Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523APB_FTO_28906
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-07-005-006-001/393
(LADWARI KHAS) 		1707005006NRG24010520230011717 04/05/2023 Rajpati lodhi 1707005006WL000973 Rajpati lodhi 00089 CBIN0281066 1326 1326 Processed 15/05/2023 686981365 Rajpatilodhi CENTRAL BANK OF INDIA(607115)
2 BALDEOGARH MP-07-005-006-001/805
(LADWARI KHAS) 		1707005006NRG24280420230009245 04/05/2023 aarti lodhi 1707005006WL000724 aarti lodhi 00089 CBIN0281066 1326 1326 Processed 15/05/2023 686981365 aartilodhi CENTRAL BANK OF INDIA(607115)
3 BALDEOGARH MP-07-005-006-001/805
(LADWARI KHAS) 		1707005006NRG24280420230009244 04/05/2023 imrat lodhi 1707005006WL000724 imrat lodhi 00089 CBIN0281066 1326 1326 Processed 15/05/2023 686981365 imratlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24010520230011729 04/05/2023 Sangeeta Lodhi 1707005006WL000975 Sangeeta Lodhi 00415 SBIN0000490 1326 1326 Processed 16/05/2023 686981365 SangeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24020520230013854 04/05/2023 RAMSEBAK 1707005001WL001081 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 RAMSEBAK STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24020520230013855 04/05/2023 RAMSEBAK 1707005001WL001081 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 RAMSEBAK STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-001-001/524
(NARAYANPUR) 		1707005001NRG24020520230013857 04/05/2023 HARBU DHIMAR 1707005001WL001081 HARBU DHIMAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 HARBUDHIMAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-001-001/524
(NARAYANPUR) 		1707005001NRG24020520230013856 04/05/2023 NAND LAL RAIKWAR 1707005001WL001081 NAND LAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 NANDLALRAIKWAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-001-001/638
(NARAYANPUR) 		1707005001NRG24020520230013858 04/05/2023 KAMLAPAT RAIKWAR 1707005001WL001081 KAMLAPAT RAIKWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 KAMLAPATRAIKWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/69
(NARAYANPUR) 		1707005001NRG24020520230013859 04/05/2023 gaurishankar 1707005001WL001081 gaurishankar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 gaurishankar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/69
(NARAYANPUR) 		1707005001NRG24020520230013860 04/05/2023 GOUREE RAIKWAR 1707005001WL001081 GOUREE RAIKWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 GOUREERAIKWAR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-001-001/90
(NARAYANPUR) 		1707005001NRG24020520230013861 04/05/2023 Manoj 1707005001WL001081 Manoj 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Manoj STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-001/100
(DUMBAR) 		1707005003NRG24030520230014441 04/05/2023 hakunvar 1707005003WL001119 hakunvar 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 hakunvar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-001/100
(DUMBAR) 		1707005003NRG24030520230014440 04/05/2023 kishori 1707005003WL001119 kishori 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 kishori STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24030520230014443 04/05/2023 halke 1707005003WL001119 halke 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 halke STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-001/108
(DUMBAR) 		1707005003NRG24030520230014442 04/05/2023 shklu 1707005003WL001119 shklu 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 shklu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-001/11
(DUMBAR) 		1707005003NRG24030520230014445 04/05/2023 Gunda 1707005003WL001119 Gunda 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 Gunda STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24030520230014448 04/05/2023 achhu 1707005003WL001119 achhu 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 achhu STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-003-001/114
(DUMBAR) 		1707005003NRG24030520230014450 04/05/2023 bavita 1707005003WL001119 bavita 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 bavita STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-001/114
(DUMBAR) 		1707005003NRG24030520230014449 04/05/2023 shalikram 1707005003WL001119 shalikram 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 shalikram STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-003-001/122
(DUMBAR) 		1707005003NRG24030520230014452 04/05/2023 chaina 1707005003WL001119 chaina 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 chaina STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-003-001/122
