Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190923APB_FTO_274690
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-07-005-040-003/249
(PATORI JAGIR) 		1707005040NRG24190920230300999 19/09/2023 Jaymala Lodhi 1707005040WL027797 Jaymala Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309492605 JaymalaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-040-003/249
(PATORI JAGIR) 		1707005040NRG24190920230300998 19/09/2023 RAVINDRA 1707005040WL027797 RAVINDRA 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309492605 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-006-001/24-A
(LADWARI KHAS) 		1707005006NRG24190920230301675 19/09/2023 deveesingh lodhi 1707005006WL027878 deveesingh lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 deveesinghlodhi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/24-A
(LADWARI KHAS) 		1707005006NRG24190920230301676 19/09/2023 vineeta lodhi 1707005006WL027878 vineeta lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 vineetalodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24190920230301677 19/09/2023 Gokul prasad lodhi 1707005006WL027878 Gokul prasad lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 Gokulprasadlodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24190920230301678 19/09/2023 kusum lodhi 1707005006WL027878 kusum lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 kusumlodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/606-A
(LADWARI KHAS) 		1707005006NRG24190920230301679 19/09/2023 deepchandra lodhi 1707005006WL027878 deepchandra lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 deepchandralodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/834
(LADWARI KHAS) 		1707005006NRG24190920230301200 19/09/2023 harnarayan lodhi 1707005006WL027834 harnarayan lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 harnarayanlodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/834
(LADWARI KHAS) 		1707005006NRG24190920230301201 19/09/2023 Pushpa devi 1707005006WL027834 Pushpa devi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 Pushpadevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24190920230301306 19/09/2023 deepak 1707005010WL027850 deepak 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 deepak STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24190920230301307 19/09/2023 DEEPAK KUSHWAHA 1707005010WL027850 DEEPAK KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-001/66
(DURGANAGAR) 		1707005010NRG24190920230301309 19/09/2023 KASHI BAI 1707005010WL027850 KASHI BAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 KASHIBAI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-001/67-A
(DURGANAGAR) 		1707005010NRG24190920230301310 19/09/2023 Pooja 1707005010WL027850 Pooja 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 Pooja STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-040-003/1263
(PATORI JAGIR) 		1707005040NRG24190920230300988 19/09/2023 RAJENDRA SINGH LODHI 1707005040WL027797 RAJENDRA SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 RAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-040-003/1296
(PATORI JAGIR) 		1707005040NRG24190920230300990 19/09/2023 Veer singh lodhi 1707005040WL027797 Veer singh lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 Veersinghlodhi FINO PAYMENTS BANK LTD(608001)
16 BALDEOGARH MP-07-005-040-003/1305
(PATORI JAGIR) 		1707005040NRG24190920230300992 19/09/2023 Subham Rajak 1707005040WL027797 Subham Rajak 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 SubhamRajak STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-040-003/233
(PATORI JAGIR) 		1707005040NRG24190920230300993 19/09/2023 ARVINDRA SINGH 1707005040WL027797 ARVINDRA SINGH 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 ARVINDRASINGH STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-040-003/234
(PATORI JAGIR) 		1707005040NRG24190920230300994 19/09/2023 TARA BAI 1707005040WL027797 TARA BAI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 TARABAI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-040-003/235
(PATORI JAGIR) 		1707005040NRG24190920230300995 19/09/2023 RAMESHWAR 1707005040WL027797 RAMESHWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-040-003/243
(PATORI JAGIR) 		1707005040NRG24190920230300996 19/09/2023 MOHANI 1707005040WL027797 MOHANI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 MOHANI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-040-003/244
(PATORI JAGIR) 		1707005040NRG24190920230300997 19/09/2023 HARISHCHANDR 1707005040WL027797 HARISHCHANDR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309492605 HARISHCHANDR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-054-001/778-A
(MALGUWAN) 		1707005054NRG24180920230299778 19/09/2023 kalla lodhi 1707005054WL027606 kalla lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 kallalodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-054-002/155
