Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_071023APB_FTO_308291
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-07-005-072-002/216-B
(BANPURA BUJURG) 		1707005072NRG24071020230329760 07/10/2023 suresh kumar ahirwar 1707005072WL030671 suresh kumar ahirwar 00415 SBIN0002823 442 442 Processed 10/11/2023 307049829 sureshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BALDEOGARH MP-07-005-005-002/124-A
(KACHIYAKHERA) 		1707005078NRG24071020230330751 07/10/2023 GYASIBAI 1707005078WL030739 GYASIBAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 GYASIBAI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-002/124-A
(KACHIYAKHERA) 		1707005078NRG24071020230330750 07/10/2023 PARAMLAL 1707005078WL030739 PARAMLAL 00415 SBIN0002825 1326 1326 Processed 09/11/2023 307049829 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-007-001/217
(GANESHPURA) 		1707005007NRG24071020230330707 07/10/2023 JAMNA YADAV 1707005007WL030737 JAMNA YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 307049829 JAMNAYADAV FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-007-001/268
(GANESHPURA) 		1707005007NRG24071020230330711 07/10/2023 tejsingh yadav 1707005007WL030737 tejsingh yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 tejsinghyadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/268
(GANESHPURA) 		1707005007NRG24071020230330710 07/10/2023 tejsingh yadav 1707005007WL030737 tejsingh yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 tejsinghyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/370
(GANESHPURA) 		1707005007NRG24071020230330721 07/10/2023 amar singh yadav 1707005007WL030737 amar singh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 307049829 amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 BALDEOGARH MP-07-005-007-001/370
(GANESHPURA) 		1707005007NRG24071020230330720 07/10/2023 amar singh yadav 1707005007WL030737 amar singh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 307049829 amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-007-001/375
(GANESHPURA) 		1707005007NRG24071020230330723 07/10/2023 kunvaralal yadav 1707005007WL030737 kunvaralal yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 kunvaralalyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/375
(GANESHPURA) 		1707005007NRG24071020230330722 07/10/2023 kunvaralal yadav 1707005007WL030737 kunvaralal yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 kunvaralalyadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/408-A
(GANESHPURA) 		1707005007NRG24071020230330724 07/10/2023 GHANENDRA Yadav 1707005007WL030737 GHANENDRA Yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 GHANENDRAYadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/408-A
(GANESHPURA) 		1707005007NRG24071020230330725 07/10/2023 RAJKUMARI 1707005007WL030737 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 RAJKUMARI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/408-B
(GANESHPURA) 		1707005007NRG24071020230330727 07/10/2023 chandraprabha 1707005007WL030737 chandraprabha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 chandraprabha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/408-B
(GANESHPURA) 		1707005007NRG24071020230330726 07/10/2023 krishna pratap yadav 1707005007WL030737 krishna pratap yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 krishnapratapyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/522
(GANESHPURA) 		1707005007NRG24071020230330730 07/10/2023 Siyaram Yadav 1707005007WL030737 Siyaram Yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 SiyaramYadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/522
(GANESHPURA) 		1707005007NRG24071020230330731 07/10/2023 usha Yadav 1707005007WL030737 usha Yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 ushaYadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/614-B
(GANESHPURA) 		1707005007NRG24071020230330735 07/10/2023 BRINDAWAN YADAV 1707005007WL030737 BRINDAWAN YADAV 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 BRINDAWANYADAV STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/614-B
(GANESHPURA) 		1707005007NRG24071020230330734 07/10/2023 BRINDAWAN YADAV 1707005007WL030737 BRINDAWAN YADAV 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 BRINDAWANYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/616
(GANESHPURA) 		1707005007NRG24071020230330736 07/10/2023 bharat yadav 1707005007WL030737 bharat yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 bharatyadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-009-002/261
(KARMASAN HATA) 		1707005009NRG24071020230330644 07/10/2023 Chauda 1707005009WL030734 Chauda 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 Chauda STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-003/177
(BADAGHAT) 		1707005050NRG24071020230330636 07/10/2023 BHAJANALAL 1707005050WL030732 BHAJANALAL 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 BHAJANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-050-003/218
(BADAGHAT) 		1707005050NRG24071020230330633 07/10/2023 ASHARAM 1707005050WL030731 ASHARAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307049829 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-072-002/208-B
(BANPURA BUJURG) 		1707005072NRG24071020230329755 07/10/2023 VARELAL PRAJAPATI 1707005072WL030671 VARELAL PRAJAPATI 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 VARELALPRAJAPATI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-072-002/214-B
(BANPURA BUJURG) 		1707005072NRG24071020230329756 07/10/2023 bahadur singh thakur 1707005072WL030671 bahadur singh thakur 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 bahadursinghthakur STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-072-002/214-B
