Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040923APB_FTO_250194
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-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24030920230279515 04/09/2023 SADEEP SAHU 1707005062WL025098 SADEEP SAHU 00048 BKID0009444 1326 1326 Processed 07/09/2023 066510685 SADEEPSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-007-001/112
(GANESHPURA) 		1707005007NRG24030920230280272 04/09/2023 parmu 1707005007WL025228 parmu 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 parmu STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/174
(GANESHPURA) 		1707005007NRG24030920230280274 04/09/2023 dhyani 1707005007WL025228 dhyani 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 dhyani STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/178
(GANESHPURA) 		1707005007NRG24030920230280275 04/09/2023 manku raikwar 1707005007WL025228 manku raikwar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 mankuraikwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/235
(GANESHPURA) 		1707005007NRG24030920230280277 04/09/2023 MIRA KUMHAR 1707005007WL025228 MIRA KUMHAR 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 MIRAKUMHAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/461-A
(GANESHPURA) 		1707005007NRG24030920230280283 04/09/2023 gopi yadav 1707005007WL025228 gopi yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 gopiyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/461-A
(GANESHPURA) 		1707005007NRG24030920230280284 04/09/2023 uttam devi yadav 1707005007WL025228 uttam devi yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 uttamdeviyadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/461-B
(GANESHPURA) 		1707005007NRG24030920230280285 04/09/2023 deepu yadav 1707005007WL025228 deepu yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 deepuyadav STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/461-B
(GANESHPURA) 		1707005007NRG24030920230280286 04/09/2023 vivek singh yadav 1707005007WL025228 vivek singh yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 viveksinghyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/613-A
(GANESHPURA) 		1707005007NRG24030920230280287 04/09/2023 SURENDRA KUSHWAHA 1707005007WL025228 SURENDRA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/53
(DURGANAGAR) 		1707005010NRG24040920230280871 04/09/2023 sukhdin 1707005010WL025311 sukhdin 00415 SBIN0002825 1702 1702 Processed 07/09/2023 066510685 sukhdin STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-002/140-D
(DURGANAGAR) 		1707005010NRG24040920230280872 04/09/2023 PANNALAL AHIRWAR 1707005010WL025311 PANNALAL AHIRWAR 00415 SBIN0002825 243 243 Processed 07/09/2023 066510685 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24030920230279518 04/09/2023 BHUVAN SAHU 1707005062WL025098 BHUVAN SAHU 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 BHUVANSAHU STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-063-001/423
(BANYANI) 		1707005063NRG24040920230280517 04/09/2023 brajendra 1707005063WL025276 brajendra 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 brajendra STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-063-001/503
(BANYANI) 		1707005063NRG24040920230280518 04/09/2023 Govinddas 1707005063WL025276 Govinddas 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 Govinddas STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-068-001/25
(LAKHERI) 		1707005068NRG24040920230281095 04/09/2023 Janki bai 1707005068WL025346 Janki bai 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 Jankibai STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-001/251
(LAKHERI) 		1707005068NRG24040920230281096 04/09/2023 shankar 1707005068WL025346 shankar 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 shankar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-001/252
(LAKHERI) 		1707005068NRG24040920230281099 04/09/2023 JASHODA 1707005068WL025346 JASHODA 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 JASHODA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-001/252
(LAKHERI) 		1707005068NRG24040920230281098 04/09/2023 rakesh 1707005068WL025346 rakesh 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 rakesh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-001/298
(LAKHERI) 		1707005068NRG24040920230281100 04/09/2023 RAJESH 1707005068WL025346 RAJESH 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 RAJESH STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-001/298
(LAKHERI) 		1707005068NRG24040920230281101 04/09/2023 SHANTI YADAV 1707005068WL025346 SHANTI YADAV 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510685 SHANTIYADAV STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-074-001/401
(PACHERKHAS) 		1707005074NRG24030920230280030 04/09/2023 Ganga devi Ahirwar 1707005074WL025187 Ganga devi Ahirwar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510685 GangadeviAhirwar STATE BANK OF INDIA(508548)
SubTotal 25813 25813
23 BALDEOGARH MP-07-005-074-002/449
(PACHERKHAS) 		1707005074NRG24030920230280038 04/09/2023 Chandrakunnvar ray 1707005074WL025187 Chandrakunnvar ray 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066510685 Chandrakunnvarray STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-074-002/449
(PACHERKHAS) 		1707005074NRG24030920230280037 04/09/2023 rajju ray 1707005074WL025187 rajju ray 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066510685 rajjuray STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BALDEOGARH MP-07-005-018-001/260
(DEOPUR) 		1707005018NRG24030920230279450 04/09/2023 paramlal 1707005018WL025093 paramlal 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 paramlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-018-001/460
