Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260623APB_FTO_128718
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-07-005-009-001/843
(KARMASAN HATA) 		1707005009NRG24260620230148757 26/06/2023 braj kishor lodhi 1707005009WL011655 braj kishor lodhi 00415 SBIN0002825 2210 2210 Processed 05/07/2023 702781553 brajkishorlodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-009-001/960
(KARMASAN HATA) 		1707005009NRG24260620230148759 26/06/2023 Dharmendra Napit 1707005009WL011655 Dharmendra Napit 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702781553 DharmendraNapit STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/962
(KARMASAN HATA) 		1707005009NRG24260620230148760 26/06/2023 Ghanshyam Ahirwar 1707005009WL011655 Ghanshyam Ahirwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702781553 GhanshyamAhirwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-002/19
(KARMASAN HATA) 		1707005009NRG24260620230148761 26/06/2023 Bihari 1707005009WL011655 Bihari 00415 SBIN0002825 2652 2652 Processed 05/07/2023 702781553 Bihari STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-002/875
(KARMASAN HATA) 		1707005009NRG24260620230148762 26/06/2023 Kamlesh 1707005009WL011655 Kamlesh 00415 SBIN0002825 2210 2210 Processed 05/07/2023 702781553 Kamlesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-052-001/116
(BUDOURA) 		1707005052NRG24260620230149685 26/06/2023 pappu 1707005052WL011731 pappu 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 pappu STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-052-001/117-A
(BUDOURA) 		1707005052NRG24260620230149686 26/06/2023 jaggu 1707005052WL011731 jaggu 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 jaggu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-052-001/193
(BUDOURA) 		1707005052NRG24260620230149689 26/06/2023 bhagvati 1707005052WL011731 bhagvati 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 bhagvati STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-052-001/244-A
(BUDOURA) 		1707005052NRG24260620230149693 26/06/2023 MAMTA 1707005052WL011731 MAMTA 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 MAMTA STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-052-001/256
(BUDOURA) 		1707005052NRG24260620230149694 26/06/2023 Shantibai 1707005052WL011731 Shantibai 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 Shantibai STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-052-002/16-A
(BUDOURA) 		1707005052NRG24260620230149700 26/06/2023 DAYARAM 1707005052WL011731 DAYARAM 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 DAYARAM STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-052-002/21
(BUDOURA) 		1707005052NRG24260620230149702 26/06/2023 motilal 1707005052WL011731 motilal 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 motilal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-052-002/34
(BUDOURA) 		1707005052NRG24260620230149704 26/06/2023 ramesh prasad prajapati 1707005052WL011731 ramesh prasad prajapati 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702781553 rameshprasadprajapati STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-054-001/716-A
(MALGUWAN) 		1707005054NRG24260620230147580 26/06/2023 anjna jogi 1707005054WL011555 anjna jogi 00415 SBIN0002825 844 844 Processed 05/07/2023 702781553 anjnajogi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-054-002/221
(MALGUWAN) 		1707005054NRG24260620230147592 26/06/2023 chhotelal 1707005054WL011555 chhotelal 00415 SBIN0002825 884 884 Processed 05/07/2023 702781553 chhotelal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24260620230149305 26/06/2023 kamal kumar 1707005066WL011688 kamal kumar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702781553 kamalkumar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24260620230147759 26/06/2023 dayali prajapati 1707005071WL011564 dayali prajapati 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 dayaliprajapati STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24260620230147760 26/06/2023 maldi bai prajapati 1707005071WL011564 maldi bai prajapati 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 maldibaiprajapati STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-071-002/263
(SARKAR KHALSA) 		1707005071NRG24260620230147767 26/06/2023 dayaram rajak 1707005071WL011564 dayaram rajak 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 dayaramrajak STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24260620230147769 26/06/2023 KALICHARAN 1707005071WL011564 KALICHARAN 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24260620230147768 26/06/2023 kalicharan badhai 1707005071WL011564 kalicharan badhai 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 kalicharanbadhai STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24260620230147774 26/06/2023 hari bai 1707005071WL011564 hari bai 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 haribai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24260620230147776 26/06/2023 CHANDPRAKASH 1707005071WL011564 CHANDPRAKASH 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 CHANDPRAKASH MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24260620230147775 26/06/2023 CHANDPRAKASH 1707005071WL011564 CHANDPRAKASH 00415 SBIN0002825 663 663 Processed 05/07/2023 702781553 CHANDPRAKASH STATE BANK OF INDIA(508548)
SubTotal 26922 26922
25 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24260620230149488 26/06/2023 RAVI YADAV 1707005016WL011713 RAVI YADAV 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 RAVIYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24260620230149489 26/06/2023 RINKI 1707005016WL011713 RINKI 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 RINKI FINO PAYMENTS BANK LTD(608001)
27 BALDEOGARH MP-07-005-016-001/1225
