Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091223APB_FTO_382975
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-07-005-038-001/453
(KANNPUR) 		1707005038NRG24091220230443845 09/12/2023 RAJVENDRA 1707005038WL039310 RAJVENDRA 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462448898 RAJVENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24081220230442949 09/12/2023 jhallan kushwaha 1707005005WL039258 jhallan kushwaha 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 jhallankushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24081220230442950 09/12/2023 Sheela Bai kushwaha 1707005005WL039258 Sheela Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 SheelaBaikushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24081220230442951 09/12/2023 parvat lal kushwaha 1707005005WL039258 parvat lal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 parvatlalkushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24081220230442952 09/12/2023 rama bai kushwaha 1707005005WL039258 rama bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 ramabaikushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/294
(KACHIYAKHERA) 		1707005005NRG24081220230442953 09/12/2023 halku kushwaha 1707005005WL039258 halku kushwaha 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 halkukushwaha PUNJAB NATIONAL BANK(508568)
7 BALDEOGARH MP-07-005-013-001/313
(SUJANPURA KHAS) 		1707005013NRG24091220230443881 09/12/2023 KAMLESH 1707005013WL039316 KAMLESH 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462448898 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 BALDEOGARH MP-07-005-013-001/413-A
(SUJANPURA KHAS) 		1707005013NRG24091220230443883 09/12/2023 KAMAL SINGH 1707005013WL039316 KAMAL SINGH 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 KAMALSINGH STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24091220230443659 09/12/2023 sangita 1707005015WL039292 sangita 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 sangita STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24091220230443658 09/12/2023 sujan 1707005015WL039292 sujan 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 sujan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/117
(KANNPUR) 		1707005038NRG24091220230443820 09/12/2023 PHOOLA KUSHWAHA 1707005038WL039310 PHOOLA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-038-001/12
(KANNPUR) 		1707005038NRG24091220230443821 09/12/2023 CHHOTU RAJAK 1707005038WL039310 CHHOTU RAJAK 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 CHHOTURAJAK STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/20-B
(KANNPUR) 		1707005038NRG24091220230443859 09/12/2023 GHANSU YADAV 1707005038WL039311 GHANSU YADAV 00415 SBIN0002825 1459 1459 Processed 01/03/2024 462448898 GHANSUYADAV STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/20-B
(KANNPUR) 		1707005038NRG24091220230443860 09/12/2023 KALI BAI YADAV 1707005038WL039311 KALI BAI YADAV 00415 SBIN0002825 1459 1459 Processed 29/02/2024 462448898 KALIBAIYADAV FINO PAYMENTS BANK LTD(608001)
15 BALDEOGARH MP-07-005-038-001/227
(KANNPUR) 		1707005038NRG24091220230443824 09/12/2023 RAMSWAROOP PRAJAPATI 1707005038WL039310 RAMSWAROOP PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 RAMSWAROOPPRAJAPATI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24091220230443825 09/12/2023 MUKESH LODHI 1707005038WL039310 MUKESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 MUKESHLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24091220230443831 09/12/2023 AKHLESH KUMAR JAIN 1707005038WL039310 AKHLESH KUMAR JAIN 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 AKHLESHKUMARJAIN STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24091220230443832 09/12/2023 barelal sahu 1707005038WL039310 barelal sahu 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 barelalsahu STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24091220230443838 09/12/2023 rakesh lodhi 1707005038WL039310 rakesh lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 rakeshlodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24091220230443839 09/12/2023 veenita lodhi 1707005038WL039310 veenita lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 veenitalodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-038-001/446
(KANNPUR) 		1707005038NRG24091220230443840 09/12/2023 santosh rai 1707005038WL039310 santosh rai 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448898 santoshrai STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-038-001/452
