Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230623APB_FTO_122164
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-07-005-064-001/319-A
(BHILOUNI) 		1707005079NRG24230620230138229 23/06/2023 Bhumanidash 1707005079WL010980 Bhumanidash 00415 SBIN0002825 1224 1224 Processed 05/07/2023 703042781 Bhumanidash STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-067-001/1738
(BHELSI) 		1707005067NRG24230620230138075 23/06/2023 rajkumari 1707005067WL010971 rajkumari 00415 SBIN0002825 1326 1326 Processed 05/07/2023 703042781 rajkumari STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-067-001/176
(BHELSI) 		1707005067NRG24230620230138077 23/06/2023 Chintaman 1707005067WL010971 Chintaman 00415 SBIN0002825 1326 1326 Processed 05/07/2023 703042781 Chintaman STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-075-005/3
(DUBDEI) 		1707005075NRG24230620230135723 23/06/2023 Ajay paratp 1707005075WL010809 Ajay paratp 00415 SBIN0002825 1547 1547 Processed 05/07/2023 703042781 Ajayparatp AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALDEOGARH MP-07-005-075-005/43
(DUBDEI) 		1707005075NRG24230620230135725 23/06/2023 jagdeesh 1707005075WL010809 jagdeesh 00415 SBIN0002825 1547 1547 Processed 05/07/2023 703042781 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 6970 6970
6 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24230620230137864 23/06/2023 seema patel 1707005067WL010965 seema patel 00415 SBIN0002837 1326 1326 Processed 05/07/2023 703042781 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-075-005/103
(DUBDEI) 		1707005075NRG24230620230135721 23/06/2023 mohani yadav 1707005075WL010809 mohani yadav 00415 SBIN0003712 1547 1547 Processed 05/07/2023 703042781 mohaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 BALDEOGARH MP-07-005-016-001/997
(GUNA) 		1707005016NRG24230620230136680 23/06/2023 komal 1707005016WL010870 komal 00415 SBIN0012191 3094 3094 Processed 05/07/2023 703042781 komal FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-067-001/10039
(BHELSI) 		1707005067NRG24230620230138072 23/06/2023 kamal prajapati 1707005067WL010971 kamal prajapati 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 kamalprajapati STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-067-001/1411
(BHELSI) 		1707005067NRG24230620230137862 23/06/2023 kashiya 1707005067WL010965 kashiya 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 kashiya STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-067-001/1738
(BHELSI) 		1707005067NRG24230620230138074 23/06/2023 Lakshman Prasad 1707005067WL010971 Lakshman Prasad 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 LakshmanPrasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 BALDEOGARH MP-07-005-067-001/2013
(BHELSI) 		1707005067NRG24230620230138079 23/06/2023 anjana 1707005067WL010971 anjana 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 anjana STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-067-001/2013
(BHELSI) 		1707005067NRG24230620230138078 23/06/2023 raghuwendra 1707005067WL010971 raghuwendra 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 raghuwendra STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-067-001/21
(BHELSI) 		1707005067NRG24230620230138080 23/06/2023 khajja 1707005067WL010971 khajja 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 khajja STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-067-001/2500-A
(BHELSI) 		1707005067NRG24230620230138081 23/06/2023 khachori 1707005067WL010971 khachori 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 khachori STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-067-001/2500-A
(BHELSI) 		1707005067NRG24230620230138082 23/06/2023 mamta 1707005067WL010971 mamta 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 mamta STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-067-001/2909
(BHELSI) 		1707005067NRG24230620230138083 23/06/2023 BALDU 1707005067WL010971 BALDU 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 BALDU STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-067-001/3105
(BHELSI) 		1707005067NRG24230620230138085 23/06/2023 Khushboo 1707005067WL010971 Khushboo 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 Khushboo STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-067-001/3110
(BHELSI) 		1707005067NRG24230620230138087 23/06/2023 lakhan lal 1707005067WL010971 lakhan lal 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 lakhanlal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-067-001/3110
(BHELSI) 		1707005067NRG24230620230138086 23/06/2023 ROOP LALVISHWAKARMA 1707005067WL010971 ROOP LALVISHWAKARMA 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 ROOPLALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-067-001/3135
(BHELSI) 		1707005067NRG24230620230137872 23/06/2023 SUNIL KUMAR 1707005067WL010965 SUNIL KUMAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 SUNILKUMAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-067-001/3136
(BHELSI) 		1707005067NRG24230620230137873 23/06/2023 BUDHHA 1707005067WL010965 BUDHHA 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 BUDHHA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-067-001/3156
