Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170623APB_FTO_100293
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-07-005-004-001/242-A
(AHAAR) 		1707005004NRG24170620230120263 17/06/2023 NEELAM 1707005004WL009536 NEELAM 00089 CBIN0281066 884 884 Processed 23/06/2023 515621128 NEELAM STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BALDEOGARH MP-07-005-035-001/409-B
(CHANDERI KHAS) 		1707005035NRG24170620230119399 17/06/2023 ANIL KUMAR AHIRWAR 1707005035WL009476 ANIL KUMAR AHIRWAR 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515621128 ANILKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-035-001/432-A
(CHANDERI KHAS) 		1707005035NRG24170620230119401 17/06/2023 ARVIND AHIRWAR 1707005035WL009476 ARVIND AHIRWAR 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515621128 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BALDEOGARH MP-07-005-004-001/152
(AHAAR) 		1707005004NRG24170620230120259 17/06/2023 nannibai 1707005004WL009536 nannibai 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 nannibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/156
(AHAAR) 		1707005004NRG24170620230120261 17/06/2023 giraja 1707005004WL009536 giraja 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 giraja STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/156
(AHAAR) 		1707005004NRG24170620230120260 17/06/2023 surendra 1707005004WL009536 surendra 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 surendra STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/242-A
(AHAAR) 		1707005004NRG24170620230120262 17/06/2023 NATHTHU 1707005004WL009536 NATHTHU 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 NATHTHU STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/388
(AHAAR) 		1707005004NRG24170620230120264 17/06/2023 jagdis 1707005004WL009536 jagdis 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 jagdis STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/395
(AHAAR) 		1707005004NRG24170620230120265 17/06/2023 Lachchoo 1707005004WL009536 Lachchoo 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 Lachchoo STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-001/466
(AHAAR) 		1707005004NRG24170620230120266 17/06/2023 RAMAVATI YADAV 1707005004WL009536 RAMAVATI YADAV 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 RAMAVATIYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-003/56
(AHAAR) 		1707005004NRG24170620230120267 17/06/2023 Purooshottam 1707005004WL009536 Purooshottam 00415 SBIN0002825 884 884 Processed 23/06/2023 515621128 Purooshottam STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24170620230119535 17/06/2023 Noni Bai Pal 1707005051WL009480 Noni Bai Pal 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 NoniBaiPal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24170620230119534 17/06/2023 Shyamlal Pal 1707005051WL009480 Shyamlal Pal 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 ShyamlalPal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/43
(BANERA) 		1707005051NRG24170620230119536 17/06/2023 Ratiram Lodhi 1707005051WL009480 Ratiram Lodhi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 RatiramLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/451
(BANERA) 		1707005051NRG24170620230119538 17/06/2023 Chanda Lodhi 1707005051WL009480 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 ChandaLodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/474
(BANERA) 		1707005051NRG24170620230119539 17/06/2023 paramlal lodhi 1707005051WL009480 paramlal lodhi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 paramlallodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/481
(BANERA) 		1707005051NRG24170620230119540 17/06/2023 Hardash Kushvaha 1707005051WL009480 Hardash Kushvaha 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 HardashKushvaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24170620230119541 17/06/2023 Kusum Lodhi 1707005051WL009480 Kusum Lodhi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 KusumLodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/509
(BANERA) 		1707005051NRG24170620230119542 17/06/2023 Hariram chadar 1707005051WL009480 Hariram chadar 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 Hariramchadar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/513-A
(BANERA) 		1707005051NRG24170620230119543 17/06/2023 DALIPA 1707005051WL009480 DALIPA 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 DALIPA STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/520
(BANERA) 		1707005051NRG24170620230119544 17/06/2023 Rajesh Raikwar 1707005051WL009480 Rajesh Raikwar 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 RajeshRaikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/711-C
