Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030923APB_FTO_247024
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-07-005-008-001/74
(BAISA KHAS) 		1707005008NRG24020920230278933 03/09/2023 Ramesh Khangar 1707005008WL025059 Ramesh Khangar 00415 SBIN0000490 1326 1326 Processed 07/09/2023 066998666 RameshKhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-008-001/181
(BAISA KHAS) 		1707005008NRG24020920230278879 03/09/2023 pyarelal raiwar 1707005008WL025059 pyarelal raiwar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 pyarelalraiwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-008-001/19
(BAISA KHAS) 		1707005008NRG24020920230278881 03/09/2023 Geeta Khangar 1707005008WL025059 Geeta Khangar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 GeetaKhangar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-008-001/19
(BAISA KHAS) 		1707005008NRG24020920230278880 03/09/2023 santosh khangar 1707005008WL025059 santosh khangar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 santoshkhangar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-008-001/20
(BAISA KHAS) 		1707005008NRG24020920230278882 03/09/2023 Jagan 1707005008WL025059 Jagan 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Jagan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-008-001/219-A
(BAISA KHAS) 		1707005008NRG24020920230278883 03/09/2023 Sarman kushwaha 1707005008WL025059 Sarman kushwaha 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Sarmankushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-008-001/241
(BAISA KHAS) 		1707005008NRG24020920230278884 03/09/2023 Suresh sahu 1707005008WL025059 Suresh sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Sureshsahu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-008-001/260
(BAISA KHAS) 		1707005008NRG24020920230278885 03/09/2023 Savitri Sahu 1707005008WL025059 Savitri Sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SavitriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-008-001/265
(BAISA KHAS) 		1707005008NRG24020920230278887 03/09/2023 Moolchand Sahu 1707005008WL025059 Moolchand Sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 MoolchandSahu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-008-001/265
(BAISA KHAS) 		1707005008NRG24020920230278888 03/09/2023 Rama sahu 1707005008WL025059 Rama sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Ramasahu STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-008-001/293
(BAISA KHAS) 		1707005008NRG24020920230278890 03/09/2023 Kusum Sahu 1707005008WL025059 Kusum Sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 KusumSahu STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-008-001/293
(BAISA KHAS) 		1707005008NRG24020920230278889 03/09/2023 munna sahu 1707005008WL025059 munna sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 munnasahu STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-008-001/310
(BAISA KHAS) 		1707005008NRG24020920230278891 03/09/2023 Vivek kumar 1707005008WL025059 Vivek kumar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Vivekkumar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-008-001/320
(BAISA KHAS) 		1707005008NRG24020920230278892 03/09/2023 Rajkumar 1707005008WL025059 Rajkumar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Rajkumar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-008-001/345
(BAISA KHAS) 		1707005008NRG24020920230278893 03/09/2023 Maneesh 1707005008WL025059 Maneesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Maneesh MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-008-001/410
(BAISA KHAS) 		1707005008NRG24020920230278894 03/09/2023 Kashiram 1707005008WL025059 Kashiram 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Kashiram STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-008-001/414
(BAISA KHAS) 		1707005008NRG24020920230278895 03/09/2023 Harishankar tiwari 1707005008WL025059 Harishankar tiwari 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Harishankartiwari STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-008-001/414
(BAISA KHAS) 		1707005008NRG24020920230278896 03/09/2023 Rani 1707005008WL025059 Rani 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Rani STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-008-001/416
(BAISA KHAS) 		1707005008NRG24020920230278897 03/09/2023 Dhrubram sen 1707005008WL025059 Dhrubram sen 00415 SBIN0002825 1326 1326 Rejected 12/09/2023 066998666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALDEOGARH MP-07-005-008-001/417
(BAISA KHAS) 		1707005008NRG24020920230278898 03/09/2023 Hiralal chadar 1707005008WL025059 Hiralal chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Hiralalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-008-001/418
