Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_311023APB_FTO_340122
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-07-005-010-001/479
(DURGANAGAR) 		1707005010NRG24311020230376988 31/10/2023 prashant kumar rajpoot 1707005010WL035030 prashant kumar rajpoot 00415 SBIN0000490 1326 1326 Processed 08/11/2023 288527376 prashantkumarrajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24301020230374909 31/10/2023 RAMSEBAK 1707005001WL034906 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMSEBAK STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24301020230374908 31/10/2023 RAMSEBAK 1707005001WL034906 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMSEBAK STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-001-001/260
(NARAYANPUR) 		1707005001NRG24301020230374910 31/10/2023 GOKAL 1707005001WL034906 GOKAL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 GOKAL STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-001-001/260
(NARAYANPUR) 		1707005001NRG24301020230374911 31/10/2023 SHEELA RAIKWAR 1707005001WL034906 SHEELA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 SHEELARAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/289
(NARAYANPUR) 		1707005001NRG24301020230374912 31/10/2023 RAMESH 1707005001WL034906 RAMESH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMESH STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-001-001/289
(NARAYANPUR) 		1707005001NRG24301020230374913 31/10/2023 RAMESH RAIKWAR 1707005001WL034906 RAMESH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-001-001/318
(NARAYANPUR) 		1707005001NRG24301020230374914 31/10/2023 MOHAN 1707005001WL034906 MOHAN 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 MOHAN STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-001-001/395
(NARAYANPUR) 		1707005001NRG24301020230374916 31/10/2023 paramlal 1707005001WL034906 paramlal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 paramlal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/407
(NARAYANPUR) 		1707005001NRG24301020230374918 31/10/2023 HARBAI 1707005001WL034906 HARBAI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 HARBAI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/407
(NARAYANPUR) 		1707005001NRG24301020230374917 31/10/2023 laxman 1707005001WL034906 laxman 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 laxman STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-001-001/407
(NARAYANPUR) 		1707005001NRG24301020230374919 31/10/2023 PARIXIT RAIKWAR 1707005001WL034906 PARIXIT RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 PARIXITRAIKWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-001-001/438
(NARAYANPUR) 		1707005001NRG24301020230374920 31/10/2023 mauji 1707005001WL034906 mauji 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 mauji UCO BANK(607066)
14 BALDEOGARH MP-07-005-001-001/44
(NARAYANPUR) 		1707005001NRG24301020230374921 31/10/2023 daniram 1707005001WL034906 daniram 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 daniram STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-001-001/44
(NARAYANPUR) 		1707005001NRG24301020230374922 31/10/2023 kallo 1707005001WL034906 kallo 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 kallo STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-001-001/452
(NARAYANPUR) 		1707005001NRG24301020230374923 31/10/2023 Raju 1707005001WL034906 Raju 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 Raju STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-001-001/523
(NARAYANPUR) 		1707005001NRG24301020230374926 31/10/2023 NAND LAL RAIKWAR 1707005001WL034906 NAND LAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 NANDLALRAIKWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-001-001/523
(NARAYANPUR) 		1707005001NRG24301020230374927 31/10/2023 SAVITRI RAIKWAR 1707005001WL034906 SAVITRI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 SAVITRIRAIKWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-001-001/527
(NARAYANPUR) 		1707005001NRG24301020230374928 31/10/2023 MOHANLAL RAIKWAR 1707005001WL034906 MOHANLAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 MOHANLALRAIKWAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-001-001/69
(NARAYANPUR) 		1707005001NRG24301020230374931 31/10/2023 gaurishankar 1707005001WL034906 gaurishankar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 gaurishankar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-001-001/69
(NARAYANPUR) 		1707005001NRG24301020230374932 31/10/2023 GOUREE RAIKWAR 1707005001WL034906 GOUREE RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 GOUREERAIKWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-001-001/7