(BANPURA BUJURG) 		1707005072NRG24071020230329757 07/10/2023 pooja singh thakur 1707005072WL030671 pooja singh thakur 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 poojasinghthakur STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-072-002/215-B
(BANPURA BUJURG) 		1707005072NRG24071020230329759 07/10/2023 neelam raja payak 1707005072WL030671 neelam raja payak 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 neelamrajapayak INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-072-002/215-B
(BANPURA BUJURG) 		1707005072NRG24071020230329758 07/10/2023 summer singh payak 1707005072WL030671 summer singh payak 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 summersinghpayak STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-072-002/216-B
(BANPURA BUJURG) 		1707005072NRG24071020230329761 07/10/2023 geeta ahirwar 1707005072WL030671 geeta ahirwar 00415 SBIN0002825 442 442 Processed 10/11/2023 307049829 geetaahirwar STATE BANK OF INDIA(508548)
SubTotal 29614 29614
29 BALDEOGARH MP-07-005-074-002/388
(PACHERKHAS) 		1707005074NRG24071020230330131 07/10/2023 Arjun Sigh 1707005074WL030692 Arjun Sigh 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307049829 ArjunSigh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 BALDEOGARH MP-07-005-074-002/434
(PACHERKHAS) 		1707005074NRG24071020230330133 07/10/2023 Dangal singh Chauhan 1707005074WL030692 Dangal singh Chauhan 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307049829 DangalsinghChauhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 BALDEOGARH MP-07-005-074-002/716
(PACHERKHAS) 		1707005074NRG24071020230330138 07/10/2023 Avadh Kumari 1707005074WL030692 Avadh Kumari 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307049829 AvadhKumari STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-074-002/716
(PACHERKHAS) 		1707005074NRG24071020230330137 07/10/2023 Indrapal Singh 1707005074WL030692 Indrapal Singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307049829 IndrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
33 BALDEOGARH MP-07-005-042-001/1260
(KUDILA) 		1707005042NRG24061020230328142 07/10/2023 kamlesh 1707005042WL030553 kamlesh 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 kamlesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-042-001/1260
(KUDILA) 		1707005042NRG24061020230328141 07/10/2023 kamlesh 1707005042WL030553 kamlesh 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24061020230328149 07/10/2023 Jayprakash 1707005042WL030553 Jayprakash 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 Jayprakash STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-042-001/1800
(KUDILA) 		1707005042NRG24061020230328161 07/10/2023 anoop kumar yadav 1707005042WL030553 anoop kumar yadav 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 anoopkumaryadav STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24061020230328164 07/10/2023 Ajay sen 1707005042WL030553 Ajay sen 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 Ajaysen STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24061020230328163 07/10/2023 Ajay sen 1707005042WL030553 Ajay sen 00415 SBIN0012191 1105 1105 Processed 10/11/2023 307049829 Ajaysen STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-072-001/505
(BANPURA BUJURG) 		1707005072NRG24071020230329101 07/10/2023 Ravindra Lodhi 1707005072WL030633 Ravindra Lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307049829 RavindraLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 BALDEOGARH MP-07-005-042-001/1577
(KUDILA) 		1707005042NRG24061020230328144 07/10/2023 Harishankar 1707005042WL030553 Harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 Harishankar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-042-001/1577
(KUDILA) 		1707005042NRG24061020230328143 07/10/2023 Harishankar 1707005042WL030553 Harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Harishankar STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-042-001/1578
(KUDILA) 		1707005042NRG24061020230328146 07/10/2023 Gajraa 1707005042WL030553 Gajraa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Gajraa STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-042-001/1578
(KUDILA) 		1707005042NRG24061020230328145 07/10/2023 Gajraa 1707005042WL030553 Gajraa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Gajraa INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-042-001/1602
(KUDILA) 		1707005042NRG24061020230328148 07/10/2023 Lallu 1707005042WL030553 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 Lallu MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-042-001/1602
(KUDILA) 		1707005042NRG24061020230328147 07/10/2023 Lallu 1707005042WL030553 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 Lallu MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24061020230328150 07/10/2023 Jayanti 1707005042WL030553 Jayanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 Jayanti MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24061020230328152 07/10/2023 Kastoori 1707005042WL030553 Kastoori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24061020230328151 07/10/2023 Kastoori 1707005042WL030553 Kastoori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-042-001/1743
(KUDILA) 		1707005042NRG24061020230328153 07/10/2023 NARENDRA KUMAR PARSARIYA 1707005042WL030553 NARENDRA KUMAR PARSARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 NARENDRAKUMARPARSARIYA MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-042-001/1743
(KUDILA) 		1707005042NRG24061020230328154 07/10/2023 NARENDRRA KUMAR PARSARIYA 1707005042WL030553 NARENDRRA KUMAR PARSARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 NARENDRRAKUMARPARSARIYA MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-042-001/1746
(KUDILA) 		1707005042NRG24061020230328156 07/10/2023 Gomti Lodhi 1707005042WL030553 Gomti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 GomtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-042-001/1746
