BUJURG) 		1707005072NRG24101020230333624 10/10/2023 Ramsakhi Lodhi 1707005072WL031126 Ramsakhi Lodhi 00415 SBIN0012191 1326 1326 Processed 08/11/2023 285491806 RamsakhiLodhi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
72 BALDEOGARH MP-07-005-034-001/256-B
(DOH) 		1707005034NRG24101020230334070 10/10/2023 sangeeta 1707005034WL031162 sangeeta 00415 SBIN0013663 663 663 Processed 08/11/2023 285491806 sangeeta STATE BANK OF INDIA(508548)
SubTotal 663 663
73 BALDEOGARH MP-07-005-013-001/338-B
(SUJANPURA KHAS) 		1707005013NRG24101020230333904 10/10/2023 Manoj 1707005013WL031150 Manoj 00468 UBIN0549908 663 663 Processed 08/11/2023 285491806 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
74 BALDEOGARH MP-07-005-013-001/246-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333899 10/10/2023 Arvindra 1707005013WL031149 Arvindra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 Arvindra STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-013-001/477
(SUJANPURA KHAS) 		1707005013NRG24101020230333906 10/10/2023 achchelal 1707005013WL031150 achchelal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 achchelal MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-013-001/487-B
(SUJANPURA KHAS) 		1707005013NRG24101020230333910 10/10/2023 RAVINDRA YADAV 1707005013WL031151 RAVINDRA YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 RAVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-013-001/509
(SUJANPURA KHAS) 		1707005013NRG24101020230333913 10/10/2023 manohar 1707005013WL031151 manohar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 manohar MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24101020230333926 10/10/2023 Phoola bai 1707005013WL031152 Phoola bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-013-001/733
(SUJANPURA KHAS) 		1707005013NRG24101020230333929 10/10/2023 Saroj sen 1707005013WL031152 Saroj sen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 Sarojsen MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-013-001/736
(SUJANPURA KHAS) 		1707005013NRG24101020230333930 10/10/2023 BHUMANI 1707005013WL031152 BHUMANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 BHUMANI MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-013-001/812
(SUJANPURA KHAS) 		1707005013NRG24101020230333933 10/10/2023 Santosh 1707005013WL031152 Santosh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 Santosh MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-013-001/826
(SUJANPURA KHAS) 		1707005013NRG24101020230333939 10/10/2023 PUSHPENDRA 1707005013WL031153 PUSHPENDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285491806 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-013-001/838
(SUJANPURA KHAS) 		1707005013NRG24101020230333941 10/10/2023 ANKIT 1707005013WL031153 ANKIT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALDEOGARH MP-07-005-013-001/93
(SUJANPURA KHAS) 		1707005013NRG24101020230333944 10/10/2023 Shyamlal 1707005013WL031153 Shyamlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-034-001/113
(DOH) 		1707005034NRG24101020230334048 10/10/2023 savitri 1707005034WL031162 savitri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 savitri MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-034-001/113-A
(DOH) 		1707005034NRG24101020230334050 10/10/2023 rachna 1707005034WL031162 rachna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 rachna MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-034-001/151
(DOH) 		1707005034NRG24101020230334059 10/10/2023 munna 1707005034WL031162 munna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 munna MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-034-001/256-C
(DOH) 		1707005034NRG24101020230334072 10/10/2023 ladkunwar 1707005034WL031162 ladkunwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 ladkunwar STATE BANK OF INDIA(508548)
89 BALDEOGARH MP-07-005-034-001/257
(DOH) 		1707005034NRG24101020230334074 10/10/2023 sunita 1707005034WL031162 sunita 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 sunita STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24101020230334076 10/10/2023 hardev 1707005034WL031162 hardev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 hardev FINO PAYMENTS BANK LTD(608001)
91 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24101020230334075 10/10/2023 hardev 1707005034WL031162 hardev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 hardev STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24101020230334082 10/10/2023 RACHNA LODHI 1707005034WL031162 RACHNA LODHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285491806 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24101020230334081 10/10/2023 VEERAN LODHI 1707005034WL031162 VEERAN LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285491806 VEERANLODHI STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24101020230333862 10/10/2023 ratibai Yadav 1707005068WL031143 ratibai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285491806 ratibaiYadav MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-068-002/346
(LAKHERI) 		1707005068NRG24101020230333868 10/10/2023 BATI 1707005068WL031144 BATI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285491806 BATI MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-072-001/187