(NARAYANPUR) 		1707005001NRG24301020230374934 31/10/2023 LACHCHHI 1707005001WL034906 LACHCHHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 LACHCHHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-001-001/7
(NARAYANPUR) 		1707005001NRG24301020230374933 31/10/2023 MANJOO 1707005001WL034906 MANJOO 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 MANJOO STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-001-001/72
(NARAYANPUR) 		1707005001NRG24301020230374935 31/10/2023 Babulal 1707005001WL034906 Babulal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 Babulal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-001-001/95
(NARAYANPUR) 		1707005001NRG24301020230374937 31/10/2023 BRAJESH RAIKWAR 1707005001WL034906 BRAJESH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 BRAJESHRAIKWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-001-001/95
(NARAYANPUR) 		1707005001NRG24301020230374936 31/10/2023 BRAJESH RAIKWAR 1707005001WL034906 BRAJESH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 BRAJESHRAIKWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-010-001/290-A
(DURGANAGAR) 		1707005010NRG24311020230376986 31/10/2023 archna 1707005010WL035030 archna 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 archna STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-010-001/290-A
(DURGANAGAR) 		1707005010NRG24311020230376985 31/10/2023 rohit 1707005010WL035030 rohit 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 rohit STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-010-002/137-D
(DURGANAGAR) 		1707005010NRG24311020230376990 31/10/2023 NITESH AHIRWAR 1707005010WL035030 NITESH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 NITESHAHIRWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-010-002/139-D
(DURGANAGAR) 		1707005010NRG24311020230376991 31/10/2023 OMPRAKASH AHIRWAR 1707005010WL035030 OMPRAKASH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-010-002/140-D
(DURGANAGAR) 		1707005010NRG24311020230376992 31/10/2023 PANNALAL AHIRWAR 1707005010WL035030 PANNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-010-002/91
(DURGANAGAR) 		1707005010NRG24311020230376993 31/10/2023 chintaman 1707005010WL035030 chintaman 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 chintaman STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-010-002/91
(DURGANAGAR) 		1707005010NRG24311020230376994 31/10/2023 Haribai 1707005010WL035030 Haribai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 Haribai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-062-001/1366
(SARKANPUR KHAS) 		1707005062NRG24301020230373254 31/10/2023 ANEETA LODHI 1707005062WL034793 ANEETA LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 ANEETALODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24301020230373257 31/10/2023 RAMSAKHI LODHI 1707005062WL034793 RAMSAKHI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMSAKHILODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-062-001/1535
(SARKANPUR KHAS) 		1707005062NRG24301020230373256 31/10/2023 RAMSAKHI LODHI 1707005062WL034793 RAMSAKHI LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288527376 RAMSAKHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
37 BALDEOGARH MP-07-005-032-002/349
(CHHIDARI) 		1707005032NRG24301020230372852 31/10/2023 sindhraj pal 1707005032WL034746 sindhraj pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288527376 sindhrajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BALDEOGARH MP-07-005-032-002/146
(CHHIDARI) 		1707005032NRG24301020230372850 31/10/2023 mohit yadav 1707005032WL034746 mohit yadav 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288527376 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-032-002/354
(CHHIDARI) 		1707005032NRG24301020230372854 31/10/2023 santosh yadav 1707005032WL034746 santosh yadav 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288527376 santoshyadav STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-062-001/1540
(SARKANPUR KHAS) 		1707005062NRG24301020230373259 31/10/2023 JASHODA LODHI 1707005062WL034793 JASHODA LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288527376 JASHODALODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 BALDEOGARH MP-07-005-001-001/596
(NARAYANPUR) 		1707005001NRG24301020230374930 31/10/2023 DINESH RAIKWAR 1707005001WL034906 DINESH RAIKWAR 00468 UBIN0549908 1326 1326 Processed 08/11/2023 288527376 DINESHRAIKWAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-001-001/596