(BAISA KHAS) 		1707005008NRG24020920230278899 03/09/2023 Moti Pal 1707005008WL025059 Moti Pal 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 MotiPal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-008-001/418
(BAISA KHAS) 		1707005008NRG24020920230278901 03/09/2023 Pappu Pal 1707005008WL025059 Pappu Pal 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 PappuPal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-008-001/423
(BAISA KHAS) 		1707005008NRG24020920230278902 03/09/2023 Sunnu Sen 1707005008WL025059 Sunnu Sen 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SunnuSen STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-008-001/430
(BAISA KHAS) 		1707005008NRG24020920230278903 03/09/2023 Shivam Tiwari 1707005008WL025059 Shivam Tiwari 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 ShivamTiwari STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-008-001/431
(BAISA KHAS) 		1707005008NRG24020920230278905 03/09/2023 Babli Raja 1707005008WL025059 Babli Raja 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 BabliRaja STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-008-001/431
(BAISA KHAS) 		1707005008NRG24020920230278904 03/09/2023 Indrapal Singh 1707005008WL025059 Indrapal Singh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 IndrapalSingh STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-008-001/432
(BAISA KHAS) 		1707005008NRG24020920230278906 03/09/2023 Surendra Singh 1707005008WL025059 Surendra Singh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SurendraSingh BANK OF BARODA(606985)
28 BALDEOGARH MP-07-005-008-001/435
(BAISA KHAS) 		1707005008NRG24020920230278908 03/09/2023 Ladkunwar Sahu 1707005008WL025059 Ladkunwar Sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 LadkunwarSahu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-008-001/435
(BAISA KHAS) 		1707005008NRG24020920230278907 03/09/2023 Pramod Sahu 1707005008WL025059 Pramod Sahu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 PramodSahu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-008-001/436
(BAISA KHAS) 		1707005008NRG24020920230278909 03/09/2023 Kishori Sen 1707005008WL025059 Kishori Sen 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 KishoriSen STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-008-001/439
(BAISA KHAS) 		1707005008NRG24020920230278910 03/09/2023 Ravikiran 1707005008WL025059 Ravikiran 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Ravikiran STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-008-001/466
(BAISA KHAS) 		1707005008NRG24020920230278911 03/09/2023 KHEMCHANDRA 1707005008WL025059 KHEMCHANDRA 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 KHEMCHANDRA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-008-001/466
(BAISA KHAS) 		1707005008NRG24020920230278912 03/09/2023 SONA CHADAR 1707005008WL025059 SONA CHADAR 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SONACHADAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-008-001/469
(BAISA KHAS) 		1707005008NRG24020920230278913 03/09/2023 Bhagwandas Chadar 1707005008WL025059 Bhagwandas Chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 BhagwandasChadar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-008-001/469
(BAISA KHAS) 		1707005008NRG24020920230278914 03/09/2023 Sona Chadar 1707005008WL025059 Sona Chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SonaChadar STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-008-001/470
(BAISA KHAS) 		1707005008NRG24020920230278916 03/09/2023 Harbai Chadar 1707005008WL025059 Harbai Chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 HarbaiChadar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-008-001/496
(BAISA KHAS) 		1707005008NRG24020920230278919 03/09/2023 Mansukh 1707005008WL025059 Mansukh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Mansukh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-008-001/564
(BAISA KHAS) 		1707005008NRG24020920230278920 03/09/2023 Aneeta Sen 1707005008WL025059 Aneeta Sen 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 AneetaSen STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-008-001/564
(BAISA KHAS) 		1707005008NRG24020920230278921 03/09/2023 Sameer Sen 1707005008WL025059 Sameer Sen 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SameerSen STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-008-001/571
(BAISA KHAS) 		1707005008NRG24020920230278922 03/09/2023 Neeraj Chadar 1707005008WL025059 Neeraj Chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 NeerajChadar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-008-001/630
(BAISA KHAS) 		1707005008NRG24020920230278927 03/09/2023 Jhallu Ajirwar 1707005008WL025059 Jhallu Ajirwar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 JhalluAjirwar STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-008-001/634