(GUNA) 		1707005016NRG24260620230149491 26/06/2023 SANGEETA 1707005016WL011713 SANGEETA 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 SANGEETA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24260620230149495 26/06/2023 raguveer 1707005016WL011713 raguveer 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 raguveer STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24260620230149494 26/06/2023 Raguveer 1707005016WL011713 Raguveer 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 Raguveer STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24260620230149497 26/06/2023 premlal 1707005016WL011713 premlal 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 premlal STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24260620230149496 26/06/2023 premlal 1707005016WL011713 premlal 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 premlal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-028-001/1530
(DERI) 		1707005028NRG24260620230148267 26/06/2023 ajay 1707005028WL011620 ajay 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702781553 ajay STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-028-001/1530
(DERI) 		1707005028NRG24260620230148268 26/06/2023 devi 1707005028WL011620 devi 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702781553 devi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-028-001/1639
(DERI) 		1707005028NRG24260620230148270 26/06/2023 nandni prajapati 1707005028WL011620 nandni prajapati 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702781553 nandniprajapati STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-028-001/1639
(DERI) 		1707005028NRG24260620230148269 26/06/2023 sachin 1707005028WL011620 sachin 00415 SBIN0012191 1547 1547 Processed 05/07/2023 702781553 sachin STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-046-001/424
(MANPASAR) 		1707005046NRG24260620230149466 26/06/2023 BHUMANI BAI AAVIVASI 1707005046WL011708 BHUMANI BAI AAVIVASI 00415 SBIN0012191 884 884 Processed 05/07/2023 702781553 BHUMANIBAIAAVIVASI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-054-002/104
(MALGUWAN) 		1707005054NRG24260620230147581 26/06/2023 Jagdeesh 1707005054WL011555 Jagdeesh 00415 SBIN0012191 844 844 Processed 05/07/2023 702781553 Jagdeesh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-054-002/138
(MALGUWAN) 		1707005054NRG24260620230147586 26/06/2023 prakash 1707005054WL011555 prakash 00415 SBIN0012191 844 844 Processed 05/07/2023 702781553 prakash STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-054-002/138
(MALGUWAN) 		1707005054NRG24260620230147587 26/06/2023 vimlesh 1707005054WL011555 vimlesh 00415 SBIN0012191 844 844 Processed 05/07/2023 702781553 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24260620230147589 26/06/2023 Rani rajpoot 1707005054WL011555 Rani rajpoot 00415 SBIN0012191 884 884 Processed 05/07/2023 702781553 Ranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24260620230147588 26/06/2023 Roop singh Rajpoot 1707005054WL011555 Roop singh Rajpoot 00415 SBIN0012191 844 844 Processed 05/07/2023 702781553 RoopsinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24260620230147594 26/06/2023 santosh 1707005054WL011555 santosh 00415 SBIN0012191 884 884 Processed 05/07/2023 702781553 santosh STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-066-002/137
(PIPRA) 		1707005066NRG24260620230149307 26/06/2023 sitaram 1707005066WL011688 sitaram 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702781553 sitaram STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24260620230147763 26/06/2023 MAJID KHAN 1707005071WL011564 MAJID KHAN 00415 SBIN0012191 663 663 Processed 05/07/2023 702781553 MAJIDKHAN STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24260620230147766 26/06/2023 JANKI PRASAD 1707005071WL011564 JANKI PRASAD 00415 SBIN0012191 663 663 Processed 05/07/2023 702781553 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24260620230147765 26/06/2023 JANKI PRASAD 1707005071WL011564 JANKI PRASAD 00415 SBIN0012191 663 663 Processed 05/07/2023 702781553 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24813 24813
47 BALDEOGARH MP-07-005-009-001/957
(KARMASAN HATA) 		1707005009NRG24260620230148758 26/06/2023 Rani Tiwari 1707005009WL011655 Rani Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 RaniTiwari MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24260620230149487 26/06/2023 suresh 1707005016WL011713 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 suresh STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24260620230149486 26/06/2023 suresh 1707005016WL011713 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-016-001/1242
(GUNA) 		1707005016NRG24260620230149493 26/06/2023 BRAJESH 1707005016WL011713 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702781553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 BALDEOGARH MP-07-005-016-001/1242
(GUNA) 		1707005016NRG24260620230149492 26/06/2023 BRAJESH 1707005016WL011713 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24260620230148264 26/06/2023 dinesh 1707005028WL011620 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781553 dinesh MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-028-001/1530
(DERI) 		1707005028NRG24260620230148265 26/06/2023 prakesh 1707005028WL011620 prakesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781553 prakesh MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-028-001/1530
(DERI) 		1707005028NRG24260620230148266 26/06/2023 santo 1707005028WL011620 santo 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781553 santo MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-046-001/424
(MANPASAR) 		1707005046NRG24260620230149465 26/06/2023 DEVICHARAN SOUR 1707005046WL011708 DEVICHARAN SOUR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702781553 DEVICHARANSOUR STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-052-001/178
(BUDOURA) 		1707005052NRG24260620230149688 26/06/2023 JAGPRASAD 1707005052WL011731 JAGPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 JAGPRASAD MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-052-001/202
(BUDOURA) 		1707005052NRG24260620230149690 26/06/2023 hariram 1707005052WL011731 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 hariram MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-052-001/203
(BUDOURA) 		1707005052NRG24260620230149691 26/06/2023 FOOLA BAI 1707005052WL011731 FOOLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 FOOLABAI MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-052-001/244
