Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070723APB_FTO_153384
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-07-005-057-003/282
(KHODERA) 		1707005057NRG24070720230183852 07/07/2023 Balram Yadav 1707005057WL014327 Balram Yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844214226 BalramYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-067-001/4185
(BHELSI) 		1707005067NRG24070720230183421 07/07/2023 POONAM RAIKWAR 1707005067WL014305 POONAM RAIKWAR 00078 CNRB0004145 1326 1326 Processed 13/07/2023 844214226 POONAMRAIKWAR CANARA BANK(508532)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24070720230183447 07/07/2023 rajkumari 1707005080WL014307 rajkumari 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 rajkumari STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24070720230183446 07/07/2023 ramswarup 1707005080WL014307 ramswarup 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 ramswarup STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24070720230183449 07/07/2023 Ramkali 1707005080WL014307 Ramkali 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 Ramkali STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24070720230182933 07/07/2023 Nandlal 1707005039WL014258 Nandlal 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 Nandlal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24070720230182934 07/07/2023 Jasdeesh 1707005039WL014258 Jasdeesh 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 Jasdeesh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-039-001/349
(IMLANA) 		1707005039NRG24070720230182935 07/07/2023 Ramlal 1707005039WL014258 Ramlal 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 Ramlal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/136-A
(KAILPURA) 		1707005049NRG24070720230184994 07/07/2023 sunita 1707005049WL014406 sunita 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 sunita STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/212-B
(KAILPURA) 		1707005049NRG24070720230184995 07/07/2023 manmohan 1707005049WL014406 manmohan 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 manmohan MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-049-001/288-B
(KAILPURA) 		1707005049NRG24070720230184998 07/07/2023 GOURA 1707005049WL014406 GOURA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 GOURA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-049-001/288-B
(KAILPURA) 		1707005049NRG24070720230184997 07/07/2023 HARGOVINDRA 1707005049WL014406 HARGOVINDRA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 HARGOVINDRA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-049-001/307-A
(KAILPURA) 		1707005049NRG24070720230185001 07/07/2023 vineeta 1707005049WL014406 vineeta 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 vineeta STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-049-001/307-A
(KAILPURA) 		1707005049NRG24070720230185000 07/07/2023 vineeta 1707005049WL014406 vineeta 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 vineeta MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-049-001/50-A
(KAILPURA) 		1707005049NRG24070720230185002 07/07/2023 HPOOLCHANDRA SAHOO 1707005049WL014406 HPOOLCHANDRA SAHOO 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 HPOOLCHANDRASAHOO STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-049-001/534
(KAILPURA) 		1707005049NRG24070720230185004 07/07/2023 girja 1707005049WL014406 girja 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 girja STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-049-001/534
(KAILPURA) 		1707005049NRG24070720230185003 07/07/2023 raju 1707005049WL014406 raju 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 raju STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-049-001/540-A
(KAILPURA) 		1707005049NRG24070720230185006 07/07/2023 parvati 1707005049WL014406 parvati 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 parvati STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-049-001/540-A
(KAILPURA) 		1707005049NRG24070720230185005 07/07/2023 suresh Lodhi 1707005049WL014406 suresh Lodhi 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 sureshLodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-049-001/594-A
(KAILPURA) 		1707005049NRG24070720230185008 07/07/2023 majeed 1707005049WL014406 majeed 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 majeed STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-049-001/653
(KAILPURA) 		1707005049NRG24070720230185009 07/07/2023 GORISANKAR 1707005049WL014406 GORISANKAR 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 GORISANKAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-049-001/68
(KAILPURA) 		1707005049NRG24070720230185010 07/07/2023 Baliya 1707005049WL014406 Baliya 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 Baliya STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-049-001/866-B
(KAILPURA) 		1707005049NRG24070720230185013 07/07/2023 parsadi 1707005049WL014406 parsadi 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 parsadi MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184938 07/07/2023 RAJENDRA 1707005053WL014402 RAJENDRA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 RAJENDRA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184939 07/07/2023 SAPNA 1707005053WL014402 SAPNA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SAPNA STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-053-003/191-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184940 07/07/2023 JITENDRA 1707005053WL014402 JITENDRA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 JITENDRA STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-053-003/225