(BANERA) 		1707005051NRG24170620230119552 17/06/2023 Bhumana 1707005051WL009480 Bhumana 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 Bhumana JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005051NRG24170620230119554 17/06/2023 Meera Dhimar 1707005051WL009480 Meera Dhimar 00415 SBIN0002825 1547 1547 Processed 23/06/2023 515621128 MeeraDhimar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24170620230118956 17/06/2023 SUPETI 1707005080WL009469 SUPETI 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 SUPETI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24170620230118958 17/06/2023 Ravindra 1707005080WL009469 Ravindra 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 Ravindra FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24170620230118957 17/06/2023 Ravindra 1707005080WL009469 Ravindra 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 Ravindra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24170620230118960 17/06/2023 SUMANTRA 1707005080WL009469 SUMANTRA 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 SUMANTRA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24170620230118959 17/06/2023 SUMANTRA 1707005080WL009469 SUMANTRA 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 SUMANTRA MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24170620230118962 17/06/2023 balchand 1707005080WL009469 balchand 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 balchand STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24170620230118961 17/06/2023 balchand 1707005080WL009469 balchand 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 balchand STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24170620230118976 17/06/2023 saraswati 1707005080WL009469 saraswati 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 saraswati STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24170620230118977 17/06/2023 arvindra 1707005080WL009469 arvindra 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 arvindra STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24170620230118979 17/06/2023 savita 1707005080WL009469 savita 00415 SBIN0002825 221 221 Processed 23/06/2023 515621128 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
34 BALDEOGARH MP-07-005-035-001/117-B
(CHANDERI KHAS) 		1707005035NRG24170620230119361 17/06/2023 Ramcharan 1707005035WL009476 Ramcharan 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Ramcharan STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/118
(CHANDERI KHAS) 		1707005035NRG24170620230119362 17/06/2023 Salman 1707005035WL009476 Salman 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Salman STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/142
(CHANDERI KHAS) 		1707005035NRG24170620230119364 17/06/2023 KHADIYA AHIRWAR 1707005035WL009476 KHADIYA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 KHADIYAAHIRWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/143
(CHANDERI KHAS) 		1707005035NRG24170620230119365 17/06/2023 Jugga 1707005035WL009476 Jugga 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Jugga STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/143-A
(CHANDERI KHAS) 		1707005035NRG24170620230119366 17/06/2023 PRABHU AHIRWAR 1707005035WL009476 PRABHU AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 PRABHUAHIRWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24170620230119369 17/06/2023 Lachhiya 1707005035WL009476 Lachhiya 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Lachhiya STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24170620230119371 17/06/2023 NATHUA 1707005035WL009476 NATHUA 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 NATHUA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24170620230119370 17/06/2023 NATHUA 1707005035WL009476 NATHUA 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 NATHUA MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-035-001/169
(CHANDERI KHAS) 		1707005035NRG24170620230119372 17/06/2023 SANTOSH RAIKWAR 1707005035WL009476 SANTOSH RAIKWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24170620230119373 17/06/2023 MAYA AHIRWAR 1707005035WL009476 MAYA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 MAYAAHIRWAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/195
(CHANDERI KHAS) 		1707005035NRG24170620230119379 17/06/2023 Matqdin 1707005035WL009476 Matqdin 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Matqdin INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24170620230119380 17/06/2023 Paltu 1707005035WL009476 Paltu 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Paltu STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-035-001/26-A
(CHANDERI KHAS) 		1707005035NRG24170620230119385 17/06/2023 CHANDRBHAN 1707005035WL009476 CHANDRBHAN 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-035-001/26-A
(CHANDERI KHAS) 		1707005035NRG24170620230119384 17/06/2023 CHANDRBHAN 1707005035WL009476 CHANDRBHAN 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 CHANDRBHAN STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/278
(CHANDERI KHAS) 		1707005035NRG24170620230119386 17/06/2023 PARVATI AHIRWAR 1707005035WL009476 PARVATI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-035-001/28-B
(CHANDERI KHAS) 		1707005035NRG24170620230119392 17/06/2023 Halli Bai Ahirwar 1707005035WL009476 Halli Bai Ahirwar 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 HalliBaiAhirwar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-035-001/28-B
