Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121023APB_FTO_315309
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-07-005-062-001/1012
(SARKANPUR KHAS) 		1707005062NRG24121020230336717 12/10/2023 Manmohan Rai 1707005062WL031405 Manmohan Rai 00048 BKID0009444 1326 1326 Processed 08/11/2023 284587113 ManmohanRai BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24111020230336409 12/10/2023 Thakurdash yadav 1707005032WL031367 Thakurdash yadav 00089 CBIN0281066 1326 1326 Processed 08/11/2023 284587113 Thakurdashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24111020230336406 12/10/2023 mahendra yadav 1707005032WL031367 mahendra yadav 00176 IDIB000T571 1326 1326 Processed 08/11/2023 284587113 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24121020230336825 12/10/2023 RAJKUMAR 1707005053WL031413 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 RAJKUMAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-053-001/475-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336827 12/10/2023 RATAN SIGH BUNDELA 1707005053WL031413 RATAN SIGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 RATANSIGHBUNDELA STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-053-003/236
(MOUNE KA KHERA) 		1707005053NRG24121020230336830 12/10/2023 Govardhan 1707005053WL031413 Govardhan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 Govardhan STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-053-003/236
(MOUNE KA KHERA) 		1707005053NRG24121020230336831 12/10/2023 Govardhan 1707005053WL031413 Govardhan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 Govardhan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-003/296
(MOUNE KA KHERA) 		1707005053NRG24121020230336833 12/10/2023 Anil Kumar Lodhi 1707005053WL031413 Anil Kumar Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 AnilKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-053-003/372
(MOUNE KA KHERA) 		1707005053NRG24121020230336835 12/10/2023 PARMI BAI LODHI 1707005053WL031413 PARMI BAI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 PARMIBAILODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-003/476
(MOUNE KA KHERA) 		1707005053NRG24121020230336836 12/10/2023 SUNEEL KUMAR RAJPOOT 1707005053WL031413 SUNEEL KUMAR RAJPOOT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 SUNEELKUMARRAJPOOT STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-003/477
(MOUNE KA KHERA) 		1707005053NRG24121020230336837 12/10/2023 BHAGWATDAYAL LODHI 1707005053WL031413 BHAGWATDAYAL LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 BHAGWATDAYALLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-053-003/477
(MOUNE KA KHERA) 		1707005053NRG24121020230336838 12/10/2023 BHAGWATDAYAL LODHI 1707005053WL031413 BHAGWATDAYAL LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 BHAGWATDAYALLODHI MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-053-003/492
(MOUNE KA KHERA) 		1707005053NRG24121020230336844 12/10/2023 Rekha Lodhi 1707005053WL031413 Rekha Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 RekhaLodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-053-003/492
(MOUNE KA KHERA) 		1707005053NRG24121020230336843 12/10/2023 Surendra Lodhi 1707005053WL031413 Surendra Lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 SurendraLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-053-003/498
(MOUNE KA KHERA) 		1707005053NRG24121020230336846 12/10/2023 RAMDEVI LODHI 1707005053WL031413 RAMDEVI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 RAMDEVILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-053-003/501
(MOUNE KA KHERA) 		1707005053NRG24121020230336850 12/10/2023 HANMAT LODHI 1707005053WL031413 HANMAT LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 HANMATLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-053-003/97-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336855 12/10/2023 manisha sen 1707005053WL031413 manisha sen 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 manishasen STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-055-001/702-A
(HATA) 		1707005055NRG24121020230336804 12/10/2023 Ishak 1707005055WL031411 Ishak 00415 SBIN0002825 442 442 Processed 08/11/2023 284587113 Ishak INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-055-001/707-B
(HATA) 		1707005055NRG24121020230336808 12/10/2023 santosh 1707005055WL031411 santosh 00415 SBIN0002825 442 442 Processed 08/11/2023 284587113 santosh MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-062-001/1358
(SARKANPUR KHAS) 		1707005062NRG24121020230336721 12/10/2023 MALEEDA AHIRWAR 1707005062WL031405 MALEEDA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 MALEEDAAHIRWAR STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-062-001/1473
(SARKANPUR KHAS) 		1707005062NRG24121020230336726 12/10/2023 govind pal 1707005062WL031405 govind pal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 govindpal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG24121020230336728 12/10/2023 dinesh 1707005062WL031405 dinesh 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-062-001/1493
(SARKANPUR KHAS) 		1707005062NRG24121020230336731 12/10/2023 KAVITA RAIKWAR 1707005062WL031405 KAVITA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587113 KAVITARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 24752 24752
24 BALDEOGARH MP-07-005-053-003/501
(MOUNE KA KHERA) 		1707005053NRG24121020230336851 12/10/2023 KRISHNA LODHI 1707005053WL031413 KRISHNA LODHI 00415 SBIN0003711 1326 1326 Processed 08/11/2023 284587113 KRISHNALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BALDEOGARH MP-07-005-042-001/1592
(KUDILA) 		1707005042NRG24121020230336766 12/10/2023 Mukesh 1707005042WL031407 Mukesh 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 Mukesh STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-042-001/1592