(MALGUWAN) 		1707005054NRG24180920230299917 19/09/2023 Nirpat 1707005054WL027632 Nirpat 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 Nirpat STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-054-002/158
(MALGUWAN) 		1707005054NRG24180920230299771 19/09/2023 Chandan 1707005054WL027601 Chandan 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 Chandan STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-054-002/204
(MALGUWAN) 		1707005054NRG24180920230299751 19/09/2023 bhujbal lodhi 1707005054WL027596 bhujbal lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 bhujballodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-054-002/206-A
(MALGUWAN) 		1707005054NRG24180920230299784 19/09/2023 ramprasad lodhi 1707005054WL027611 ramprasad lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 ramprasadlodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24190920230301031 19/09/2023 sunita 1707005075WL027802 sunita 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 sunita STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-075-006/136
(DUBDEI) 		1707005075NRG24190920230301032 19/09/2023 MAKUNDI Kachi 1707005075WL027802 MAKUNDI Kachi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 MAKUNDIKachi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-075-006/139
(DUBDEI) 		1707005075NRG24190920230301033 19/09/2023 ramkripal 1707005075WL027802 ramkripal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309492605 ramkripal STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-075-006/87-A
(DUBDEI) 		1707005075NRG24190920230301039 19/09/2023 Pushpendra Singh Bundela 1707005075WL027802 Pushpendra Singh Bundela 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309492605 PushpendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24170920230299590 19/09/2023 HARISHANKAR 1707005077WL027575 HARISHANKAR 00415 SBIN0002825 663 663 Processed 10/11/2023 309492605 HARISHANKAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24170920230299591 19/09/2023 SANGITA 1707005077WL027575 SANGITA 00415 SBIN0002825 663 663 Processed 10/11/2023 309492605 SANGITA STATE BANK OF INDIA(508548)
SubTotal 40001 40001
33 BALDEOGARH MP-07-005-033-001/247
(KOTRA) 		1707005033NRG24190920230300764 19/09/2023 asharam 1707005033WL027767 asharam 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 asharam STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-054-002/114
(MALGUWAN) 		1707005054NRG24180920230299783 19/09/2023 rakesh 1707005054WL027610 rakesh 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 rakesh STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-054-002/155
(MALGUWAN) 		1707005054NRG24180920230299918 19/09/2023 chinja Bai rajpoot 1707005054WL027632 chinja Bai rajpoot 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 chinjaBairajpoot STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-054-002/229-C
(MALGUWAN) 		1707005054NRG24180920230299777 19/09/2023 mahendra 1707005054WL027605 mahendra 00415 SBIN0012191 221 221 Processed 10/11/2023 309492605 mahendra STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-054-002/42
(MALGUWAN) 		1707005054NRG24180920230299775 19/09/2023 Ganesh prasad 1707005054WL027603 Ganesh prasad 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 Ganeshprasad STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24180920230300350 19/09/2023 Brajesh Kumar sharma 1707005073WL027707 Brajesh Kumar sharma 00415 SBIN0012191 816 816 Processed 10/11/2023 309492605 BrajeshKumarsharma STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-073-002/1008
(BHANPURA) 		1707005073NRG24180920230300351 19/09/2023 Manpyare yadv 1707005073WL027707 Manpyare yadv 00415 SBIN0012191 816 816 Processed 10/11/2023 309492605 Manpyareyadv JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 BALDEOGARH MP-07-005-073-002/1011
(BHANPURA) 		1707005073NRG24180920230300352 19/09/2023 shiriram Ahirwar 1707005073WL027707 shiriram Ahirwar 00415 SBIN0012191 816 816 Processed 10/11/2023 309492605 shiriramAhirwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-073-002/160
(BHANPURA) 		1707005073NRG24180920230300353 19/09/2023 abhay yadav 1707005073WL027707 abhay yadav 00415 SBIN0012191 1020 1020 Processed 10/11/2023 309492605 abhayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-073-002/160
(BHANPURA) 		1707005073NRG24180920230300354 19/09/2023 ajay 1707005073WL027707 ajay 00415 SBIN0012191 1020 1020 Processed 10/11/2023 309492605 ajay STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24180920230300357 19/09/2023 ramdulare 1707005073WL027707 ramdulare 00415 SBIN0012191 1020 1020 Processed 10/11/2023 309492605 ramdulare STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-073-002/915
(BHANPURA) 		1707005073NRG24180920230300358 19/09/2023 GUNDA ADIWASI 1707005073WL027707 GUNDA ADIWASI 00415 SBIN0012191 1020 1020 Processed 10/11/2023 309492605 GUNDAADIWASI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-073-002/930
