Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121023APB_FTO_315312
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-07-005-051-001/748-D
(BANERA) 		1707005051NRG24121020230337856 12/10/2023 NEERAJ 1707005051WL031495 NEERAJ 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 284572701 NEERAJ STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/762-A
(BANERA) 		1707005051NRG24121020230337708 12/10/2023 savitri 1707005051WL031490 savitri 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284572701 savitri BANK OF BARODA(606985)
SubTotal 2873 2873
3 BALDEOGARH MP-07-005-069-001/245
(SHYAMPURA) 		1707005069NRG24121020230336869 12/10/2023 Upendra Singh thakur 1707005069WL031418 Upendra Singh thakur 00168 ICIC0003848 1547 1547 Processed 08/11/2023 284572701 UpendraSinghthakur PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 BALDEOGARH MP-07-005-051-001/196-C
(BANERA) 		1707005051NRG24121020230337693 12/10/2023 RAJBAHADUR 1707005051WL031490 RAJBAHADUR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-051-001/2-A
(BANERA) 		1707005051NRG24121020230337673 12/10/2023 Kishori Rajak 1707005051WL031489 Kishori Rajak 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 KishoriRajak STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24121020230337694 12/10/2023 surendra 1707005051WL031490 surendra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 surendra STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/222-B
(BANERA) 		1707005051NRG24121020230337695 12/10/2023 lakhan 1707005051WL031490 lakhan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 lakhan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/265
(BANERA) 		1707005051NRG24121020230337696 12/10/2023 BRIJBHAN RAJPOOT 1707005051WL031490 BRIJBHAN RAJPOOT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24121020230337675 12/10/2023 Radha bai Banshkar 1707005051WL031489 Radha bai Banshkar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 RadhabaiBanshkar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/406
(BANERA) 		1707005051NRG24121020230337674 12/10/2023 santosh 1707005051WL031489 santosh 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 santosh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/409
(BANERA) 		1707005051NRG24121020230337677 12/10/2023 Devkiya Rajak 1707005051WL031489 Devkiya Rajak 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 DevkiyaRajak STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/610
(BANERA) 		1707005051NRG24121020230337697 12/10/2023 Sandeep Rajpoot 1707005051WL031490 Sandeep Rajpoot 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 SandeepRajpoot STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24121020230337698 12/10/2023 Santosh Lodhi 1707005051WL031490 Santosh Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 SantoshLodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24121020230337699 12/10/2023 Jagprasad Lodhi 1707005051WL031490 Jagprasad Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 JagprasadLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24121020230337701 12/10/2023 GOPI PAL 1707005051WL031490 GOPI PAL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 GOPIPAL STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/699
(BANERA) 		1707005051NRG24121020230337703 12/10/2023 BHARTI RAI 1707005051WL031490 BHARTI RAI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 BHARTIRAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/711-C
(BANERA) 		1707005051NRG24121020230337704 12/10/2023 Bhumana 1707005051WL031490 Bhumana 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 Bhumana JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24121020230337705 12/10/2023 punuva 1707005051WL031490 punuva 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 punuva STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24121020230337706 12/10/2023 SURENDRA 1707005051WL031490 SURENDRA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 SURENDRA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/748-C
(BANERA) 		1707005051NRG24121020230337707 12/10/2023 shikharchandra 1707005051WL031490 shikharchandra 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 shikharchandra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/773
(BANERA) 		1707005051NRG24121020230337855 12/10/2023 dinesh 1707005051WL031494 dinesh 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 dinesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24121020230337709 12/10/2023 Uttam 1707005051WL031490 Uttam 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 Uttam STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24121020230337680 12/10/2023 harkiya 1707005051WL031489 harkiya 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 harkiya STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24121020230337679 12/10/2023 saroopa 1707005051WL031489 saroopa 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 saroopa MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-051-001/97
(BANERA) 		1707005051NRG24121020230337862 12/10/2023 Ramsiya Kumhar 1707005051WL031495 Ramsiya Kumhar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 RamsiyaKumhar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-002/132
(BANERA) 		1707005051NRG24121020230337681 12/10/2023 Hariram dhimar 1707005051WL031489 Hariram dhimar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 Hariramdhimar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-002/141
