Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210423APB_FTO_14360
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-07-005-013-001/759
(SUJANPURA KHAS) 		1707005000NRG24200420230003075 21/04/2023 ANKESH 1707005WL000268 ANKESH 00415 SBIN0000490 1326 1326 Processed 12/05/2023 646668152 ANKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-038-001/240-B
(KANNPUR) 		1707005038NRG24210420230003231 21/04/2023 sonu kushwaha 1707005038WL000279 sonu kushwaha 00415 SBIN0002825 1224 1224 Processed 12/05/2023 646668152 sonukushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BALDEOGARH MP-07-005-017-001/10-A
(CHOUVARA) 		1707005017NRG24210420230003399 21/04/2023 Rajendra 1707005017WL000288 Rajendra 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Rajendra UNION BANK OF INDIA(508500)
4 BALDEOGARH MP-07-005-017-001/10-B
(CHOUVARA) 		1707005017NRG24210420230003353 21/04/2023 heeralal 1707005017WL000286 heeralal 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 heeralal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-017-001/113
(CHOUVARA) 		1707005017NRG24210420230003370 21/04/2023 parmlal 1707005017WL000287 parmlal 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 parmlal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-017-001/127
(CHOUVARA) 		1707005017NRG24210420230003372 21/04/2023 Jashrath 1707005017WL000287 Jashrath 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Jashrath STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG24210420230003373 21/04/2023 tijuwa 1707005017WL000287 tijuwa 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 tijuwa STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-017-001/160-A
(CHOUVARA) 		1707005017NRG24210420230003374 21/04/2023 pyarelal 1707005017WL000287 pyarelal 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 pyarelal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-017-001/162-B
(CHOUVARA) 		1707005017NRG24210420230003375 21/04/2023 Rajpati Kushwaha 1707005017WL000287 Rajpati Kushwaha 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 RajpatiKushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-017-001/164-A
(CHOUVARA) 		1707005017NRG24210420230003376 21/04/2023 bhagvandash 1707005017WL000287 bhagvandash 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 bhagvandash STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-017-001/164-A
(CHOUVARA) 		1707005017NRG24210420230003377 21/04/2023 Prabha 1707005017WL000287 Prabha 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Prabha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24210420230003401 21/04/2023 betibai 1707005017WL000288 betibai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 betibai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24210420230003400 21/04/2023 darawar 1707005017WL000288 darawar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 darawar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-017-001/188
(CHOUVARA) 		1707005017NRG24210420230003379 21/04/2023 devibai 1707005017WL000287 devibai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 devibai MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-017-001/188
(CHOUVARA) 		1707005017NRG24210420230003378 21/04/2023 Ramcharan 1707005017WL000287 Ramcharan 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Ramcharan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-017-001/196
(CHOUVARA) 		1707005017NRG24210420230003380 21/04/2023 CHANCHAL 1707005017WL000287 CHANCHAL 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 CHANCHAL STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-017-001/196
(CHOUVARA) 		1707005017NRG24210420230003381 21/04/2023 rani 1707005017WL000287 rani 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 rani STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24210420230003403 21/04/2023 kashibai 1707005017WL000288 kashibai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 kashibai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24210420230003402 21/04/2023 mantoo 1707005017WL000288 mantoo 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 mantoo MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24210420230003354 21/04/2023 bhumanidash 1707005017WL000286 bhumanidash 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 bhumanidash STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24210420230003355 21/04/2023 Devkunwar 1707005017WL000286 Devkunwar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Devkunwar MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24210420230003357 21/04/2023 Moti 1707005017WL000286 Moti 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Moti STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-017-001/218
(CHOUVARA) 		1707005017NRG24210420230003359 21/04/2023 anita 1707005017WL000286 anita 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 anita STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-017-001/218
(CHOUVARA) 		1707005017NRG24210420230003358 21/04/2023 veeran 1707005017WL000286 veeran 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 veeran STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-017-001/220
(CHOUVARA) 		1707005017NRG24210420230003361 21/04/2023 Ramrati Rajak 1707005017WL000286 Ramrati Rajak 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 RamratiRajak STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-017-001/220
(CHOUVARA) 		1707005017NRG24210420230003360 21/04/2023 silochana 1707005017WL000286 silochana 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 silochana STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-017-001/258
(CHOUVARA) 		1707005017NRG24210420230003362 21/04/2023 Raju 1707005017WL000286 Raju 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Raju STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-017-001/284-A
(CHOUVARA) 		1707005017NRG24210420230003383 21/04/2023 Munna pal 1707005017WL000287 Munna pal 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Munnapal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-017-001/284-A
(CHOUVARA) 		1707005017NRG24210420230003382 21/04/2023 MUNNA PAL 1707005017WL000287 MUNNA PAL 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 MUNNAPAL STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-017-001/302
(CHOUVARA) 		1707005017NRG24210420230003364 21/04/2023 ganeshi 1707005017WL000286 ganeshi 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 ganeshi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-017-001/302
