Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_080523APB_FTO_33262
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-07-005-006-001/43-A
(LADWARI KHAS) 		1707005006NRG24080520230021697 08/05/2023 ghanendra pratap singh 1707005006WL001826 ghanendra pratap singh 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687221140 ghanendrapratapsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-006-001/275
(LADWARI KHAS) 		1707005006NRG24080520230021689 08/05/2023 Siyabai ahirwar 1707005006WL001826 Siyabai ahirwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Siyabaiahirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-006-001/30
(LADWARI KHAS) 		1707005006NRG24080520230021691 08/05/2023 munna 1707005006WL001826 munna 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 munna STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/328
(LADWARI KHAS) 		1707005006NRG24080520230021692 08/05/2023 chhotelal ahirwar 1707005006WL001826 chhotelal ahirwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 chhotelalahirwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/354
(LADWARI KHAS) 		1707005006NRG24080520230021694 08/05/2023 Kaushlya lodhi 1707005006WL001826 Kaushlya lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Kaushlyalodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/374
(LADWARI KHAS) 		1707005006NRG24080520230021695 08/05/2023 chhote lal lodhi 1707005006WL001826 chhote lal lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 chhotelallodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/380
(LADWARI KHAS) 		1707005006NRG24080520230021696 08/05/2023 Bhoori bai lodhi 1707005006WL001826 Bhoori bai lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Bhooribailodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/431
(LADWARI KHAS) 		1707005006NRG24080520230021698 08/05/2023 Nandlal lodhi 1707005006WL001826 Nandlal lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Nandlallodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/526
(LADWARI KHAS) 		1707005006NRG24080520230021727 08/05/2023 khilan bai lodhi 1707005006WL001832 khilan bai lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 khilanbailodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/534
(LADWARI KHAS) 		1707005006NRG24080520230021728 08/05/2023 Girjabai lodhi 1707005006WL001832 Girjabai lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Girjabailodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/536
(LADWARI KHAS) 		1707005006NRG24080520230021729 08/05/2023 LAL SINGH LODHI 1707005006WL001832 LAL SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 16/05/2023 687221140 LALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24080520230021730 08/05/2023 mulayam singh 1707005006WL001832 mulayam singh 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24080520230021731 08/05/2023 mulayam singh bundela 1707005006WL001832 mulayam singh bundela 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 mulayamsinghbundela STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-006-001/545
(LADWARI KHAS) 		1707005006NRG24080520230021732 08/05/2023 Girja bai Lodhi 1707005006WL001832 Girja bai Lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 GirjabaiLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-006-001/55
(LADWARI KHAS) 		1707005006NRG24080520230021733 08/05/2023 sanjay prajapati 1707005006WL001832 sanjay prajapati 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 sanjayprajapati STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-006-001/55-A
(LADWARI KHAS) 		1707005006NRG24080520230021734 08/05/2023 rajendra singh bundela 1707005006WL001832 rajendra singh bundela 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 rajendrasinghbundela STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-006-001/58-A
(LADWARI KHAS) 		1707005006NRG24080520230021736 08/05/2023 kamlesh chadar 1707005006WL001832 kamlesh chadar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 kamleshchadar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-006-001/58-A
(LADWARI KHAS) 		1707005006NRG24080520230021735 08/05/2023 nathuva chadar 1707005006WL001832 nathuva chadar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 nathuvachadar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24070520230019934 08/05/2023 PARVTI LODHI 1707005037WL001662 PARVTI LODHI 00415 SBIN0002825 1547 1547 Processed 15/05/2023 687221140 PARVTILODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24070520230019933 08/05/2023 SEETARAM LODHI 1707005037WL001662 SEETARAM LODHI 00415 SBIN0002825 1547 1547 Processed 15/05/2023 687221140 SEETARAMLODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-041-001/364
(SURAJPUR KHAS) 		1707005041NRG24070520230020431 08/05/2023 rajkuwar 1707005041WL001746 rajkuwar 00415 SBIN0002825 1547 1547 Processed 15/05/2023 687221140 rajkuwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-049-001/105
(KAILPURA) 		1707005049NRG24080520230021091 08/05/2023 Jamna 1707005049WL001795 Jamna 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Jamna STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-049-001/620-A
(KAILPURA) 		1707005049NRG24080520230021095 08/05/2023 Harcharan Dhimar 1707005049WL001795 Harcharan Dhimar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 HarcharanDhimar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-049-001/623-A
(KAILPURA) 		1707005049NRG24080520230021097 08/05/2023 Heera Sour 1707005049WL001795 Heera Sour 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 HeeraSour STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-064-002/117
(BHILOUNI) 		1707005064NRG24070520230020434 08/05/2023 ARJUN kUMHAR 1707005064WL001747 ARJUN kUMHAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 ARJUNkUMHAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-064-002/158