(BANERA) 		1707005051NRG24121020230337683 12/10/2023 SUNEEL RAJAK 1707005051WL031489 SUNEEL RAJAK 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 SUNEELRAJAK STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-002/181-A
(BANERA) 		1707005051NRG24121020230337684 12/10/2023 GUMANA 1707005051WL031489 GUMANA 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 GUMANA STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-002/181-A
(BANERA) 		1707005051NRG24121020230337685 12/10/2023 GUMNI 1707005051WL031489 GUMNI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 GUMNI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-002/30
(BANERA) 		1707005051NRG24121020230337686 12/10/2023 jairam 1707005051WL031489 jairam 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 jairam STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-002/30
(BANERA) 		1707005051NRG24121020230337687 12/10/2023 parwati 1707005051WL031489 parwati 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 parwati STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-002/30-B
(BANERA) 		1707005051NRG24121020230337689 12/10/2023 HARPRASAD 1707005051WL031489 HARPRASAD 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 HARPRASAD STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-002/30-B
(BANERA) 		1707005051NRG24121020230337688 12/10/2023 RAMDAYAL 1707005051WL031489 RAMDAYAL 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 RAMDAYAL STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-002/59
(BANERA) 		1707005051NRG24121020230337690 12/10/2023 rajdhar 1707005051WL031489 rajdhar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 rajdhar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-002/708
(BANERA) 		1707005051NRG24121020230337692 12/10/2023 RAMDEVI REKWAR 1707005051WL031489 RAMDEVI REKWAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 RAMDEVIREKWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-002/708
(BANERA) 		1707005051NRG24121020230337691 12/10/2023 RAVI REKWAR 1707005051WL031489 RAVI REKWAR 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284572701 RAVIREKWAR FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-058-003/114-D
(GUKHRAI KHAS) 		1707005058NRG24121020230336784 12/10/2023 PARVATI LODHI 1707005058WL031410 PARVATI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 PARVATILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-003/234-A
(GUKHRAI KHAS) 		1707005058NRG24121020230336789 12/10/2023 DHARMENDRA LODHI 1707005058WL031410 DHARMENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 DHARMENDRALODHI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-003/234-A
(GUKHRAI KHAS) 		1707005058NRG24121020230336788 12/10/2023 DHARMENDRA LODHI 1707005058WL031410 DHARMENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 DHARMENDRALODHI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-058-003/251
(GUKHRAI KHAS) 		1707005058NRG24121020230336790 12/10/2023 MANVA 1707005058WL031410 MANVA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 MANVA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-058-003/252
(GUKHRAI KHAS) 		1707005058NRG24121020230336791 12/10/2023 SIMA 1707005058WL031410 SIMA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 SIMA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-058-003/659-A
(GUKHRAI KHAS) 		1707005058NRG24121020230336795 12/10/2023 KARAN LODHI 1707005058WL031410 KARAN LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 KARANLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-058-003/718-B
(GUKHRAI KHAS) 		1707005058NRG24121020230336796 12/10/2023 RAKESH LODHI 1707005058WL031410 RAKESH LODHI 00415 SBIN0002825 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BALDEOGARH MP-07-005-058-003/76-B
(GUKHRAI KHAS) 		1707005058NRG24121020230336798 12/10/2023 AARTI LODHI 1707005058WL031410 AARTI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 AARTILODHI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-058-003/76-B
(GUKHRAI KHAS) 		1707005058NRG24121020230336797 12/10/2023 JAGDESH LODHI 1707005058WL031410 JAGDESH LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 JAGDESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-062-001/1565
(SARKANPUR KHAS) 		1707005062NRG24121020230336742 12/10/2023 RASHMI LODHI 1707005062WL031405 RASHMI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 RASHMILODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-062-001/1566
(SARKANPUR KHAS) 		1707005062NRG24121020230336743 12/10/2023 BABULAL RAIKWAR 1707005062WL031405 BABULAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 BABULALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-062-001/305
(SARKANPUR KHAS) 		1707005062NRG24121020230336750 12/10/2023 ramji vanshkar 1707005062WL031405 ramji vanshkar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 ramjivanshkar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-062-001/305
(SARKANPUR KHAS) 		1707005062NRG24121020230336749 12/10/2023 ratan lal 1707005062WL031405 ratan lal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 ratanlal STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-062-001/841
(SARKANPUR KHAS) 		1707005062NRG24121020230336754 12/10/2023 saroj 1707005062WL031405 saroj 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572701 saroj STATE BANK OF INDIA(508548)
SubTotal 66079 66079
51 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24121020230336787 12/10/2023 Sundar Lal Lodhi 1707005058WL031410 Sundar Lal Lodhi 00415 SBIN0003711 1326 1326 Processed 08/11/2023 284572701 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BALDEOGARH MP-07-005-032-001/184
