Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050722APB_FTO_242658
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-07-005-002-001/127
(LUHARRA) 		1707005078NRG23050720220302893 05/07/2022 PARSADI LODHI 1707005078WL020522 PARSADI LODHI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 PARSADILODHI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-001/128
(LUHARRA) 		1707005078NRG23050720220302894 05/07/2022 baldua 1707005078WL020522 baldua 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 baldua STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-001/128
(LUHARRA) 		1707005078NRG23050720220302895 05/07/2022 meera bai 1707005078WL020522 meera bai 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 meerabai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-002/105
(KACHIYAKHERA) 		1707005078NRG23050720220302897 05/07/2022 GUDDI 1707005078WL020522 GUDDI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 GUDDI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-002/105
(KACHIYAKHERA) 		1707005078NRG23050720220302896 05/07/2022 ROSHANSINGH 1707005078WL020522 ROSHANSINGH 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 ROSHANSINGH STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-002/122
(KACHIYAKHERA) 		1707005078NRG23050720220302906 05/07/2022 jagdeesh 1707005078WL020522 jagdeesh 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-005-002/122
(KACHIYAKHERA) 		1707005078NRG23050720220302907 05/07/2022 RAMVATI 1707005078WL020522 RAMVATI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RAMVATI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-002/125-A
(KACHIYAKHERA) 		1707005078NRG23050720220302908 05/07/2022 GUMNABAI 1707005078WL020522 GUMNABAI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 GUMNABAI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-002/143
(KACHIYAKHERA) 		1707005078NRG23050720220302910 05/07/2022 kusum 1707005078WL020522 kusum 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 kusum STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-002/143
(KACHIYAKHERA) 		1707005078NRG23050720220302909 05/07/2022 MANIKLAL 1707005078WL020522 MANIKLAL 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 MANIKLAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-002/151
(KACHIYAKHERA) 		1707005078NRG23050720220302911 05/07/2022 Radika 1707005078WL020522 Radika 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Radika STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-002/156
(KACHIYAKHERA) 		1707005078NRG23050720220302913 05/07/2022 HARIRAM 1707005078WL020522 HARIRAM 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 HARIRAM STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-002/156
(KACHIYAKHERA) 		1707005078NRG23050720220302914 05/07/2022 MUNNI 1707005078WL020522 MUNNI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 MUNNI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-002/171-A
(KACHIYAKHERA) 		1707005078NRG23050720220302917 05/07/2022 RAJENDRA 1707005078WL020522 RAJENDRA 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RAJENDRA STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/178-A
(KACHIYAKHERA) 		1707005078NRG23050720220302918 05/07/2022 GOVIND 1707005078WL020522 GOVIND 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 GOVIND STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-002/18
(KACHIYAKHERA) 		1707005078NRG23050720220302919 05/07/2022 KISHAN 1707005078WL020522 KISHAN 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 KISHAN MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-005-002/18
(KACHIYAKHERA) 		1707005078NRG23050720220302920 05/07/2022 MATHRA 1707005078WL020522 MATHRA 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 MATHRA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-002/190
(KACHIYAKHERA) 		1707005078NRG23050720220302924 05/07/2022 mankunwar 1707005078WL020522 mankunwar 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 mankunwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-002/191-A
(KACHIYAKHERA) 		1707005078NRG23050720220302926 05/07/2022 RADHABAI 1707005078WL020522 RADHABAI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RADHABAI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-002/193
(KACHIYAKHERA) 		1707005078NRG23050720220302927 05/07/2022 munneebai 1707005078WL020522 munneebai 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 munneebai STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG23050720220302932 05/07/2022 Maya 1707005078WL020522 Maya 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Maya STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG23050720220302934 05/07/2022 BAINIBAI 1707005078WL020522 BAINIBAI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 BAINIBAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG23050720220302933 05/07/2022 LALLOO 1707005078WL020522 LALLOO 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 LALLOO UNION BANK OF INDIA(508500)
