Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041123APB_FTO_344863
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-07-005-058-003/45
(GUKHRAI KHAS) 		1707005058NRG24041120230384727 04/11/2023 Rajkumari Prajapati 1707005058WL035475 Rajkumari Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332516243 RajkumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24031120230384122 04/11/2023 harsevak dixit 1707005032WL035449 harsevak dixit 00415 SBIN0001628 884 884 Processed 02/01/2024 332516243 harsevakdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
3 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24031120230384124 04/11/2023 niketan mishra 1707005032WL035449 niketan mishra 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 niketanmishra STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-032-001/377
(CHHIDARI) 		1707005032NRG24031120230384129 04/11/2023 jay gopal mishra 1707005032WL035449 jay gopal mishra 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 jaygopalmishra STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-032-001/378
(CHHIDARI) 		1707005032NRG24031120230384130 04/11/2023 bal gopal mishra 1707005032WL035449 bal gopal mishra 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 balgopalmishra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-032-001/379
(CHHIDARI) 		1707005032NRG24031120230384131 04/11/2023 krishan gopal mishra 1707005032WL035449 krishan gopal mishra 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 krishangopalmishra MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-041-001/359-A
(SURAJPUR KHAS) 		1707005041NRG24031120230384476 04/11/2023 MEERABAI 1707005041WL035464 MEERABAI 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 MEERABAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-041-001/362-C
(SURAJPUR KHAS) 		1707005041NRG24031120230384477 04/11/2023 BATIBAI 1707005041WL035464 BATIBAI 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 BATIBAI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-041-001/469-C
(SURAJPUR KHAS) 		1707005041NRG24031120230384478 04/11/2023 JASRATH 1707005041WL035464 JASRATH 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 JASRATH BANK OF BARODA(606985)
10 BALDEOGARH MP-07-005-041-001/476
(SURAJPUR KHAS) 		1707005041NRG24031120230384479 04/11/2023 BABULAL 1707005041WL035464 BABULAL 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 BABULAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-041-001/502
(SURAJPUR KHAS) 		1707005041NRG24031120230384480 04/11/2023 PRAKASH 1707005041WL035464 PRAKASH 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 PRAKASH STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-041-001/509
(SURAJPUR KHAS) 		1707005041NRG24031120230384482 04/11/2023 PREETAM AHIRWAR 1707005041WL035464 PREETAM AHIRWAR 00415 SBIN0002825 1547 1547 Processed 02/01/2024 332516243 PREETAMAHIRWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-058-001/194-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383572 04/11/2023 PRAMOD KUMAR LODHI 1707005058WL035420 PRAMOD KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-058-003/188
(GUKHRAI KHAS) 		1707005058NRG24041120230384721 04/11/2023 Dharam Das Lodhi 1707005058WL035475 Dharam Das Lodhi 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 DharamDasLodhi MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-058-003/20-C
(GUKHRAI KHAS) 		1707005058NRG24041120230384722 04/11/2023 Kamlesh Lodhi 1707005058WL035475 Kamlesh Lodhi 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 KamleshLodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-058-003/234-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383582 04/11/2023 DHARMENDRA LODHI 1707005058WL035420 DHARMENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 DHARMENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-058-003/234-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383583 04/11/2023 DHARMENDRA LODHI 1707005058WL035420 DHARMENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 DHARMENDRALODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-058-003/261
(GUKHRAI KHAS) 		1707005058NRG24041120230384725 04/11/2023 AASHA 1707005058WL035475 AASHA 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-058-003/294-C
(GUKHRAI KHAS) 		1707005058NRG24041120230384726 04/11/2023 RAJPAL PAL 1707005058WL035475 RAJPAL PAL 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 RAJPALPAL STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-058-003/580
(GUKHRAI KHAS) 		1707005058NRG24031120230383585 04/11/2023 CHANDPRAKASH LODHI 1707005058WL035420 CHANDPRAKASH LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 CHANDPRAKASHLODHI PAYTM PAYMENTS BANK LTD(608032)
21 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24041120230384728 04/11/2023 KIRAN LODHI 1707005058WL035475 KIRAN LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 KIRANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-058-003/657
(GUKHRAI KHAS) 		1707005058NRG24031120230383587 04/11/2023 MAHINDRA LODHI 1707005058WL035420 MAHINDRA LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 MAHINDRALODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-058-003/659-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383588 04/11/2023 KARAN LODHI 1707005058WL035420 KARAN LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 KARANLODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-058-003/76-D
(GUKHRAI KHAS) 		1707005058NRG24041120230384732 04/11/2023 DHANIRAM LODHI 1707005058WL035475 DHANIRAM LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-058-003/99-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383590 04/11/2023 Hariram Rajpoot 1707005058WL035420 Hariram Rajpoot 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 HariramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-058-003/99-A