(CHHIDARI) 		1707005032NRG24111020230336411 12/10/2023 mahesh 1707005032WL031368 mahesh 00415 SBIN0012191 884 884 Processed 08/11/2023 284572701 mahesh STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-062-001/1567
(SARKANPUR KHAS) 		1707005062NRG24121020230336746 12/10/2023 SANTOSHI RAJPOOT 1707005062WL031405 SANTOSHI RAJPOOT 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284572701 SANTOSHIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-062-001/1569
(SARKANPUR KHAS) 		1707005062NRG24121020230336747 12/10/2023 AMNI RAIKWAR 1707005062WL031405 AMNI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284572701 AMNIRAIKWAR CENTRAL BANK OF INDIA(607115)
55 BALDEOGARH MP-07-005-062-001/725
(SARKANPUR KHAS) 		1707005062NRG24121020230336753 12/10/2023 ramkuwar 1707005062WL031405 ramkuwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284572701 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
56 BALDEOGARH MP-07-005-051-001/773-B
(BANERA) 		1707005051NRG24121020230337510 12/10/2023 bablu 1707005051WL031470 bablu 00468 UBIN0549908 1547 1547 Processed 08/11/2023 284572701 bablu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 BALDEOGARH MP-07-005-027-001/20
(KHAJRAR) 		1707005027NRG24111020230336151 12/10/2023 chippa 1707005027WL031347 chippa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 chippa MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-027-001/20
(KHAJRAR) 		1707005027NRG24111020230336152 12/10/2023 chippa yadab 1707005027WL031347 chippa yadab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 chippayadab MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-027-001/203
(KHAJRAR) 		1707005027NRG24111020230336160 12/10/2023 hallu kumhar 1707005027WL031348 hallu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 hallukumhar MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-027-001/308
(KHAJRAR) 		1707005027NRG24111020230336162 12/10/2023 kasturi 1707005027WL031348 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 kasturi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-027-001/312
(KHAJRAR) 		1707005027NRG24111020230336154 12/10/2023 SHANTI BAI 1707005027WL031347 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 SHANTIBAI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-027-001/312
(KHAJRAR) 		1707005027NRG24111020230336153 12/10/2023 tulsi das 1707005027WL031347 tulsi das 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG24111020230336164 12/10/2023 ram singh lodhi 1707005027WL031348 ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 ramsinghlodhi STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG24111020230336163 12/10/2023 ram singh lodhi 1707005027WL031348 ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 ramsinghlodhi STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-027-001/32
(KHAJRAR) 		1707005027NRG24111020230336165 12/10/2023 munni 1707005027WL031348 munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 munni MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-027-001/384
(KHAJRAR) 		1707005027NRG24111020230336166 12/10/2023 PUMRSHOTM 1707005027WL031348 PUMRSHOTM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 PUMRSHOTM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-027-001/43
(KHAJRAR) 		1707005027NRG24111020230336167 12/10/2023 aasharam lodhi 1707005027WL031348 aasharam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 aasharamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-027-001/43
(KHAJRAR) 		1707005027NRG24111020230336168 12/10/2023 poona bai lodhi 1707005027WL031348 poona bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 poonabailodhi MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-032-001/184
(CHHIDARI) 		1707005032NRG24111020230336412 12/10/2023 malti 1707005032WL031368 malti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572701 malti INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALDEOGARH MP-07-005-032-001/244
(CHHIDARI) 		1707005032NRG24111020230336399 12/10/2023 ram vihari 1707005032WL031367 ram vihari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572701 ramvihari CENTRAL BANK OF INDIA(607115)
71 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24121020230337702 12/10/2023 GEETA PAL 1707005051WL031490 GEETA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 GEETAPAL STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-051-001/747
(BANERA) 		1707005051NRG24121020230337508 12/10/2023 deendayal 1707005051WL031470 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572701 deendayal STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-002/132
(BANERA) 		1707005051NRG24121020230337682 12/10/2023 Geeta Raikwar 1707005051WL031489 Geeta Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572701 GeetaRaikwar STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-058-001/22-D
(GUKHRAI KHAS) 		1707005058NRG24121020230336783 12/10/2023 Varsha Asati 1707005058WL031410 Varsha Asati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 VarshaAsati MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-058-003/114-D
(GUKHRAI KHAS) 		1707005058NRG24121020230336785 12/10/2023 HARPRSHAD LODHI 1707005058WL031410 HARPRSHAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 HARPRSHADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-058-003/186