(DUMBAR) 		1707005003NRG24030520230014451 04/05/2023 hrishchand 1707005003WL001119 hrishchand 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 hrishchand STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-003-001/123
(DUMBAR) 		1707005003NRG24030520230014454 04/05/2023 bhura 1707005003WL001119 bhura 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 bhura STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-003-001/123
(DUMBAR) 		1707005003NRG24030520230014453 04/05/2023 rajrani 1707005003WL001119 rajrani 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 rajrani STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-003-001/123
(DUMBAR) 		1707005003NRG24030520230014455 04/05/2023 ramdevi 1707005003WL001119 ramdevi 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 ramdevi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-003-001/13
(DUMBAR) 		1707005003NRG24030520230014457 04/05/2023 babli 1707005003WL001119 babli 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 babli STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-003-001/13
(DUMBAR) 		1707005003NRG24030520230014456 04/05/2023 vujju 1707005003WL001119 vujju 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 vujju STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-003-001/132
(DUMBAR) 		1707005003NRG24030520230014458 04/05/2023 Ramnaresh Mishra 1707005003WL001119 Ramnaresh Mishra 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 RamnareshMishra STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-003-001/156
(DUMBAR) 		1707005003NRG24030520230014459 04/05/2023 bablu 1707005003WL001119 bablu 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 bablu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-003-001/156
(DUMBAR) 		1707005003NRG24030520230014460 04/05/2023 shyambai 1707005003WL001119 shyambai 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 shyambai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-003-001/18
(DUMBAR) 		1707005003NRG24030520230014463 04/05/2023 bittan 1707005003WL001119 bittan 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 bittan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-003-001/180
(DUMBAR) 		1707005003NRG24030520230014464 04/05/2023 KAMAL RAIKWAR 1707005003WL001119 KAMAL RAIKWAR 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 KAMALRAIKWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24030520230014466 04/05/2023 RAGHUVEER 1707005003WL001119 RAGHUVEER 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 RAGHUVEER STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-003-001/191
(DUMBAR) 		1707005003NRG24030520230014468 04/05/2023 rakesh yadav 1707005003WL001119 rakesh yadav 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 rakeshyadav STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-003-001/195
(DUMBAR) 		1707005003NRG24030520230014469 04/05/2023 prakash yadav 1707005003WL001119 prakash yadav 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 prakashyadav STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-003-001/200
(DUMBAR) 		1707005003NRG24040520230016448 04/05/2023 sriram pal 1707005003WL001301 sriram pal 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 srirampal STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-003-001/210
(DUMBAR) 		1707005003NRG24040520230016451 04/05/2023 Rashmi Devi Yadav 1707005003WL001301 Rashmi Devi Yadav 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 RashmiDeviYadav STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-003-001/215
(DUMBAR) 		1707005003NRG24040520230016452 04/05/2023 Kashibai Yada 1707005003WL001301 Kashibai Yada 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 KashibaiYada STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-003-001/215
(DUMBAR) 		1707005003NRG24040520230016453 04/05/2023 Kashibai Yada 1707005003WL001301 Kashibai Yada 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 KashibaiYada STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-003-001/22
(DUMBAR) 		1707005003NRG24040520230016455 04/05/2023 bhumani bai 1707005003WL001301 bhumani bai 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 bhumanibai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-003-001/22
(DUMBAR) 		1707005003NRG24040520230016454 04/05/2023 gokal 1707005003WL001301 gokal 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 gokal STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-003-001/221
(DUMBAR) 		1707005003NRG24040520230016457 04/05/2023 Jamna Raikwar 1707005003WL001301 Jamna Raikwar 00415 SBIN0002825 884 884 Processed 15/05/2023 686981365 JamnaRaikwar FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-006-001/167