(DEOPUR) 		1707005018NRG24030920230279452 04/09/2023 BABITA SAHU 1707005018WL025093 BABITA SAHU 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 BABITASAHU STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-018-001/460
(DEOPUR) 		1707005018NRG24030920230279451 04/09/2023 RAMPRASAD SAHU 1707005018WL025093 RAMPRASAD SAHU 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 RAMPRASADSAHU STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-018-001/635
(DEOPUR) 		1707005018NRG24030920230279455 04/09/2023 VEERSINGH YADAV 1707005018WL025093 VEERSINGH YADAV 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-018-001/636
(DEOPUR) 		1707005018NRG24030920230279459 04/09/2023 ANJANA YADAV 1707005018WL025093 ANJANA YADAV 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 ANJANAYADAV STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-018-001/636
(DEOPUR) 		1707005018NRG24030920230279458 04/09/2023 MANOJ KUMAR YADAV 1707005018WL025093 MANOJ KUMAR YADAV 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-018-001/690
(DEOPUR) 		1707005018NRG24030920230279462 04/09/2023 SURENDRA KUMAR AHIRWAR 1707005018WL025093 SURENDRA KUMAR AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 SURENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-018-002/136
(DEOPUR) 		1707005018NRG24030920230279466 04/09/2023 Sapna rajpoot 1707005018WL025093 Sapna rajpoot 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Sapnarajpoot STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-018-002/172
(DEOPUR) 		1707005018NRG24030920230279475 04/09/2023 minda 1707005018WL025093 minda 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 minda STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-018-002/283
(DEOPUR) 		1707005018NRG24030920230279483 04/09/2023 RADHA BAI LODHI 1707005018WL025093 RADHA BAI LODHI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 RADHABAILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24030920230279511 04/09/2023 nandkishor sahu 1707005062WL025098 nandkishor sahu 00415 SBIN0012191 1326 1326 Rejected 12/09/2023 066510685 A/c Blocked or Frozen
36 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24030920230279517 04/09/2023 BHUJBAL SAHU 1707005062WL025098 BHUJBAL SAHU 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 BHUJBALSAHU STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-074-001/110
(PACHERKHAS) 		1707005074NRG24030920230280020 04/09/2023 kashiram ahirwar 1707005074WL025187 kashiram ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 kashiramahirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-074-001/110
(PACHERKHAS) 		1707005074NRG24030920230280019 04/09/2023 Kashiram ahirwar 1707005074WL025187 Kashiram ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Kashiramahirwar BANK OF BARODA(606985)
39 BALDEOGARH MP-07-005-074-001/151
(PACHERKHAS) 		1707005074NRG24030920230280021 04/09/2023 Babu ahirwr 1707005074WL025187 Babu ahirwr 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Babuahirwr STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-074-001/153
(PACHERKHAS) 		1707005074NRG24030920230280023 04/09/2023 Muliya Ahirwar 1707005074WL025187 Muliya Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 MuliyaAhirwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-074-001/156
(PACHERKHAS) 		1707005074NRG24030920230280025 04/09/2023 Kallu ahirwar 1707005074WL025187 Kallu ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Kalluahirwar STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-074-001/374
(PACHERKHAS) 		1707005074NRG24030920230280028 04/09/2023 Kashi Bai Ahirwar 1707005074WL025187 Kashi Bai Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 KashiBaiAhirwar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-074-001/401
(PACHERKHAS) 		1707005074NRG24030920230280029 04/09/2023 Param Lal Ahirwar 1707005074WL025187 Param Lal Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 ParamLalAhirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-074-001/47
(PACHERKHAS) 		1707005074NRG24030920230280031 04/09/2023 Matadeen ahirwar 1707005074WL025187 Matadeen ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Matadeenahirwar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-074-001/72
(PACHERKHAS) 		1707005074NRG24030920230280034 04/09/2023 Jasoda sour 1707005074WL025187 Jasoda sour 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Jasodasour INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-074-001/72
(PACHERKHAS) 		1707005074NRG24030920230280033 04/09/2023 Sukka sour 1707005074WL025187 Sukka sour 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510685 Sukkasour STATE BANK OF INDIA(508548)
SubTotal 29172 29172
47 BALDEOGARH MP-07-005-018-001/635
(DEOPUR) 		1707005018NRG24030920230279457 04/09/2023 BABLU YADAV 1707005018WL025093 BABLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 BABLUYADAV STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-018-001/635
(DEOPUR) 		1707005018NRG24030920230279456 04/09/2023 RAMSAKHI YASAV 1707005018WL025093 RAMSAKHI YASAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 RAMSAKHIYASAV STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-018-002/168
(DEOPUR) 		1707005018NRG24030920230279472 04/09/2023 jamna 1707005018WL025093 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 jamna MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-018-002/172
(DEOPUR) 		1707005018NRG24030920230279474 04/09/2023 balram 1707005018WL025093 balram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 balram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 BALDEOGARH MP-07-005-018-002/283
