Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290923APB_FTO_295395
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-07-005-007-001/613-C
(GANESHPURA) 		1707005007NRG24280920230315605 29/09/2023 RAMSVAROOP NAPIT 1707005007WL029370 RAMSVAROOP NAPIT 00415 SBIN0002825 884 884 Processed 09/11/2023 295025597 RAMSVAROOPNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 BALDEOGARH MP-07-005-007-001/613-C
(GANESHPURA) 		1707005007NRG24280920230315604 29/09/2023 RAMSVAROOP NAPIT 1707005007WL029370 RAMSVAROOP NAPIT 00415 SBIN0002825 884 884 Processed 09/11/2023 295025597 RAMSVAROOPNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 BALDEOGARH MP-07-005-029-002/952
(TILA) 		1707005029NRG24270920230314241 29/09/2023 kaishkalee 1707005029WL029202 kaishkalee 00415 SBIN0002825 1326 1326 Processed 09/11/2023 295025597 kaishkalee FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-050-002/187-C
(BADAGHAT) 		1707005050NRG24270920230314526 29/09/2023 BRAJENDRA YADAV 1707005050WL029232 BRAJENDRA YADAV 00415 SBIN0002825 1330 1330 Processed 10/11/2023 295025597 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24270920230314557 29/09/2023 PAVAN KUMAR 1707005050WL029232 PAVAN KUMAR 00415 SBIN0002825 1330 1330 Processed 10/11/2023 295025597 PAVANKUMAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24290920230316913 29/09/2023 lalle 1707005065WL029477 lalle 00415 SBIN0002825 1326 1326 Processed 10/11/2023 295025597 lalle STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-070-001/153
(MAJGUWAN) 		1707005070NRG24280920230314880 29/09/2023 Pushpa Vishwkarma 1707005070WL029286 Pushpa Vishwkarma 00415 SBIN0002825 884 884 Processed 10/11/2023 295025597 PushpaVishwkarma STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-070-001/153
(MAJGUWAN) 		1707005070NRG24280920230314879 29/09/2023 suwami viswakarma 1707005070WL029286 suwami viswakarma 00415 SBIN0002825 884 884 Processed 10/11/2023 295025597 suwamiviswakarma STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-070-002/143
(MAJGUWAN) 		1707005070NRG24280920230314883 29/09/2023 hardeen 1707005070WL029286 hardeen 00415 SBIN0002825 884 884 Processed 09/11/2023 295025597 hardeen INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-070-002/143
(MAJGUWAN) 		1707005070NRG24280920230314884 29/09/2023 murabai 1707005070WL029286 murabai 00415 SBIN0002825 884 884 Processed 10/11/2023 295025597 murabai STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-070-002/250
(MAJGUWAN) 		1707005070NRG24280920230314887 29/09/2023 Maida pal 1707005070WL029286 Maida pal 00415 SBIN0002825 884 884 Processed 10/11/2023 295025597 Maidapal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-070-002/250
(MAJGUWAN) 		1707005070NRG24280920230314886 29/09/2023 Rakesh pal 1707005070WL029286 Rakesh pal 00415 SBIN0002825 884 884 Processed 10/11/2023 295025597 Rakeshpal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24280920230314888 29/09/2023 Foolchandr pal 1707005070WL029286 Foolchandr pal 00415 SBIN0002825 1105 1105 Processed 10/11/2023 295025597 Foolchandrpal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-072-002/79
(BANPURA BUJURG) 		1707005072NRG24280920230315159 29/09/2023 mithla bai 1707005072WL029305 mithla bai 00415 SBIN0002825 1326 1326 Processed 09/11/2023 295025597 mithlabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-072-002/79
(BANPURA BUJURG) 		1707005072NRG24280920230315157 29/09/2023 moti lal sen 1707005072WL029305 moti lal sen 00415 SBIN0002825 1326 1326 Processed 10/11/2023 295025597 motilalsen STATE BANK OF INDIA(508548)
SubTotal 16141 16141
16 BALDEOGARH MP-07-005-074-002/586
(PACHERKHAS) 		1707005074NRG24290920230317650 29/09/2023 nitu prajapati 1707005074WL029550 nitu prajapati 00415 SBIN0003339 1326 1326 Processed 10/11/2023 295025597 nituprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BALDEOGARH MP-07-005-029-001/1002
(TILA) 		1707005029NRG24270920230314216 29/09/2023 Mukesh 1707005029WL029202 Mukesh 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 Mukesh MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-029-001/1035
(TILA) 		1707005029NRG24280920230314986 29/09/2023 Gore 1707005029WL029295 Gore 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 Gore AIRTEL PAYMENTS BANK LIMITED(990288)
19 BALDEOGARH MP-07-005-029-001/1068
(TILA) 		1707005029NRG24270920230314219 29/09/2023 Girja 1707005029WL029202 Girja 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 Girja STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-029-001/1068
(TILA) 		1707005029NRG24270920230314218 29/09/2023 Ram milan 1707005029WL029202 Ram milan 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 Rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
21 BALDEOGARH MP-07-005-029-001/1071
(TILA) 		1707005029NRG24280920230314990 29/09/2023 Dropti 1707005029WL029295 Dropti 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 Dropti STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-029-001/1073