(BAISA KHAS) 		1707005008NRG24020920230278930 03/09/2023 Virendra Singh 1707005008WL025059 Virendra Singh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 VirendraSingh STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-008-001/635
(BAISA KHAS) 		1707005008NRG24020920230278931 03/09/2023 Anmol Tiwari 1707005008WL025059 Anmol Tiwari 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 AnmolTiwari STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-012-001/664
(JINAGARH) 		1707005012NRG24010920230276630 03/09/2023 pramod 1707005012WL024751 pramod 00415 SBIN0002825 884 884 Processed 07/09/2023 066998666 pramod STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24010920230276632 03/09/2023 Foola Bai Ahirwar 1707005012WL024751 Foola Bai Ahirwar 00415 SBIN0002825 663 663 Processed 07/09/2023 066998666 FoolaBaiAhirwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24010920230276631 03/09/2023 Rampal Ahirwar 1707005012WL024751 Rampal Ahirwar 00415 SBIN0002825 663 663 Processed 07/09/2023 066998666 RampalAhirwar INDIAN BANK(607105)
47 BALDEOGARH MP-07-005-012-001/89-A
(JINAGARH) 		1707005012NRG24010920230276623 03/09/2023 BAINIBAI 1707005012WL024750 BAINIBAI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 BAINIBAI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-012-001/894
(JINAGARH) 		1707005012NRG24010920230276627 03/09/2023 ROSHNI 1707005012WL024750 ROSHNI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 ROSHNI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-012-001/894
(JINAGARH) 		1707005012NRG24010920230276626 03/09/2023 SUDESH 1707005012WL024750 SUDESH 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 SUDESH STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-012-001/895
(JINAGARH) 		1707005012NRG24010920230276629 03/09/2023 DINESH 1707005012WL024750 DINESH 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 DINESH MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-012-001/895
(JINAGARH) 		1707005012NRG24010920230276628 03/09/2023 DINESH LODHI 1707005012WL024750 DINESH LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 DINESHLODHI STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-039-001/26
(IMLANA) 		1707005039NRG24020920230278878 03/09/2023 manva 1707005039WL025058 manva 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 manva STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-055-001/138
(HATA) 		1707005055NRG24010920230277372 03/09/2023 shyamlal 1707005055WL024849 shyamlal 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 shyamlal STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-060-001/111-A
(DARGUWAN KHALSA) 		1707005060NRG24020920230278836 03/09/2023 RAHUL 1707005060WL025052 RAHUL 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 RAHUL FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-060-001/1374
(DARGUWAN KHALSA) 		1707005060NRG24020920230278837 03/09/2023 SANTOSH 1707005060WL025052 SANTOSH 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 SANTOSH FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24020920230278838 03/09/2023 JITENDRA 1707005060WL025052 JITENDRA 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 JITENDRA PUNJAB NATIONAL BANK(508568)
57 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24020920230278839 03/09/2023 REENA DEVI 1707005060WL025052 REENA DEVI 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 REENADEVI STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24020920230278841 03/09/2023 Rajni Rajpoot 1707005060WL025052 Rajni Rajpoot 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 RajniRajpoot STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24020920230278840 03/09/2023 Ravikant Lodhi 1707005060WL025052 Ravikant Lodhi 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998666 RavikantLodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24010920230276932 03/09/2023 Govardhan lodhi 1707005076WL024799 Govardhan lodhi 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Govardhanlodhi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24010920230276933 03/09/2023 Sarju bai lodhi 1707005076WL024799 Sarju bai lodhi 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Sarjubailodhi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24010920230276935 03/09/2023 Ramswaroop 1707005076WL024800 Ramswaroop 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24010920230276934 03/09/2023 Ramswaroop 1707005076WL024800 Ramswaroop 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Ramswaroop STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-076-001/58