(BANPURA BUJURG) 		1707005072NRG24101020230333609 10/10/2023 Narayan das deemar 1707005072WL031123 Narayan das deemar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 Narayandasdeemar STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-072-001/187
(BANPURA BUJURG) 		1707005072NRG24101020230333608 10/10/2023 Narayan das deemar 1707005072WL031123 Narayan das deemar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 Narayandasdeemar MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-072-001/198
(BANPURA BUJURG) 		1707005072NRG24101020230333621 10/10/2023 shishpal lodhi 1707005072WL031126 shishpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 shishpallodhi MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24101020230333617 10/10/2023 Anju raja 1707005072WL031125 Anju raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 Anjuraja MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-072-001/250-B
(BANPURA BUJURG) 		1707005072NRG24101020230333626 10/10/2023 sulkhan 1707005072WL031127 sulkhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 sulkhan MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-072-001/269-B
(BANPURA BUJURG) 		1707005072NRG24101020230333613 10/10/2023 LAVALESSHRAJA PARMAR 1707005072WL031124 LAVALESSHRAJA PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 LAVALESSHRAJAPARMAR MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-072-001/353
(BANPURA BUJURG) 		1707005072NRG24101020230333628 10/10/2023 KAMAL 1707005072WL031127 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 KAMAL STATE BANK OF INDIA(508548)
103 BALDEOGARH MP-07-005-072-001/353
(BANPURA BUJURG) 		1707005072NRG24101020230333627 10/10/2023 KOMAL 1707005072WL031127 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 KOMAL STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-072-001/484
(BANPURA BUJURG) 		1707005072NRG24101020230333610 10/10/2023 GUDDURAJA BUNDELA 1707005072WL031123 GUDDURAJA BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 GUDDURAJABUNDELA MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-072-001/487
(BANPURA BUJURG) 		1707005072NRG24101020230333615 10/10/2023 BHUPENDRA SINGH 1707005072WL031124 BHUPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285491806 BHUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
106 BALDEOGARH MP-07-005-013-001/816
(SUJANPURA KHAS) 		1707005013NRG24101020230333934 10/10/2023 RAKESH 1707005013WL031152 RAKESH 00688 FINO0001001 663 663 Processed 08/11/2023 285491806 RAKESH FINO PAYMENTS BANK LTD(608001)
107 BALDEOGARH MP-07-005-013-001/844
(SUJANPURA KHAS) 		1707005013NRG24101020230333942 10/10/2023 Mukesh 1707005013WL031153 Mukesh 00688 FINO0001001 663 663 Processed 08/11/2023 285491806 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 BALDEOGARH MP-07-005-013-001/113-B
(SUJANPURA KHAS) 		1707005013NRG24101020230333889 10/10/2023 BABLU 1707005013WL031149 BABLU 00688 FINO0001446 663 663 Processed 08/11/2023 285491806 BABLU FINO PAYMENTS BANK LTD(608001)
109 BALDEOGARH MP-07-005-013-001/144-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333892 10/10/2023 Gourishankar 1707005013WL031149 Gourishankar 00688 FINO0001446 663 663 Processed 08/11/2023 285491806 Gourishankar FINO PAYMENTS BANK LTD(608001)
110 BALDEOGARH MP-07-005-013-001/5-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333912 10/10/2023 Rajkumar 1707005013WL031151 Rajkumar 00688 FINO0001446 663 663 Processed 08/11/2023 285491806 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
111 BALDEOGARH MP-07-005-072-001/506
(BANPURA BUJURG) 		1707005072NRG24101020230333611 10/10/2023 Kamlesh Raja 1707005072WL031123 Kamlesh Raja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285491806 KamleshRaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_101023APB_FTO_312606 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_101023APB_FTO_312606 Punjab National Bank PUNB0659900 TIKAMGARH MP 663
3 BALDEOGARH MP1707005_101023APB_FTO_312606 State Bank of India SBIN0002825 BALDEOGARH 35581
4 BALDEOGARH MP1707005_101023APB_FTO_312606 State Bank of India SBIN0002886 PROTHVIPUR 663
5 BALDEOGARH MP1707005_101023APB_FTO_312606 State Bank of India SBIN0012191 KHARGAPUR 17017
6 BALDEOGARH MP1707005_101023APB_FTO_312606 State Bank of India SBIN0013663 JERON KHALSA 663
7 BALDEOGARH MP1707005_101023APB_FTO_312606 Union Bank of India UBIN0549908 TIKAMGARH 663
8 BALDEOGARH MP1707005_101023APB_FTO_312606 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3315
9 BALDEOGARH MP1707005_101023APB_FTO_312606 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
10 BALDEOGARH MP1707005_101023APB_FTO_312606 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
11 BALDEOGARH MP1707005_101023APB_FTO_312606 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 15028
12 BALDEOGARH MP1707005_101023APB_FTO_312606 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5746
13 BALDEOGARH MP1707005_101023APB_FTO_312606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BALDEOGARH MP1707005_101023APB_FTO_312606 Fino Payments Bank Ltd FINO0001446 MP RO 1989
15 BALDEOGARH MP1707005_101023APB_FTO_312606 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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