(BHELSI) 		1707005067NRG24230620230138090 23/06/2023 shivam 1707005067WL010971 shivam 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 shivam STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-067-001/3157
(BHELSI) 		1707005067NRG24230620230138091 23/06/2023 sonu chaturvadee 1707005067WL010971 sonu chaturvadee 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 sonuchaturvadee MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-067-001/3296
(BHELSI) 		1707005067NRG24230620230138092 23/06/2023 HARDEEN 1707005067WL010971 HARDEEN 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 HARDEEN STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-067-001/3296
(BHELSI) 		1707005067NRG24230620230138093 23/06/2023 POONA BAI RAIKWAR 1707005067WL010971 POONA BAI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 POONABAIRAIKWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-067-001/3335
(BHELSI) 		1707005067NRG24230620230138096 23/06/2023 Shila 1707005067WL010971 Shila 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 Shila STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-067-001/3350
(BHELSI) 		1707005067NRG24230620230138097 23/06/2023 PREMLAL RAIKWAR 1707005067WL010971 PREMLAL RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 PREMLALRAIKWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-067-001/3370
(BHELSI) 		1707005067NRG24230620230138099 23/06/2023 deendayal raikwar 1707005067WL010971 deendayal raikwar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 deendayalraikwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-067-001/3370
(BHELSI) 		1707005067NRG24230620230138098 23/06/2023 KALPANA RAIKWAR 1707005067WL010971 KALPANA RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 KALPANARAIKWAR STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-067-001/367
(BHELSI) 		1707005067NRG24230620230138100 23/06/2023 HARCHARAN 1707005067WL010971 HARCHARAN 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 HARCHARAN STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-067-001/367
(BHELSI) 		1707005067NRG24230620230138101 23/06/2023 TEEJA 1707005067WL010971 TEEJA 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 TEEJA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-067-001/4172
(BHELSI) 		1707005067NRG24230620230138103 23/06/2023 chameli kushwaha 1707005067WL010971 chameli kushwaha 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 chamelikushwaha STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-067-001/4175
(BHELSI) 		1707005067NRG24230620230138105 23/06/2023 maya 1707005067WL010971 maya 00415 SBIN0012191 1326 1326 Rejected 05/07/2023 703042781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 BALDEOGARH MP-07-005-067-001/4308
(BHELSI) 		1707005067NRG24230620230137875 23/06/2023 pammu 1707005067WL010965 pammu 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 pammu STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-067-001/4334
(BHELSI) 		1707005067NRG24230620230138112 23/06/2023 prakash raikwar 1707005067WL010971 prakash raikwar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 prakashraikwar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-067-001/4336
(BHELSI) 		1707005067NRG24230620230138114 23/06/2023 Asha raikwar 1707005067WL010971 Asha raikwar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 Asharaikwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-067-001/4339
(BHELSI) 		1707005067NRG24230620230138115 23/06/2023 jagdeesh 1707005067WL010971 jagdeesh 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 jagdeesh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-067-001/4371
(BHELSI) 		1707005067NRG24230620230137876 23/06/2023 keshar 1707005067WL010965 keshar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 keshar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-067-001/7716
(BHELSI) 		1707005067NRG24230620230138120 23/06/2023 GHANSU RAIKWAR 1707005067WL010971 GHANSU RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 GHANSURAIKWAR STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-067-001/7716
(BHELSI) 		1707005067NRG24230620230138119 23/06/2023 Phuliya bai Raikwar 1707005067WL010971 Phuliya bai Raikwar 00415 SBIN0012191 1326 1326 Rejected 05/07/2023 703042781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALDEOGARH MP-07-005-067-001/7771
(BHELSI) 		1707005067NRG24230620230138124 23/06/2023 beti bai 1707005067WL010971 beti bai 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 betibai STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-067-001/7771
(BHELSI) 		1707005067NRG24230620230138123 23/06/2023 om prakash 1707005067WL010971 om prakash 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 omprakash STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-067-001/7772
(BHELSI) 		1707005067NRG24230620230138125 23/06/2023 basanti bai 1707005067WL010971 basanti bai 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 basantibai STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-067-001/848