(KUDILA) 		1707005042NRG24121020230336767 12/10/2023 Mukesh 1707005042WL031407 Mukesh 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 Mukesh MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-042-001/1799
(KUDILA) 		1707005042NRG24121020230336772 12/10/2023 Narendra Kumar 1707005042WL031407 Narendra Kumar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 NarendraKumar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-042-001/558
(KUDILA) 		1707005042NRG24121020230336776 12/10/2023 rajpati 1707005042WL031407 rajpati 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 rajpati STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-053-003/500-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336849 12/10/2023 ASHARAM LODHI 1707005053WL031413 ASHARAM LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 ASHARAMLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-053-003/502
(MOUNE KA KHERA) 		1707005053NRG24121020230336853 12/10/2023 SUSHEELA LODHI 1707005053WL031413 SUSHEELA LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 SUSHEELALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-062-001/1397
(SARKANPUR KHAS) 		1707005062NRG24121020230336724 12/10/2023 VIMLA LODHI 1707005062WL031405 VIMLA LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 VIMLALODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-062-001/1468
(SARKANPUR KHAS) 		1707005062NRG24121020230336725 12/10/2023 bharti devi ahirwar 1707005062WL031405 bharti devi ahirwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 bhartideviahirwar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-062-001/1473
(SARKANPUR KHAS) 		1707005062NRG24121020230336727 12/10/2023 ramvati pal 1707005062WL031405 ramvati pal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 ramvatipal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24121020230336734 12/10/2023 rampyari raikwar 1707005062WL031405 rampyari raikwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587113 rampyariraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
35 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24111020230336407 12/10/2023 rachna yadav 1707005032WL031367 rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24111020230336410 12/10/2023 Bhagvati yadav 1707005032WL031367 Bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 Bhagvatiyadav MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-042-001/1333
(KUDILA) 		1707005042NRG24121020230336765 12/10/2023 Ashok Vishwakarama 1707005042WL031407 Ashok Vishwakarama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 AshokVishwakarama MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-042-001/1615
(KUDILA) 		1707005042NRG24121020230336769 12/10/2023 Surendra 1707005042WL031407 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-042-001/212
(KUDILA) 		1707005042NRG24121020230336773 12/10/2023 hardas 1707005042WL031407 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 hardas MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-042-001/212
(KUDILA) 		1707005042NRG24121020230336774 12/10/2023 HARDAS 1707005042WL031407 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 HARDAS MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-042-001/558
(KUDILA) 		1707005042NRG24121020230336775 12/10/2023 kalicharan 1707005042WL031407 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 kalicharan MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24121020230336826 12/10/2023 GEETA 1707005053WL031413 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 GEETA MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336829 12/10/2023 harilal lodhi 1707005053WL031413 harilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 harilallodhi MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-053-003/28-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336832 12/10/2023 RAKESH 1707005053WL031413 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 RAKESH MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-053-003/308
(MOUNE KA KHERA) 		1707005053NRG24121020230336834 12/10/2023 ANRAT SINGH LODHI 1707005053WL031413 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 ANRATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-053-003/500
(MOUNE KA KHERA) 		1707005053NRG24121020230336848 12/10/2023 PHOOLBHI LODHI 1707005053WL031413 PHOOLBHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 PHOOLBHILODHI FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-053-003/502
(MOUNE KA KHERA) 		1707005053NRG24121020230336852 12/10/2023 PAWAN KUMAR LODHI 1707005053WL031413 PAWAN KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 PAWANKUMARLODHI UNION BANK OF INDIA(508500)
48 BALDEOGARH MP-07-005-053-003/97-A
(MOUNE KA KHERA) 		1707005053NRG24121020230336854 12/10/2023 Deshraj napit 1707005053WL031413 Deshraj napit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 Deshrajnapit MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-055-001/702-A
(HATA) 		1707005055NRG24121020230336803 12/10/2023 Ishak 1707005055WL031411 Ishak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 Ishak STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-055-001/705-A
(HATA) 		1707005055NRG24121020230336807 12/10/2023 Gokal 1707005055WL031411 Gokal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 Gokal STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-055-001/768
(HATA) 		1707005055NRG24121020230336812 12/10/2023 ALOK JAIN 1707005055WL031411 ALOK JAIN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 ALOKJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-055-001/768