(BUDOURA) 		1707005052NRG24260620230149692 26/06/2023 vindravan 1707005052WL011731 vindravan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 vindravan MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-052-001/347
(BUDOURA) 		1707005052NRG24260620230149696 26/06/2023 Bharat panday 1707005052WL011731 Bharat panday 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 Bharatpanday INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-052-001/352
(BUDOURA) 		1707005052NRG24260620230149697 26/06/2023 ASHOK KUMAR SOUNR 1707005052WL011731 ASHOK KUMAR SOUNR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 ASHOKKUMARSOUNR STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-052-001/92
(BUDOURA) 		1707005052NRG24260620230149699 26/06/2023 NEELESH 1707005052WL011731 NEELESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 NEELESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24260620230149701 26/06/2023 chandraprakash 1707005052WL011731 chandraprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 chandraprakash MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-052-002/56
(BUDOURA) 		1707005052NRG24260620230149706 26/06/2023 dasrath 1707005052WL011731 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 dasrath STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-052-002/56
(BUDOURA) 		1707005052NRG24260620230149705 26/06/2023 dasrath 1707005052WL011731 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781553 dasrath MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-054-001/716-A
(MALGUWAN) 		1707005054NRG24260620230147579 26/06/2023 rajesh jogi 1707005054WL011555 rajesh jogi 00602 SBIN0RRMBGB 844 844 Processed 05/07/2023 702781553 rajeshjogi STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-054-002/104
(MALGUWAN) 		1707005054NRG24260620230147582 26/06/2023 prembai 1707005054WL011555 prembai 00602 SBIN0RRMBGB 844 844 Processed 05/07/2023 702781553 prembai MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24260620230147585 26/06/2023 PUSHPENDRA 1707005054WL011555 PUSHPENDRA 00602 SBIN0RRMBGB 844 844 Processed 05/07/2023 702781553 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24260620230147583 26/06/2023 SAKKU 1707005054WL011555 SAKKU 00602 SBIN0RRMBGB 844 844 Processed 05/07/2023 702781553 SAKKU MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-054-002/160
(MALGUWAN) 		1707005054NRG24260620230147591 26/06/2023 kamlu 1707005054WL011555 kamlu 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702781553 kamlu STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-054-002/160
(MALGUWAN) 		1707005054NRG24260620230147590 26/06/2023 kasibai 1707005054WL011555 kasibai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702781553 kasibai MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-054-002/221
(MALGUWAN) 		1707005054NRG24260620230147593 26/06/2023 rajabai 1707005054WL011555 rajabai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702781553 rajabai MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-054-002/4
(MALGUWAN) 		1707005054NRG24260620230147596 26/06/2023 laxman 1707005054WL011555 laxman 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702781553 laxman MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24260620230149304 26/06/2023 bhajanlal 1707005066WL011688 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-066-002/129
(PIPRA) 		1707005066NRG24260620230149306 26/06/2023 santosh 1707005066WL011688 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 santosh MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24260620230149308 26/06/2023 jayramPal 1707005066WL011688 jayramPal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781553 jayramPal MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-071-001/46
(SARKAR KHALSA) 		1707005071NRG24260620230147761 26/06/2023 surend 1707005071WL011564 surend 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 surend MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-071-001/82
(SARKAR KHALSA) 		1707005071NRG24260620230147764 26/06/2023 mahenda singh 1707005071WL011564 mahenda singh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 mahendasingh STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-071-002/405
(SARKAR KHALSA) 		1707005071NRG24260620230147770 26/06/2023 shankar lodhi 1707005071WL011564 shankar lodhi 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 shankarlodhi MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24260620230147772 26/06/2023 NANDKISHOR DHIMAR 1707005071WL011564 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 NANDKISHORDHIMAR STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24260620230147771 26/06/2023 NANDKISHOR DHIMAR 1707005071WL011564 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 NANDKISHORDHIMAR MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24260620230147773 26/06/2023 RAMSAHAY DHEEMAR 1707005071WL011564 RAMSAHAY DHEEMAR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702781553 RAMSAHAYDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-071-003/55
(SARKAR KHALSA) 		1707005071NRG24260620230147777 26/06/2023 damaru 1707005071WL011565 damaru 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702781553 damaru MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41167 41167
84 BALDEOGARH MP-07-005-033-001/1170
(KOTRA) 		1707005033NRG24260620230148938 26/06/2023 Koushlendra Yadav 1707005033WL011668 Koushlendra Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702781553 KoushlendraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 94449 94449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260623APB_FTO_128718 State Bank of India SBIN0002825 BALDEOGARH 26922
2 BALDEOGARH MP1707005_260623APB_FTO_128718 State Bank of India SBIN0012191 KHARGAPUR 24813
3 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13039
4 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4641
5 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3536
6 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13321
7 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978
8 BALDEOGARH MP1707005_260623APB_FTO_128718 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
9 BALDEOGARH MP1707005_260623APB_FTO_128718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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