24 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG23050720220302949 05/07/2022 kanai 1707005078WL020522 kanai 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 kanai STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-002/61
(KACHIYAKHERA) 		1707005078NRG23050720220302951 05/07/2022 bhagwandas 1707005078WL020522 bhagwandas 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 bhagwandas STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-006-001/430
(LADWARI KHAS) 		1707005006NRG23040720220300786 05/07/2022 Laxman lodhi 1707005006WL020326 Laxman lodhi 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Laxmanlodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-010-001/153
(DURGANAGAR) 		1707005010NRG23050720220302787 05/07/2022 meera 1707005010WL020515 meera 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 meera STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-010-001/168
(DURGANAGAR) 		1707005010NRG23050720220302843 05/07/2022 kishori 1707005010WL020518 kishori 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 kishori STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-010-001/44
(DURGANAGAR) 		1707005010NRG23050720220302852 05/07/2022 goribai 1707005010WL020518 goribai 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 goribai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-010-001/45
(DURGANAGAR) 		1707005010NRG23050720220302854 05/07/2022 kishan ahirwar 1707005010WL020518 kishan ahirwar 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 kishanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 BALDEOGARH MP-07-005-050-001/227
(BADAGHAT) 		1707005050NRG23040720220300873 05/07/2022 rajan 1707005050WL020337 rajan 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 rajan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-050-001/233
(BADAGHAT) 		1707005050NRG23040720220300874 05/07/2022 nandlal 1707005050WL020337 nandlal 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 nandlal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG23040720220300886 05/07/2022 JAGDEESH 1707005050WL020338 JAGDEESH 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 JAGDEESH STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG23040720220300887 05/07/2022 JANKI 1707005050WL020338 JANKI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 JANKI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG23040720220300888 05/07/2022 jeetsingh 1707005050WL020338 jeetsingh 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 jeetsingh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-050-002/74
(BADAGHAT) 		1707005050NRG23040720220300879 05/07/2022 kalla 1707005050WL020337 kalla 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 kalla STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-050-002/81
(BADAGHAT) 		1707005050NRG23040720220300893 05/07/2022 ASHARAM 1707005050WL020338 ASHARAM 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 ASHARAM STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-050-002/81
(BADAGHAT) 		1707005050NRG23040720220300892 05/07/2022 asharam 1707005050WL020338 asharam 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 asharam STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG23050720220302384 05/07/2022 dinesh 1707005062WL020495 dinesh 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 dinesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-001/216
(LAKHERI) 		1707005068NRG23040720220301602 05/07/2022 savitri 1707005068WL020420 savitri 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 savitri STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-001/247
(LAKHERI) 		1707005068NRG23030720220298863 05/07/2022 rammilan 1707005068WL020112 rammilan 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 rammilan STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-068-001/25
(LAKHERI) 		1707005068NRG23030720220298865 05/07/2022 Janki bai 1707005068WL020112 Janki bai 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Jankibai STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-068-001/260
(LAKHERI) 		1707005068NRG23040720220301606 05/07/2022 Ghanshyam das 1707005068WL020420 Ghanshyam das 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Ghanshyamdas STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG23040720220301609 05/07/2022 govind 1707005068WL020420 govind 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 govind STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG23040720220301608 05/07/2022 mamta vishwakarma 1707005068WL020420 mamta vishwakarma 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 mamtavishwakarma STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG23040720220301607 05/07/2022 PRAMOD 1707005068WL020420 PRAMOD 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 PRAMOD STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-068-001/297