(MOUNE KA KHERA) 		1707005053NRG24070720230184942 07/07/2023 SHILA BAI LODHI 1707005053WL014402 SHILA BAI LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SHILABAILODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-053-003/284
(MOUNE KA KHERA) 		1707005053NRG24070720230184946 07/07/2023 MAHENDRA 1707005053WL014402 MAHENDRA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-053-003/336-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184949 07/07/2023 CHHANNU LODHI 1707005053WL014402 CHHANNU LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 CHHANNULODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-053-003/336-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184950 07/07/2023 LACHCHHI LODHI 1707005053WL014402 LACHCHHI LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 LACHCHHILODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-053-003/371
(MOUNE KA KHERA) 		1707005053NRG24070720230184951 07/07/2023 SWAMI PRASAD LODHI 1707005053WL014402 SWAMI PRASAD LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SWAMIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-053-003/372
(MOUNE KA KHERA) 		1707005053NRG24070720230184952 07/07/2023 PARMI BAI LODHI 1707005053WL014402 PARMI BAI LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 PARMIBAILODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-053-003/374-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184953 07/07/2023 ARCHANA LODHI 1707005053WL014402 ARCHANA LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 ARCHANALODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-053-003/430
(MOUNE KA KHERA) 		1707005053NRG24070720230184954 07/07/2023 SHREERAM 1707005053WL014402 SHREERAM 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SHREERAM STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-053-003/430-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184955 07/07/2023 BRAJESH VISHWAKARMA 1707005053WL014402 BRAJESH VISHWAKARMA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 BRAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-053-003/430-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184956 07/07/2023 CHANDANI VISHWAKARMA 1707005053WL014402 CHANDANI VISHWAKARMA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 CHANDANIVISHWAKARMA BANK OF BARODA(606985)
37 BALDEOGARH MP-07-005-053-003/447
(MOUNE KA KHERA) 		1707005053NRG24070720230184960 07/07/2023 KALLUBAI LODHI 1707005053WL014402 KALLUBAI LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 KALLUBAILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-053-003/447-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184961 07/07/2023 BHARATRAM LODHI 1707005053WL014402 BHARATRAM LODHI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 BHARATRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-053-003/476
(MOUNE KA KHERA) 		1707005053NRG24070720230184964 07/07/2023 SUNEEL KUMAR RAJPOOT 1707005053WL014402 SUNEEL KUMAR RAJPOOT 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SUNEELKUMARRAJPOOT STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-053-003/492
(MOUNE KA KHERA) 		1707005053NRG24070720230184974 07/07/2023 Rekha Lodhi 1707005053WL014402 Rekha Lodhi 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 RekhaLodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-053-003/492
(MOUNE KA KHERA) 		1707005053NRG24070720230184973 07/07/2023 Surendra Lodhi 1707005053WL014402 Surendra Lodhi 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 SurendraLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-053-003/8
(MOUNE KA KHERA) 		1707005053NRG24070720230184975 07/07/2023 RAJKUMAR 1707005053WL014402 RAJKUMAR 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 RAJKUMAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-053-003/8
(MOUNE KA KHERA) 		1707005053NRG24070720230184976 07/07/2023 VIMLA 1707005053WL014402 VIMLA 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 VIMLA STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-053-003/9-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184978 07/07/2023 HARIOM ASATI 1707005053WL014402 HARIOM ASATI 00415 SBIN0002825 1547 1547 Processed 13/07/2023 844214226 HARIOMASATI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-057-003/282
(KHODERA) 		1707005057NRG24070720230183853 07/07/2023 Ramvati Yadav 1707005057WL014327 Ramvati Yadav 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 RamvatiYadav STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-067-001/1239
(BHELSI) 		1707005067NRG24070720230183392 07/07/2023 ashok 1707005067WL014305 ashok 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 ashok MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-067-001/1318
(BHELSI) 		1707005067NRG24070720230183394 07/07/2023 prakash 1707005067WL014305 prakash 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 prakash STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24070720230183431 07/07/2023 kishan 1707005067WL014305 kishan 00415 SBIN0002825 1105 1105 Processed 13/07/2023 844214226 kishan STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-068-001/221