(TILA) 		1707005029NRG24270920230314220 29/09/2023 Gyasi lal 1707005029WL029202 Gyasi lal 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 Gyasilal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-029-001/51
(TILA) 		1707005029NRG24270920230314221 29/09/2023 babu 1707005029WL029202 babu 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 babu STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-029-001/816
(TILA) 		1707005029NRG24280920230314994 29/09/2023 urmila yadav 1707005029WL029295 urmila yadav 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 urmilayadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-029-001/946
(TILA) 		1707005029NRG24280920230314998 29/09/2023 Arti 1707005029WL029295 Arti 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 Arti STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-029-001/946
(TILA) 		1707005029NRG24280920230314997 29/09/2023 Bhagirath 1707005029WL029295 Bhagirath 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-029-002/605
(TILA) 		1707005029NRG24270920230314228 29/09/2023 govardhan 1707005029WL029202 govardhan 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 govardhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24270920230314232 29/09/2023 mahesh 1707005029WL029202 mahesh 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 mahesh STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24270920230314233 29/09/2023 savitree 1707005029WL029202 savitree 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 savitree FINO PAYMENTS BANK LTD(608001)
30 BALDEOGARH MP-07-005-029-002/705
(TILA) 		1707005029NRG24280920230315009 29/09/2023 kamal kishore asati 1707005029WL029295 kamal kishore asati 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 kamalkishoreasati MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-029-002/846
(TILA) 		1707005029NRG24270920230314236 29/09/2023 nandkishor 1707005029WL029202 nandkishor 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 nandkishor STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-029-002/962
(TILA) 		1707005029NRG24270920230314242 29/09/2023 Vikram 1707005029WL029202 Vikram 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 Vikram STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-044-001/294
(CHANDRAPURA) 		1707005044NRG24290920230317266 29/09/2023 halka 1707005044WL029512 halka 00415 SBIN0012191 442 442 Processed 10/11/2023 295025597 halka STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-044-001/294
(CHANDRAPURA) 		1707005044NRG24290920230317267 29/09/2023 harbai 1707005044WL029512 harbai 00415 SBIN0012191 442 442 Processed 10/11/2023 295025597 harbai STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-044-001/500-A
(CHANDRAPURA) 		1707005044NRG24290920230317269 29/09/2023 MEENABAI 1707005044WL029512 MEENABAI 00415 SBIN0012191 442 442 Processed 10/11/2023 295025597 MEENABAI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-044-001/520
(CHANDRAPURA) 		1707005044NRG24290920230317270 29/09/2023 amanlal 1707005044WL029512 amanlal 00415 SBIN0012191 442 442 Processed 10/11/2023 295025597 amanlal STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-044-001/663
(CHANDRAPURA) 		1707005044NRG24290920230317274 29/09/2023 arvind 1707005044WL029512 arvind 00415 SBIN0012191 442 442 Processed 10/11/2023 295025597 arvind STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-044-001/663
(CHANDRAPURA) 		1707005044NRG24290920230317275 29/09/2023 manisha 1707005044WL029512 manisha 00415 SBIN0012191 221 221 Processed 09/11/2023 295025597 manisha MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-044-001/920
(CHANDRAPURA) 		1707005044NRG24290920230317279 29/09/2023 Mamta 1707005044WL029512 Mamta 00415 SBIN0012191 221 221 Processed 10/11/2023 295025597 Mamta STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-044-001/920
(CHANDRAPURA) 		1707005044NRG24290920230317278 29/09/2023 Mamta 1707005044WL029512 Mamta 00415 SBIN0012191 221 221 Processed 10/11/2023 295025597 Mamta STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-065-001/312-A
(GORA) 		1707005065NRG24290920230316896 29/09/2023 ashok vishwakarma 1707005065WL029477 ashok vishwakarma 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 ashokvishwakarma STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-065-001/312-A
(GORA) 		1707005065NRG24290920230316897 29/09/2023 pinkee vishwakarma 1707005065WL029477 pinkee vishwakarma 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 pinkeevishwakarma STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-065-001/321
(GORA) 		1707005065NRG24290920230316898 29/09/2023 kallu 1707005065WL029477 kallu 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 kallu STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-065-001/321
(GORA) 		1707005065NRG24290920230316899 29/09/2023 sakhi 1707005065WL029477 sakhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 sakhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-065-001/385