(LAKHERI) 		1707005068NRG23030720220298871 05/07/2022 PRAVHA 1707005068WL020112 PRAVHA 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 PRAVHA STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-068-001/315
(LAKHERI) 		1707005068NRG23030720220298872 05/07/2022 ramlal 1707005068WL020112 ramlal 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 ramlal MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-068-001/315
(LAKHERI) 		1707005068NRG23030720220298873 05/07/2022 RANEE 1707005068WL020112 RANEE 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RANEE STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-068-001/327
(LAKHERI) 		1707005068NRG23030720220298875 05/07/2022 chhidami 1707005068WL020112 chhidami 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 chhidami STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-068-001/327
(LAKHERI) 		1707005068NRG23030720220298874 05/07/2022 chhidami 1707005068WL020112 chhidami 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 chhidami STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-068-002/164
(LAKHERI) 		1707005068NRG23030720220298933 05/07/2022 Bharosa 1707005068WL020115 Bharosa 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Bharosa STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-068-002/346
(LAKHERI) 		1707005068NRG23040720220301545 05/07/2022 KAMLESH CHADAR 1707005068WL020405 KAMLESH CHADAR 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 KAMLESHCHADAR STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-068-002/378
(LAKHERI) 		1707005068NRG23040720220301549 05/07/2022 ramcharan 1707005068WL020406 ramcharan 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 ramcharan STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-068-003/334
(LAKHERI) 		1707005068NRG23040720220301550 05/07/2022 MATHURA 1707005068WL020406 MATHURA 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 MATHURA FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-070-002/88
(MAJGUWAN) 		1707005070NRG23050720220302371 05/07/2022 govindra 1707005070WL020487 govindra 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 govindra STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-076-001/111
(BRISHBHANPURA) 		1707005076NRG23040720220301491 05/07/2022 Devidas 1707005076WL020401 Devidas 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Devidas STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-076-001/114
(BRISHBHANPURA) 		1707005076NRG23040720220301455 05/07/2022 RATIRAM LODHI 1707005076WL020398 RATIRAM LODHI 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RATIRAMLODHI STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-076-001/114
(BRISHBHANPURA) 		1707005076NRG23040720220301454 05/07/2022 Ratiram Lodhi 1707005076WL020398 Ratiram Lodhi 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 RatiramLodhi STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-076-001/136
(BRISHBHANPURA) 		1707005076NRG23040720220301385 05/07/2022 Jasrath 1707005076WL020396 Jasrath 00415 SBIN0002825 1224 1224 Processed 08/07/2022 723732770 Jasrath STATE BANK OF INDIA(508548)
SubTotal 73440 73440
61 BALDEOGARH MP-07-005-021-002/43
(PATHARGUWAN) 		1707005021NRG23040720220301730 05/07/2022 ganeshi 1707005021WL020430 ganeshi 00415 SBIN0003339 1224 1224 Processed 08/07/2022 723732770 ganeshi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-032-002/16
(CHHIDARI) 		1707005032NRG23040720220301087 05/07/2022 ramsingh yadav 1707005032WL020366 ramsingh yadav 00415 SBIN0003339 1224 1224 Processed 08/07/2022 723732770 ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
63 BALDEOGARH MP-07-005-021-002/167-A
(PATHARGUWAN) 		1707005021NRG23040720220301726 05/07/2022 shankar lal ahirwar 1707005021WL020430 shankar lal ahirwar 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 shankarlalahirwar MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-021-002/9
(PATHARGUWAN) 		1707005021NRG23040720220301742 05/07/2022 kamla sour 1707005021WL020431 kamla sour 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 kamlasour STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG23040720220301616 05/07/2022 pratap yadav 1707005032WL020421 pratap yadav 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 pratapyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 BALDEOGARH MP-07-005-032-002/42
(CHHIDARI) 		1707005032NRG23040720220301113 05/07/2022 moti lal 1707005032WL020366 moti lal 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 motilal MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-044-001/290