(KUDILA) 		1707005042NRG24061020230328155 07/10/2023 Gomti Lodhi 1707005042WL030553 Gomti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 GomtiLodhi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-042-001/1748
(KUDILA) 		1707005042NRG24061020230328158 07/10/2023 Pan bai lodhi 1707005042WL030553 Pan bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 Panbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-042-001/1797
(KUDILA) 		1707005042NRG24061020230328160 07/10/2023 Kailash Vishvakarma 1707005042WL030553 Kailash Vishvakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 KailashVishvakarma STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-042-001/1797
(KUDILA) 		1707005042NRG24061020230328159 07/10/2023 Kailash Vishvakarma 1707005042WL030553 Kailash Vishvakarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 KailashVishvakarma MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-042-001/1803
(KUDILA) 		1707005042NRG24061020230328166 07/10/2023 bhagvati ahirwar 1707005042WL030553 bhagvati ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307049829 bhagvatiahirwar STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-042-001/1804
(KUDILA) 		1707005042NRG24061020230328167 07/10/2023 ramlal ahirwar 1707005042WL030553 ramlal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307049829 ramlalahirwar IDBI BANK(607095)
58 BALDEOGARH MP-07-005-050-003/134-C
(BADAGHAT) 		1707005050NRG24071020230330631 07/10/2023 SUMAN 1707005050WL030731 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 SUMAN MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-050-003/135
(BADAGHAT) 		1707005050NRG24071020230330632 07/10/2023 GOVIND 1707005050WL030731 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 BALDEOGARH MP-07-005-050-003/15
(BADAGHAT) 		1707005050NRG24071020230330635 07/10/2023 komal 1707005050WL030732 komal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307049829 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 BALDEOGARH MP-07-005-050-003/177
(BADAGHAT) 		1707005050NRG24071020230330637 07/10/2023 JANAK 1707005050WL030732 JANAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 JANAK MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-050-003/177-A
(BADAGHAT) 		1707005050NRG24071020230330638 07/10/2023 PUSHPENDRA 1707005050WL030732 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307049829 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-050-003/177-A
(BADAGHAT) 		1707005050NRG24071020230330639 07/10/2023 sita devi 1707005050WL030732 sita devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 sitadevi MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-050-003/34
(BADAGHAT) 		1707005050NRG24071020230330634 07/10/2023 ARJUN 1707005050WL030731 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 ARJUN MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-072-001/247-B
(BANPURA BUJURG) 		1707005072NRG24071020230329100 07/10/2023 ghansyam das lodhi 1707005072WL030633 ghansyam das lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 ghansyamdaslodhi MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-072-001/520
(BANPURA BUJURG) 		1707005072NRG24071020230329102 07/10/2023 Gokal Lodhi 1707005072WL030633 Gokal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 GokalLodhi MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-072-001/526
(BANPURA BUJURG) 		1707005072NRG24071020230329103 07/10/2023 Devendra Lodhi 1707005072WL030633 Devendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 DevendraLodhi MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-072-001/526
(BANPURA BUJURG) 		1707005072NRG24071020230329104 07/10/2023 Ramkali Lodhi 1707005072WL030633 Ramkali Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 RamkaliLodhi MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-072-001/8
(BANPURA BUJURG) 		1707005072NRG24071020230329753 07/10/2023 parma 1707005072WL030671 parma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307049829 parma STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-072-001/8
(BANPURA BUJURG) 		1707005072NRG24071020230329752 07/10/2023 parma 1707005072WL030671 parma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307049829 parma STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-072-002/102-A
(BANPURA BUJURG) 		1707005072NRG24071020230329754 07/10/2023 RAJENDRA SINGH 1707005072WL030671 RAJENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307049829 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-074-002/388
(PACHERKHAS) 		1707005074NRG24071020230330132 07/10/2023 Geeta Singh 1707005074WL030692 Geeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-074-002/712
(PACHERKHAS) 		1707005074NRG24071020230330136 07/10/2023 Dhirendra Singh 1707005074WL030692 Dhirendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307049829 DhirendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_071023APB_FTO_308291 State Bank of India SBIN0002823 BADA MALEHRA 442
2 BALDEOGARH MP1707005_071023APB_FTO_308291 State Bank of India SBIN0002825 BALDEOGARH 29614
3 BALDEOGARH MP1707005_071023APB_FTO_308291 State Bank of India SBIN0003339 PALERA 5304
4 BALDEOGARH MP1707005_071023APB_FTO_308291 State Bank of India SBIN0012191 KHARGAPUR 7956
5 BALDEOGARH MP1707005_071023APB_FTO_308291 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2873
6 BALDEOGARH MP1707005_071023APB_FTO_308291 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 442
7 BALDEOGARH MP1707005_071023APB_FTO_308291 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
8 BALDEOGARH MP1707005_071023APB_FTO_308291 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
9 BALDEOGARH MP1707005_071023APB_FTO_308291 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 24752

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