(GORA) 		1707005065NRG24290920230316900 29/09/2023 bhagwandas 1707005065WL029477 bhagwandas 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 bhagwandas STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-065-001/402
(GORA) 		1707005065NRG24290920230316901 29/09/2023 ghanshyam 1707005065WL029477 ghanshyam 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 ghanshyam STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-065-001/407
(GORA) 		1707005065NRG24290920230316903 29/09/2023 jayram 1707005065WL029477 jayram 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 jayram STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-065-001/419
(GORA) 		1707005065NRG24290920230316905 29/09/2023 puna 1707005065WL029477 puna 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 puna STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-065-001/419
(GORA) 		1707005065NRG24290920230316904 29/09/2023 sukan 1707005065WL029477 sukan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 sukan STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-065-001/428
(GORA) 		1707005065NRG24290920230316906 29/09/2023 chandabai 1707005065WL029477 chandabai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 chandabai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-065-001/457
(GORA) 		1707005065NRG24290920230316911 29/09/2023 rajkumari 1707005065WL029477 rajkumari 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-065-001/460
(GORA) 		1707005065NRG24290920230316912 29/09/2023 gariba 1707005065WL029477 gariba 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 gariba STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-065-001/466
(GORA) 		1707005065NRG24290920230316914 29/09/2023 dharnmi 1707005065WL029477 dharnmi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 dharnmi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24280920230314889 29/09/2023 PRIYANKA PAL 1707005070WL029286 PRIYANKA PAL 00415 SBIN0012191 1105 1105 Processed 10/11/2023 295025597 PRIYANKAPAL STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-072-002/79-A
(BANPURA BUJURG) 		1707005072NRG24280920230315160 29/09/2023 Shivam Sen 1707005072WL029305 Shivam Sen 00415 SBIN0012191 1326 1326 Processed 10/11/2023 295025597 ShivamSen STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-074-002/441
(PACHERKHAS) 		1707005074NRG24290920230317645 29/09/2023 Suneeta Kumhar 1707005074WL029550 Suneeta Kumhar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 SuneetaKumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 BALDEOGARH MP-07-005-074-002/585
(PACHERKHAS) 		1707005074NRG24290920230317648 29/09/2023 manpyare prajapati 1707005074WL029550 manpyare prajapati 00415 SBIN0012191 1326 1326 Processed 09/11/2023 295025597 manpyareprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 46410 46410
58 BALDEOGARH MP-07-005-029-001/1045
(TILA) 		1707005029NRG24280920230314987 29/09/2023 Satyanarayan 1707005029WL029295 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-029-001/1066
(TILA) 		1707005029NRG24270920230314217 29/09/2023 Kunwar 1707005029WL029202 Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Kunwar MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-029-001/633
(TILA) 		1707005029NRG24280920230314992 29/09/2023 neeraj 1707005029WL029295 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 neeraj MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-029-001/816
(TILA) 		1707005029NRG24280920230314993 29/09/2023 rameshwar yadav 1707005029WL029295 rameshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295025597 rameshwaryadav STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-029-001/914
(TILA) 		1707005029NRG24280920230314995 29/09/2023 ladkunwar yadav 1707005029WL029295 ladkunwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 ladkunwaryadav FINO PAYMENTS BANK LTD(608001)
63 BALDEOGARH MP-07-005-029-001/918
(TILA) 		1707005029NRG24270920230314224 29/09/2023 harkuwar 1707005029WL029202 harkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 harkuwar FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-029-001/918
(TILA) 		1707005029NRG24270920230314223 29/09/2023 rakesh yadav 1707005029WL029202 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295025597 rakeshyadav STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-029-001/922
(TILA) 		1707005029NRG24270920230314225 29/09/2023 rakhee 1707005029WL029202 rakhee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 rakhee FINO PAYMENTS BANK LTD(608001)
66 BALDEOGARH MP-07-005-029-001/949
(TILA) 		1707005029NRG24280920230315000 29/09/2023 Guddo 1707005029WL029295 Guddo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Guddo FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-029-001/985
(TILA) 		1707005029NRG24280920230315001 29/09/2023 Ganesh Prasad 1707005029WL029295 Ganesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-029-001/993
