Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090324APB_FTO_494272
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-07-005-063-001/585
(BANYANI) 		1707005063NRG24090320240623364 09/03/2024 Shiyasharan 1707005063WL053116 Shiyasharan 00415 SBIN0000490 1326 1326 Processed 23/04/2024 472853550 Shiyasharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-001/113
(KACHIYAKHERA) 		1707005005NRG24090320240624469 09/03/2024 pinki kushwaha 1707005005WL053187 pinki kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 pinkikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/144
(KACHIYAKHERA) 		1707005005NRG24090320240624470 09/03/2024 dashrath kushwaha 1707005005WL053187 dashrath kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 dashrathkushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/176
(KACHIYAKHERA) 		1707005005NRG24090320240624471 09/03/2024 kastoori Kushwaha 1707005005WL053187 kastoori Kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 kastooriKushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/221
(KACHIYAKHERA) 		1707005005NRG24090320240624473 09/03/2024 Rampyari 1707005005WL053187 Rampyari 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 Rampyari STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/50
(KACHIYAKHERA) 		1707005005NRG24090320240624475 09/03/2024 bati bai kushwaha 1707005005WL053187 bati bai kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 batibaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/50
(KACHIYAKHERA) 		1707005005NRG24090320240624474 09/03/2024 Pintu Kushwaha 1707005005WL053187 Pintu Kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 PintuKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/68
(KACHIYAKHERA) 		1707005005NRG24090320240624476 09/03/2024 manuram kushwaha 1707005005WL053187 manuram kushwaha 00415 SBIN0002825 1547 1547 Processed 23/04/2024 472853550 manuramkushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-053-003/451
(MOUNE KA KHERA) 		1707005053NRG24090320240624594 09/03/2024 BHUVAN BAI KUMHAR 1707005053WL053193 BHUVAN BAI KUMHAR 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 BHUVANBAIKUMHAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-003/451
(MOUNE KA KHERA) 		1707005053NRG24090320240624593 09/03/2024 CHOTELAL KUMHAR 1707005053WL053193 CHOTELAL KUMHAR 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 CHOTELALKUMHAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-063-001/113
(BANYANI) 		1707005063NRG24090320240623343 09/03/2024 Phoola 1707005063WL053116 Phoola 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Phoola STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-063-001/114
(BANYANI) 		1707005063NRG24090320240623344 09/03/2024 Damodar 1707005063WL053116 Damodar 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Damodar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-063-001/339
(BANYANI) 		1707005063NRG24090320240623349 09/03/2024 Premlal 1707005063WL053116 Premlal 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 BALDEOGARH MP-07-005-063-001/358
(BANYANI) 		1707005063NRG24090320240623351 09/03/2024 Harbai 1707005063WL053116 Harbai 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Harbai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-063-001/358
(BANYANI) 		1707005063NRG24090320240623350 09/03/2024 Sukhram 1707005063WL053116 Sukhram 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Sukhram MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-063-001/403
(BANYANI) 		1707005063NRG24090320240623352 09/03/2024 Hargovind Kushwaha 1707005063WL053116 Hargovind Kushwaha 00415 SBIN0002825 1326 1326 Processed 24/04/2024 472853550 HargovindKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-063-001/452-A
(BANYANI) 		1707005063NRG24090320240623355 09/03/2024 Akhand pratap yadav 1707005063WL053116 Akhand pratap yadav 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Akhandpratapyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-063-001/452-A
(BANYANI) 		1707005063NRG24090320240623356 09/03/2024 Janki 1707005063WL053116 Janki 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Janki STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-063-001/485
(BANYANI) 		1707005063NRG24090320240623360 09/03/2024 Shanti 1707005063WL053116 Shanti 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Shanti STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-063-001/565
(BANYANI) 		1707005063NRG24090320240623363 09/03/2024 Kashibai 1707005063WL053116 Kashibai 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 Kashibai STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-063-001/591
(BANYANI) 		1707005063NRG24090320240623366 09/03/2024 PANBAI 1707005063WL053116 PANBAI 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 PANBAI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-063-001/83
(BANYANI) 		1707005063NRG24090320240623367 09/03/2024 mathara 1707005063WL053116 mathara 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 mathara STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-063-001/83
(BANYANI) 		1707005063NRG24090320240623368 09/03/2024 mathara 1707005063WL053116 mathara 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 mathara STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-063-001/84
(BANYANI) 		1707005063NRG24090320240623370 09/03/2024 laxman 1707005063WL053116 laxman 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 laxman STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-063-001/84
(BANYANI) 		1707005063NRG24090320240623369 09/03/2024 laxman 1707005063WL053116 laxman 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 laxman STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-002/150
(LAKHERI) 		1707005068NRG24090320240624568 09/03/2024 hanumat 1707005068WL053190 hanumat 00415 SBIN0002825 1326 1326 Processed 23/04/2024 472853550 hanumat STATE BANK OF INDIA(508548)
