Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210623APB_FTO_115649
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-07-005-051-001/748-D
(BANERA) 		1707005051NRG24190620230126241 21/06/2023 NEERAJ 1707005051WL010014 NEERAJ 00045 BARB0TIKAMG 1547 1547 Processed 27/06/2023 574694485 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-002-001/101
(LUHARRA) 		1707005078NRG24200620230126805 21/06/2023 Ragveer 1707005078WL010063 Ragveer 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Ragveer STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-001/102-A
(LUHARRA) 		1707005078NRG24200620230126808 21/06/2023 Bhagvati 1707005078WL010063 Bhagvati 00415 SBIN0002825 1326 1326 Rejected 27/06/2023 574694485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BALDEOGARH MP-07-005-002-001/102-A
(LUHARRA) 		1707005078NRG24200620230126807 21/06/2023 Manka 1707005078WL010063 Manka 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Manka STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-001/67
(LUHARRA) 		1707005078NRG24200620230126810 21/06/2023 heerabai 1707005078WL010063 heerabai 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-002-001/67
(LUHARRA) 		1707005078NRG24200620230126809 21/06/2023 jagdeesh 1707005078WL010063 jagdeesh 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 jagdeesh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-003/1
(AHAAR) 		1707005004NRG24210620230131213 21/06/2023 jagdish 1707005004WL010421 jagdish 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 jagdish STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-003/1
(AHAAR) 		1707005004NRG24210620230131212 21/06/2023 jagdish 1707005004WL010421 jagdish 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 jagdish STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-003/1-A
(AHAAR) 		1707005004NRG24210620230131215 21/06/2023 janka 1707005004WL010421 janka 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 janka STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-003/1-A
(AHAAR) 		1707005004NRG24210620230131214 21/06/2023 manohar 1707005004WL010421 manohar 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 manohar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24210620230131218 21/06/2023 Ganesh 1707005004WL010421 Ganesh 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Ganesh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24210620230131216 21/06/2023 hariram 1707005004WL010421 hariram 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 hariram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24210620230131217 21/06/2023 Shila 1707005004WL010421 Shila 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Shila STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24210620230131219 21/06/2023 Sukhwatu Devi Raikwar 1707005004WL010421 Sukhwatu Devi Raikwar 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 SukhwatuDeviRaikwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-004-003/2-A
(AHAAR) 		1707005004NRG24210620230131221 21/06/2023 Devanti Raikwar 1707005004WL010421 Devanti Raikwar 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 DevantiRaikwar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-004-003/2-A
(AHAAR) 		1707005004NRG24210620230131220 21/06/2023 Ghanshyam Raikwar 1707005004WL010421 Ghanshyam Raikwar 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 GhanshyamRaikwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-004-003/27
(AHAAR) 		1707005004NRG24210620230131222 21/06/2023 munna 1707005004WL010421 munna 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 munna STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24210620230131223 21/06/2023 hajaree 1707005004WL010421 hajaree 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 hajaree STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24210620230131224 21/06/2023 vidhya 1707005004WL010421 vidhya 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 vidhya STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-004-003/36
(AHAAR) 		1707005004NRG24210620230131225 21/06/2023 ramdeen vishkarma 1707005004WL010421 ramdeen vishkarma 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 ramdeenvishkarma STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-004-003/38
(AHAAR) 		1707005004NRG24210620230131226 21/06/2023 Ramesh vishwakarma 1707005004WL010421 Ramesh vishwakarma 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Rameshvishwakarma STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-004-003/66
(AHAAR) 		1707005004NRG24210620230131227 21/06/2023 PARVATI 1707005004WL010421 PARVATI 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 PARVATI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/59
(KACHIYAKHERA) 		1707005078NRG24200620230126802 21/06/2023 Nannoo 1707005078WL010062 Nannoo 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Nannoo STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24200620230126804 21/06/2023 KUNWAR 1707005078WL010062 KUNWAR 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 KUNWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24200620230126803 21/06/2023 rajaram 1707005078WL010062 rajaram 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 rajaram STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24200620230127942 21/06/2023 CHHATRPAL LODHI 1707005006WL010163 CHHATRPAL LODHI 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 CHHATRPALLODHI FINO PAYMENTS BANK LTD(608001)