(KANNPUR) 		1707005038NRG24091220230443862 09/12/2023 GANESHI 1707005038WL039311 GANESHI 00415 SBIN0002825 1459 1459 Processed 01/03/2024 462448898 GANESHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24091220230443846 09/12/2023 rajendra singh lodhi 1707005038WL039310 rajendra singh lodhi 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448898 rajendrasinghlodhi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-038-001/477
(KANNPUR) 		1707005038NRG24091220230443849 09/12/2023 mahendra lodhi 1707005038WL039310 mahendra lodhi 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448898 mahendralodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-038-001/82-A
(KANNPUR) 		1707005038NRG24091220230443855 09/12/2023 monoo raikwar 1707005038WL039310 monoo raikwar 00415 SBIN0002825 1105 1105 Processed 29/02/2024 462448898 monooraikwar FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-038-001/92-A
(KANNPUR) 		1707005038NRG24091220230443863 09/12/2023 RAMDAS DHEEMAR 1707005038WL039311 RAMDAS DHEEMAR 00415 SBIN0002825 1459 1459 Processed 01/03/2024 462448898 RAMDASDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24091220230444048 09/12/2023 Sukhlal 1707005039WL039337 Sukhlal 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462448898 Sukhlal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-039-002/170
(IMLANA) 		1707005039NRG24091220230444049 09/12/2023 Brindawan 1707005039WL039337 Brindawan 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462448898 Brindawan STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-039-002/170
(IMLANA) 		1707005039NRG24091220230444050 09/12/2023 Santu 1707005039WL039337 Santu 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462448898 Santu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-039-002/309
(IMLANA) 		1707005039NRG24091220230444051 09/12/2023 Suniya Ahirwar 1707005039WL039337 Suniya Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/03/2024 462448898 SuniyaAhirwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-049-001/243-A
(KAILPURA) 		1707005049NRG24081220230442333 09/12/2023 naresh lodhi 1707005049WL039206 naresh lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 nareshlodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-049-001/243-A
(KAILPURA) 		1707005049NRG24081220230442334 09/12/2023 santoshi 1707005049WL039206 santoshi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 santoshi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-049-001/63-A
(KAILPURA) 		1707005049NRG24081220230442336 09/12/2023 Fhoola bai 1707005049WL039206 Fhoola bai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Fhoolabai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-049-001/856-A
(KAILPURA) 		1707005049NRG24081220230442338 09/12/2023 Parvati Lodhi 1707005049WL039206 Parvati Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-058-001/170-A
(GUKHRAI KHAS) 		1707005058NRG24091220230444162 09/12/2023 BRAJENDRA SAHU 1707005058WL039347 BRAJENDRA SAHU 00415 SBIN0002825 1326 1326 Processed 29/02/2024 462448898 BRAJENDRASAHU FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-058-001/636-B
(GUKHRAI KHAS) 		1707005058NRG24091220230444169 09/12/2023 SURENDRA LODHI 1707005058WL039347 SURENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 SURENDRALODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-058-001/636-D
(GUKHRAI KHAS) 		1707005058NRG24091220230444170 09/12/2023 ROOPSINGH LODHI 1707005058WL039347 ROOPSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 ROOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-058-001/690
(GUKHRAI KHAS) 		1707005058NRG24091220230444171 09/12/2023 RAMESH LODHI 1707005058WL039347 RAMESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 RAMESHLODHI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-001/728-B
(GUKHRAI KHAS) 		1707005058NRG24091220230444173 09/12/2023 RAHISH RAI 1707005058WL039347 RAHISH RAI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 RAHISHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-076-001/127
(BRISHBHANPURA) 		1707005076NRG24081220230442486 09/12/2023 Mana lodhi 1707005076WL039225 Mana lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Manalodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-076-001/127
(BRISHBHANPURA) 		1707005076NRG24081220230442485 09/12/2023 Manik Singh Lodhi 1707005076WL039225 Manik Singh Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 ManikSinghLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/152-D
(BRISHBHANPURA) 		1707005076NRG24081220230442490 09/12/2023 Kisan bai 1707005076WL039225 Kisan bai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Kisanbai STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-076-001/217-A
