Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_261223APB_FTO_408893
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-07-005-074-001/265
(PACHERKHAS) 		1707005074NRG24261220230478514 26/12/2023 Pratiksha yadav 1707005074WL042043 Pratiksha yadav 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 663920072 Pratikshayadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-074-001/643
(PACHERKHAS) 		1707005074NRG24261220230478535 26/12/2023 RAMESHWAR YADAV 1707005074WL042043 RAMESHWAR YADAV 00048 BKID0009442 1326 1326 Processed 12/03/2024 663920072 RAMESHWARYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-005-001/466
(KACHIYAKHERA) 		1707005005NRG24251220230476745 26/12/2023 gudiya Kushwaha 1707005005WL041928 gudiya Kushwaha 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663920072 gudiyaKushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/466
(KACHIYAKHERA) 		1707005005NRG24251220230476744 26/12/2023 gudiya Kushwaha 1707005005WL041928 gudiya Kushwaha 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663920072 gudiyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BALDEOGARH MP-07-005-005-001/260
(KACHIYAKHERA) 		1707005005NRG24251220230476736 26/12/2023 Munnalal kushwaha 1707005005WL041927 Munnalal kushwaha 00415 SBIN0002825 1105 1105 Processed 12/03/2024 663920072 Munnalalkushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA) 		1707005005NRG24251220230476746 26/12/2023 Tulsiya Kushwaha 1707005005WL041929 Tulsiya Kushwaha 00415 SBIN0002825 221 221 Processed 12/03/2024 663920072 TulsiyaKushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/282-B
(KACHIYAKHERA) 		1707005005NRG24251220230476739 26/12/2023 Rahul kushwaha 1707005005WL041928 Rahul kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 Rahulkushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/283-B
(KACHIYAKHERA) 		1707005005NRG24251220230476740 26/12/2023 aasharam 1707005005WL041928 aasharam 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 aasharam STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/283-B
(KACHIYAKHERA) 		1707005005NRG24251220230476741 26/12/2023 ramdevi 1707005005WL041928 ramdevi 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 ramdevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/283-C
(KACHIYAKHERA) 		1707005005NRG24251220230476743 26/12/2023 Anjalee Kushwaha 1707005005WL041928 Anjalee Kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 AnjaleeKushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/283-C
(KACHIYAKHERA) 		1707005005NRG24251220230476742 26/12/2023 Neeraj Kushwaha 1707005005WL041928 Neeraj Kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 NeerajKushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/342
(KACHIYAKHERA) 		1707005005NRG24251220230476737 26/12/2023 pampu kushwaha 1707005005WL041927 pampu kushwaha 00415 SBIN0002825 1105 1105 Processed 12/03/2024 663920072 pampukushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/342
(KACHIYAKHERA) 		1707005005NRG24251220230476738 26/12/2023 phoolkuvar kushwaha 1707005005WL041927 phoolkuvar kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 phoolkuvarkushwaha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/339
(GANESHPURA) 		1707005007NRG24261220230477790 26/12/2023 GOVIND DAS YADAV 1707005007WL042003 GOVIND DAS YADAV 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 GOVINDDASYADAV STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/364
(GANESHPURA) 		1707005007NRG24261220230477791 26/12/2023 hukam 1707005007WL042003 hukam 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 hukam STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-058-001/210
(GUKHRAI KHAS) 		1707005058NRG24261220230478845 26/12/2023 ramkuwar 1707005058WL042066 ramkuwar 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 ramkuwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-058-001/307
(GUKHRAI KHAS) 		1707005058NRG24261220230478848 26/12/2023 PRABHA 1707005058WL042066 PRABHA 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 PRABHA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-058-001/307
(GUKHRAI KHAS) 		1707005058NRG24261220230478847 26/12/2023 PRABHA 1707005058WL042066 PRABHA 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 PRABHA CENTRAL BANK OF INDIA(607115)
19 BALDEOGARH MP-07-005-058-001/312