(BHANPURA) 		1707005073NRG24180920230300359 19/09/2023 sumatra 1707005073WL027707 sumatra 00415 SBIN0012191 1020 1020 Processed 10/11/2023 309492605 sumatra STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-073-002/977
(BHANPURA) 		1707005073NRG24180920230300360 19/09/2023 Raghuveer 1707005073WL027707 Raghuveer 00415 SBIN0012191 816 816 Processed 10/11/2023 309492605 Raghuveer STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24170920230299407 19/09/2023 MAYA 1707005075WL027546 MAYA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 MAYA STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24170920230299410 19/09/2023 sunil 1707005075WL027546 sunil 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 sunil STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24170920230299411 19/09/2023 sunil 1707005075WL027546 sunil 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 sunil STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24170920230299412 19/09/2023 harishchandra 1707005075WL027546 harishchandra 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 harishchandra STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24170920230299413 19/09/2023 harishchandra 1707005075WL027546 harishchandra 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-075-003/570
(DUBDEI) 		1707005075NRG24170920230299414 19/09/2023 minu yadav 1707005075WL027546 minu yadav 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 minuyadav STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-075-003/95
(DUBDEI) 		1707005075NRG24170920230299415 19/09/2023 Dhaniram 1707005075WL027546 Dhaniram 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 Dhaniram STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-075-004/220
(DUBDEI) 		1707005075NRG24190920230301027 19/09/2023 PAPPU SAHU 1707005075WL027802 PAPPU SAHU 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 PAPPUSAHU STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-075-004/220
(DUBDEI) 		1707005075NRG24190920230301028 19/09/2023 PAPPU SAHU 1707005075WL027802 PAPPU SAHU 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 PAPPUSAHU STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-075-006/103
(DUBDEI) 		1707005075NRG24190920230301029 19/09/2023 GANESHA KUSHWAHA 1707005075WL027802 GANESHA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 GANESHAKUSHWAHA STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24190920230301030 19/09/2023 harjuwa 1707005075WL027802 harjuwa 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 harjuwa STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-006/50-A
(DUBDEI) 		1707005075NRG24190920230301034 19/09/2023 gorelal kushwaha 1707005075WL027802 gorelal kushwaha 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309492605 gorelalkushwaha STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24190920230301035 19/09/2023 ashok 1707005075WL027802 ashok 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309492605 ashok STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24190920230301036 19/09/2023 jasoda 1707005075WL027802 jasoda 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309492605 jasoda STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-075-006/87-A
(DUBDEI) 		1707005075NRG24190920230301040 19/09/2023 Darsharaje Bundela 1707005075WL027802 Darsharaje Bundela 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309492605 DarsharajeBundela STATE BANK OF INDIA(508548)
SubTotal 33116 33116
62 BALDEOGARH MP-07-005-010-001/66
(DURGANAGAR) 		1707005010NRG24190920230301308 19/09/2023 AJUDDI 1707005010WL027850 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 AJUDDI MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-040-003/256
(PATORI JAGIR) 		1707005040NRG24190920230301000 19/09/2023 MOTIRAM 1707005040WL027797 MOTIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492605 MOTIRAM MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-054-001/773
(MALGUWAN) 		1707005054NRG24180920230299781 19/09/2023 manak 1707005054WL027608 manak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 manak INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-054-001/777-A
(MALGUWAN) 		1707005054NRG24180920230299789 19/09/2023 bassu pal 1707005054WL027615 bassu pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 bassupal MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-054-002/187
(MALGUWAN) 		1707005054NRG24180920230299787 19/09/2023 ramkuwar 1707005054WL027613 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-054-002/187
(MALGUWAN) 		1707005054NRG24180920230299786 19/09/2023 suklal 1707005054WL027613 suklal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 suklal MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-054-002/189