(BRISHBHANPURA) 		1707005076NRG24081220230442492 09/12/2023 DHANNI LODHI 1707005076WL039225 DHANNI LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 DHANNILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-076-001/280-A
(BRISHBHANPURA) 		1707005076NRG24081220230442493 09/12/2023 Gudiya Lodhi 1707005076WL039225 Gudiya Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 GudiyaLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/280-D
(BRISHBHANPURA) 		1707005076NRG24081220230442495 09/12/2023 Pushpendra Rajpoot 1707005076WL039225 Pushpendra Rajpoot 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 PushpendraRajpoot STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-076-001/31
(BRISHBHANPURA) 		1707005076NRG24091220230444513 09/12/2023 Meharwan Lodhi 1707005076WL039365 Meharwan Lodhi 00415 SBIN0002825 1326 1326 Processed 29/02/2024 462448898 MeharwanLodhi CENTRAL BANK OF INDIA(607115)
47 BALDEOGARH MP-07-005-076-001/35-B
(BRISHBHANPURA) 		1707005076NRG24081220230442496 09/12/2023 Rajesh 1707005076WL039225 Rajesh 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Rajesh STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-076-001/42-B
(BRISHBHANPURA) 		1707005076NRG24081220230442497 09/12/2023 Rammilan Rajpoot 1707005076WL039225 Rammilan Rajpoot 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 RammilanRajpoot STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-076-001/42-C
(BRISHBHANPURA) 		1707005076NRG24081220230442498 09/12/2023 Suraj Singh Lodhi 1707005076WL039225 Suraj Singh Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 SurajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-076-001/42-D
(BRISHBHANPURA) 		1707005076NRG24081220230442499 09/12/2023 Govind Lodhi 1707005076WL039225 Govind Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 GovindLodhi STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-076-001/51-C
(BRISHBHANPURA) 		1707005076NRG24081220230442500 09/12/2023 Ravi Lodhi 1707005076WL039225 Ravi Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 RaviLodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-076-001/56
(BRISHBHANPURA) 		1707005076NRG24081220230442501 09/12/2023 Lakhan lodhi 1707005076WL039225 Lakhan lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Lakhanlodhi STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-076-001/590-A
(BRISHBHANPURA) 		1707005076NRG24081220230442502 09/12/2023 Rammilan 1707005076WL039225 Rammilan 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Rammilan STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-076-001/590-B
(BRISHBHANPURA) 		1707005076NRG24081220230442503 09/12/2023 Tarabai Pal 1707005076WL039225 Tarabai Pal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 TarabaiPal STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-076-001/591-A
(BRISHBHANPURA) 		1707005076NRG24081220230442504 09/12/2023 Akhil Simgh Lodhi 1707005076WL039225 Akhil Simgh Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 AkhilSimghLodhi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-076-001/591-B
(BRISHBHANPURA) 		1707005076NRG24081220230442505 09/12/2023 Sarita Lodhi 1707005076WL039225 Sarita Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 SaritaLodhi STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-076-001/591-C
(BRISHBHANPURA) 		1707005076NRG24081220230442506 09/12/2023 Gita Lodhi 1707005076WL039225 Gita Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 GitaLodhi STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-076-001/62
(BRISHBHANPURA) 		1707005076NRG24091220230444516 09/12/2023 brijlal 1707005076WL039366 brijlal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 brijlal STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-076-001/63
(BRISHBHANPURA) 		1707005076NRG24091220230444515 09/12/2023 Sohan Lodhi 1707005076WL039365 Sohan Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 SohanLodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-076-001/9
(BRISHBHANPURA) 		1707005076NRG24081220230442507 09/12/2023 Ramsewak 1707005076WL039225 Ramsewak 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448898 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 78987 78987
61 BALDEOGARH MP-07-005-020-001/250
(MATOL KHAS) 		1707005020NRG24091220230444067 09/12/2023 bhagvati 1707005020WL039339 bhagvati 00415 SBIN0003339 221 221 Processed 01/03/2024 462448898 bhagvati STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24091220230444074 09/12/2023 chidhu 1707005020WL039339 chidhu 00415 SBIN0003339 221 221 Processed 01/03/2024 462448898 chidhu STATE BANK OF INDIA(508548)
SubTotal 442 442
63 BALDEOGARH MP-07-005-020-001/893