(GUKHRAI KHAS) 		1707005058NRG24261220230478850 26/12/2023 naini bai 1707005058WL042066 naini bai 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920072 nainibai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24261220230478499 26/12/2023 KARAN YADAV 1707005068WL042042 KARAN YADAV 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 KARANYADAV STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-002/395
(LAKHERI) 		1707005068NRG24261220230478501 26/12/2023 khemchandra 1707005068WL042042 khemchandra 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 khemchandra STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-068-002/56
(LAKHERI) 		1707005068NRG24261220230478508 26/12/2023 ramnaresh 1707005068WL042042 ramnaresh 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-068-002/56
(LAKHERI) 		1707005068NRG24261220230478507 26/12/2023 ramnaresh 1707005068WL042042 ramnaresh 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920072 ramnaresh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-070-002/57
(MAJGUWAN) 		1707005070NRG24261220230478965 26/12/2023 Malkhan sour 1707005070WL042070 Malkhan sour 00415 SBIN0002825 1164 1164 Processed 12/03/2024 663920072 Malkhansour STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-070-002/57
(MAJGUWAN) 		1707005070NRG24261220230478964 26/12/2023 Malkhan sour 1707005070WL042070 Malkhan sour 00415 SBIN0002825 1164 1164 Processed 12/03/2024 663920072 Malkhansour STATE BANK OF INDIA(508548)
SubTotal 27301 27301
26 BALDEOGARH MP-07-005-032-001/424
(CHHIDARI) 		1707005032NRG24261220230478198 26/12/2023 Omprakash raikwar 1707005032WL042023 Omprakash raikwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663920072 Omprakashraikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BALDEOGARH MP-07-005-032-001/110
(CHHIDARI) 		1707005032NRG24261220230478185 26/12/2023 sure pal 1707005032WL042023 sure pal 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 surepal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-032-001/61
(CHHIDARI) 		1707005032NRG24261220230478226 26/12/2023 babli 1707005032WL042023 babli 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 babli STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-032-001/61
(CHHIDARI) 		1707005032NRG24261220230478227 26/12/2023 umadi 1707005032WL042023 umadi 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 umadi MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-070-002/38
(MAJGUWAN) 		1707005070NRG24261220230478961 26/12/2023 sukhbati 1707005070WL042070 sukhbati 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 sukhbati STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-070-002/78
(MAJGUWAN) 		1707005070NRG24261220230478970 26/12/2023 Kashibai pal 1707005070WL042070 Kashibai pal 00415 SBIN0012191 194 194 Processed 12/03/2024 663920072 Kashibaipal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-074-001/232-A
(PACHERKHAS) 		1707005074NRG24261220230478511 26/12/2023 Kasturi Yadav 1707005074WL042043 Kasturi Yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 KasturiYadav STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-074-001/232-A
(PACHERKHAS) 		1707005074NRG24261220230478512 26/12/2023 Narendra yadav 1707005074WL042043 Narendra yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 Narendrayadav STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-074-001/324
(PACHERKHAS) 		1707005074NRG24261220230478519 26/12/2023 Usha Yadav 1707005074WL042043 Usha Yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920072 UshaYadav STATE BANK OF INDIA(508548)
SubTotal 9476 9476
35 BALDEOGARH MP-07-005-032-001/385
(CHHIDARI) 		1707005032NRG24261220230478191 26/12/2023 janki raikwar 1707005032WL042023 janki raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-001/385
(CHHIDARI) 		1707005032NRG24261220230478190 26/12/2023 ramsarup raikwar 1707005032WL042023 ramsarup raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 ramsarupraikwar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24261220230478192 26/12/2023 vijju raikwar 1707005032WL042023 vijju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-032-001/405
(CHHIDARI) 		1707005032NRG24261220230478196 26/12/2023 mankan raikwar 1707005032WL042023 mankan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 mankanraikwar STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-032-001/405
(CHHIDARI) 		1707005032NRG24261220230478197 26/12/2023 manku raikwar 1707005032WL042023 manku raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 mankuraikwar MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-001/424