(CHOUVARA) 		1707005017NRG24210420230003363 21/04/2023 ramgopal 1707005017WL000286 ramgopal 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 ramgopal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-017-001/303
(CHOUVARA) 		1707005017NRG24210420230003366 21/04/2023 jashoda 1707005017WL000286 jashoda 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 jashoda STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-017-001/303
(CHOUVARA) 		1707005017NRG24210420230003365 21/04/2023 jashoda raikwar 1707005017WL000286 jashoda raikwar 00415 SBIN0012191 1326 1326 Processed 13/05/2023 646668152 jashodaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24210420230003405 21/04/2023 RAMCHARAN 1707005017WL000288 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 RAMCHARAN STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24210420230003404 21/04/2023 RAMCHARAN 1707005017WL000288 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 RAMCHARAN STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-017-001/338
(CHOUVARA) 		1707005017NRG24210420230003384 21/04/2023 ramkishor 1707005017WL000287 ramkishor 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 ramkishor STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-017-001/34
(CHOUVARA) 		1707005017NRG24210420230003386 21/04/2023 DASHRATH 1707005017WL000287 DASHRATH 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 DASHRATH STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-017-001/347
(CHOUVARA) 		1707005017NRG24210420230003367 21/04/2023 vinod 1707005017WL000286 vinod 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 vinod STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-017-001/450-B
(CHOUVARA) 		1707005017NRG24210420230003390 21/04/2023 Rajesh 1707005017WL000287 Rajesh 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Rajesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-017-001/450-C
(CHOUVARA) 		1707005017NRG24210420230003368 21/04/2023 Bablu 1707005017WL000286 Bablu 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Bablu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-017-001/52-A
(CHOUVARA) 		1707005017NRG24210420230003391 21/04/2023 karodi kushwaha 1707005017WL000287 karodi kushwaha 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 karodikushwaha STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-017-001/52-A
(CHOUVARA) 		1707005017NRG24210420230003392 21/04/2023 Parvati 1707005017WL000287 Parvati 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Parvati STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-017-001/55-C
(CHOUVARA) 		1707005017NRG24210420230003393 21/04/2023 Laxmi prasad 1707005017WL000287 Laxmi prasad 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Laxmiprasad STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-017-001/57
(CHOUVARA) 		1707005017NRG24210420230003394 21/04/2023 bhuvan 1707005017WL000287 bhuvan 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 bhuvan STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-017-001/57-C
(CHOUVARA) 		1707005017NRG24210420230003396 21/04/2023 bhaggu 1707005017WL000287 bhaggu 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 bhaggu STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24210420230003437 21/04/2023 Ravi Shankar asati 1707005025WL000292 Ravi Shankar asati 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24210420230003436 21/04/2023 Ravi Shankar asati 1707005025WL000292 Ravi Shankar asati 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24210420230003439 21/04/2023 jarina 1707005025WL000292 jarina 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 jarina STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-025-001/655-A
(FUTER CHAK -2) 		1707005025NRG24210420230003443 21/04/2023 jayanti 1707005025WL000292 jayanti 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 jayanti STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-025-001/657-A
(FUTER CHAK -2) 		1707005025NRG24210420230003444 21/04/2023 bhagchandra sahu 1707005025WL000292 bhagchandra sahu 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 bhagchandrasahu STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-025-001/657-A
(FUTER CHAK -2) 		1707005025NRG24210420230003445 21/04/2023 gendabai 1707005025WL000292 gendabai 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 gendabai STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24210420230003446 21/04/2023 ghanshyam 1707005025WL000292 ghanshyam 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 ghanshyam STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-025-001/888
(FUTER CHAK -2) 		1707005025NRG24210420230003449 21/04/2023 phoola bai 1707005025WL000292 phoola bai 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 phoolabai STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-025-001/890
(FUTER CHAK -2) 		1707005025NRG24210420230003451 21/04/2023 archana 1707005025WL000292 archana 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 archana STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-025-001/890
(FUTER CHAK -2) 		1707005025NRG24210420230003450 21/04/2023 mukesh 1707005025WL000292 mukesh 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
56 BALDEOGARH MP-07-005-025-002/88-A
(FUTER CHAK -2) 		1707005025NRG24210420230003456 21/04/2023 bhagvandas 1707005025WL000292 bhagvandas 00415 SBIN0012191 442 442 Processed 13/05/2023 646668152 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-025-002/916
(FUTER CHAK -2) 		1707005025NRG24210420230003459 21/04/2023 Bhuri 1707005025WL000292 Bhuri 00415 SBIN0012191 442 442 Processed 12/05/2023 646668152 Bhuri STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-033-001/1010
(KOTRA) 		1707005033NRG24210420230003430 21/04/2023 narendra 1707005033WL000291 narendra 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 narendra STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-033-001/1051
(KOTRA) 		1707005033NRG24210420230003431 21/04/2023 arjun lodhi 1707005033WL000291 arjun lodhi 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 arjunlodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-033-001/2119
(KOTRA) 		1707005033NRG24210420230003433 21/04/2023 jamna 1707005033WL000291 jamna 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 jamna STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-033-001/331-A