27 BALDEOGARH MP-07-005-006-001/492
(LADWARI KHAS) 		1707005006NRG24200620230127940 21/06/2023 Tulsi 1707005006WL010163 Tulsi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Tulsi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-006-001/629
(LADWARI KHAS) 		1707005006NRG24200620230127943 21/06/2023 Shishupal 1707005006WL010163 Shishupal 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 Shishupal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-006-001/845
(LADWARI KHAS) 		1707005006NRG24200620230127944 21/06/2023 bhankunwar 1707005006WL010163 bhankunwar 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574694485 bhankunwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/132
(BANERA) 		1707005051NRG24200620230127993 21/06/2023 Arvindra 1707005051WL010165 Arvindra 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 Arvindra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/132
(BANERA) 		1707005051NRG24200620230127992 21/06/2023 sukhanandi 1707005051WL010165 sukhanandi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 sukhanandi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24200620230127996 21/06/2023 dhantera 1707005051WL010165 dhantera 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 dhantera STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24200620230127995 21/06/2023 dhantera 1707005051WL010165 dhantera 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 dhantera MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-051-001/181-D
(BANERA) 		1707005051NRG24200620230127997 21/06/2023 GYASI 1707005051WL010165 GYASI 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 GYASI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/196-C
(BANERA) 		1707005051NRG24190620230126230 21/06/2023 RAJBAHADUR 1707005051WL010014 RAJBAHADUR 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24200620230128000 21/06/2023 Dayaram Lodhi 1707005051WL010165 Dayaram Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 DayaramLodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24200620230127999 21/06/2023 foola 1707005051WL010165 foola 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 foola STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24200620230128001 21/06/2023 shimla 1707005051WL010165 shimla 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 shimla STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24200620230128002 21/06/2023 HARBU 1707005051WL010165 HARBU 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 HARBU STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24200620230128004 21/06/2023 Raman Lodhi 1707005051WL010165 Raman Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 RamanLodhi MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24200620230128005 21/06/2023 Ramaranee Lodhi 1707005051WL010165 Ramaranee Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 RamaraneeLodhi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/43
(BANERA) 		1707005051NRG24200620230128006 21/06/2023 Kunti Bai Lodhi 1707005051WL010165 Kunti Bai Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 KuntiBaiLodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/435
(BANERA) 		1707005051NRG24200620230128008 21/06/2023 Rateebai Kumhar 1707005051WL010165 Rateebai Kumhar 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 RateebaiKumhar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/480
(BANERA) 		1707005051NRG24200620230128009 21/06/2023 geeta 1707005051WL010165 geeta 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 geeta STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/600
(BANERA) 		1707005051NRG24200620230128011 21/06/2023 Devendra ahirwar 1707005051WL010165 Devendra ahirwar 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 Devendraahirwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/600
(BANERA) 		1707005051NRG24200620230128012 21/06/2023 Mohani ahirwar 1707005051WL010165 Mohani ahirwar 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 Mohaniahirwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/603
(BANERA) 		1707005051NRG24200620230128014 21/06/2023 Guddi Devi Luhar 1707005051WL010165 Guddi Devi Luhar 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 GuddiDeviLuhar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/603
(BANERA) 		1707005051NRG24200620230128013 21/06/2023 Munna lal Vishwakarma 1707005051WL010165 Munna lal Vishwakarma 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 MunnalalVishwakarma STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24200620230128015 21/06/2023 Pushpendra Lodhi 1707005051WL010165 Pushpendra Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 PushpendraLodhi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24200620230128016 21/06/2023 Saroj Lodhi 1707005051WL010165 Saroj Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 SarojLodhi STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-051-001/617
(BANERA) 		1707005051NRG24200620230128017 21/06/2023 Som Prabha Lodhi 1707005051WL010165 Som Prabha Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 SomPrabhaLodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-051-001/630