(DEOPUR) 		1707005018NRG24030920230279482 04/09/2023 CHINTAMAN LODHI 1707005018WL025093 CHINTAMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 CHINTAMANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24030920230279509 04/09/2023 LAKHAN LAL SAHU 1707005062WL025098 LAKHAN LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 LAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24030920230279510 04/09/2023 SHANTI SAHU 1707005062WL025098 SHANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24030920230279512 04/09/2023 PRITI SAHU 1707005062WL025098 PRITI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 PRITISAHU STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24030920230279514 04/09/2023 KESHAR SAHU 1707005062WL025098 KESHAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 KESHARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24030920230279513 04/09/2023 KISHORI SAHU 1707005062WL025098 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 KISHORISAHU MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24030920230279516 04/09/2023 KISHORI SAHU 1707005062WL025098 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 KISHORISAHU STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-062-001/1568
(SARKANPUR KHAS) 		1707005062NRG24030920230279519 04/09/2023 ASHOK SAHU 1707005062WL025098 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-063-001/586
(BANYANI) 		1707005063NRG24040920230280519 04/09/2023 MOJI BANSHKAR 1707005063WL025276 MOJI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 MOJIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-068-001/17
(LAKHERI) 		1707005068NRG24040920230281093 04/09/2023 lakhan 1707005068WL025346 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510685 lakhan MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-068-001/17
(LAKHERI) 		1707005068NRG24040920230281094 04/09/2023 rama 1707005068WL025346 rama 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510685 rama STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-068-001/251
(LAKHERI) 		1707005068NRG24040920230281097 04/09/2023 MAMTA 1707005068WL025346 MAMTA 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 066510685 Aadhaar Number not Mapped to Account Number
63 BALDEOGARH MP-07-005-070-002/167
(MAJGUWAN) 		1707005070NRG24040920230280521 04/09/2023 binniya 1707005070WL025277 binniya 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510685 binniya STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-070-002/167
(MAJGUWAN) 		1707005070NRG24040920230280520 04/09/2023 tulsi 1707005070WL025277 tulsi 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510685 tulsi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 BALDEOGARH MP-07-005-070-002/177
(MAJGUWAN) 		1707005070NRG24040920230280522 04/09/2023 munnalal pal 1707005070WL025277 munnalal pal 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510685 munnalalpal MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-070-002/198
(MAJGUWAN) 		1707005070NRG24040920230280523 04/09/2023 Herprasad 1707005070WL025277 Herprasad 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510685 Herprasad MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-070-002/198
(MAJGUWAN) 		1707005070NRG24040920230280524 04/09/2023 lachchhibai 1707005070WL025277 lachchhibai 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510685 lachchhibai STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-074-001/110
(PACHERKHAS) 		1707005074NRG24030920230280018 04/09/2023 balduva ahirwar 1707005074WL025187 balduva ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 balduvaahirwar INDIAN OVERSEAS BANK(508541)
69 BALDEOGARH MP-07-005-074-001/153
(PACHERKHAS) 		1707005074NRG24030920230280022 04/09/2023 Mohan Ahirwar 1707005074WL025187 Mohan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 MohanAhirwar MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-074-001/156
(PACHERKHAS) 		1707005074NRG24030920230280024 04/09/2023 deshraj ahirwar 1707005074WL025187 deshraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 deshrajahirwar MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-074-001/188
(PACHERKHAS) 		1707005074NRG24030920230280026 04/09/2023 dhanjua ahirwar 1707005074WL025187 dhanjua ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 dhanjuaahirwar MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-074-001/374
(PACHERKHAS) 		1707005074NRG24030920230280027 04/09/2023 Dilla Ahirwar 1707005074WL025187 Dilla Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 DillaAhirwar MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-074-002/435
(PACHERKHAS) 		1707005074NRG24030920230280036 04/09/2023 Sushma sisodiya 1707005074WL025187 Sushma sisodiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 Sushmasisodiya STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24030920230280040 04/09/2023 sapna singh 1707005074WL025187 sapna singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510685 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
Total 89903 89903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040923APB_FTO_250194 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_040923APB_FTO_250194 State Bank of India SBIN0002825 BALDEOGARH 25813
3 BALDEOGARH MP1707005_040923APB_FTO_250194 State Bank of India SBIN0003339 PALERA 2652
4 BALDEOGARH MP1707005_040923APB_FTO_250194 State Bank of India SBIN0012191 KHARGAPUR 29172
5 BALDEOGARH MP1707005_040923APB_FTO_250194 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2210
6 BALDEOGARH MP1707005_040923APB_FTO_250194 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9282
7 BALDEOGARH MP1707005_040923APB_FTO_250194 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6409
8 BALDEOGARH MP1707005_040923APB_FTO_250194 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 13039

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