(LAKHERI) 		1707005068NRG24070720230184361 07/07/2023 geeta 1707005068WL014356 geeta 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 geeta STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-068-001/9
(LAKHERI) 		1707005068NRG24070720230184365 07/07/2023 jayram 1707005068WL014356 jayram 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 jayram MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-068-001/9
(LAKHERI) 		1707005068NRG24070720230184364 07/07/2023 jayram 1707005068WL014356 jayram 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 jayram STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-075-007/246
(DUBDEI) 		1707005080NRG24070720230183464 07/07/2023 Brindawan 1707005080WL014307 Brindawan 00415 SBIN0002825 1326 1326 Processed 13/07/2023 844214226 Brindawan FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24070720230183308 07/07/2023 HARISHANKAR 1707005077WL014292 HARISHANKAR 00415 SBIN0002825 1105 1105 Processed 13/07/2023 844214226 HARISHANKAR STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24070720230183309 07/07/2023 SANGITA 1707005077WL014292 SANGITA 00415 SBIN0002825 1105 1105 Processed 13/07/2023 844214226 SANGITA STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-077-001/134
(TALMAU) 		1707005077NRG24070720230183310 07/07/2023 SEEMA 1707005077WL014292 SEEMA 00415 SBIN0002825 1105 1105 Processed 13/07/2023 844214226 SEEMA STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-077-001/177
(TALMAU) 		1707005077NRG24070720230183311 07/07/2023 RAHUL RAI 1707005077WL014292 RAHUL RAI 00415 SBIN0002825 1105 1105 Processed 13/07/2023 844214226 RAHULRAI STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-077-001/213
(TALMAU) 		1707005077NRG24070720230183312 07/07/2023 RUPEDRA 1707005077WL014292 RUPEDRA 00415 SBIN0002825 663 663 Processed 13/07/2023 844214226 RUPEDRA STATE BANK OF INDIA(508548)
SubTotal 79118 79118
58 BALDEOGARH MP-07-005-027-004/219
(KHAJRAR) 		1707005080NRG24070720230183445 07/07/2023 rajkumar 1707005080WL014307 rajkumar 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 rajkumar FINO PAYMENTS BANK LTD(608001)
59 BALDEOGARH MP-07-005-027-004/219
(KHAJRAR) 		1707005080NRG24070720230183444 07/07/2023 rajkumar 1707005080WL014307 rajkumar 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 rajkumar FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24070720230183448 07/07/2023 Ashok lodhi 1707005080WL014307 Ashok lodhi 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 Ashoklodhi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-053-003/225-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184943 07/07/2023 DEVIDAYAL LODHI 1707005053WL014402 DEVIDAYAL LODHI 00415 SBIN0012191 1547 1547 Processed 13/07/2023 844214226 DEVIDAYALLODHI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-053-003/259
(MOUNE KA KHERA) 		1707005053NRG24070720230184945 07/07/2023 BANDNA 1707005053WL014402 BANDNA 00415 SBIN0012191 1547 1547 Processed 13/07/2023 844214226 BANDNA STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-053-003/259
(MOUNE KA KHERA) 		1707005053NRG24070720230184944 07/07/2023 DEVENDRA ASATI 1707005053WL014402 DEVENDRA ASATI 00415 SBIN0012191 1547 1547 Processed 13/07/2023 844214226 DEVENDRAASATI MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/2033
(BHELSI) 		1707005067NRG24070720230183399 07/07/2023 HARIBAI SAHU 1707005067WL014305 HARIBAI SAHU 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 HARIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-067-001/2033
(BHELSI) 		1707005067NRG24070720230183398 07/07/2023 PRINSI SAHU 1707005067WL014305 PRINSI SAHU 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 PRINSISAHU MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/2039
(BHELSI) 		1707005067NRG24070720230183400 07/07/2023 mamta sahu 1707005067WL014305 mamta sahu 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 mamtasahu STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-067-001/2041
(BHELSI) 		1707005067NRG24070720230183403 07/07/2023 seema napit 1707005067WL014305 seema napit 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 seemanapit STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-067-001/2042
(BHELSI) 		1707005067NRG24070720230183404 07/07/2023 keshar kushwaha 1707005067WL014305 keshar kushwaha 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-067-001/2307
(BHELSI) 		1707005067NRG24070720230183409 07/07/2023 beni pal 1707005067WL014305 beni pal 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 benipal STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-067-001/2307
(BHELSI) 		1707005067NRG24070720230183408 07/07/2023 nandu pal 1707005067WL014305 nandu pal 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 nandupal INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24070720230183414 07/07/2023 poona patva 1707005067WL014305 poona patva 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 poonapatva MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24070720230183415 07/07/2023 umesh kumar paatkar 1707005067WL014305 umesh kumar paatkar 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 umeshkumarpaatkar PUNJAB NATIONAL BANK(508568)
73 BALDEOGARH MP-07-005-067-001/4268
(BHELSI) 		1707005067NRG24070720230183422 07/07/2023 gukal prasad 1707005067WL014305 gukal prasad 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 gukalprasad MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-067-001/566
