Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041223APB_FTO_373489
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-07-005-051-001/505-D
(BANERA) 		1707005051NRG24031220230432304 04/12/2023 Dhapoli Raikwar 1707005051WL038537 Dhapoli Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320894531 DhapoliRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-051-001/762-A
(BANERA) 		1707005051NRG24031220230432317 04/12/2023 savitri 1707005051WL038537 savitri 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320894531 savitri BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-051-001/762-D
(BANERA) 		1707005051NRG24031220230432319 04/12/2023 sukhanandan 1707005051WL038537 sukhanandan 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320894531 sukhanandan BANK OF BARODA(606985)
4 BALDEOGARH MP-07-005-051-001/771-C
(BANERA) 		1707005051NRG24031220230432275 04/12/2023 Narayan 1707005051WL038535 Narayan 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320894531 Narayan FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-051-001/791-C
(BANERA) 		1707005051NRG24031220230432326 04/12/2023 Aanand Prajapati 1707005051WL038537 Aanand Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320894531 AanandPrajapati BANK OF BARODA(606985)
6 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24031220230432328 04/12/2023 SANI AHIRWAR 1707005051WL038537 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 320894531 SANIAHIRWAR BANK OF BARODA(606985)
SubTotal 9061 9061
7 BALDEOGARH MP-07-005-002-002/334
(LUHARRA) 		1707005002NRG24041220230433412 04/12/2023 bagbathi 1707005002WL038589 bagbathi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 bagbathi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/334
(LUHARRA) 		1707005002NRG24041220230433411 04/12/2023 Bhagirath 1707005002WL038589 Bhagirath 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Bhagirath STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/335
(LUHARRA) 		1707005002NRG24041220230433414 04/12/2023 Jagnnath 1707005002WL038589 Jagnnath 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Jagnnath STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/335
(LUHARRA) 		1707005002NRG24041220230433413 04/12/2023 Jagnnath 1707005002WL038589 Jagnnath 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Jagnnath STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24041220230433419 04/12/2023 Thakurdas 1707005002WL038589 Thakurdas 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Thakurdas STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/356
(LUHARRA) 		1707005002NRG24041220230433421 04/12/2023 Anatram 1707005002WL038589 Anatram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Anatram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24041220230433445 04/12/2023 Dinesh 1707005002WL038590 Dinesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Dinesh STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24041220230433446 04/12/2023 Dinesh 1707005002WL038590 Dinesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Dinesh STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24041220230433428 04/12/2023 Jagat singh 1707005002WL038589 Jagat singh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24041220230433427 04/12/2023 jaypal 1707005002WL038589 jaypal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 jaypal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/364
(LUHARRA) 		1707005002NRG24041220230433429 04/12/2023 Koora 1707005002WL038589 Koora 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Koora STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-002/5-B
(LUHARRA) 		1707005002NRG24041220230433432 04/12/2023 Aneesa Devi Prajapati 1707005002WL038589 Aneesa Devi Prajapati 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 AneesaDeviPrajapati STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-002/5-C
(LUHARRA) 		1707005002NRG24041220230433433 04/12/2023 Hemant Prajapati 1707005002WL038589 Hemant Prajapati 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 HemantPrajapati STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-002/5-D
(LUHARRA) 		1707005002NRG24041220230433436 04/12/2023 Ashish Prajapati 1707005002WL038589 Ashish Prajapati 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 AshishPrajapati STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24041220230433447 04/12/2023 harancharn 1707005002WL038590 harancharn 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 harancharn STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24041220230433448 04/12/2023 Harcharan 1707005002WL038590 Harcharan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 Harcharan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-002/959-C
(LUHARRA) 		1707005002NRG24041220230433452 04/12/2023 sunil 1707005002WL038590 sunil 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 sunil STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/134-B
(BANERA) 		1707005051NRG24031220230432293 04/12/2023 KIRAN 1707005051WL038537 KIRAN 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 KIRAN STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/2-A
(BANERA) 		1707005051NRG24031220230432284 04/12/2023 Kishori Rajak 1707005051WL038536 Kishori Rajak 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 KishoriRajak STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24031220230432294 04/12/2023 shimla 1707005051WL038537 shimla 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 shimla STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/265
(BANERA) 		1707005051NRG24031220230432297 04/12/2023 BRIJBHAN RAJPOOT 1707005051WL038537 BRIJBHAN RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24031220230432299 04/12/2023 HARBU 1707005051WL038537 HARBU 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 HARBU STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/479