(TILA) 		1707005029NRG24280920230315002 29/09/2023 Aneeta 1707005029WL029295 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Aneeta MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-029-002/547
(TILA) 		1707005029NRG24280920230315005 29/09/2023 brijbhusan 1707005029WL029295 brijbhusan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 brijbhusan MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-029-002/547
(TILA) 		1707005029NRG24280920230315006 29/09/2023 savita 1707005029WL029295 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 savita MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24270920230314227 29/09/2023 janki 1707005029WL029202 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 janki MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24270920230314226 29/09/2023 Laxman 1707005029WL029202 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Laxman MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-029-002/604
(TILA) 		1707005029NRG24280920230315008 29/09/2023 beeran 1707005029WL029295 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 beeran MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-029-002/605
(TILA) 		1707005029NRG24270920230314229 29/09/2023 gudde bai 1707005029WL029202 gudde bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 guddebai MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-029-002/700
(TILA) 		1707005029NRG24270920230314230 29/09/2023 ratan 1707005029WL029202 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 ratan FINO PAYMENTS BANK LTD(608001)
76 BALDEOGARH MP-07-005-029-002/700
(TILA) 		1707005029NRG24270920230314231 29/09/2023 uma davi 1707005029WL029202 uma davi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 umadavi MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-029-002/705
(TILA) 		1707005029NRG24280920230315010 29/09/2023 rakcha 1707005029WL029295 rakcha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 rakcha MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24270920230314234 29/09/2023 bihari 1707005029WL029202 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24270920230314235 29/09/2023 janak bai 1707005029WL029202 janak bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 janakbai MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-029-002/846
(TILA) 		1707005029NRG24270920230314237 29/09/2023 suman 1707005029WL029202 suman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 suman MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-029-002/879
(TILA) 		1707005029NRG24270920230314238 29/09/2023 parbati 1707005029WL029202 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 parbati MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-029-002/895
(TILA) 		1707005029NRG24270920230314239 29/09/2023 Milan lodhi 1707005029WL029202 Milan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Milanlodhi FINO PAYMENTS BANK LTD(608001)
83 BALDEOGARH MP-07-005-029-002/952
(TILA) 		1707005029NRG24270920230314240 29/09/2023 brajendra 1707005029WL029202 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 brajendra PUNJAB NATIONAL BANK(508568)
84 BALDEOGARH MP-07-005-029-002/962
(TILA) 		1707005029NRG24270920230314243 29/09/2023 Imaratee 1707005029WL029202 Imaratee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Imaratee MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-029-002/973
(TILA) 		1707005029NRG24270920230314244 29/09/2023 Vinod 1707005029WL029202 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Vinod MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-029-003/943
(TILA) 		1707005029NRG24280920230315012 29/09/2023 vinit 1707005029WL029295 vinit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 vinit MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-044-001/124-A
(CHANDRAPURA) 		1707005044NRG24290920230317265 29/09/2023 hemant 1707005044WL029512 hemant 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295025597 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALDEOGARH MP-07-005-044-001/500-A
(CHANDRAPURA) 		1707005044NRG24290920230317268 29/09/2023 raggu 1707005044WL029512 raggu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295025597 raggu INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALDEOGARH MP-07-005-044-001/520
(CHANDRAPURA) 		1707005044NRG24290920230317271 29/09/2023 parvati 1707005044WL029512 parvati 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 295025597 parvati STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-044-001/600-A
(CHANDRAPURA) 		1707005044NRG24290920230317273 29/09/2023 parshottam 1707005044WL029512 parshottam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295025597 parshottam MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-050-003/267
