Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_301223APB_FTO_414082
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-07-005-010-001/14-C
(DURGANAGAR) 		1707005010NRG24291220230485317 30/12/2023 AMARSINGH YADAV 1707005010WL042590 AMARSINGH YADAV 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 AMARSINGHYADAV STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-010-001/15-C
(DURGANAGAR) 		1707005010NRG24291220230485318 30/12/2023 AKHAND YADAV 1707005010WL042590 AKHAND YADAV 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 AKHANDYADAV STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-002/141
(DURGANAGAR) 		1707005010NRG24291220230485334 30/12/2023 narayan 1707005010WL042590 narayan 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 narayan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24291220230485338 30/12/2023 Kashiprasad 1707005010WL042590 Kashiprasad 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24291220230485339 30/12/2023 saroj mishra 1707005010WL042590 saroj mishra 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 sarojmishra MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-010-002/33
(DURGANAGAR) 		1707005010NRG24291220230485340 30/12/2023 manoj 1707005010WL042590 manoj 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 manoj STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-002/364-B
(DURGANAGAR) 		1707005010NRG24291220230485341 30/12/2023 PUSHPENDRA SINGH 1707005010WL042590 PUSHPENDRA SINGH 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-002/456
(DURGANAGAR) 		1707005010NRG24291220230485344 30/12/2023 JAYVINDRA SINGH 1707005010WL042590 JAYVINDRA SINGH 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 JAYVINDRASINGH STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-002/78
(DURGANAGAR) 		1707005010NRG24291220230485346 30/12/2023 BRIJESHKUMAR PARMAR 1707005010WL042590 BRIJESHKUMAR PARMAR 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 BRIJESHKUMARPARMAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-002/78
(DURGANAGAR) 		1707005010NRG24291220230485345 30/12/2023 surendra singh 1707005010WL042590 surendra singh 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 surendrasingh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-002/89
(DURGANAGAR) 		1707005010NRG24291220230485347 30/12/2023 khemachand 1707005010WL042590 khemachand 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 khemachand STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-002/89
(DURGANAGAR) 		1707005010NRG24291220230485348 30/12/2023 RAMDEVI 1707005010WL042590 RAMDEVI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 RAMDEVI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24301220230488256 30/12/2023 sangita 1707005015WL042774 sangita 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 sangita STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24301220230488255 30/12/2023 sujan 1707005015WL042774 sujan 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 sujan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-026-001/1351
(HIRAPUR KHAS) 		1707005026NRG24301220230488637 30/12/2023 PAMMU ADIWASI 1707005026WL042813 PAMMU ADIWASI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 PAMMUADIWASI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-026-001/1351
(HIRAPUR KHAS) 		1707005026NRG24301220230488638 30/12/2023 PRABHA ADIWASI 1707005026WL042813 PRABHA ADIWASI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 PRABHAADIWASI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24301220230488650 30/12/2023 jasoda urf umdi 1707005026WL042813 jasoda urf umdi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 jasodaurfumdi MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-026-001/375
(HIRAPUR KHAS) 		1707005026NRG24301220230488651 30/12/2023 umashnkar agrabal 1707005026WL042813 umashnkar agrabal 00415 SBIN0002825 1459 1459 Processed 13/03/2024 685428502 umashnkaragrabal STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-026-001/42
(HIRAPUR KHAS) 		1707005026NRG24301220230488652 30/12/2023 jugla urf jugga 1707005026WL042813 jugla urf jugga 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 juglaurfjugga STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24301220230488655 30/12/2023 rajju kachhi 1707005026WL042813 rajju kachhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 rajjukachhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-071-002/165
(SARKAR KHALSA) 		1707005071NRG24291220230485992 30/12/2023 bhuriya orf sunti 1707005071WL042628 bhuriya orf sunti 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 bhuriyaorfsunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24291220230485993 30/12/2023 CHANDPRAKASH 1707005071WL042628 CHANDPRAKASH 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685428502 CHANDPRAKASH STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/568
(SARKAR KHALSA) 		1707005071NRG24291220230485995 30/12/2023 Raju Ahirwar 1707005071WL042628 Raju Ahirwar 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685428502 RajuAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 30410 30410
24 BALDEOGARH MP-07-005-026-001/1336
(HIRAPUR KHAS) 		1707005026NRG24301220230488634 30/12/2023 KAMLESH YADAV 1707005026WL042813 KAMLESH YADAV 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 KAMLESHYADAV STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-026-001/1349
(HIRAPUR KHAS) 		1707005026NRG24301220230488636 30/12/2023 HARGOVIND KHANGAR 1707005026WL042813 HARGOVIND KHANGAR 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 HARGOVINDKHANGAR MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-026-001/1349