(BHELSI) 		1707005067NRG24070720230183426 07/07/2023 brajkishor 1707005067WL014305 brajkishor 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-067-001/566
(BHELSI) 		1707005067NRG24070720230183425 07/07/2023 tammu 1707005067WL014305 tammu 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 tammu MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24070720230183432 07/07/2023 meera lodhi 1707005067WL014305 meera lodhi 00415 SBIN0012191 1105 1105 Processed 13/07/2023 844214226 meeralodhi STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-067-001/7709
(BHELSI) 		1707005067NRG24070720230183436 07/07/2023 POOJA 1707005067WL014305 POOJA 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 POOJA MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-067-001/7709
(BHELSI) 		1707005067NRG24070720230183435 07/07/2023 ROHIT 1707005067WL014305 ROHIT 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 ROHIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 BALDEOGARH MP-07-005-067-001/7744
(BHELSI) 		1707005067NRG24070720230183437 07/07/2023 ARCHANA 1707005067WL014305 ARCHANA 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-067-001/97-A
(BHELSI) 		1707005067NRG24070720230183441 07/07/2023 sanjay gupta 1707005067WL014305 sanjay gupta 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 sanjaygupta STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-075-007/149
(DUBDEI) 		1707005080NRG24070720230183451 07/07/2023 panchoo 1707005080WL014307 panchoo 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 panchoo STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-075-007/149
(DUBDEI) 		1707005080NRG24070720230183450 07/07/2023 panchoo 1707005080WL014307 panchoo 00415 SBIN0012191 1326 1326 Processed 13/07/2023 844214226 panchoo STATE BANK OF INDIA(508548)
SubTotal 31603 31603
83 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG24070720230182937 07/07/2023 Nandani 1707005039WL014258 Nandani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 Nandani MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG24070720230182936 07/07/2023 Ramgopal 1707005039WL014258 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-049-001/132-A
(KAILPURA) 		1707005049NRG24070720230184993 07/07/2023 Ghanendra lodhi 1707005049WL014406 Ghanendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 Ghanendralodhi STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-049-001/303-A
(KAILPURA) 		1707005049NRG24070720230184999 07/07/2023 devindra 1707005049WL014406 devindra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 devindra STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-049-001/549-A
(KAILPURA) 		1707005049NRG24070720230185007 07/07/2023 savita Lodhi 1707005049WL014406 savita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 savitaLodhi MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184935 07/07/2023 dhullu lodhi 1707005053WL014402 dhullu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 dhullulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24070720230184937 07/07/2023 HARILAL 1707005053WL014402 HARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 HARILAL MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-053-003/225
(MOUNE KA KHERA) 		1707005053NRG24070720230184941 07/07/2023 hari 1707005053WL014402 hari 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 hari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 BALDEOGARH MP-07-005-053-003/284
(MOUNE KA KHERA) 		1707005053NRG24070720230184947 07/07/2023 RAMKUMARI 1707005053WL014402 RAMKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-053-003/430-B
(MOUNE KA KHERA) 		1707005053NRG24070720230184958 07/07/2023 Meena Kumari Vishwakarma 1707005053WL014402 Meena Kumari Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 MeenaKumariVishwakarma STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-053-003/430-B
(MOUNE KA KHERA) 		1707005053NRG24070720230184957 07/07/2023 Meena Kumari Vishwakarma 1707005053WL014402 Meena Kumari Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 MeenaKumariVishwakarma STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-053-003/431
(MOUNE KA KHERA) 		1707005053NRG24070720230184959 07/07/2023 SUSHMA 1707005053WL014402 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-053-003/480
(MOUNE KA KHERA) 		1707005053NRG24070720230184966 07/07/2023 Chandrabhan Prajapati 1707005053WL014402 Chandrabhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 ChandrabhanPrajapati STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-053-003/480
(MOUNE KA KHERA) 		1707005053NRG24070720230184965 07/07/2023 Chandrabhan Prajapati 1707005053WL014402 Chandrabhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 ChandrabhanPrajapati MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-053-003/9
(MOUNE KA KHERA) 		1707005053NRG24070720230184977 07/07/2023 Kamlesh 1707005053WL014402 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214226 Kamlesh STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-057-003/154-A
(KHODERA) 		1707005057NRG24070720230183850 07/07/2023 Kamlesh Lodhi 1707005057WL014327 Kamlesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 KamleshLodhi UNION BANK OF INDIA(508500)
99 BALDEOGARH MP-07-005-057-003/154-A
(KHODERA) 		1707005057NRG24070720230183851 07/07/2023 Seema Lodhi 1707005057WL014327 Seema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 SeemaLodhi STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-067-001/1048