(BHILOUNI) 		1707005064NRG24070520230020436 08/05/2023 Sumit 1707005064WL001747 Sumit 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 Sumit STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24070520230020566 08/05/2023 Laxmi Ahirwar 1707005070WL001760 Laxmi Ahirwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687221140 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 35139 35139
28 BALDEOGARH MP-07-005-045-001/617
(PHARKA PATHRAI) 		1707005045NRG24070520230020094 08/05/2023 Seema Rajpoot 1707005045WL001698 Seema Rajpoot 00415 SBIN0012191 1105 1105 Processed 15/05/2023 687221140 SeemaRajpoot STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-046-001/287
(MANPASAR) 		1707005046NRG24070520230019839 08/05/2023 MAHESH KUMAR SOUR 1707005046WL001651 MAHESH KUMAR SOUR 00415 SBIN0012191 1326 1326 Processed 15/05/2023 687221140 MAHESHKUMARSOUR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-046-001/287
(MANPASAR) 		1707005046NRG24070520230019840 08/05/2023 RASHMI SOUR 1707005046WL001651 RASHMI SOUR 00415 SBIN0012191 1326 1326 Processed 15/05/2023 687221140 RASHMISOUR STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-046-001/424
(MANPASAR) 		1707005046NRG24070520230019842 08/05/2023 RAMKISHAN SOUR 1707005046WL001651 RAMKISHAN SOUR 00415 SBIN0012191 1326 1326 Processed 15/05/2023 687221140 RAMKISHANSOUR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24070520230020563 08/05/2023 Rambagas Ahirwar 1707005070WL001759 Rambagas Ahirwar 00415 SBIN0012191 1326 1326 Processed 15/05/2023 687221140 RambagasAhirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
33 BALDEOGARH MP-07-005-006-001/29-A
(LADWARI KHAS) 		1707005006NRG24080520230021690 08/05/2023 maya banshkar 1707005006WL001826 maya banshkar 00468 UBIN0549908 1326 1326 Processed 15/05/2023 687221140 mayabanshkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 BALDEOGARH MP-07-005-006-001/328
(LADWARI KHAS) 		1707005006NRG24080520230021693 08/05/2023 Mukesh Kumar ahirwar 1707005006WL001826 Mukesh Kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 MukeshKumarahirwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-033-002/1120
(KOTRA) 		1707005033NRG24080520230020971 08/05/2023 foola 1707005033WL001783 foola 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 foola MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24070520230019931 08/05/2023 baijnath 1707005037WL001662 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221140 baijnath MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-046-001/424
(MANPASAR) 		1707005046NRG24070520230019841 08/05/2023 DEVICHARAN SOUR 1707005046WL001651 DEVICHARAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 DEVICHARANSOUR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-049-001/618-A
(KAILPURA) 		1707005049NRG24080520230021094 08/05/2023 Laxmi Prasad Lodhi 1707005049WL001795 Laxmi Prasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 LaxmiPrasadLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24070520230020067 08/05/2023 harjoo 1707005055WL001687 harjoo 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687221140 harjoo MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-055-001/260
(HATA) 		1707005055NRG24070520230020068 08/05/2023 prem 1707005055WL001687 prem 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687221140 prem MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-064-002/117
(BHILOUNI) 		1707005064NRG24070520230020433 08/05/2023 KALLOO KUMHAR 1707005064WL001747 KALLOO KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 KALLOOKUMHAR MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-064-002/158
(BHILOUNI) 		1707005064NRG24070520230020435 08/05/2023 Sarju 1707005064WL001747 Sarju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 Sarju STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-064-002/162
(BHILOUNI) 		1707005064NRG24070520230020437 08/05/2023 hari 1707005064WL001747 hari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 hari MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-064-002/179
(BHILOUNI) 		1707005064NRG24070520230020439 08/05/2023 pappu 1707005064WL001747 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 pappu STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-064-002/179
(BHILOUNI) 		1707005064NRG24070520230020438 08/05/2023 pappu 1707005064WL001747 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 pappu STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-064-002/498
(BHILOUNI) 		1707005064NRG24070520230020440 08/05/2023 raju 1707005064WL001747 raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 raju MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24070520230020441 08/05/2023 SILLEE KUMHAR 1707005064WL001747 SILLEE KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221140 SILLEEKUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 18581 18581
48 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24070520230020442 08/05/2023 kali 1707005064WL001747 kali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221140 kali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64107 64107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_080523APB_FTO_33262 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_080523APB_FTO_33262 State Bank of India SBIN0002825 BALDEOGARH 35139
3 BALDEOGARH MP1707005_080523APB_FTO_33262 State Bank of India SBIN0012191 KHARGAPUR 6409
4 BALDEOGARH MP1707005_080523APB_FTO_33262 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_080523APB_FTO_33262 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
6 BALDEOGARH MP1707005_080523APB_FTO_33262 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 BALDEOGARH MP1707005_080523APB_FTO_33262 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3995
8 BALDEOGARH MP1707005_080523APB_FTO_33262 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
9 BALDEOGARH MP1707005_080523APB_FTO_33262 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9282
10 BALDEOGARH MP1707005_080523APB_FTO_33262 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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