(CHHIDARI) 		1707005032NRG24261220230478199 26/12/2023 meva raikwar 1707005032WL042023 meva raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 mevaraikwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-032-001/434
(CHHIDARI) 		1707005032NRG24261220230478206 26/12/2023 prem bai raikwar 1707005032WL042023 prem bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 prembairaikwar MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-032-001/467
(CHHIDARI) 		1707005032NRG24261220230478209 26/12/2023 pramod raikwar 1707005032WL042023 pramod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-032-001/469
(CHHIDARI) 		1707005032NRG24261220230478210 26/12/2023 kamlesh raikwar 1707005032WL042023 kamlesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 kamleshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
44 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24261220230478215 26/12/2023 Kamla Devi Sen 1707005032WL042023 Kamla Devi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 KamlaDeviSen MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24261220230478214 26/12/2023 matadeen sen 1707005032WL042023 matadeen sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 matadeensen MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-032-001/482
(CHHIDARI) 		1707005032NRG24261220230478217 26/12/2023 Vimlesh Sen 1707005032WL042023 Vimlesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 VimleshSen STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24261220230477357 26/12/2023 RACHNA LODHI 1707005034WL041976 RACHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24261220230477356 26/12/2023 VEERAN LODHI 1707005034WL041976 VEERAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 VEERANLODHI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-058-001/109
(GUKHRAI KHAS) 		1707005058NRG24261220230478842 26/12/2023 BHAGIRATH SOUR 1707005058WL042066 BHAGIRATH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 BHAGIRATHSOUR MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-058-001/109
(GUKHRAI KHAS) 		1707005058NRG24261220230478840 26/12/2023 Ganesha Aadiwasi 1707005058WL042066 Ganesha Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 GaneshaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-058-001/109
(GUKHRAI KHAS) 		1707005058NRG24261220230478841 26/12/2023 Nonibai 1707005058WL042066 Nonibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 Nonibai MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-058-001/194-B
(GUKHRAI KHAS) 		1707005058NRG24261220230478844 26/12/2023 NARENDRA KUMAR LODHI 1707005058WL042066 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 NARENDRAKUMARLODHI STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-058-001/194-B
(GUKHRAI KHAS) 		1707005058NRG24261220230478843 26/12/2023 NARENDRA KUMAR LODHI 1707005058WL042066 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 NARENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-058-001/634-A
(GUKHRAI KHAS) 		1707005058NRG24261220230478851 26/12/2023 HARIRAM LODHI 1707005058WL042066 HARIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24261220230478853 26/12/2023 SUKKOBAI KUMHAR 1707005058WL042066 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24261220230478497 26/12/2023 bandu yadav 1707005068WL042042 bandu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920072 banduyadav STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-068-002/404
(LAKHERI) 		1707005068NRG24261220230478502 26/12/2023 VEERENDRA 1707005068WL042042 VEERENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920072 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-068-002/44
(LAKHERI) 		1707005068NRG24261220230478504 26/12/2023 dudhlal 1707005068WL042042 dudhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920072 dudhlal MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-068-002/556-C
(LAKHERI) 		1707005068NRG24261220230478505 26/12/2023 Sheelkunwar Yadav 1707005068WL042042 Sheelkunwar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920072 SheelkunwarYadav MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-068-002/556-D
(LAKHERI) 		1707005068NRG24261220230478506 26/12/2023 Rajendra Yadav 1707005068WL042042 Rajendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920072 RajendraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 BALDEOGARH MP-07-005-070-002/276