(BANERA) 		1707005051NRG24190620230126235 21/06/2023 Dharmdas Lodhi 1707005051WL010014 Dharmdas Lodhi 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 DharmdasLodhi STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/665
(BANERA) 		1707005051NRG24200620230128019 21/06/2023 HARICHAND AHIRWAR 1707005051WL010165 HARICHAND AHIRWAR 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 HARICHANDAHIRWAR STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-051-001/677
(BANERA) 		1707005051NRG24200620230128020 21/06/2023 MATHURA PAL 1707005051WL010165 MATHURA PAL 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 MATHURAPAL STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/742-C
(BANERA) 		1707005051NRG24190620230126239 21/06/2023 akhlesh 1707005051WL010014 akhlesh 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 akhlesh STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/748-A
(BANERA) 		1707005051NRG24190620230126240 21/06/2023 bhagvandas 1707005051WL010014 bhagvandas 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 bhagvandas STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-051-001/749-A
(BANERA) 		1707005051NRG24200620230128021 21/06/2023 SURESH 1707005051WL010165 SURESH 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 SURESH STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24190620230126244 21/06/2023 PYARE LAL 1707005051WL010014 PYARE LAL 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 PYARELAL STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24190620230126246 21/06/2023 VIKRAM 1707005051WL010014 VIKRAM 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 VIKRAM STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24190620230126247 21/06/2023 gopal 1707005051WL010014 gopal 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 gopal STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-076-001/35-B
(BRISHBHANPURA) 		1707005076NRG24180620230123719 21/06/2023 Rajesh 1707005076WL009807 Rajesh 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 Rajesh STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24180620230123721 21/06/2023 GOVIND 1707005076WL009807 GOVIND 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 GOVIND STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-076-001/35-C
(BRISHBHANPURA) 		1707005076NRG24180620230123720 21/06/2023 GOVIND 1707005076WL009807 GOVIND 00415 SBIN0002825 1547 1547 Processed 27/06/2023 574694485 GOVIND STATE BANK OF INDIA(508548)
SubTotal 89726 89726
64 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG24190620230126187 21/06/2023 Ramgopal 1707005035WL010009 Ramgopal 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG24190620230126186 21/06/2023 Ramgopal 1707005035WL010009 Ramgopal 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 Ramgopal STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-035-001/418-A
(CHANDERI KHAS) 		1707005035NRG24190620230126188 21/06/2023 Goverdhan 1707005035WL010009 Goverdhan 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 Goverdhan STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-035-001/43
(CHANDERI KHAS) 		1707005035NRG24190620230126191 21/06/2023 lakhan 1707005035WL010009 lakhan 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-035-001/489-A
(CHANDERI KHAS) 		1707005035NRG24190620230126194 21/06/2023 Surendra 1707005035WL010009 Surendra 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 Surendra STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24210620230131645 21/06/2023 MOHAN 1707005WL010457 MOHAN 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 MOHAN STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24210620230131646 21/06/2023 RAJJO 1707005WL010457 RAJJO 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 RAJJO STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-073-003/80
(BHANPURA) 		1707005073NRG24210620230131235 21/06/2023 Lakhan Lal Raikwar 1707005073WL010424 Lakhan Lal Raikwar 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 LakhanLalRaikwar STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-073-003/80
(BHANPURA) 		1707005073NRG24210620230131236 21/06/2023 Mathra Raikwar 1707005073WL010424 Mathra Raikwar 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 MathraRaikwar STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-073-003/941
(BHANPURA) 		1707005073NRG24210620230131237 21/06/2023 Dayaram Raikwar 1707005073WL010424 Dayaram Raikwar 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574694485 DayaramRaikwar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
74 BALDEOGARH MP-07-005-002-001/101
(LUHARRA) 		1707005078NRG24200620230126806 21/06/2023 RAMBAI 1707005078WL010063 RAMBAI 00468 UBIN0549908 1326 1326 Processed 27/06/2023 574694485 RAMBAI UNION BANK OF INDIA(508500)
75 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24200620230126800 21/06/2023 CHANDKANTA 1707005078WL010062 CHANDKANTA 00468 UBIN0549908 1326 1326 Processed 27/06/2023 574694485 CHANDKANTA UNION BANK OF INDIA(508500)
76 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24200620230126801 21/06/2023 KARISHMA LODHI 1707005078WL010062 KARISHMA LODHI 00468 UBIN0549908 1326 1326 Processed 27/06/2023 574694485 KARISHMALODHI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 BALDEOGARH MP-07-005-035-001/423-A
(CHANDERI KHAS) 		1707005035NRG24190620230126189 21/06/2023 Shyamdas 1707005035WL010009 Shyamdas 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 Shyamdas MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-035-001/462-B