(MATOL KHAS) 		1707005020NRG24091220230444069 09/12/2023 dharmendra singh 1707005020WL039339 dharmendra singh 00415 SBIN0012191 221 221 Processed 01/03/2024 462448898 dharmendrasingh STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-020-001/893
(MATOL KHAS) 		1707005020NRG24091220230444070 09/12/2023 dharmendra singh 1707005020WL039339 dharmendra singh 00415 SBIN0012191 221 221 Processed 01/03/2024 462448898 dharmendrasingh STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24091220230444072 09/12/2023 CHATURBHUJ 1707005020WL039339 CHATURBHUJ 00415 SBIN0012191 221 221 Processed 01/03/2024 462448898 CHATURBHUJ STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24091220230444075 09/12/2023 ashok 1707005020WL039339 ashok 00415 SBIN0012191 221 221 Processed 01/03/2024 462448898 ashok STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-067-001/2289
(BHELSI) 		1707005067NRG24091220230443909 09/12/2023 MOHAN KUSHWAHA 1707005067WL039320 MOHAN KUSHWAHA 00415 SBIN0012191 221 221 Processed 01/03/2024 462448898 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-067-001/4220
(BHELSI) 		1707005067NRG24091220230443908 09/12/2023 ghansyam 1707005067WL039319 ghansyam 00415 SBIN0012191 663 663 Processed 01/03/2024 462448898 ghansyam STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-074-001/462
(PACHERKHAS) 		1707005074NRG24081220230442349 09/12/2023 Ramkunwar Sour 1707005074WL039207 Ramkunwar Sour 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462448898 RamkunwarSour STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-074-001/469
(PACHERKHAS) 		1707005074NRG24081220230442350 09/12/2023 deen dayal adiwasi 1707005074WL039207 deen dayal adiwasi 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462448898 deendayaladiwasi STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-074-001/60
(PACHERKHAS) 		1707005074NRG24081220230442352 09/12/2023 Guddi bai sor 1707005074WL039207 Guddi bai sor 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462448898 Guddibaisor STATE BANK OF INDIA(508548)
SubTotal 5746 5746
72 BALDEOGARH MP-07-005-015-004/55
(JATERA) 		1707005015NRG24091220230443660 09/12/2023 tilak 1707005015WL039292 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 tilak MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24091220230444068 09/12/2023 banshi 1707005020WL039339 banshi 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462448898 banshi STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24091220230443826 09/12/2023 RAMDEVI LODHI 1707005038WL039310 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-038-001/452
(KANNPUR) 		1707005038NRG24091220230443861 09/12/2023 RAMESHWAR LODHI 1707005038WL039311 RAMESHWAR LODHI 00602 SBIN0RRMBGB 1459 1459 Processed 01/03/2024 462448898 RAMESHWARLODHI UNION BANK OF INDIA(508500)
76 BALDEOGARH MP-07-005-038-001/480-A
(KANNPUR) 		1707005038NRG24091220230443850 09/12/2023 rajendra namdew 1707005038WL039310 rajendra namdew 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448898 rajendranamdew STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-038-001/480-A
(KANNPUR) 		1707005038NRG24091220230443851 09/12/2023 santoshi namdev 1707005038WL039310 santoshi namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448898 santoshinamdev MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-049-001/867
(KAILPURA) 		1707005049NRG24081220230442339 09/12/2023 Rajani Lodhi 1707005049WL039206 Rajani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 RajaniLodhi STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-049-001/867
(KAILPURA) 		1707005049NRG24081220230442340 09/12/2023 RajaniLodhi 1707005049WL039206 RajaniLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 RajaniLodhi MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-058-001/124-C
(GUKHRAI KHAS) 		1707005058NRG24091220230444161 09/12/2023 RAMKISHOR VISHWKARMA 1707005058WL039347 RAMKISHOR VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 RAMKISHORVISHWKARMA STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-058-001/22-D
(GUKHRAI KHAS) 		1707005058NRG24091220230444163 09/12/2023 Varsha Asati 1707005058WL039347 Varsha Asati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 VarshaAsati MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-058-001/695
(GUKHRAI KHAS) 		1707005058NRG24091220230444172 09/12/2023 SUDHA RAI 1707005058WL039347 SUDHA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 SUDHARAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 BALDEOGARH MP-07-005-067-001/1019
(BHELSI) 		1707005067NRG24091220230443922 09/12/2023 ganesh prsad 1707005067WL039323 ganesh prsad 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462448898 ganeshprsad IDFC BANK LIMITED(608117)