(MAJGUWAN) 		1707005070NRG24261220230478957 26/12/2023 Rameshwar Pal 1707005070WL042070 Rameshwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 RameshwarPal FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-070-002/37
(MAJGUWAN) 		1707005070NRG24261220230478959 26/12/2023 naran 1707005070WL042070 naran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 naran STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-070-002/37
(MAJGUWAN) 		1707005070NRG24261220230478958 26/12/2023 narayan sour 1707005070WL042070 narayan sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 narayansour MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-070-002/5
(MAJGUWAN) 		1707005070NRG24261220230478962 26/12/2023 dayaram sour 1707005070WL042070 dayaram sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 dayaramsour MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-070-002/5
(MAJGUWAN) 		1707005070NRG24261220230478963 26/12/2023 Ramlal sour 1707005070WL042070 Ramlal sour 00602 SBIN0RRMBGB 1164 1164 Processed 12/03/2024 663920072 Ramlalsour MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-070-002/7
(MAJGUWAN) 		1707005070NRG24261220230478966 26/12/2023 Rati 1707005070WL042070 Rati 00602 SBIN0RRMBGB 1164 1164 Processed 12/03/2024 663920072 Rati MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-070-002/71
(MAJGUWAN) 		1707005070NRG24261220230478968 26/12/2023 rajendra Shingh 1707005070WL042070 rajendra Shingh 00602 SBIN0RRMBGB 1164 1164 Processed 12/03/2024 663920072 rajendraShingh STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-070-002/71
(MAJGUWAN) 		1707005070NRG24261220230478967 26/12/2023 rajendra Shingh 1707005070WL042070 rajendra Shingh 00602 SBIN0RRMBGB 1164 1164 Processed 12/03/2024 663920072 rajendraShingh MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-070-002/78
(MAJGUWAN) 		1707005070NRG24261220230478969 26/12/2023 Mathura pal 1707005070WL042070 Mathura pal 00602 SBIN0RRMBGB 1164 1164 Processed 12/03/2024 663920072 Mathurapal MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-074-001/324
(PACHERKHAS) 		1707005074NRG24261220230478518 26/12/2023 Rakesh Yadav 1707005074WL042043 Rakesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 RakeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 BALDEOGARH MP-07-005-074-001/642
(PACHERKHAS) 		1707005074NRG24261220230478534 26/12/2023 GHANSHYAM YADAV 1707005074WL042043 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920072 GHANSHYAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 49357 49357
72 BALDEOGARH MP-07-005-058-001/690-B
(GUKHRAI KHAS) 		1707005058NRG24261220230478852 26/12/2023 Parwati Lodhi 1707005058WL042066 Parwati Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663920072 ParwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 BALDEOGARH MP-07-005-032-001/508
(CHHIDARI) 		1707005032NRG24261220230478221 26/12/2023 rakesh tiwari 1707005032WL042023 rakesh tiwari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663920072 rakeshtiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 95416 95416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_261223APB_FTO_408893 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BALDEOGARH MP1707005_261223APB_FTO_408893 Bank of India BKID0009442 CHHATARPUR 1326
3 BALDEOGARH MP1707005_261223APB_FTO_408893 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 BALDEOGARH MP1707005_261223APB_FTO_408893 State Bank of India SBIN0002825 BALDEOGARH 27301
5 BALDEOGARH MP1707005_261223APB_FTO_408893 State Bank of India SBIN0003339 PALERA 1326
6 BALDEOGARH MP1707005_261223APB_FTO_408893 State Bank of India SBIN0012191 KHARGAPUR 9476
7 BALDEOGARH MP1707005_261223APB_FTO_408893 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7735
8 BALDEOGARH MP1707005_261223APB_FTO_408893 Madhyanchal Gramin Bank SBIN0RRMBGB deri 18564
9 BALDEOGARH MP1707005_261223APB_FTO_408893 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
10 BALDEOGARH MP1707005_261223APB_FTO_408893 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
11 BALDEOGARH MP1707005_261223APB_FTO_408893 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 11124
12 BALDEOGARH MP1707005_261223APB_FTO_408893 India Post Payments Bank IPOS0000001 Tikamgarh 1326
13 BALDEOGARH MP1707005_261223APB_FTO_408893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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