(BHELSI) 		1707005067NRG24070720230183387 07/07/2023 KAILASH 1707005067WL014305 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 KAILASH MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-067-001/1088
(BHELSI) 		1707005067NRG24070720230183391 07/07/2023 NITIN 1707005067WL014305 NITIN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214226 NITIN MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-067-001/1239
(BHELSI) 		1707005067NRG24070720230183393 07/07/2023 Ramsakhi 1707005067WL014305 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-067-001/1318
(BHELSI) 		1707005067NRG24070720230183395 07/07/2023 vimala devi 1707005067WL014305 vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 vimaladevi STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-067-001/2237
(BHELSI) 		1707005067NRG24070720230183407 07/07/2023 PREMLAL 1707005067WL014305 PREMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214226 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-067-001/3308
(BHELSI) 		1707005067NRG24070720230183418 07/07/2023 HARISHANKAR CHATURVEDI 1707005067WL014305 HARISHANKAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 HARISHANKARCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-067-001/379
(BHELSI) 		1707005067NRG24070720230183419 07/07/2023 munnu 1707005067WL014305 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 munnu MADHYANCHAL GRAMIN BANK(607232)
107 BALDEOGARH MP-07-005-067-001/5144
(BHELSI) 		1707005067NRG24070720230183424 07/07/2023 ramdevi kushwaha 1707005067WL014305 ramdevi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214226 ramdevikushwaha MADHYANCHAL GRAMIN BANK(607232)
108 BALDEOGARH MP-07-005-067-001/7033
(BHELSI) 		1707005067NRG24070720230183429 07/07/2023 sushils 1707005067WL014305 sushils 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214226 sushils MADHYANCHAL GRAMIN BANK(607232)
109 BALDEOGARH MP-07-005-067-001/7767
(BHELSI) 		1707005067NRG24070720230183438 07/07/2023 ganga dwivedi 1707005067WL014305 ganga dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 gangadwivedi BANK OF INDIA(508505)
110 BALDEOGARH MP-07-005-067-001/8032
(BHELSI) 		1707005067NRG24070720230183440 07/07/2023 BHOOPENDRA SINGH BUNDELA 1707005067WL014305 BHOOPENDRA SINGH BUNDELA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214226 BHOOPENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
111 BALDEOGARH MP-07-005-068-001/306
(LAKHERI) 		1707005068NRG24070720230184363 07/07/2023 kallu 1707005068WL014356 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 kallu STATE BANK OF INDIA(508548)
112 BALDEOGARH MP-07-005-075-007/178
(DUBDEI) 		1707005080NRG24070720230183453 07/07/2023 santosh 1707005080WL014307 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214226 santosh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
113 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24070720230184968 07/07/2023 Hari Lodhi 1707005053WL014402 Hari Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844214226 HariLodhi STATE BANK OF INDIA(508548)
114 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24070720230184967 07/07/2023 Hari Lodhi 1707005053WL014402 Hari Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844214226 HariLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 BALDEOGARH MP-07-005-053-003/488
(MOUNE KA KHERA) 		1707005053NRG24070720230184972 07/07/2023 Raghuveer Singh Lodhi 1707005053WL014402 Raghuveer Singh Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844214226 RaghuveerSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
116 BALDEOGARH MP-07-005-049-001/860
(KAILPURA) 		1707005049NRG24070720230185012 07/07/2023 vishavnath 1707005049WL014406 vishavnath 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844214226 vishavnath FINO PAYMENTS BANK LTD(608001)
117 BALDEOGARH MP-07-005-049-001/860
(KAILPURA) 		1707005049NRG24070720230185011 07/07/2023 vISHAVNATH 1707005049WL014406 vISHAVNATH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844214226 vISHAVNATH STATE BANK OF INDIA(508548)
118 BALDEOGARH MP-07-005-053-003/449
(MOUNE KA KHERA) 		1707005053NRG24070720230184962 07/07/2023 RAMJI LODHI 1707005053WL014402 RAMJI LODHI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844214226 RAMJILODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070723APB_FTO_153384 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_070723APB_FTO_153384 Canara Bank CNRB0004145 TIKAMGARH 1326
3 BALDEOGARH MP1707005_070723APB_FTO_153384 State Bank of India SBIN0002825 BALDEOGARH 79118
4 BALDEOGARH MP1707005_070723APB_FTO_153384 State Bank of India SBIN0012191 KHARGAPUR 31603
5 BALDEOGARH MP1707005_070723APB_FTO_153384 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5967
6 BALDEOGARH MP1707005_070723APB_FTO_153384 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 16354
7 BALDEOGARH MP1707005_070723APB_FTO_153384 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9945
8 BALDEOGARH MP1707005_070723APB_FTO_153384 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 7956
9 BALDEOGARH MP1707005_070723APB_FTO_153384 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
10 BALDEOGARH MP1707005_070723APB_FTO_153384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 BALDEOGARH MP1707005_070723APB_FTO_153384 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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