(CHANDRAPURA) 		1707005044NRG23050720220304073 05/07/2022 amritlal 1707005044WL020654 amritlal 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 amritlal STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-044-001/290
(CHANDRAPURA) 		1707005044NRG23050720220304074 05/07/2022 khumni 1707005044WL020654 khumni 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 khumni STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-044-001/520
(CHANDRAPURA) 		1707005044NRG23050720220304078 05/07/2022 amanlal 1707005044WL020654 amanlal 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 amanlal STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-044-001/520
(CHANDRAPURA) 		1707005044NRG23050720220304080 05/07/2022 mahesh 1707005044WL020654 mahesh 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 mahesh STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-065-001/221
(GORA) 		1707005065NRG23040720220301757 05/07/2022 bhumanibai 1707005065WL020434 bhumanibai 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 bhumanibai STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-065-001/221
(GORA) 		1707005065NRG23040720220301756 05/07/2022 dayaram 1707005065WL020434 dayaram 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 BALDEOGARH MP-07-005-065-001/5
(GORA) 		1707005065NRG23040720220301763 05/07/2022 parvati 1707005065WL020434 parvati 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 parvati STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-065-001/89
(GORA) 		1707005065NRG23040720220301765 05/07/2022 lachhman 1707005065WL020434 lachhman 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 lachhman STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-065-001/89
(GORA) 		1707005065NRG23040720220301767 05/07/2022 Shila bai 1707005065WL020434 Shila bai 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 Shilabai STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-069-001/21
(SHYAMPURA) 		1707005069NRG23040720220300774 05/07/2022 Vijay singh thakur 1707005069WL020325 Vijay singh thakur 00415 SBIN0012191 1224 1224 Processed 08/07/2022 723732770 Vijaysinghthakur STATE BANK OF INDIA(508548)
SubTotal 17136 17136
77 BALDEOGARH MP-07-005-005-002/110-A
(KACHIYAKHERA) 		1707005078NRG23050720220302901 05/07/2022 BHAGWATI 1707005078WL020522 BHAGWATI 00468 UBIN0549908 1224 1224 Processed 08/07/2022 723732770 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
78 BALDEOGARH MP-07-005-021-002/196
(PATHARGUWAN) 		1707005021NRG23040720220301740 05/07/2022 bhagchand yadav 1707005021WL020431 bhagchand yadav 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 bhagchandyadav MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-031-002/208
(PIPRA BILARI) 		1707005031NRG23050720220303266 05/07/2022 abbu of bhagvan dash 1707005031WL020542 abbu of bhagvan dash 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 abbuofbhagvandash STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-032-001/124
(CHHIDARI) 		1707005032NRG23040720220300952 05/07/2022 mankuwar 1707005032WL020352 mankuwar 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 mankuwar MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-032-001/149
(CHHIDARI) 		1707005032NRG23040720220300953 05/07/2022 nathu pal 1707005032WL020352 nathu pal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 nathupal MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-032-001/227
(CHHIDARI) 		1707005032NRG23040720220300957 05/07/2022 ranjeet 1707005032WL020352 ranjeet 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 ranjeet STATE BANK OF INDIA(508548)
83 BALDEOGARH MP-07-005-032-001/228
(CHHIDARI) 		1707005032NRG23040720220300958 05/07/2022 kanhaiya 1707005032WL020352 kanhaiya 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-032-001/261
(CHHIDARI) 		1707005032NRG23040720220300963 05/07/2022 vinod 1707005032WL020352 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 vinod MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-032-002/135
(CHHIDARI) 		1707005032NRG23040720220301085 05/07/2022 makkhan 1707005032WL020366 makkhan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 makkhan BANK OF BARODA(606985)
86 BALDEOGARH MP-07-005-032-002/136
(CHHIDARI) 		1707005032NRG23040720220301086 05/07/2022 ramsarup asarti 1707005032WL020366 ramsarup asarti 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 ramsarupasarti MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-032-002/167
(CHHIDARI) 		1707005032NRG23040720220301090 05/07/2022 kashiram 1707005032WL020366 kashiram 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 kashiram MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-032-002/173