(HIRAPUR KHAS) 		1707005026NRG24301220230488635 30/12/2023 HARGOVIND KHANGAR 1707005026WL042813 HARGOVIND KHANGAR 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 HARGOVINDKHANGAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-026-001/1406
(HIRAPUR KHAS) 		1707005026NRG24301220230488641 30/12/2023 RAMKISHAN KUSHWAHA 1707005026WL042813 RAMKISHAN KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-026-001/1599
(HIRAPUR KHAS) 		1707005026NRG24301220230488643 30/12/2023 PRAKASH AGRAWAL 1707005026WL042813 PRAKASH AGRAWAL 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 PRAKASHAGRAWAL STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-026-001/1704
(HIRAPUR KHAS) 		1707005026NRG24301220230488646 30/12/2023 RAMA BAI 1707005026WL042813 RAMA BAI 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-026-001/427
(HIRAPUR KHAS) 		1707005026NRG24301220230488654 30/12/2023 sushil 1707005026WL042813 sushil 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 sushil STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24301220230488656 30/12/2023 hirabai 1707005026WL042813 hirabai 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 hirabai STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-026-001/90
(HIRAPUR KHAS) 		1707005026NRG24301220230488659 30/12/2023 SUNIL AHIRWAR 1707005026WL042813 SUNIL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 SUNILAHIRWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24291220230486518 30/12/2023 Jayprakash 1707005042WL042661 Jayprakash 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685428502 Jayprakash STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-042-001/1645
(KUDILA) 		1707005042NRG24291220230486521 30/12/2023 Rajesh Lodhi 1707005042WL042661 Rajesh Lodhi 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685428502 RajeshLodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-042-001/1645
(KUDILA) 		1707005042NRG24291220230486520 30/12/2023 Rajesh Lodhi 1707005042WL042661 Rajesh Lodhi 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685428502 RajeshLodhi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24291220230486526 30/12/2023 Ajay sen 1707005042WL042661 Ajay sen 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685428502 Ajaysen STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24291220230486527 30/12/2023 Ajay sen 1707005042WL042661 Ajay sen 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685428502 Ajaysen STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-071-002/598
(SARKAR KHALSA) 		1707005071NRG24291220230485996 30/12/2023 LAXMAN PRASAD 1707005071WL042628 LAXMAN PRASAD 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685428502 LAXMANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
39 BALDEOGARH MP-07-005-010-002/141
(DURGANAGAR) 		1707005010NRG24291220230485335 30/12/2023 KUSUM RAJE 1707005010WL042590 KUSUM RAJE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 KUSUMRAJE MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-015-001/119
(JATERA) 		1707005015NRG24301220230488251 30/12/2023 beti bai 1707005015WL042773 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 betibai MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-015-001/119
(JATERA) 		1707005015NRG24301220230488250 30/12/2023 Jamuna 1707005015WL042773 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Jamuna STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-015-001/119-A
(JATERA) 		1707005015NRG24301220230488252 30/12/2023 PRITEE LODHI 1707005015WL042773 PRITEE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 PRITEELODHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-015-001/252
(JATERA) 		1707005015NRG24301220230488254 30/12/2023 mankuwar 1707005015WL042773 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 mankuwar MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-015-001/252
(JATERA) 		1707005015NRG24301220230488253 30/12/2023 paramlal 1707005015WL042773 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-015-001/636
(JATERA) 		1707005015NRG24301220230488258 30/12/2023 bhnti lodhi 1707005015WL042775 bhnti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 bhntilodhi MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-015-001/68
(JATERA) 		1707005015NRG24301220230488260 30/12/2023 lalla bai 1707005015WL042775 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-015-001/68
(JATERA) 		1707005015NRG24301220230488259 30/12/2023 Phoolchandra 1707005015WL042775 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Phoolchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 BALDEOGARH MP-07-005-015-001/68-A
(JATERA) 		1707005015NRG24301220230488261 30/12/2023 SURENDRA LODHI 1707005015WL042775 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-015-004/55
(JATERA) 		1707005015NRG24301220230488257 30/12/2023 tilak 1707005015WL042774 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 tilak MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-026-001/1368
(HIRAPUR KHAS) 		1707005026NRG24301220230488640 30/12/2023 SUMAN CHADAR 1707005026WL042813 SUMAN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 SUMANCHADAR STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-026-001/1545
(HIRAPUR KHAS) 		1707005026NRG24301220230488642 30/12/2023 MUKESH YADAV 1707005026WL042813 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-026-001/1624
(HIRAPUR KHAS) 		1707005026NRG24301220230488644 30/12/2023 BABLU VISHWAKARMA 1707005026WL042813 BABLU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 BABLUVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 BALDEOGARH MP-07-005-026-001/1624