SubTotal 34697 34697
27 BALDEOGARH MP-07-005-032-002/567
(CHHIDARI) 		1707005032NRG24090320240624784 09/03/2024 Jeetendra Pal 1707005032WL053204 Jeetendra Pal 00415 SBIN0003339 221 221 Processed 24/04/2024 472853550 JeetendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
28 BALDEOGARH MP-07-005-053-001/232-B
(MOUNE KA KHERA) 		1707005053NRG24090320240624592 09/03/2024 RAMDEVI 1707005053WL053193 RAMDEVI 00415 SBIN0012191 1326 1326 Processed 23/04/2024 472853550 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BALDEOGARH MP-07-005-005-001/221
(KACHIYAKHERA) 		1707005005NRG24090320240624472 09/03/2024 SARMAN 1707005005WL053187 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472853550 SARMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 BALDEOGARH MP-07-005-032-002/557
(CHHIDARI) 		1707005032NRG24090320240624783 09/03/2024 Bandi Pal 1707005032WL053204 Bandi Pal 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853550 BandiPal MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-063-001/112
(BANYANI) 		1707005063NRG24090320240623341 09/03/2024 mohan 1707005063WL053116 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 mohan MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-063-001/113
(BANYANI) 		1707005063NRG24090320240623342 09/03/2024 Lakhan 1707005063WL053116 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Lakhan MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-063-001/114
(BANYANI) 		1707005063NRG24090320240623345 09/03/2024 Parvati 1707005063WL053116 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Parvati MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-063-001/279
(BANYANI) 		1707005063NRG24090320240623346 09/03/2024 jagdeesh 1707005063WL053116 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-063-001/279
(BANYANI) 		1707005063NRG24090320240623347 09/03/2024 Jamna 1707005063WL053116 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Jamna MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-063-001/301-A
(BANYANI) 		1707005063NRG24090320240623348 09/03/2024 Nanuwa 1707005063WL053116 Nanuwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Nanuwa MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-063-001/403
(BANYANI) 		1707005063NRG24090320240623353 09/03/2024 Preeti Kushwaha 1707005063WL053116 Preeti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 PreetiKushwaha MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-063-001/407-A
(BANYANI) 		1707005063NRG24090320240623354 09/03/2024 Ramesh 1707005063WL053116 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Ramesh MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-063-001/460-A
(BANYANI) 		1707005063NRG24090320240623357 09/03/2024 Makundi 1707005063WL053116 Makundi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Makundi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-063-001/460-A
(BANYANI) 		1707005063NRG24090320240623358 09/03/2024 Pyari bai 1707005063WL053116 Pyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Pyaribai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-063-001/485
(BANYANI) 		1707005063NRG24090320240623359 09/03/2024 kamlesh 1707005063WL053116 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 kamlesh MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-063-001/486
(BANYANI) 		1707005063NRG24090320240623361 09/03/2024 BAGIRATH 1707005063WL053116 BAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 BAGIRATH MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-063-001/565
(BANYANI) 		1707005063NRG24090320240623362 09/03/2024 Sheelchand 1707005063WL053116 Sheelchand 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Sheelchand STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-063-001/591
(BANYANI) 		1707005063NRG24090320240623365 09/03/2024 PANCHAM 1707005063WL053116 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 PANCHAM STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-002/142
(LAKHERI) 		1707005068NRG24090320240624567 09/03/2024 Sukhraj 1707005068WL053190 Sukhraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472853550 Sukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-068-002/142
(LAKHERI) 		1707005068NRG24090320240624566 09/03/2024 Sukhraj 1707005068WL053190 Sukhraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 Sukhraj BANK OF BARODA(606985)
47 BALDEOGARH MP-07-005-068-002/150
(LAKHERI) 		1707005068NRG24090320240624569 09/03/2024 HANUMAT 1707005068WL053190 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 HANUMAT STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-068-002/558
(LAKHERI) 		1707005068NRG24090320240624570 09/03/2024 HANUMAT YADAV 1707005068WL053190 HANUMAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853550 HANUMATYADAV HDFC BANK LTD(607152)
SubTotal 25636 25636
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090324APB_FTO_494272 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_090324APB_FTO_494272 State Bank of India SBIN0002825 BALDEOGARH 33150
3 BALDEOGARH MP1707005_090324APB_FTO_494272 State Bank of India SBIN0002825 SBI Baldevgarh 1547
4 BALDEOGARH MP1707005_090324APB_FTO_494272 State Bank of India SBIN0003339 PALERA 221
5 BALDEOGARH MP1707005_090324APB_FTO_494272 State Bank of India SBIN0012191 KHARGAPUR 1326
6 BALDEOGARH MP1707005_090324APB_FTO_494272 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6851
7 BALDEOGARH MP1707005_090324APB_FTO_494272 Madhyanchal Gramin Bank SBIN0RRMBGB deri 221
8 BALDEOGARH MP1707005_090324APB_FTO_494272 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 3978
9 BALDEOGARH MP1707005_090324APB_FTO_494272 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 14586

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