(CHHIDARI) 		1707005032NRG23040720220301093 05/07/2022 bhaima ahirwar 1707005032WL020366 bhaima ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 bhaimaahirwar MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-032-002/174
(CHHIDARI) 		1707005032NRG23040720220301094 05/07/2022 kallu pal 1707005032WL020366 kallu pal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 kallupal MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG23040720220301615 05/07/2022 rachna yadav 1707005032WL020421 rachna yadav 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-032-002/73
(CHHIDARI) 		1707005032NRG23040720220301126 05/07/2022 pukkhan 1707005032WL020366 pukkhan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 pukkhan MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-032-002/95
(CHHIDARI) 		1707005032NRG23040720220301619 05/07/2022 mihi lal 1707005032WL020421 mihi lal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 mihilal MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-050-001/128
(BADAGHAT) 		1707005050NRG23040720220300895 05/07/2022 BALLU 1707005050WL020339 BALLU 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 BALLU MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-050-001/195
(BADAGHAT) 		1707005050NRG23040720220300870 05/07/2022 Guluwa 1707005050WL020337 Guluwa 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 Guluwa STATE BANK OF INDIA(508548)
95 BALDEOGARH MP-07-005-050-001/235
(BADAGHAT) 		1707005050NRG23040720220300875 05/07/2022 suresh 1707005050WL020337 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 suresh MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-050-003/217
(BADAGHAT) 		1707005050NRG23040720220300880 05/07/2022 Ramswaroop 1707005050WL020337 Ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-050-003/30
(BADAGHAT) 		1707005050NRG23040720220300883 05/07/2022 gorelal 1707005050WL020337 gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 gorelal STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG23050720220302385 05/07/2022 pushpa devi 1707005062WL020495 pushpa devi 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG23040720220301753 05/07/2022 ramdin 1707005065WL020434 ramdin 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 ramdin STATE BANK OF INDIA(508548)
100 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG23040720220301755 05/07/2022 Sishila 1707005065WL020434 Sishila 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 Sishila MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-065-001/320
(GORA) 		1707005065NRG23040720220301759 05/07/2022 mukesh 1707005065WL020434 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 mukesh MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-068-001/219
(LAKHERI) 		1707005068NRG23030720220298859 05/07/2022 umashankar yadav 1707005068WL020112 umashankar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 umashankaryadav MADHYANCHAL GRAMIN BANK(607232)
103 BALDEOGARH MP-07-005-068-001/221
(LAKHERI) 		1707005068NRG23040720220301603 05/07/2022 GORISHANKAR 1707005068WL020420 GORISHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 GORISHANKAR MADHYANCHAL GRAMIN BANK(607232)
104 BALDEOGARH MP-07-005-068-002/211
(LAKHERI) 		1707005068NRG23030720220298935 05/07/2022 hiralal 1707005068WL020115 hiralal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 hiralal STATE BANK OF INDIA(508548)
105 BALDEOGARH MP-07-005-069-001/133
(SHYAMPURA) 		1707005069NRG23040720220300772 05/07/2022 shukhdeo singh thakur 1707005069WL020325 shukhdeo singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 shukhdeosinghthakur MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-069-001/20
(SHYAMPURA) 		1707005069NRG23040720220300773 05/07/2022 Mulayam 1707005069WL020325 Mulayam 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723732770 Mulayam STATE BANK OF INDIA(508548)
SubTotal 35496 35496
Total 129744 129744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050722APB_FTO_242658 State Bank of India SBIN0002825 BALDEOGARH 73440
2 BALDEOGARH MP1707005_050722APB_FTO_242658 State Bank of India SBIN0003339 PALERA 2448
3 BALDEOGARH MP1707005_050722APB_FTO_242658 State Bank of India SBIN0012191 KHARGAPUR 17136
4 BALDEOGARH MP1707005_050722APB_FTO_242658 Union Bank of India UBIN0549908 TIKAMGARH 1224
5 BALDEOGARH MP1707005_050722APB_FTO_242658 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9792
6 BALDEOGARH MP1707005_050722APB_FTO_242658 Madhyanchal Gramin Bank SBIN0RRMBGB deri 17136
7 BALDEOGARH MP1707005_050722APB_FTO_242658 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1224
8 BALDEOGARH MP1707005_050722APB_FTO_242658 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3672
9 BALDEOGARH MP1707005_050722APB_FTO_242658 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3672

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