(LADWARI KHAS) 		1707005006NRG24010520230011719 04/05/2023 bindravan banskar 1707005006WL000974 bindravan banskar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 bindravanbanskar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24010520230011672 04/05/2023 ajit singh bundela 1707005006WL000969 ajit singh bundela 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 ajitsinghbundela MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-006-001/227
(LADWARI KHAS) 		1707005006NRG24010520230011674 04/05/2023 pan bai raikwar 1707005006WL000969 pan bai raikwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 panbairaikwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-006-001/249
(LADWARI KHAS) 		1707005006NRG24010520230011720 04/05/2023 Manpyare rajak 1707005006WL000974 Manpyare rajak 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Manpyarerajak STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-006-001/250
(LADWARI KHAS) 		1707005006NRG24010520230011711 04/05/2023 kunvar 1707005006WL000973 kunvar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 kunvar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-006-001/250
(LADWARI KHAS) 		1707005006NRG24010520230011710 04/05/2023 narayandas 1707005006WL000973 narayandas 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 narayandas STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-006-001/253
(LADWARI KHAS) 		1707005006NRG24010520230011712 04/05/2023 Chandi 1707005006WL000973 Chandi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Chandi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-006-001/257-A
(LADWARI KHAS) 		1707005006NRG24010520230011713 04/05/2023 surendra pratap singh 1707005006WL000973 surendra pratap singh 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 surendrapratapsingh STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-006-001/317
(LADWARI KHAS) 		1707005006NRG24010520230011714 04/05/2023 JALVIHARI LODHI 1707005006WL000973 JALVIHARI LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 JALVIHARILODHI STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-006-001/336
(LADWARI KHAS) 		1707005006NRG24010520230011715 04/05/2023 sanju kumhar 1707005006WL000973 sanju kumhar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 sanjukumhar STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-006-001/354
(LADWARI KHAS) 		1707005006NRG24010520230011676 04/05/2023 Kaushlya lodhi 1707005006WL000969 Kaushlya lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Kaushlyalodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-006-001/380
(LADWARI KHAS) 		1707005006NRG24010520230011677 04/05/2023 Bhoori bai lodhi 1707005006WL000969 Bhoori bai lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Bhooribailodhi STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-006-001/380
(LADWARI KHAS) 		1707005006NRG24010520230011716 04/05/2023 Ramkishor lodhi 1707005006WL000973 Ramkishor lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Ramkishorlodhi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-006-001/49
(LADWARI KHAS) 		1707005006NRG24280420230009239 04/05/2023 Sudha sen 1707005006WL000724 Sudha sen 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Sudhasen STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-006-001/529
(LADWARI KHAS) 		1707005006NRG24280420230009240 04/05/2023 uma banshkar 1707005006WL000724 uma banshkar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 umabanshkar STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-006-001/6-A
(LADWARI KHAS) 		1707005006NRG24280420230009242 04/05/2023 JANAK BAI LODHI 1707005006WL000724 JANAK BAI LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 JANAKBAILODHI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-006-001/608
(LADWARI KHAS) 		1707005006NRG24280420230009243 04/05/2023 govinddas lodhi 1707005006WL000724 govinddas lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 govinddaslodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24280420230009246 04/05/2023 ashok kumar lodhi 1707005006WL000724 ashok kumar lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 ashokkumarlodhi STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24280420230009247 04/05/2023 pooja lodhi 1707005006WL000724 pooja lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 poojalodhi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-006-001/828
(LADWARI KHAS) 		1707005006NRG24280420230009248 04/05/2023 sarla lodhi 1707005006WL000724 sarla lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 sarlalodhi STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-006-001/828