(BRISHBHANPURA) 		1707005076NRG24010920230276931 03/09/2023 Chotelal 1707005076WL024798 Chotelal 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-076-001/58
(BRISHBHANPURA) 		1707005076NRG24010920230276930 03/09/2023 Chotelal 1707005076WL024798 Chotelal 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066998666 Chotelal STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-076-002/600
(BRISHBHANPURA) 		1707005076NRG24010920230276928 03/09/2023 Sangeeta 1707005076WL024796 Sangeeta 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066998666 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 84643 84643
67 BALDEOGARH MP-07-005-028-001/2025
(DERI) 		1707005028NRG24010920230276712 03/09/2023 upendra rajak 1707005028WL024758 upendra rajak 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066998666 upendrarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 BALDEOGARH MP-07-005-016-001/1131
(GUNA) 		1707005016NRG24010920230276661 03/09/2023 nandkishore yadav 1707005016WL024755 nandkishore yadav 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 nandkishoreyadav STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-016-001/2057
(GUNA) 		1707005016NRG24010920230276662 03/09/2023 birjesh 1707005016WL024755 birjesh 00415 SBIN0012191 221 221 Processed 07/09/2023 066998666 birjesh STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-043-001/342
(RAMPURA) 		1707005043NRG24010920230277420 03/09/2023 priyanka rajpoot 1707005043WL024857 priyanka rajpoot 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 priyankarajpoot STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-043-001/342
(RAMPURA) 		1707005043NRG24010920230277419 03/09/2023 surendra 1707005043WL024857 surendra 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALDEOGARH MP-07-005-043-001/548
(RAMPURA) 		1707005043NRG24010920230277421 03/09/2023 khoobchandra 1707005043WL024857 khoobchandra 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 khoobchandra INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALDEOGARH MP-07-005-043-001/548
(RAMPURA) 		1707005043NRG24010920230277422 03/09/2023 sadhna 1707005043WL024857 sadhna 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 sadhna STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-043-002/103
(RAMPURA) 		1707005043NRG24010920230277423 03/09/2023 ramlal 1707005043WL024857 ramlal 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 ramlal STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-043-002/103
(RAMPURA) 		1707005043NRG24010920230277424 03/09/2023 ramlal 1707005043WL024857 ramlal 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-043-002/171
(RAMPURA) 		1707005043NRG24010920230277425 03/09/2023 durjan 1707005043WL024857 durjan 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 BALDEOGARH MP-07-005-043-002/171
(RAMPURA) 		1707005043NRG24010920230277426 03/09/2023 durjan 1707005043WL024857 durjan 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALDEOGARH MP-07-005-043-002/214
(RAMPURA) 		1707005043NRG24010920230277428 03/09/2023 vimla 1707005043WL024857 vimla 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 vimla STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24010920230277429 03/09/2023 Raju 1707005043WL024857 Raju 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 Raju STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24010920230277430 03/09/2023 Rajubai 1707005043WL024857 Rajubai 00415 SBIN0012191 884 884 Processed 07/09/2023 066998666 Rajubai STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-043-002/574
(RAMPURA) 		1707005043NRG24010920230277432 03/09/2023 bhagvati 1707005043WL024857 bhagvati 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 bhagvati STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-043-002/574
(RAMPURA) 		1707005043NRG24010920230277431 03/09/2023 narendra 1707005043WL024857 narendra 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998666 narendra STATE BANK OF INDIA(508548)
SubTotal 15249 15249
83 BALDEOGARH MP-07-005-006-001/610
(LADWARI KHAS) 		1707005006NRG24010920230276807 03/09/2023 JAGDISH LODHI 1707005006WL024772 JAGDISH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998666 JAGDISHLODHI STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-008-001/418
(BAISA KHAS) 		1707005008NRG24020920230278900 03/09/2023 Prembai Pal 1707005008WL025059 Prembai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 PrembaiPal MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-008-001/493
(BAISA KHAS) 		1707005008NRG24020920230278918 03/09/2023 Rohni Devi 1707005008WL025059 Rohni Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 RohniDevi MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-008-001/583