(CHANDERI KHAS) 		1707005035NRG24170620230119391 17/06/2023 Varindravn 1707005035WL009476 Varindravn 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Varindravn UNION BANK OF INDIA(508500)
51 BALDEOGARH MP-07-005-035-001/41-A
(CHANDERI KHAS) 		1707005035NRG24170620230119400 17/06/2023 Bhagirath 1707005035WL009476 Bhagirath 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Bhagirath STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-035-001/69-A
(CHANDERI KHAS) 		1707005035NRG24170620230119402 17/06/2023 KUSUM AHIRWAR 1707005035WL009476 KUSUM AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-035-001/70-A
(CHANDERI KHAS) 		1707005035NRG24170620230119403 17/06/2023 MANA BAI AHIRWAR 1707005035WL009476 MANA BAI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 MANABAIAHIRWAR STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-035-001/846-A
(CHANDERI KHAS) 		1707005035NRG24170620230119405 17/06/2023 DEVENDRA RAIKWAR 1707005035WL009476 DEVENDRA RAIKWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 DEVENDRARAIKWAR STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-035-001/847
(CHANDERI KHAS) 		1707005035NRG24170620230119406 17/06/2023 Vandana 1707005035WL009476 Vandana 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 Vandana STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-035-001/89-A
(CHANDERI KHAS) 		1707005035NRG24170620230119408 17/06/2023 SHANTI AHIRWAR 1707005035WL009476 SHANTI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 515621128 SHANTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24170620230118955 17/06/2023 Jagannath 1707005080WL009469 Jagannath 00415 SBIN0012191 221 221 Processed 23/06/2023 515621128 Jagannath STATE BANK OF INDIA(508548)
SubTotal 30719 30719
58 BALDEOGARH MP-07-005-004-003/79
(AHAAR) 		1707005004NRG24170620230120268 17/06/2023 BASANT LAL 1707005004WL009536 BASANT LAL 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621128 BASANTLAL STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-035-001/117
(CHANDERI KHAS) 		1707005035NRG24170620230119360 17/06/2023 Mohan 1707005035WL009476 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Mohan STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-035-001/14
(CHANDERI KHAS) 		1707005035NRG24170620230119363 17/06/2023 Matadeen 1707005035WL009476 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Matadeen MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-035-001/146
(CHANDERI KHAS) 		1707005035NRG24170620230119367 17/06/2023 Shivdeen 1707005035WL009476 Shivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Shivdeen STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-035-001/177-A
(CHANDERI KHAS) 		1707005035NRG24170620230119375 17/06/2023 JAGDISH PAL 1707005035WL009476 JAGDISH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 JAGDISHPAL STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-035-001/178
(CHANDERI KHAS) 		1707005035NRG24170620230119376 17/06/2023 chiddu 1707005035WL009476 chiddu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 chiddu MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-035-001/186
(CHANDERI KHAS) 		1707005035NRG24170620230119377 17/06/2023 bandu 1707005035WL009476 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 bandu MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-035-001/187
(CHANDERI KHAS) 		1707005035NRG24170620230119378 17/06/2023 Hariram 1707005035WL009476 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Hariram MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-035-001/208-C
(CHANDERI KHAS) 		1707005035NRG24170620230119382 17/06/2023 Rajju 1707005035WL009476 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Rajju STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-035-001/22
(CHANDERI KHAS) 		1707005035NRG24170620230119383 17/06/2023 Madhou 1707005035WL009476 Madhou 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Madhou MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-035-001/278-A
(CHANDERI KHAS) 		1707005035NRG24170620230119388 17/06/2023 NONI DEVI AHIRWAR 1707005035WL009476 NONI DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 NONIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-035-001/28-A
(CHANDERI KHAS) 		1707005035NRG24170620230119390 17/06/2023 SEETA AHIRWAR 1707005035WL009476 SEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 SEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-035-001/319-A
(CHANDERI KHAS) 		1707005035NRG24170620230119393 17/06/2023 Haricharan 1707005035WL009476 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Haricharan STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-035-001/343-A
(CHANDERI KHAS) 		1707005035NRG24170620230119395 17/06/2023 BABLOO AHIRWAR 1707005035WL009476 BABLOO AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 BABLOOAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALDEOGARH MP-07-005-035-001/409-A
(CHANDERI KHAS) 		1707005035NRG24170620230119398 17/06/2023 MOHANI AHIRWAR 1707005035WL009476 MOHANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 MOHANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-035-001/71