(LADWARI KHAS) 		1707005006NRG24010520230011721 04/05/2023 surendra lodhi 1707005006WL000974 surendra lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-006-001/90-A
(LADWARI KHAS) 		1707005006NRG24010520230011723 04/05/2023 BRAJKUNWAR LODHI 1707005006WL000974 BRAJKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 BRAJKUNWARLODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-006-001/95-A
(LADWARI KHAS) 		1707005006NRG24010520230011727 04/05/2023 Aarti lodhi 1707005006WL000975 Aarti lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Aartilodhi STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24010520230011731 04/05/2023 Mamta Rakesh lodhi 1707005006WL000975 Mamta Rakesh lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 MamtaRakeshlodhi STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24010520230011730 04/05/2023 Rakesh kumar Lodhi 1707005006WL000975 Rakesh kumar Lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 RakeshkumarLodhi STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-041-001/576
(SURAJPUR KHAS) 		1707005041NRG24040520230015908 04/05/2023 LAMPU 1707005041WL001239 LAMPU 00415 SBIN0002825 2873 2873 Processed 16/05/2023 686981365 LAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-041-001/577
(SURAJPUR KHAS) 		1707005041NRG24040520230015909 04/05/2023 HARBAI 1707005041WL001239 HARBAI 00415 SBIN0002825 2873 2873 Processed 15/05/2023 686981365 HARBAI STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-050-002/204
(BADAGHAT) 		1707005050NRG24030520230014524 04/05/2023 RATIRAM 1707005050WL001129 RATIRAM 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 RATIRAM STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-050-003/146
(BADAGHAT) 		1707005050NRG24030520230014525 04/05/2023 bhoopat 1707005050WL001129 bhoopat 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 bhoopat STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-050-003/178
(BADAGHAT) 		1707005050NRG24030520230014529 04/05/2023 Pramod kumar Yadav 1707005050WL001129 Pramod kumar Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 PramodkumarYadav STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-050-003/211
(BADAGHAT) 		1707005050NRG24030520230014530 04/05/2023 JAHAR 1707005050WL001129 JAHAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 JAHAR STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-063-001/300
(BANYANI) 		1707005063NRG24040520230016875 04/05/2023 Mamta 1707005063WL001321 Mamta 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981365 Mamta STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24010520230011136 04/05/2023 balchand 1707005080WL000916 balchand 00415 SBIN0002825 221 221 Processed 15/05/2023 686981365 balchand STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24040520230016528 04/05/2023 Govardhan lodhi 1707005076WL001302 Govardhan lodhi 00415 SBIN0002825 221 221 Processed 15/05/2023 686981365 Govardhanlodhi STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-076-001/179
(BRISHBHANPURA) 		1707005076NRG24040520230016529 04/05/2023 Sarju bai lodhi 1707005076WL001302 Sarju bai lodhi 00415 SBIN0002825 221 221 Processed 15/05/2023 686981365 Sarjubailodhi STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24040520230016530 04/05/2023 Ramswaroop 1707005076WL001302 Ramswaroop 00415 SBIN0002825 221 221 Processed 15/05/2023 686981365 Ramswaroop STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-076-001/19
(BRISHBHANPURA) 		1707005076NRG24040520230016531 04/05/2023 Ramswaroop 1707005076WL001302 Ramswaroop 00415 SBIN0002825 221 221 Processed 16/05/2023 686981365 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-076-001/8
(BRISHBHANPURA) 		1707005076NRG24040520230016532 04/05/2023 Bhagwandas 1707005076WL001302 Bhagwandas 00415 SBIN0002825 221 221 Processed 15/05/2023 686981365 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 83980 83980
81 BALDEOGARH MP-07-005-014-001/170
(BADERA) 		1707005014NRG24020520230013870 04/05/2023 Ghansu 1707005014WL001087 Ghansu 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 Ghansu STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-014-001/170
(BADERA) 		1707005014NRG24020520230013871 04/05/2023 SIMLA 1707005014WL001087 SIMLA 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 SIMLA STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-018-001/673
(DEOPUR) 		1707005018NRG24300420230011019 04/05/2023 JAYKUNWAR YADAV 1707005018WL000899 JAYKUNWAR YADAV 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 JAYKUNWARYADAV STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-028-001/1181