(CHANDERI KHAS) 		1707005035NRG24190620230126192 21/06/2023 Raggi Lodhi 1707005035WL010009 Raggi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 RaggiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 BALDEOGARH MP-07-005-035-001/477-A
(CHANDERI KHAS) 		1707005035NRG24190620230126193 21/06/2023 CHANDRABHAN 1707005035WL010009 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24190620230126229 21/06/2023 AMIT 1707005051WL010014 AMIT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 AMIT STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24200620230127998 21/06/2023 nirpat 1707005051WL010165 nirpat 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 nirpat STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-051-001/209-A
(BANERA) 		1707005051NRG24190620230126232 21/06/2023 DEEPESH 1707005051WL010014 DEEPESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 DEEPESH BANK OF BARODA(606985)
83 BALDEOGARH MP-07-005-051-001/508-C
(BANERA) 		1707005051NRG24200620230128010 21/06/2023 Rakhi sen 1707005051WL010165 Rakhi sen 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-051-001/510-B
(BANERA) 		1707005051NRG24190620230126234 21/06/2023 RAMKUMAR 1707005051WL010014 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-051-001/638
(BANERA) 		1707005051NRG24190620230126236 21/06/2023 ghanshayam 1707005051WL010014 ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-051-001/665
(BANERA) 		1707005051NRG24200620230128018 21/06/2023 CHANDA 1707005051WL010165 CHANDA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 CHANDA MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-051-001/718-B
(BANERA) 		1707005051NRG24190620230126237 21/06/2023 SHIVANI 1707005051WL010014 SHIVANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 SHIVANI MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-051-001/721-A
(BANERA) 		1707005051NRG24190620230126238 21/06/2023 Muskan 1707005051WL010014 Muskan 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 Muskan MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-051-001/763-B
(BANERA) 		1707005051NRG24190620230126242 21/06/2023 Anguri 1707005051WL010014 Anguri 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 Anguri MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24190620230126245 21/06/2023 SAHODRA AHIRWAR 1707005051WL010014 SAHODRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574694485 SAHODRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-073-003/519
(BHANPURA) 		1707005073NRG24210620230131231 21/06/2023 Jagdeesh Yadav 1707005073WL010424 Jagdeesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 JagdeeshYadav STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-073-003/521
(BHANPURA) 		1707005073NRG24210620230131232 21/06/2023 devicharan 1707005073WL010424 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 devicharan MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24210620230131233 21/06/2023 bare lal 1707005073WL010424 bare lal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 barelal MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24210620230131234 21/06/2023 ramkuwar 1707005073WL010424 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-073-003/943
(BHANPURA) 		1707005073NRG24210620230131238 21/06/2023 debindra yadav 1707005073WL010424 debindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 debindrayadav MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-073-003/943
(BHANPURA) 		1707005073NRG24210620230131239 21/06/2023 debindra yadav 1707005073WL010424 debindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574694485 debindrayadav STATE BANK OF INDIA(508548)
SubTotal 28951 28951
97 BALDEOGARH MP-07-005-073-003/943
(BHANPURA) 		1707005073NRG24210620230131240 21/06/2023 Basanta Yadav 1707005073WL010424 Basanta Yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694485 BasantaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 BALDEOGARH MP-07-005-051-001/191-A
(BANERA) 		1707005051NRG24190620230126228 21/06/2023 Lakhan 1707005051WL010014 Lakhan 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574694485 Lakhan BANK OF BARODA(606985)
99 BALDEOGARH MP-07-005-076-002/150-B
(BRISHBHANPURA) 		1707005076NRG24180620230123722 21/06/2023 Karshna 1707005076WL009807 Karshna 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574694485 Karshna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210623APB_FTO_115649 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_210623APB_FTO_115649 State Bank of India SBIN0002825 BALDEOGARH 89726
3 BALDEOGARH MP1707005_210623APB_FTO_115649 State Bank of India SBIN0012191 KHARGAPUR 13260
4 BALDEOGARH MP1707005_210623APB_FTO_115649 Union Bank of India UBIN0549908 TIKAMGARH 3978
5 BALDEOGARH MP1707005_210623APB_FTO_115649 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 17017
6 BALDEOGARH MP1707005_210623APB_FTO_115649 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7956
7 BALDEOGARH MP1707005_210623APB_FTO_115649 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3978
8 BALDEOGARH MP1707005_210623APB_FTO_115649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BALDEOGARH MP1707005_210623APB_FTO_115649 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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