(GUKHRAI KHAS) 		1707005058NRG24031120230383591 04/11/2023 Hariram Rajpoot 1707005058WL035420 Hariram Rajpoot 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332516243 HariramRajpoot BANK OF BARODA(606985)
SubTotal 33150 33150
27 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24041120230384723 04/11/2023 Sundar Lal Lodhi 1707005058WL035475 Sundar Lal Lodhi 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332516243 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BALDEOGARH MP-07-005-041-001/509
(SURAJPUR KHAS) 		1707005041NRG24031120230384481 04/11/2023 RAJKUMARI 1707005041WL035464 RAJKUMARI 00415 SBIN0005510 1547 1547 Processed 02/01/2024 332516243 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24031120230384139 04/11/2023 puspendra dixit 1707005032WL035450 puspendra dixit 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332516243 puspendradixit UNION BANK OF INDIA(508500)
30 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24031120230384123 04/11/2023 harishchandra mishra 1707005032WL035449 harishchandra mishra 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332516243 harishchandramishra UNION BANK OF INDIA(508500)
31 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24031120230384138 04/11/2023 Parvati yadav 1707005032WL035449 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332516243 Parvatiyadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24041120230384741 04/11/2023 Lachhiya 1707005035WL035481 Lachhiya 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Lachhiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24041120230384742 04/11/2023 Lachhiya 1707005035WL035481 Lachhiya 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Lachhiya STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24041120230384743 04/11/2023 NATHUA 1707005035WL035481 NATHUA 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 NATHUA MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24041120230384744 04/11/2023 NATHUA 1707005035WL035481 NATHUA 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 NATHUA STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/192
(CHANDERI KHAS) 		1707005035NRG24041120230384745 04/11/2023 Raghuvir 1707005035WL035481 Raghuvir 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Raghuvir BANK OF INDIA(508505)
37 BALDEOGARH MP-07-005-035-001/192
(CHANDERI KHAS) 		1707005035NRG24041120230384746 04/11/2023 Raghuvir 1707005035WL035481 Raghuvir 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24041120230384747 04/11/2023 Paltu 1707005035WL035481 Paltu 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Paltu STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/20
(CHANDERI KHAS) 		1707005035NRG24041120230384748 04/11/2023 Mannu 1707005035WL035481 Mannu 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Mannu STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/688-A
(CHANDERI KHAS) 		1707005035NRG24041120230384751 04/11/2023 Uma Bai Sen 1707005035WL035481 Uma Bai Sen 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 UmaBaiSen STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/89-A
(CHANDERI KHAS) 		1707005035NRG24041120230384753 04/11/2023 SHANTI AHIRWAR 1707005035WL035481 SHANTI AHIRWAR 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 SHANTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-035-001/95
(CHANDERI KHAS) 		1707005035NRG24041120230384754 04/11/2023 Premdas 1707005035WL035481 Premdas 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332516243 Premdas MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24031120230383166 04/11/2023 Haridayal 1707005042WL035383 Haridayal 00415 SBIN0012191 1547 1547 Processed 02/01/2024 332516243 Haridayal STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24031120230383167 04/11/2023 Haridayal 1707005042WL035383 Haridayal 00415 SBIN0012191 1547 1547 Processed 02/01/2024 332516243 Haridayal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-042-001/1751
(KUDILA) 		1707005042NRG24031120230383170 04/11/2023 Pusha Ahirwar 1707005042WL035383 Pusha Ahirwar 00415 SBIN0012191 1547 1547 Processed 02/01/2024 332516243 PushaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23183 23183
46 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24031120230384142 04/11/2023 ramkrapal dixit 1707005032WL035450 ramkrapal dixit 00468 UBIN0549908 884 884 Processed 02/01/2024 332516243 ramkrapaldixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
47 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24031120230384141 04/11/2023 mamta dixit 1707005032WL035450 mamta dixit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 mamtadixit MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-032-001/427
(CHHIDARI) 		1707005032NRG24031120230384144 04/11/2023 jyoti raikwar 1707005032WL035450 jyoti raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 jyotiraikwar MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-032-001/50
(CHHIDARI) 		1707005032NRG24031120230384145 04/11/2023 bhagguraikwar 1707005032WL035450 bhagguraikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 bhagguraikwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-032-001/530
(CHHIDARI) 		1707005032NRG24031120230384146 04/11/2023 Brajendra Dixit 1707005032WL035450 Brajendra Dixit 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332516243 BrajendraDixit BANK OF BARODA(606985)
51 BALDEOGARH MP-07-005-035-001/238
(CHANDERI KHAS) 		1707005035NRG24041120230384749 04/11/2023 Bhagraj 1707005035WL035481 Bhagraj 00602 SBIN0RRMBGB 1324 1324 Processed 02/01/2024 332516243 Bhagraj MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-041-001/517