(DERI) 		1707005028NRG24010520230011930 04/05/2023 kallu 1707005028WL000986 kallu 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 kallu MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-028-001/1456
(DERI) 		1707005028NRG24010520230011932 04/05/2023 ramprasad 1707005028WL000986 ramprasad 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 ramprasad STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-028-001/1788
(DERI) 		1707005028NRG24010520230011911 04/05/2023 ranmat 1707005028WL000983 ranmat 00415 SBIN0012191 663 663 Processed 15/05/2023 686981365 ranmat AIRTEL PAYMENTS BANK LIMITED(990288)
87 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24010520230011912 04/05/2023 rohit 1707005028WL000983 rohit 00415 SBIN0012191 663 663 Processed 15/05/2023 686981365 rohit STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24010520230011914 04/05/2023 monani prajapati 1707005028WL000983 monani prajapati 00415 SBIN0012191 663 663 Processed 15/05/2023 686981365 monaniprajapati FINO PAYMENTS BANK LTD(608001)
89 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24010520230011917 04/05/2023 rani kushwaha 1707005028WL000983 rani kushwaha 00415 SBIN0012191 663 663 Processed 15/05/2023 686981365 ranikushwaha STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-050-003/228
(BADAGHAT) 		1707005050NRG24030520230014531 04/05/2023 manmohan 1707005050WL001129 manmohan 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981365 manmohan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
91 BALDEOGARH MP-07-005-006-001/93-A
(LADWARI KHAS) 		1707005006NRG24010520230011724 04/05/2023 koushalya 1707005006WL000975 koushalya 00415 SBIN0061547 1326 1326 Processed 15/05/2023 686981365 koushalya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 BALDEOGARH MP-07-005-003-001/11
(DUMBAR) 		1707005003NRG24030520230014446 04/05/2023 Ramkali 1707005003WL001119 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 Ramkali MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-003-001/160
(DUMBAR) 		1707005003NRG24030520230014461 04/05/2023 kamlesh yadav 1707005003WL001119 kamlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 kamleshyadav STATE BANK OF INDIA(508548)
94 BALDEOGARH MP-07-005-003-001/160
(DUMBAR) 		1707005003NRG24030520230014462 04/05/2023 uday 1707005003WL001119 uday 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 uday STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-003-001/180
(DUMBAR) 		1707005003NRG24030520230014465 04/05/2023 SAVITA RAIKWAR 1707005003WL001119 SAVITA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 SAVITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-003-001/201
(DUMBAR) 		1707005003NRG24040520230016449 04/05/2023 Priti Yadav 1707005003WL001301 Priti Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 PritiYadav STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-003-001/201
(DUMBAR) 		1707005003NRG24040520230016450 04/05/2023 Priti Yadav 1707005003WL001301 Priti Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981365 PritiYadav MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-006-001/123
(LADWARI KHAS) 		1707005006NRG24010520230011669 04/05/2023 dhaniram 1707005006WL000969 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 dhaniram MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-006-001/167
(LADWARI KHAS) 		1707005006NRG24010520230011670 04/05/2023 Sharda banskar 1707005006WL000969 Sharda banskar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 Shardabanskar MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-006-001/426
(LADWARI KHAS) 		1707005006NRG24010520230011718 04/05/2023 JAGDISH 1707005006WL000973 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981365 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALDEOGARH MP-07-005-014-001/60
(BADERA) 		1707005014NRG24020520230013878 04/05/2023 shankar 1707005014WL001087 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 shankar MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-028-001/1181
(DERI) 		1707005028NRG24010520230011931 04/05/2023 RAM rati Raikwar 1707005028WL000986 RAM rati Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 RAMratiRaikwar MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-028-001/1457
(DERI) 		1707005028NRG24010520230011933 04/05/2023 shyamlal 1707005028WL000986 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 shyamlal STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24010520230011913 04/05/2023 durji prajapati 1707005028WL000983 durji prajapati 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686981365 durjiprajapati MADHYANCHAL GRAMIN BANK(607232)