(BADAGHAT) 		1707005050NRG24270920230314556 29/09/2023 jitendra 1707005050WL029232 jitendra 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 295025597 jitendra MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24270920230314558 29/09/2023 PRITI 1707005050WL029232 PRITI 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 295025597 PRITI MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-065-001/402
(GORA) 		1707005065NRG24290920230316902 29/09/2023 kranti 1707005065WL029477 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 kranti MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-065-001/444
(GORA) 		1707005065NRG24290920230316907 29/09/2023 harprasad 1707005065WL029477 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 harprasad MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24290920230316908 29/09/2023 avadhbihari 1707005065WL029477 avadhbihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 avadhbihari MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-065-001/455
(GORA) 		1707005065NRG24290920230316909 29/09/2023 jayanti 1707005065WL029477 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295025597 jayanti STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-065-001/457
(GORA) 		1707005065NRG24290920230316910 29/09/2023 chandbhan 1707005065WL029477 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 chandbhan MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-070-002/141
(MAJGUWAN) 		1707005070NRG24280920230314882 29/09/2023 Umesh Kumar Pal 1707005070WL029286 Umesh Kumar Pal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 295025597 UmeshKumarPal STATE BANK OF INDIA(508548)
99 BALDEOGARH MP-07-005-070-002/141
(MAJGUWAN) 		1707005070NRG24280920230314881 29/09/2023 Umesh Kumar Pal 1707005070WL029286 Umesh Kumar Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295025597 UmeshKumarPal MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-072-002/79
(BANPURA BUJURG) 		1707005072NRG24280920230315158 29/09/2023 Monlal 1707005072WL029305 Monlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 Monlal MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-074-002/441
(PACHERKHAS) 		1707005074NRG24290920230317644 29/09/2023 Govind Prajapati 1707005074WL029550 Govind Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 GovindPrajapati FINO PAYMENTS BANK LTD(608001)
102 BALDEOGARH MP-07-005-074-002/575
(PACHERKHAS) 		1707005074NRG24290920230317646 29/09/2023 GYANI KALAR 1707005074WL029550 GYANI KALAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 GYANIKALAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 BALDEOGARH MP-07-005-074-002/575
(PACHERKHAS) 		1707005074NRG24290920230317647 29/09/2023 URMILA RAY 1707005074WL029550 URMILA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 URMILARAY MADHYANCHAL GRAMIN BANK(607232)
104 BALDEOGARH MP-07-005-074-002/585
(PACHERKHAS) 		1707005074NRG24290920230317649 29/09/2023 guniya prajapati 1707005074WL029550 guniya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 guniyaprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
105 BALDEOGARH MP-07-005-074-002/586
(PACHERKHAS) 		1707005074NRG24290920230317651 29/09/2023 jasoda prajapati 1707005074WL029550 jasoda prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 jasodaprajapati MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-074-002/68
(PACHERKHAS) 		1707005074NRG24290920230317652 29/09/2023 pappu kumhar 1707005074WL029550 pappu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295025597 pappukumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 BALDEOGARH MP-07-005-074-002/68
(PACHERKHAS) 		1707005074NRG24290920230317653 29/09/2023 Ramkunvar kumhar 1707005074WL029550 Ramkunvar kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295025597 Ramkunvarkumhar STATE BANK OF INDIA(508548)
SubTotal 61888 61888
108 BALDEOGARH MP-07-005-029-001/1072
(TILA) 		1707005029NRG24280920230314991 29/09/2023 Sunita vanshkar 1707005029WL029295 Sunita vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295025597 Sunitavanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127091 127091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290923APB_FTO_295395 State Bank of India SBIN0002825 BALDEOGARH 16141
2 BALDEOGARH MP1707005_290923APB_FTO_295395 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_290923APB_FTO_295395 State Bank of India SBIN0012191 KHARGAPUR 46410
4 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1330
5 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
6 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB deri 39780
7 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB futar 6630
8 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 7960
9 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3094
10 BALDEOGARH MP1707005_290923APB_FTO_295395 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1768
11 BALDEOGARH MP1707005_290923APB_FTO_295395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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