(GUKHRAI KHAS) 		1707005058NRG24121020230336786 12/10/2023 RAM DAS LODHI 1707005058WL031410 RAM DAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 RAMDASLODHI MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-058-003/37
(GUKHRAI KHAS) 		1707005058NRG24121020230336793 12/10/2023 BIMAL LODHI 1707005058WL031410 BIMAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 BIMALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 BALDEOGARH MP-07-005-058-003/37
(GUKHRAI KHAS) 		1707005058NRG24121020230336792 12/10/2023 Bimal Lodhi 1707005058WL031410 Bimal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 BimalLodhi STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-062-001/1521
(SARKANPUR KHAS) 		1707005062NRG24121020230336737 12/10/2023 RUPA SAHU 1707005062WL031405 RUPA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 RUPASAHU MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24121020230336738 12/10/2023 RAMKISHOR RAI 1707005062WL031405 RAMKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 RAMKISHORRAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALDEOGARH MP-07-005-062-001/1541
(SARKANPUR KHAS) 		1707005062NRG24121020230336739 12/10/2023 NARENDRA KUMAR 1707005062WL031405 NARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 NARENDRAKUMAR STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-062-001/1541
(SARKANPUR KHAS) 		1707005062NRG24121020230336740 12/10/2023 REKHA 1707005062WL031405 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 REKHA STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-062-001/1566
(SARKANPUR KHAS) 		1707005062NRG24121020230336744 12/10/2023 SAROJ RAIKWAR 1707005062WL031405 SAROJ RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 SAROJRAIKWAR STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-062-001/1567
(SARKANPUR KHAS) 		1707005062NRG24121020230336745 12/10/2023 RAMBABU RAJPOOT 1707005062WL031405 RAMBABU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 RAMBABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-062-001/220-A
(SARKANPUR KHAS) 		1707005062NRG24121020230336748 12/10/2023 SAVITRI 1707005062WL031405 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-062-001/380
(SARKANPUR KHAS) 		1707005062NRG24121020230336751 12/10/2023 premlal 1707005062WL031405 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 premlal MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-062-001/532
(SARKANPUR KHAS) 		1707005062NRG24121020230336752 12/10/2023 TULSI LODHI 1707005062WL031405 TULSI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572701 TULSILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
88 BALDEOGARH MP-07-005-051-001/77-A
(BANERA) 		1707005051NRG24121020230337860 12/10/2023 Moolchand 1707005051WL031495 Moolchand 00688 FINO0001001 1547 1547 Processed 08/11/2023 284572701 Moolchand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 BALDEOGARH MP-07-005-062-001/1565
(SARKANPUR KHAS) 		1707005062NRG24121020230336741 12/10/2023 PUSHPENDRA RAJPOOT 1707005062WL031405 PUSHPENDRA RAJPOOT 00688 FINO0001446 1326 1326 Processed 08/11/2023 284572701 PUSHPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 BALDEOGARH MP-07-005-051-001/68-D
(BANERA) 		1707005051NRG24121020230337700 12/10/2023 seetaram 1707005051WL031490 seetaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572701 seetaram STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-051-001/76-D
(BANERA) 		1707005051NRG24121020230337857 12/10/2023 kranti 1707005051WL031495 kranti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284572701 kranti STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-051-001/763-D
(BANERA) 		1707005051NRG24121020230337858 12/10/2023 khuman 1707005051WL031495 khuman 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284572701 khuman STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 BALDEOGARH MP-07-005-058-003/37-D
(GUKHRAI KHAS) 		1707005058NRG24121020230336794 12/10/2023 Medabai Lodhi 1707005058WL031410 Medabai Lodhi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284572701 MedabaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_121023APB_FTO_315312 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 BALDEOGARH MP1707005_121023APB_FTO_315312 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1547
3 BALDEOGARH MP1707005_121023APB_FTO_315312 State Bank of India SBIN0002825 BALDEOGARH 66079
4 BALDEOGARH MP1707005_121023APB_FTO_315312 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 BALDEOGARH MP1707005_121023APB_FTO_315312 State Bank of India SBIN0012191 KHARGAPUR 4862
6 BALDEOGARH MP1707005_121023APB_FTO_315312 Union Bank of India UBIN0549908 TIKAMGARH 1547
7 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
8 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
9 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
10 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6630
11 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
12 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 11934
13 BALDEOGARH MP1707005_121023APB_FTO_315312 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 11934
14 BALDEOGARH MP1707005_121023APB_FTO_315312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BALDEOGARH MP1707005_121023APB_FTO_315312 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BALDEOGARH MP1707005_121023APB_FTO_315312 India Post Payments Bank IPOS0000001 Tikamgarh 4420
17 BALDEOGARH MP1707005_121023APB_FTO_315312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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