(BAISA KHAS) 		1707005008NRG24020920230278923 03/09/2023 Rekha Sen 1707005008WL025059 Rekha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 RekhaSen STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-008-001/618
(BAISA KHAS) 		1707005008NRG24020920230278924 03/09/2023 Neeraj Sahu 1707005008WL025059 Neeraj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 NeerajSahu MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-008-001/618
(BAISA KHAS) 		1707005008NRG24020920230278925 03/09/2023 Sita Sahu 1707005008WL025059 Sita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 SitaSahu MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-008-001/629
(BAISA KHAS) 		1707005008NRG24020920230278926 03/09/2023 Damodar Kushwaha 1707005008WL025059 Damodar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 DamodarKushwaha STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-012-001/89-B
(JINAGARH) 		1707005012NRG24010920230276625 03/09/2023 CHANDA LODHI 1707005012WL024750 CHANDA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 CHANDALODHI STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-012-001/89-B
(JINAGARH) 		1707005012NRG24010920230276624 03/09/2023 RAMESH LODHI 1707005012WL024750 RAMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 RAMESHLODHI STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-013-001/797
(SUJANPURA KHAS) 		1707005013NRG24030920230279175 03/09/2023 Amar singh yadav 1707005013WL025081 Amar singh yadav 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066998666 Amarsinghyadav STATE BANK OF INDIA(508548)
93 BALDEOGARH MP-07-005-022-001/118
(KHERA) 		1707005000NRG24010920230276572 03/09/2023 GULAB BAI PAL 1707005WL024740 GULAB BAI PAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066998666 GULABBAIPAL STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-022-001/118
(KHERA) 		1707005000NRG24010920230276571 03/09/2023 sutiya pal 1707005WL024740 sutiya pal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066998666 sutiyapal STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-028-001/1657
(DERI) 		1707005028NRG24010920230276709 03/09/2023 jamna soni 1707005028WL024758 jamna soni 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066998666 jamnasoni MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-028-001/1934
(DERI) 		1707005028NRG24010920230276711 03/09/2023 MAMTA 1707005028WL024758 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 MAMTA MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-043-002/214
(RAMPURA) 		1707005043NRG24010920230277427 03/09/2023 Ratiram 1707005043WL024857 Ratiram 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066998666 Ratiram MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-055-001/138
(HATA) 		1707005055NRG24010920230277373 03/09/2023 HEERA 1707005055WL024849 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 HEERA MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24010920230277374 03/09/2023 Gokal 1707005055WL024849 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 Gokal MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24010920230277375 03/09/2023 Mamta 1707005055WL024849 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 Mamta STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-076-001/199-D
(BRISHBHANPURA) 		1707005076NRG24010920230276929 03/09/2023 VRIDRAVAN LODHI 1707005076WL024797 VRIDRAVAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 VRIDRAVANLODHI MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-076-002/600
(BRISHBHANPURA) 		1707005076NRG24010920230276927 03/09/2023 GORISANKAR 1707005076WL024796 GORISANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998666 GORISANKAR STATE BANK OF INDIA(508548)
SubTotal 23426 23426
103 BALDEOGARH MP-07-005-012-001/826
(JINAGARH) 		1707005012NRG24010920230276622 03/09/2023 SANJAY 1707005012WL024749 SANJAY 00688 FINO0001001 1326 1326 Processed 07/09/2023 066998666 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030923APB_FTO_247024 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_030923APB_FTO_247024 State Bank of India SBIN0002825 BALDEOGARH 84643
3 BALDEOGARH MP1707005_030923APB_FTO_247024 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_030923APB_FTO_247024 State Bank of India SBIN0012191 KHARGAPUR 15249
5 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14365
6 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1768
7 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1768
8 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
9 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 884
10 BALDEOGARH MP1707005_030923APB_FTO_247024 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 663
11 BALDEOGARH MP1707005_030923APB_FTO_247024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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