(CHANDERI KHAS) 		1707005035NRG24170620230119404 17/06/2023 Raju 1707005035WL009476 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621128 Raju STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-051-001/446
(BANERA) 		1707005051NRG24170620230119537 17/06/2023 mohan 1707005051WL009480 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515621128 mohan MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24170620230119546 17/06/2023 GULABBAI 1707005051WL009480 GULABBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515621128 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24170620230119545 17/06/2023 LAMPU 1707005051WL009480 LAMPU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515621128 LAMPU MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-051-001/685
(BANERA) 		1707005051NRG24170620230119551 17/06/2023 LAXMAN DEEMAR 1707005051WL009480 LAXMAN DEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515621128 LAXMANDEEMAR MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24170620230118964 17/06/2023 surendra 1707005080WL009469 surendra 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 surendra MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24170620230118963 17/06/2023 surendra 1707005080WL009469 surendra 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 surendra STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24170620230118966 17/06/2023 jagdeesh 1707005080WL009469 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24170620230118965 17/06/2023 jagdeesh 1707005080WL009469 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24170620230118968 17/06/2023 bhoora 1707005080WL009469 bhoora 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 bhoora STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24170620230118967 17/06/2023 bhoora 1707005080WL009469 bhoora 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621128 bhoora MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24170620230118975 17/06/2023 Munna lal 1707005080WL009469 Munna lal 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515621128 Munnalal MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24170620230118973 17/06/2023 nand lal 1707005080WL009469 nand lal 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515621128 nandlal STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24170620230118978 17/06/2023 brajendra 1707005080WL009469 brajendra 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515621128 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
87 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24170620230118970 17/06/2023 sohan jeet 1707005080WL009469 sohan jeet 00688 FINO0001001 442 442 Processed 23/06/2023 515621128 sohanjeet MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24170620230118969 17/06/2023 sohan jeet 1707005080WL009469 sohan jeet 00688 FINO0001001 442 442 Processed 23/06/2023 515621128 sohanjeet FINO PAYMENTS BANK LTD(608001)
89 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24170620230118971 17/06/2023 usha 1707005080WL009469 usha 00688 FINO0001001 221 221 Processed 23/06/2023 515621128 usha STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24170620230118972 17/06/2023 usha 1707005080WL009469 usha 00688 FINO0001001 221 221 Processed 23/06/2023 515621128 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 BALDEOGARH MP-07-005-035-001/278-A
(CHANDERI KHAS) 		1707005035NRG24170620230119387 17/06/2023 MANOJ AHIRWAR 1707005035WL009476 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621128 MANOJAHIRWAR STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-035-001/28-A
(CHANDERI KHAS) 		1707005035NRG24170620230119389 17/06/2023 GAJADHAR AHIRWAR 1707005035WL009476 GAJADHAR AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621128 GAJADHARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALDEOGARH MP-07-005-051-001/68-B
(BANERA) 		1707005051NRG24170620230119548 17/06/2023 rameshwar 1707005051WL009480 rameshwar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515621128 rameshwar STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-051-001/68-D
(BANERA) 		1707005051NRG24170620230119550 17/06/2023 seetaram 1707005051WL009480 seetaram 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515621128 seetaram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170623APB_FTO_100293 Central Bank Of India CBIN0281066 TIKAMGARH 884
2 BALDEOGARH MP1707005_170623APB_FTO_100293 State Bank of India SBIN0000490 TIKAMGARH 2652
3 BALDEOGARH MP1707005_170623APB_FTO_100293 State Bank of India SBIN0002825 BALDEOGARH 27846
4 BALDEOGARH MP1707005_170623APB_FTO_100293 State Bank of India SBIN0012191 KHARGAPUR 30719
5 BALDEOGARH MP1707005_170623APB_FTO_100293 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9061
6 BALDEOGARH MP1707005_170623APB_FTO_100293 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
7 BALDEOGARH MP1707005_170623APB_FTO_100293 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 19890
8 BALDEOGARH MP1707005_170623APB_FTO_100293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BALDEOGARH MP1707005_170623APB_FTO_100293 India Post Payments Bank IPOS0000001 Tikamgarh 5746

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