(KOTRA) 		1707005033NRG24210420230003424 21/04/2023 munni 1707005033WL000290 munni 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 munni STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-033-001/331-A
(KOTRA) 		1707005033NRG24210420230003423 21/04/2023 ramasare 1707005033WL000290 ramasare 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 ramasare STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-033-001/436
(KOTRA) 		1707005033NRG24210420230003425 21/04/2023 Rakesh 1707005033WL000290 Rakesh 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 Rakesh FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-033-001/473
(KOTRA) 		1707005033NRG24210420230003427 21/04/2023 ramaratan 1707005033WL000290 ramaratan 00415 SBIN0012191 1326 1326 Processed 12/05/2023 646668152 ramaratan STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-033-001/473
(KOTRA) 		1707005033NRG24210420230003426 21/04/2023 ramaratan 1707005033WL000290 ramaratan 00415 SBIN0012191 1105 1105 Processed 12/05/2023 646668152 ramaratan STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-033-001/558
(KOTRA) 		1707005033NRG24210420230003428 21/04/2023 rabahadur 1707005033WL000290 rabahadur 00415 SBIN0012191 1105 1105 Processed 12/05/2023 646668152 rabahadur STATE BANK OF INDIA(508548)
SubTotal 72930 72930
67 BALDEOGARH MP-07-005-017-001/112-A
(CHOUVARA) 		1707005017NRG24210420230003369 21/04/2023 Kilkoti 1707005017WL000287 Kilkoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 Kilkoti STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-017-001/338
(CHOUVARA) 		1707005017NRG24210420230003385 21/04/2023 saki 1707005017WL000287 saki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 saki MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-017-001/37
(CHOUVARA) 		1707005017NRG24210420230003387 21/04/2023 BHAGVANDASH 1707005017WL000287 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-017-001/37
(CHOUVARA) 		1707005017NRG24210420230003388 21/04/2023 Matadeen 1707005017WL000287 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 Matadeen MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-017-001/395
(CHOUVARA) 		1707005017NRG24210420230003389 21/04/2023 kalla 1707005017WL000287 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 kalla MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-017-001/57
(CHOUVARA) 		1707005017NRG24210420230003395 21/04/2023 gorelal 1707005017WL000287 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 gorelal MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-017-001/89
(CHOUVARA) 		1707005017NRG24210420230003397 21/04/2023 chinju 1707005017WL000287 chinju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668152 chinju MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-017-001/90-A
(CHOUVARA) 		1707005017NRG24210420230003398 21/04/2023 vihari 1707005017WL000287 vihari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646668152 vihari STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-025-001/1128
(FUTER CHAK -2) 		1707005025NRG24210420230003435 21/04/2023 mina khangar 1707005025WL000292 mina khangar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 minakhangar MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24210420230003438 21/04/2023 imamee shah 1707005025WL000292 imamee shah 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 imameeshah MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-025-001/556-A
(FUTER CHAK -2) 		1707005025NRG24210420230003440 21/04/2023 dinesh 1707005025WL000292 dinesh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 dinesh MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-025-001/556-A
(FUTER CHAK -2) 		1707005025NRG24210420230003441 21/04/2023 heerabai 1707005025WL000292 heerabai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 heerabai MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-025-001/655-A
(FUTER CHAK -2) 		1707005025NRG24210420230003442 21/04/2023 mahendra 1707005025WL000292 mahendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 mahendra STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24210420230003447 21/04/2023 ratidevi 1707005025WL000292 ratidevi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 ratidevi MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-025-001/895
(FUTER CHAK -2) 		1707005025NRG24210420230003452 21/04/2023 ramkumar 1707005025WL000292 ramkumar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 ramkumar UNION BANK OF INDIA(508500)
82 BALDEOGARH MP-07-005-025-001/906
(FUTER CHAK -2) 		1707005025NRG24210420230003454 21/04/2023 mahendra 1707005025WL000292 mahendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 mahendra STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-025-001/906
(FUTER CHAK -2) 		1707005025NRG24210420230003455 21/04/2023 rinki 1707005025WL000292 rinki 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 rinki MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-025-002/88-A
(FUTER CHAK -2) 		1707005025NRG24210420230003457 21/04/2023 grahsthi 1707005025WL000292 grahsthi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 grahsthi MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-025-002/916
(FUTER CHAK -2) 		1707005025NRG24210420230003458 21/04/2023 Kashiram 1707005025WL000292 Kashiram 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646668152 Kashiram MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-033-001/1003
(KOTRA) 		1707005033NRG24210420230003420 21/04/2023 babli 1707005033WL000290 babli 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668152 babli PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
Total 91613 91613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210423APB_FTO_14360 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_210423APB_FTO_14360 State Bank of India SBIN0002825 BALDEOGARH 1224
3 BALDEOGARH MP1707005_210423APB_FTO_14360 State Bank of India SBIN0012191 KHARGAPUR 72930
4 BALDEOGARH MP1707005_210423APB_FTO_14360 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
5 BALDEOGARH MP1707005_210423APB_FTO_14360 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4862
6 BALDEOGARH MP1707005_210423APB_FTO_14360 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3536
7 BALDEOGARH MP1707005_210423APB_FTO_14360 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6630

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