(SURAJPUR KHAS) 		1707005041NRG24031120230384483 04/11/2023 RAHUL 1707005041WL035464 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 RAHUL MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24031120230383156 04/11/2023 lakhan 1707005042WL035383 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 lakhan MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24031120230383157 04/11/2023 lakhan 1707005042WL035383 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 lakhan MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24031120230383160 04/11/2023 Rakesh 1707005042WL035383 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24031120230383161 04/11/2023 Rakesh 1707005042WL035383 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 Rakesh MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24031120230383164 04/11/2023 Makundi 1707005042WL035383 Makundi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 Makundi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24031120230383165 04/11/2023 Makundi 1707005042WL035383 Makundi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332516243 Makundi MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-058-001/21-D
(GUKHRAI KHAS) 		1707005058NRG24031120230383573 04/11/2023 Saurabh Singh Lodhi 1707005058WL035420 Saurabh Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 SaurabhSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-058-001/21-D
(GUKHRAI KHAS) 		1707005058NRG24031120230383574 04/11/2023 Saurabh Singh Lodhi 1707005058WL035420 Saurabh Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 SaurabhSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-058-001/570
(GUKHRAI KHAS) 		1707005058NRG24031120230383576 04/11/2023 KAVITA LODHI 1707005058WL035420 KAVITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 KAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-058-001/570
(GUKHRAI KHAS) 		1707005058NRG24031120230383575 04/11/2023 RAMAVTAR LODHI 1707005058WL035420 RAMAVTAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 RAMAVTARLODHI MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-058-001/90-B
(GUKHRAI KHAS) 		1707005058NRG24031120230383577 04/11/2023 JAMNA DEEMAR 1707005058WL035420 JAMNA DEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 JAMNADEEMAR MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-058-001/90-B
(GUKHRAI KHAS) 		1707005058NRG24031120230383578 04/11/2023 JAMNA DEEMAR 1707005058WL035420 JAMNA DEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 JAMNADEEMAR STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-058-003/230
(GUKHRAI KHAS) 		1707005058NRG24031120230383581 04/11/2023 devendra singh 1707005058WL035420 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 devendrasingh BANK OF BARODA(606985)
66 BALDEOGARH MP-07-005-058-003/255
(GUKHRAI KHAS) 		1707005058NRG24041120230384724 04/11/2023 hargovindra 1707005058WL035475 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 hargovindra STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-058-003/657
(GUKHRAI KHAS) 		1707005058NRG24031120230383586 04/11/2023 BALDEENA 1707005058WL035420 BALDEENA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 BALDEENA STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-058-003/718-D
(GUKHRAI KHAS) 		1707005058NRG24041120230384730 04/11/2023 PUSHPENDRA RAIKWAR 1707005058WL035475 PUSHPENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 PUSHPENDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24041120230384731 04/11/2023 SUKKOBAI KUMHAR 1707005058WL035475 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332516243 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 31601 31601
70 BALDEOGARH MP-07-005-058-003/92-B
(GUKHRAI KHAS) 		1707005058NRG24031120230383589 04/11/2023 Laad Bai Lodhi 1707005058WL035420 Laad Bai Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332516243 LaadBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BALDEOGARH MP-07-005-058-003/19-D
(GUKHRAI KHAS) 		1707005058NRG24031120230383579 04/11/2023 Biniya Lodhi 1707005058WL035420 Biniya Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332516243 BiniyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALDEOGARH MP-07-005-058-003/19-D
(GUKHRAI KHAS) 		1707005058NRG24031120230383580 04/11/2023 Biniya Lodhi 1707005058WL035420 Biniya Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332516243 BiniyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 BALDEOGARH MP-07-005-058-003/37-D
(GUKHRAI KHAS) 		1707005058NRG24031120230383584 04/11/2023 Medabai Lodhi 1707005058WL035420 Medabai Lodhi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332516243 MedabaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 99205 99205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041123APB_FTO_344863 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_041123APB_FTO_344863 State Bank of India SBIN0001628 ADB CHHATARPUR 884
3 BALDEOGARH MP1707005_041123APB_FTO_344863 State Bank of India SBIN0002825 BALDEOGARH 33150
4 BALDEOGARH MP1707005_041123APB_FTO_344863 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 BALDEOGARH MP1707005_041123APB_FTO_344863 State Bank of India SBIN0005510 SHAHGARH 1547
6 BALDEOGARH MP1707005_041123APB_FTO_344863 State Bank of India SBIN0012191 KHARGAPUR 23183
7 BALDEOGARH MP1707005_041123APB_FTO_344863 Union Bank of India UBIN0549908 TIKAMGARH 884
8 BALDEOGARH MP1707005_041123APB_FTO_344863 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
9 BALDEOGARH MP1707005_041123APB_FTO_344863 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4862
10 BALDEOGARH MP1707005_041123APB_FTO_344863 Madhyanchal Gramin Bank SBIN0RRMBGB hata 14586
11 BALDEOGARH MP1707005_041123APB_FTO_344863 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9059
12 BALDEOGARH MP1707005_041123APB_FTO_344863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BALDEOGARH MP1707005_041123APB_FTO_344863 India Post Payments Bank IPOS0000001 Tikamgarh 2652
14 BALDEOGARH MP1707005_041123APB_FTO_344863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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