(BHELSI) 		1707005067NRG24230620230138127 23/06/2023 HARDAS 1707005067WL010971 HARDAS 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 HARDAS MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-067-001/848
(BHELSI) 		1707005067NRG24230620230138126 23/06/2023 herdas 1707005067WL010971 herdas 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 herdas MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-067-001/848
(BHELSI) 		1707005067NRG24230620230138128 23/06/2023 Mankunvar Raikwar 1707005067WL010971 Mankunvar Raikwar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 703042781 MankunvarRaikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-067-001/9096
(BHELSI) 		1707005067NRG24230620230137147 23/06/2023 janki vishwakarma 1707005067WL010898 janki vishwakarma 00415 SBIN0012191 3094 3094 Processed 05/07/2023 703042781 jankivishwakarma STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-002/167
(DUBDEI) 		1707005075NRG24230620230135687 23/06/2023 ANGOORI DEVI YADAV 1707005075WL010809 ANGOORI DEVI YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 ANGOORIDEVIYADAV STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG24230620230135689 23/06/2023 RAMBoo 1707005075WL010809 RAMBoo 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 RAMBoo STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG24230620230135688 23/06/2023 SUKKU 1707005075WL010809 SUKKU 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 SUKKU STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24230620230135691 23/06/2023 MUNNA 1707005075WL010809 MUNNA 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 MUNNA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-075-005/37-A
(DUBDEI) 		1707005075NRG24230620230135724 23/06/2023 chiraibai 1707005075WL010809 chiraibai 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 chiraibai MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-075-005/43
(DUBDEI) 		1707005075NRG24230620230135726 23/06/2023 SHANTI YADAV 1707005075WL010809 SHANTI YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 SHANTIYADAV STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-075-005/70-A
(DUBDEI) 		1707005075NRG24230620230135727 23/06/2023 mana bai 1707005075WL010809 mana bai 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 manabai MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-075-005/70-A
(DUBDEI) 		1707005075NRG24230620230135728 23/06/2023 MANABAI 1707005075WL010809 MANABAI 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 MANABAI STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-005/71-A
(DUBDEI) 		1707005075NRG24230620230135730 23/06/2023 MUKESH YADAV 1707005075WL010809 MUKESH YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 MUKESHYADAV STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-005/71-A
(DUBDEI) 		1707005075NRG24230620230135729 23/06/2023 MUKESH YADAV 1707005075WL010809 MUKESH YADAV 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-075-005/9
(DUBDEI) 		1707005075NRG24230620230135731 23/06/2023 RAGHUBANSHI 1707005075WL010809 RAGHUBANSHI 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 RAGHUBANSHI STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-075-006/103
(DUBDEI) 		1707005075NRG24230620230135733 23/06/2023 GANESHA KUSHWAHA 1707005075WL010809 GANESHA KUSHWAHA 00415 SBIN0012191 1547 1547 Processed 05/07/2023 703042781 GANESHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 76466 76466
61 BALDEOGARH MP-07-005-010-002/395
(DURGANAGAR) 		1707005010NRG24230620230137694 23/06/2023 dharmendra singh 1707005010WL010950 dharmendra singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042781 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALDEOGARH MP-07-005-067-001/10038
(BHELSI) 		1707005067NRG24230620230137859 23/06/2023 kashiram kushwaha 1707005067WL010965 kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-067-001/10039
(BHELSI) 		1707005067NRG24230620230138073 23/06/2023 parvati kumhar 1707005067WL010971 parvati kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 parvatikumhar STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-067-001/1068
(BHELSI) 		1707005067NRG24230620230137860 23/06/2023 BRAJKISHOR RAI 1707005067WL010965 BRAJKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 BRAJKISHORRAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 BALDEOGARH MP-07-005-067-001/129
(BHELSI) 		1707005067NRG24230620230137861 23/06/2023 RAMPRASAD 1707005067WL010965 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24230620230137863 23/06/2023 suraj kushwaha 1707005067WL010965 suraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 surajkushwaha ICICI BANK LTD(508534)
67 BALDEOGARH MP-07-005-067-001/2061
(BHELSI) 		1707005067NRG24230620230137865 23/06/2023 ram milan kushwaha 1707005067WL010965 ram milan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 rammilankushwaha UNION BANK OF INDIA(508500)
68 BALDEOGARH MP-07-005-067-001/2304
(BHELSI) 		1707005067NRG24230620230137867 23/06/2023 kishori kushwaha 1707005067WL010965 kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24230620230137869 23/06/2023 kamlesh kushwaha 1707005067WL010965 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24230620230137870 23/06/2023 prati devi kushwaha 1707005067WL010965 prati devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 pratidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-067-001/3105