(BANERA) 		1707005051NRG24031220230432287 04/12/2023 brandavan 1707005051WL038536 brandavan 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 brandavan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/479
(BANERA) 		1707005051NRG24031220230432285 04/12/2023 vindravan Lodhi 1707005051WL038536 vindravan Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 vindravanLodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/485-A
(BANERA) 		1707005051NRG24031220230432301 04/12/2023 Baini Bai Rajpoot 1707005051WL038537 Baini Bai Rajpoot 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 BainiBaiRajpoot STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/507-C
(BANERA) 		1707005051NRG24031220230432306 04/12/2023 angoori 1707005051WL038537 angoori 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 angoori STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/56-A
(BANERA) 		1707005051NRG24031220230432274 04/12/2023 Ram Bai ahirwar 1707005051WL038535 Ram Bai ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 RamBaiahirwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/610
(BANERA) 		1707005051NRG24031220230432307 04/12/2023 Sandeep Rajpoot 1707005051WL038537 Sandeep Rajpoot 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 SandeepRajpoot STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/621
(BANERA) 		1707005051NRG24031220230432308 04/12/2023 Naresh Kushwaha 1707005051WL038537 Naresh Kushwaha 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 NareshKushwaha STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24031220230432309 04/12/2023 Santosh Lodhi 1707005051WL038537 Santosh Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 SantoshLodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24031220230432310 04/12/2023 Jagprasad Lodhi 1707005051WL038537 Jagprasad Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 JagprasadLodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24031220230432311 04/12/2023 GOPI PAL 1707005051WL038537 GOPI PAL 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 GOPIPAL STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/712-C
(BANERA) 		1707005051NRG24031220230432313 04/12/2023 tijuva 1707005051WL038537 tijuva 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 tijuva STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/749-A
(BANERA) 		1707005051NRG24031220230432315 04/12/2023 SURESH 1707005051WL038537 SURESH 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 SURESH STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24031220230432322 04/12/2023 Uttam 1707005051WL038537 Uttam 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 Uttam STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/780
(BANERA) 		1707005051NRG24031220230432323 04/12/2023 Malti 1707005051WL038537 Malti 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 Malti STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/790-A
(BANERA) 		1707005051NRG24031220230432279 04/12/2023 RAMKISHAN 1707005051WL038535 RAMKISHAN 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 RAMKISHAN STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/97-A
(BANERA) 		1707005051NRG24031220230432329 04/12/2023 VISHAL AHIRWAR 1707005051WL038537 VISHAL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 VISHALAHIRWAR STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-002/141
(BANERA) 		1707005051NRG24031220230432288 04/12/2023 SUNEEL RAJAK 1707005051WL038536 SUNEEL RAJAK 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 SUNEELRAJAK STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-002/181-A
(BANERA) 		1707005051NRG24031220230432289 04/12/2023 GUMANA 1707005051WL038536 GUMANA 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 GUMANA STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-002/181-A
(BANERA) 		1707005051NRG24031220230432290 04/12/2023 GUMNI 1707005051WL038536 GUMNI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 GUMNI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-002/55
(BANERA) 		1707005051NRG24031220230432330 04/12/2023 babloo 1707005051WL038537 babloo 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 babloo STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-002/59
(BANERA) 		1707005051NRG24031220230432291 04/12/2023 rajdhar 1707005051WL038536 rajdhar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 rajdhar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-002/69
(BANERA) 		1707005051NRG24031220230432331 04/12/2023 Gorelal Dhimar 1707005051WL038537 Gorelal Dhimar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 320894531 GorelalDhimar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 BALDEOGARH MP-07-005-060-001/208
(DARGUWAN KHALSA) 		1707005060NRG24021220230431817 04/12/2023 Ramdeen Lodhi 1707005060WL038518 Ramdeen Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 RamdeenLodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-060-001/208
(DARGUWAN KHALSA) 		1707005060NRG24021220230431818 04/12/2023 rekha 1707005060WL038518 rekha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 rekha STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-060-001/395
(DARGUWAN KHALSA) 		1707005060NRG24021220230431819 04/12/2023 BHAGWAN DAS 1707005060WL038518 BHAGWAN DAS 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-060-001/395
(DARGUWAN KHALSA) 		1707005060NRG24021220230431820 04/12/2023 RAJKUMARI 1707005060WL038518 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 RAJKUMARI STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-060-001/703
(DARGUWAN KHALSA) 		1707005060NRG24021220230431824 04/12/2023 KUNWAR BAI LODHI 1707005060WL038518 KUNWAR BAI LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 KUNWARBAILODHI STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-060-001/868