84 BALDEOGARH MP-07-005-067-001/7781
(BHELSI) 		1707005067NRG24091220230443910 09/12/2023 LADDU AHIRWAR 1707005067WL039321 LADDU AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462448898 LADDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-074-001/462
(PACHERKHAS) 		1707005074NRG24081220230442348 09/12/2023 ramcharan adiwasi 1707005074WL039207 ramcharan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 ramcharanadiwasi MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-074-001/60
(PACHERKHAS) 		1707005074NRG24081220230442351 09/12/2023 durga sor 1707005074WL039207 durga sor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 durgasor MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-074-001/62
(PACHERKHAS) 		1707005074NRG24081220230442353 09/12/2023 Ladkunwar 1707005074WL039207 Ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24081220230442354 09/12/2023 Bati sour 1707005074WL039207 Bati sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 Batisour MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24081220230442355 09/12/2023 Ravi Adiwasi 1707005074WL039207 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462448898 RaviAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
90 BALDEOGARH MP-07-005-076-001/217-A
(BRISHBHANPURA) 		1707005076NRG24081220230442491 09/12/2023 HARKISHAN LODHI 1707005076WL039225 HARKISHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 HARKISHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALDEOGARH MP-07-005-076-002/153-A
(BRISHBHANPURA) 		1707005076NRG24081220230442509 09/12/2023 Rajesh 1707005076WL039225 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448898 Rajesh STATE BANK OF INDIA(508548)
SubTotal 23117 23117
92 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24091220230443833 09/12/2023 pappi sahu 1707005038WL039310 pappi sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448898 pappisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 BALDEOGARH MP-07-005-058-001/222-C
(GUKHRAI KHAS) 		1707005058NRG24091220230444165 09/12/2023 TULSHA VISHWKARMA 1707005058WL039347 TULSHA VISHWKARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448898 TULSHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 BALDEOGARH MP-07-005-038-001/176
(KANNPUR) 		1707005038NRG24091220230443858 09/12/2023 CHHOTU KUSHWAHA 1707005038WL039311 CHHOTU KUSHWAHA 00691 IPOS0000001 1459 1459 Processed 01/03/2024 462448898 CHHOTUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALDEOGARH MP-07-005-058-001/249-D
(GUKHRAI KHAS) 		1707005058NRG24091220230444167 09/12/2023 Lakhan 1707005058WL039347 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448898 Lakhan BANK OF BARODA(606985)
96 BALDEOGARH MP-07-005-058-001/272
(GUKHRAI KHAS) 		1707005058NRG24091220230444168 09/12/2023 Suraj 1707005058WL039347 Suraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448898 Suraj MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-076-001/280-C
(BRISHBHANPURA) 		1707005076NRG24081220230442494 09/12/2023 Raghvendra Lodhi 1707005076WL039225 Raghvendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448898 RaghvendraLodhi BANK OF BARODA(606985)
98 BALDEOGARH MP-07-005-076-002/150-B
(BRISHBHANPURA) 		1707005076NRG24081220230442508 09/12/2023 Karshna 1707005076WL039225 Karshna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448898 Karshna STATE BANK OF INDIA(508548)
SubTotal 6763 6763
Total 118812 118812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091223APB_FTO_382975 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 BALDEOGARH MP1707005_091223APB_FTO_382975 State Bank of India SBIN0002825 BALDEOGARH 78987
3 BALDEOGARH MP1707005_091223APB_FTO_382975 State Bank of India SBIN0003339 PALERA 442
4 BALDEOGARH MP1707005_091223APB_FTO_382975 State Bank of India SBIN0012191 KHARGAPUR 5746
5 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 221
6 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6763
7 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
8 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB futar 221
9 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7514
10 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 442
11 BALDEOGARH MP1707005_091223APB_FTO_382975 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
12 BALDEOGARH MP1707005_091223APB_FTO_382975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BALDEOGARH MP1707005_091223APB_FTO_382975 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BALDEOGARH MP1707005_091223APB_FTO_382975 India Post Payments Bank IPOS0000001 Tikamgarh 6763

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