(MALGUWAN) 		1707005054NRG24180920230299776 19/09/2023 janki prasad lodhi 1707005054WL027604 janki prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 jankiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-054-002/203
(MALGUWAN) 		1707005054NRG24180920230299766 19/09/2023 chaturbhuj lodhi 1707005054WL027598 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 chaturbhujlodhi MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-054-002/209-A
(MALGUWAN) 		1707005054NRG24180920230299770 19/09/2023 brajlal lodhi 1707005054WL027600 brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 brajlallodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 BALDEOGARH MP-07-005-054-002/209-B
(MALGUWAN) 		1707005054NRG24180920230299782 19/09/2023 kailash lodhi 1707005054WL027609 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 kailashlodhi MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-054-002/209-C
(MALGUWAN) 		1707005054NRG24180920230299788 19/09/2023 babu lodhi 1707005054WL027614 babu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 babulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALDEOGARH MP-07-005-073-002/354
(BHANPURA) 		1707005073NRG24180920230300355 19/09/2023 surendra 1707005073WL027707 surendra 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309492605 surendra FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-073-002/395
(BHANPURA) 		1707005073NRG24180920230300356 19/09/2023 geeta 1707005073WL027707 geeta 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309492605 geeta MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-073-002/980
(BHANPURA) 		1707005073NRG24180920230300361 19/09/2023 Kiran yadav 1707005073WL027707 Kiran yadav 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309492605 Kiranyadav STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-073-002/982
(BHANPURA) 		1707005073NRG24180920230300362 19/09/2023 Ramdevi Adiwasi 1707005073WL027707 Ramdevi Adiwasi 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309492605 RamdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG24180920230300363 19/09/2023 Ramkrapal yadav 1707005073WL027707 Ramkrapal yadav 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309492605 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24170920230299406 19/09/2023 KASHIRAM 1707005075WL027546 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-075-003/527
(DUBDEI) 		1707005075NRG24170920230299408 19/09/2023 reena 1707005075WL027546 reena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 reena FINO PAYMENTS BANK LTD(608001)
80 BALDEOGARH MP-07-005-075-003/527
(DUBDEI) 		1707005075NRG24170920230299409 19/09/2023 reena 1707005075WL027546 reena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 reena MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-075-003/95
(DUBDEI) 		1707005075NRG24170920230299416 19/09/2023 ramsakhi 1707005075WL027546 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492605 ramsakhi STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-075-006/67
(DUBDEI) 		1707005075NRG24190920230301037 19/09/2023 paramlal 1707005075WL027802 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492605 paramlal MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-075-006/67
(DUBDEI) 		1707005075NRG24190920230301038 19/09/2023 usha 1707005075WL027802 usha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492605 usha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26809 26809
84 BALDEOGARH MP-07-005-073-002/997
(BHANPURA) 		1707005073NRG24180920230300364 19/09/2023 Akriti Mishra 1707005073WL027707 Akriti Mishra 00688 FINO0001001 816 816 Processed 10/11/2023 309492605 AkritiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
85 BALDEOGARH MP-07-005-054-001/777-C
(MALGUWAN) 		1707005054NRG24180920230299785 19/09/2023 brajnandan ahirwR 1707005054WL027612 brajnandan ahirwR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492605 brajnandanahirwR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 105162 105162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190923APB_FTO_274690 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_190923APB_FTO_274690 State Bank of India SBIN0002825 BALDEOGARH 40001
3 BALDEOGARH MP1707005_190923APB_FTO_274690 State Bank of India SBIN0012191 KHARGAPUR 33116
4 BALDEOGARH MP1707005_190923APB_FTO_274690 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_190923APB_FTO_274690 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4488
6 BALDEOGARH MP1707005_190923APB_FTO_274690 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1547
7 BALDEOGARH MP1707005_190923APB_FTO_274690 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 19448
8 BALDEOGARH MP1707005_190923APB_FTO_274690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
9 BALDEOGARH MP1707005_190923APB_FTO_274690 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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