(DARGUWAN KHALSA) 		1707005060NRG24021220230431826 04/12/2023 MITHLA 1707005060WL038518 MITHLA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 320894531 MITHLA STATE BANK OF INDIA(508548)
SubTotal 72267 72267
57 BALDEOGARH MP-07-005-060-001/868
(DARGUWAN KHALSA) 		1707005060NRG24021220230431825 04/12/2023 JALAM 1707005060WL038518 JALAM 00415 SBIN0009274 1326 1326 Processed 01/01/2024 320894531 JALAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
58 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24041220230433420 04/12/2023 kali bai 1707005002WL038589 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320894531 kalibai STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-002-002/356
(LUHARRA) 		1707005002NRG24041220230433422 04/12/2023 Bhumanibai 1707005002WL038589 Bhumanibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320894531 Bhumanibai STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/374-A
(BANERA) 		1707005051NRG24031220230432300 04/12/2023 Dashrath Pal 1707005051WL038537 Dashrath Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 DashrathPal STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/485-B
(BANERA) 		1707005051NRG24031220230432302 04/12/2023 Mahesh Rajpoot 1707005051WL038537 Mahesh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 MaheshRajpoot MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-051-001/504
(BANERA) 		1707005051NRG24031220230432303 04/12/2023 Kamlesh Dhimar 1707005051WL038537 Kamlesh Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 KamleshDhimar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24031220230432312 04/12/2023 GEETA PAL 1707005051WL038537 GEETA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 GEETAPAL STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-051-001/741-B
(BANERA) 		1707005051NRG24031220230432314 04/12/2023 param lal 1707005051WL038537 param lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 paramlal MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-051-001/790-C
(BANERA) 		1707005051NRG24031220230432281 04/12/2023 MAHENDRA RAJPOOT 1707005051WL038535 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 MAHENDRARAJPOOT BANK OF BARODA(606985)
66 BALDEOGARH MP-07-005-051-001/791-D
(BANERA) 		1707005051NRG24031220230432327 04/12/2023 Rambai Prajapati 1707005051WL038537 Rambai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 RambaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-051-002/59
(BANERA) 		1707005051NRG24031220230432292 04/12/2023 BHUMANI BAI RAIKWAR 1707005051WL038536 BHUMANI BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 BHUMANIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-051-002/9
(BANERA) 		1707005051NRG24031220230432332 04/12/2023 MATHRA DHIMAR 1707005051WL038537 MATHRA DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320894531 MATHRADHIMAR MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-060-001/399
(DARGUWAN KHALSA) 		1707005060NRG24021220230431821 04/12/2023 KEALASH 1707005060WL038518 KEALASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320894531 KEALASH MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-060-001/593
(DARGUWAN KHALSA) 		1707005060NRG24021220230431822 04/12/2023 SUKHPAL SINGH 1707005060WL038518 SUKHPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320894531 SUKHPALSINGH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
71 BALDEOGARH MP-07-005-051-001/506-C
(BANERA) 		1707005051NRG24031220230432305 04/12/2023 Kailsh 1707005051WL038537 Kailsh 00688 FINO0001001 1547 1547 Processed 01/01/2024 320894531 Kailsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
72 BALDEOGARH MP-07-005-051-001/76-D
(BANERA) 		1707005051NRG24031220230432316 04/12/2023 kranti 1707005051WL038537 kranti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320894531 kranti STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-001/764-B
(BANERA) 		1707005051NRG24031220230432320 04/12/2023 ravina 1707005051WL038537 ravina 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320894531 ravina STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-051-001/775-B
(BANERA) 		1707005051NRG24031220230432277 04/12/2023 Rajkumari Rajpoot 1707005051WL038535 Rajkumari Rajpoot 00691 IPOS0000001 570 570 Processed 01/01/2024 320894531 RajkumariRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-051-001/779-C
(BANERA) 		1707005051NRG24031220230432321 04/12/2023 Saroj 1707005051WL038537 Saroj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320894531 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-051-001/790
(BANERA) 		1707005051NRG24031220230432278 04/12/2023 Harbai Rajpoot 1707005051WL038535 Harbai Rajpoot 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320894531 HarbaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-051-001/790-B
(BANERA) 		1707005051NRG24031220230432280 04/12/2023 NATHURAM LODHI 1707005051WL038535 NATHURAM LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320894531 NATHURAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8305 8305
Total 111733 111733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041223APB_FTO_373489 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9061
2 BALDEOGARH MP1707005_041223APB_FTO_373489 State Bank of India SBIN0002825 BALDEOGARH 72267
3 BALDEOGARH MP1707005_041223APB_FTO_373489 State Bank of India SBIN0009274 RAGOLI 1326
4 BALDEOGARH MP1707005_041223APB_FTO_373489 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 16575
5 BALDEOGARH MP1707005_041223APB_FTO_373489 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
6 BALDEOGARH MP1707005_041223APB_FTO_373489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BALDEOGARH MP1707005_041223APB_FTO_373489 India Post Payments Bank IPOS0000001 Tikamgarh 8305

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