(HATA) 		1707005055NRG24121020230336813 12/10/2023 ALOK JAIN 1707005055WL031411 ALOK JAIN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 ALOKJAIN CENTRAL BANK OF INDIA(607115)
53 BALDEOGARH MP-07-005-055-001/786
(HATA) 		1707005055NRG24121020230336816 12/10/2023 Puja Sahu 1707005055WL031411 Puja Sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 PujaSahu MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-055-001/786
(HATA) 		1707005055NRG24121020230336815 12/10/2023 Puja Sahu 1707005055WL031411 Puja Sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587113 PujaSahu STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-062-001/1286
(SARKANPUR KHAS) 		1707005062NRG24121020230336718 12/10/2023 Santosh Kumar Kushwaha 1707005062WL031405 Santosh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 SantoshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-062-001/1286
(SARKANPUR KHAS) 		1707005062NRG24121020230336719 12/10/2023 Santosh Kumar Kushwaha 1707005062WL031405 Santosh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-062-001/1358
(SARKANPUR KHAS) 		1707005062NRG24121020230336720 12/10/2023 DHANGU AHIRWAR 1707005062WL031405 DHANGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 DHANGUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24121020230336722 12/10/2023 MAMTA RAI 1707005062WL031405 MAMTA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 MAMTARAI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24121020230336723 12/10/2023 RAKESH RAI 1707005062WL031405 RAKESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 RAKESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG24121020230336729 12/10/2023 pushpa devi 1707005062WL031405 pushpa devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-062-001/1493
(SARKANPUR KHAS) 		1707005062NRG24121020230336730 12/10/2023 CHHOTE LAL RAIKWAR 1707005062WL031405 CHHOTE LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 CHHOTELALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-062-001/1494
(SARKANPUR KHAS) 		1707005062NRG24121020230336732 12/10/2023 RAJESH KUMAR SAHU 1707005062WL031405 RAJESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 RAJESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24121020230336733 12/10/2023 Manpyare Raikwar 1707005062WL031405 Manpyare Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 ManpyareRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-062-001/1521
(SARKANPUR KHAS) 		1707005062NRG24121020230336736 12/10/2023 GHNSHYAMDAS SAHU 1707005062WL031405 GHNSHYAMDAS SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587113 GHNSHYAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
65 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24121020230336841 12/10/2023 Hari Lodhi 1707005053WL031413 Hari Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587113 HariLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24121020230336840 12/10/2023 Hari Lodhi 1707005053WL031413 Hari Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587113 HariLodhi STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-053-003/498
(MOUNE KA KHERA) 		1707005053NRG24121020230336845 12/10/2023 Jahar Singh Lodhi 1707005053WL031413 Jahar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587113 JaharSinghLodhi FINO PAYMENTS BANK LTD(608001)
68 BALDEOGARH MP-07-005-053-003/499
(MOUNE KA KHERA) 		1707005053NRG24121020230336847 12/10/2023 Bhoore Prasad Lodhi 1707005053WL031413 Bhoore Prasad Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587113 BhoorePrasadLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
69 BALDEOGARH MP-07-005-042-001/1744
(KUDILA) 		1707005042NRG24121020230336770 12/10/2023 KOMAL ADIWASI 1707005042WL031407 KOMAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284587113 KOMALADIWASI MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-042-001/1744
(KUDILA) 		1707005042NRG24121020230336771 12/10/2023 KOMAL ADIWASI 1707005042WL031407 KOMAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284587113 KOMALADIWASI STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-055-001/707-B
(HATA) 		1707005055NRG24121020230336809 12/10/2023 Rekha Yadav 1707005055WL031411 Rekha Yadav 00691 IPOS0000001 442 442 Processed 08/11/2023 284587113 RekhaYadav STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-055-001/785
(HATA) 		1707005055NRG24121020230336814 12/10/2023 Santoshi Chadar 1707005055WL031411 Santoshi Chadar 00691 IPOS0000001 442 442 Processed 08/11/2023 284587113 SantoshiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_121023APB_FTO_315309 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_121023APB_FTO_315309 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 BALDEOGARH MP1707005_121023APB_FTO_315309 Indian Bank IDIB000T571 Tikamgarh 1326
4 BALDEOGARH MP1707005_121023APB_FTO_315309 State Bank of India SBIN0002825 BALDEOGARH 24752
5 BALDEOGARH MP1707005_121023APB_FTO_315309 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
6 BALDEOGARH MP1707005_121023APB_FTO_315309 State Bank of India SBIN0012191 KHARGAPUR 13260
7 BALDEOGARH MP1707005_121023APB_FTO_315309 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
8 BALDEOGARH MP1707005_121023APB_FTO_315309 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
9 BALDEOGARH MP1707005_121023APB_FTO_315309 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7956
10 BALDEOGARH MP1707005_121023APB_FTO_315309 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6630
11 BALDEOGARH MP1707005_121023APB_FTO_315309 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 13260
12 BALDEOGARH MP1707005_121023APB_FTO_315309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BALDEOGARH MP1707005_121023APB_FTO_315309 India Post Payments Bank IPOS0000001 Tikamgarh 3536

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