105 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24010520230011915 04/05/2023 munni bai kushwaha 1707005028WL000983 munni bai kushwaha 00602 SBIN0RRMBGB 663 663 Rejected 15/05/2023 686981365 Aadhaar Number not Mapped to Account Number
106 BALDEOGARH MP-07-005-028-001/2087
(DERI) 		1707005028NRG24010520230011934 04/05/2023 deendayal raikwar 1707005028WL000986 deendayal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 deendayalraikwar MADHYANCHAL GRAMIN BANK(607232)
107 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24030520230014527 04/05/2023 rajesh 1707005050WL001129 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 rajesh MADHYANCHAL GRAMIN BANK(607232)
108 BALDEOGARH MP-07-005-050-003/178
(BADAGHAT) 		1707005050NRG24030520230014528 04/05/2023 laxmi 1707005050WL001129 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 laxmi MADHYANCHAL GRAMIN BANK(607232)
109 BALDEOGARH MP-07-005-050-003/352
(BADAGHAT) 		1707005050NRG24030520230014532 04/05/2023 Hari Singh Yadav 1707005050WL001129 Hari Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 HariSinghYadav MADHYANCHAL GRAMIN BANK(607232)
110 BALDEOGARH MP-07-005-050-003/352
(BADAGHAT) 		1707005050NRG24030520230014533 04/05/2023 Hari Singh Yadav 1707005050WL001129 Hari Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981365 HariSinghYadav STATE BANK OF INDIA(508548)
111 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24010520230011138 04/05/2023 jagdeesh 1707005080WL000916 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981365 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
112 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24010520230011139 04/05/2023 jagdeesh 1707005080WL000916 jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981365 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
113 BALDEOGARH MP-07-005-076-001/26-A
(BRISHBHANPURA) 		1707005076NRG24030520230014724 04/05/2023 BHARATEE LODHI 1707005076WL001146 BHARATEE LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981365 BHARATEELODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
114 BALDEOGARH MP-07-005-014-001/60
(BADERA) 		1707005014NRG24020520230013879 04/05/2023 shankar 1707005014WL001087 shankar 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 686981365 shankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BALDEOGARH MP-07-005-003-001/220
(DUMBAR) 		1707005003NRG24040520230016456 04/05/2023 Pappu Raikwar 1707005003WL001301 Pappu Raikwar 00688 FINO0001001 884 884 Processed 15/05/2023 686981365 PappuRaikwar FINO PAYMENTS BANK LTD(608001)
116 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24010520230011920 04/05/2023 vinod kushwaha 1707005028WL000983 vinod kushwaha 00688 FINO0001001 663 663 Processed 15/05/2023 686981365 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
117 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24010520230011140 04/05/2023 sohan jeet 1707005080WL000916 sohan jeet 00688 FINO0001001 221 221 Processed 15/05/2023 686981365 sohanjeet FINO PAYMENTS BANK LTD(608001)
118 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24010520230011141 04/05/2023 sohan jeet 1707005080WL000916 sohan jeet 00688 FINO0001001 221 221 Processed 15/05/2023 686981365 sohanjeet MADHYANCHAL GRAMIN BANK(607232)
119 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24010520230011142 04/05/2023 usha 1707005080WL000916 usha 00688 FINO0001001 221 221 Processed 15/05/2023 686981365 usha STATE BANK OF INDIA(508548)
120 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24010520230011143 04/05/2023 usha 1707005080WL000916 usha 00688 FINO0001001 221 221 Processed 15/05/2023 686981365 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040523APB_FTO_28906 Central Bank Of India CBIN0281066 TIKAMGARH 3978
2 BALDEOGARH MP1707005_040523APB_FTO_28906 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_040523APB_FTO_28906 State Bank of India SBIN0002825 BALDEOGARH 83980
4 BALDEOGARH MP1707005_040523APB_FTO_28906 State Bank of India SBIN0012191 KHARGAPUR 10608
5 BALDEOGARH MP1707005_040523APB_FTO_28906 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
6 BALDEOGARH MP1707005_040523APB_FTO_28906 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
7 BALDEOGARH MP1707005_040523APB_FTO_28906 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13702
8 BALDEOGARH MP1707005_040523APB_FTO_28906 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
9 BALDEOGARH MP1707005_040523APB_FTO_28906 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
10 BALDEOGARH MP1707005_040523APB_FTO_28906 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
11 BALDEOGARH MP1707005_040523APB_FTO_28906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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