(HIRAPUR KHAS) 		1707005026NRG24301220230488645 30/12/2023 PRIYANKA VISHWAKARMA 1707005026WL042813 PRIYANKA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 PRIYANKAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24301220230488647 30/12/2023 HARINARYAN LODHI 1707005026WL042813 HARINARYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 HARINARYANLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24301220230488649 30/12/2023 Jashrath 1707005026WL042813 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Jashrath MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-026-001/427
(HIRAPUR KHAS) 		1707005026NRG24301220230488653 30/12/2023 jugal kishor namdev 1707005026WL042813 jugal kishor namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 jugalkishornamdev FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24301220230488657 30/12/2023 ilval khan 1707005026WL042813 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 ilvalkhan MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24301220230488658 30/12/2023 ilval khan 1707005026WL042813 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 ilvalkhan STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-042-001/1152
(KUDILA) 		1707005042NRG24291220230486516 30/12/2023 kashiram 1707005042WL042661 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685428502 kashiram MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-042-001/1478
(KUDILA) 		1707005042NRG24291220230486517 30/12/2023 Dharvendra 1707005042WL042661 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Dharvendra MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24291220230486519 30/12/2023 Jayanti 1707005042WL042661 Jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685428502 Jayanti MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24291220230486523 30/12/2023 Kastoori 1707005042WL042661 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685428502 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24291220230486522 30/12/2023 Kastoori 1707005042WL042661 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685428502 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-042-001/1677
(KUDILA) 		1707005042NRG24291220230486525 30/12/2023 GIRISH KUMAR 1707005042WL042661 GIRISH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 GIRISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-042-001/1677
(KUDILA) 		1707005042NRG24291220230486524 30/12/2023 GIRISH KUMAR 1707005042WL042661 GIRISH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 GIRISHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 BALDEOGARH MP-07-005-042-001/418
(KUDILA) 		1707005042NRG24291220230486528 30/12/2023 Keharsingh 1707005042WL042661 Keharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Keharsingh MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-042-001/455
(KUDILA) 		1707005042NRG24291220230486529 30/12/2023 patiram 1707005042WL042661 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-057-003/145
(KHODERA) 		1707005057NRG24291220230484782 30/12/2023 Santosh 1707005057WL042529 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 Santosh MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-057-003/193
(KHODERA) 		1707005057NRG24291220230484783 30/12/2023 BHAILAL PAL 1707005057WL042529 BHAILAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 BHAILALPAL STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-057-003/197
(KHODERA) 		1707005057NRG24291220230484784 30/12/2023 Khumna Kushwaha 1707005057WL042529 Khumna Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 KhumnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-057-003/214
(KHODERA) 		1707005057NRG24291220230484785 30/12/2023 DYARAM KUSHWAHA 1707005057WL042529 DYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 DYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24291220230484838 30/12/2023 Asraf ali 1707005057WL042533 Asraf ali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685428502 Asrafali STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-057-003/327-B
(KHODERA) 		1707005057NRG24291220230484840 30/12/2023 Anwari Bano 1707005057WL042533 Anwari Bano 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685428502 AnwariBano MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-071-002/99
(SARKAR KHALSA) 		1707005071NRG24291220230485997 30/12/2023 SHANKAR LODHI 1707005071WL042628 SHANKAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685428502 SHANKARLODHI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
75 BALDEOGARH MP-07-005-057-003/327-D
(KHODERA) 		1707005057NRG24291220230484841 30/12/2023 Anwar Ali 1707005057WL042533 Anwar Ali 00688 FINO0001001 1105 1105 Processed 13/03/2024 685428502 AnwarAli FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24291220230484839 30/12/2023 Saymeen Khatoon 1707005057WL042533 Saymeen Khatoon 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685428502 SaymeenKhatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 101351 101351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_301223APB_FTO_414082 State Bank of India SBIN0002825 BALDEOGARH 30410
2 BALDEOGARH MP1707005_301223APB_FTO_414082 State Bank of India SBIN0012191 KHARGAPUR 20995
3 BALDEOGARH MP1707005_301223APB_FTO_414082 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 18564
4 BALDEOGARH MP1707005_301223APB_FTO_414082 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8840
5 BALDEOGARH MP1707005_301223APB_FTO_414082 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 20332
6 BALDEOGARH MP1707005_301223APB_FTO_414082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BALDEOGARH MP1707005_301223APB_FTO_414082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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