(BHELSI) 		1707005067NRG24230620230138084 23/06/2023 MAMTA 1707005067WL010971 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 MAMTA STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-067-001/3110
(BHELSI) 		1707005067NRG24230620230138088 23/06/2023 Laxmi 1707005067WL010971 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 Laxmi MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-067-001/3156
(BHELSI) 		1707005067NRG24230620230138089 23/06/2023 pramod kumar chaturvedi 1707005067WL010971 pramod kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 pramodkumarchaturvedi STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-067-001/3335
(BHELSI) 		1707005067NRG24230620230138094 23/06/2023 GHANSHYAM DAS REKWAR 1707005067WL010971 GHANSHYAM DAS REKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 GHANSHYAMDASREKWAR MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-067-001/3335
(BHELSI) 		1707005067NRG24230620230138095 23/06/2023 GYASIBAI RAIKWAR 1707005067WL010971 GYASIBAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 GYASIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-067-001/3402
(BHELSI) 		1707005067NRG24230620230137874 23/06/2023 govind urf khachore 1707005067WL010965 govind urf khachore 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 govindurfkhachore INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-067-001/4105
(BHELSI) 		1707005067NRG24230620230138102 23/06/2023 RamGopal 1707005067WL010971 RamGopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 RamGopal STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-067-001/4282
(BHELSI) 		1707005067NRG24230620230138106 23/06/2023 ARTI RAIKWAR 1707005067WL010971 ARTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 ARTIRAIKWAR STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-067-001/4284
(BHELSI) 		1707005067NRG24230620230138108 23/06/2023 SANJOO RAIKWAR 1707005067WL010971 SANJOO RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 SANJOORAIKWAR MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-067-001/4285
(BHELSI) 		1707005067NRG24230620230138111 23/06/2023 jagdeesh raikwar 1707005067WL010971 jagdeesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 jagdeeshraikwar MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-067-001/4285
(BHELSI) 		1707005067NRG24230620230138110 23/06/2023 PARMI RAIKWAR 1707005067WL010971 PARMI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 PARMIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-067-001/4423
(BHELSI) 		1707005067NRG24230620230137877 23/06/2023 mamata 1707005067WL010965 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 mamata MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-067-001/7770
(BHELSI) 		1707005067NRG24230620230138121 23/06/2023 bipta 1707005067WL010971 bipta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 bipta MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-067-001/9073
(BHELSI) 		1707005067NRG24230620230137878 23/06/2023 RAMESH RAI 1707005067WL010965 RAMESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042781 RAMESHRAI STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-075-002/145-A
(DUBDEI) 		1707005075NRG24230620230135682 23/06/2023 pannala yadav 1707005075WL010809 pannala yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042781 pannalayadav MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24230620230135690 23/06/2023 RADHACHARAN 1707005075WL010809 RADHACHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042781 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALDEOGARH MP-07-005-075-005/102
(DUBDEI) 		1707005075NRG24230620230135720 23/06/2023 AARTI 1707005075WL010809 AARTI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042781 AARTI STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-075-005/102
(DUBDEI) 		1707005075NRG24230620230135719 23/06/2023 shivam yadav 1707005075WL010809 shivam yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042781 shivamyadav STATE BANK OF INDIA(508548)
SubTotal 37570 37570
Total 123879 123879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230623APB_FTO_122164 State Bank of India SBIN0002825 BALDEOGARH 6970
2 BALDEOGARH MP1707005_230623APB_FTO_122164 State Bank of India SBIN0002837 BUXWAHA 1326
3 BALDEOGARH MP1707005_230623APB_FTO_122164 State Bank of India SBIN0003712 LIDHORA 1547
4 BALDEOGARH MP1707005_230623APB_FTO_122164 State Bank of India SBIN0012191 KHARGAPUR 76466
5 BALDEOGARH MP1707005_230623APB_FTO_122164 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 19890
6 BALDEOGARH MP1707005_230623APB_FTO_122164 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 884
7 BALDEOGARH MP1707005_230623APB_FTO_122164 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 10608
8 BALDEOGARH MP1707005_230623APB_FTO_122164 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6188

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