(NARAYANPUR) 		1707005001NRG24301020230374929 31/10/2023 DINESH RAIKWAR 1707005001WL034906 DINESH RAIKWAR 00468 UBIN0549908 1326 1326 Processed 08/11/2023 288527376 DINESHRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BALDEOGARH MP-07-005-010-001/259
(DURGANAGAR) 		1707005010NRG24311020230376983 31/10/2023 pushpendra 1707005010WL035030 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 pushpendra MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-010-001/259
(DURGANAGAR) 		1707005010NRG24311020230376982 31/10/2023 pushpendra 1707005010WL035030 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 pushpendra HDFC BANK LTD(607152)
45 BALDEOGARH MP-07-005-010-001/264
(DURGANAGAR) 		1707005010NRG24311020230376984 31/10/2023 Brajesh Kumari 1707005010WL035030 Brajesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 BrajeshKumari MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-032-002/146
(CHHIDARI) 		1707005032NRG24301020230372851 31/10/2023 kanchana yadav 1707005032WL034746 kanchana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 kanchanayadav MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-002/354
(CHHIDARI) 		1707005032NRG24301020230372853 31/10/2023 dillipat yadav 1707005032WL034746 dillipat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288527376 dillipatyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 BALDEOGARH MP-07-005-032-002/95
(CHHIDARI) 		1707005032NRG24301020230372857 31/10/2023 mihi lal 1707005032WL034746 mihi lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 mihilal MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-062-001/1367
(SARKANPUR KHAS) 		1707005062NRG24301020230373255 31/10/2023 RADHA DEVI LODHI 1707005062WL034793 RADHA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 RADHADEVILODHI STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-062-001/1540
(SARKANPUR KHAS) 		1707005062NRG24301020230373258 31/10/2023 JAY RAM 1707005062WL034793 JAY RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-062-001/1543
(SARKANPUR KHAS) 		1707005062NRG24301020230373260 31/10/2023 ramesh lodhi 1707005062WL034793 ramesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288527376 rameshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-062-001/574
(SARKANPUR KHAS) 		1707005062NRG24301020230373261 31/10/2023 Asharam 1707005062WL034793 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527376 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
53 BALDEOGARH MP-07-005-033-001/1090
(KOTRA) 		1707005033NRG24301020230373784 31/10/2023 Arvind Yadav 1707005033WL034827 Arvind Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288527376 ArvindYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 BALDEOGARH MP-07-005-033-001/1076
(KOTRA) 		1707005033NRG24301020230373777 31/10/2023 Girja Ahirwar 1707005033WL034827 Girja Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 GirjaAhirwar FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-033-001/1077
(KOTRA) 		1707005033NRG24301020230373778 31/10/2023 Puniya Dhimar 1707005033WL034827 Puniya Dhimar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 PuniyaDhimar FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-033-001/1083
(KOTRA) 		1707005033NRG24301020230373779 31/10/2023 Bindrawan Yadav 1707005033WL034827 Bindrawan Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 BindrawanYadav FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-033-001/1084
(KOTRA) 		1707005033NRG24301020230373780 31/10/2023 Heerabaee Yadav 1707005033WL034827 Heerabaee Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 HeerabaeeYadav FINO PAYMENTS BANK LTD(608001)
58 BALDEOGARH MP-07-005-033-001/1085
(KOTRA) 		1707005033NRG24301020230373781 31/10/2023 Ramsakhi 1707005033WL034827 Ramsakhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 Ramsakhi FINO PAYMENTS BANK LTD(608001)
59 BALDEOGARH MP-07-005-033-001/1087
(KOTRA) 		1707005033NRG24301020230373782 31/10/2023 Uddeti Bunkar 1707005033WL034827 Uddeti Bunkar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 UddetiBunkar FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-033-001/1088
(KOTRA) 		1707005033NRG24301020230373783 31/10/2023 Rajkumari Yadav 1707005033WL034827 Rajkumari Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288527376 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
61 BALDEOGARH MP-07-005-032-002/474
(CHHIDARI) 		1707005032NRG24301020230372856 31/10/2023 seema pal 1707005032WL034746 seema pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 288527376 seemapal GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_311023APB_FTO_340122 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_311023APB_FTO_340122 State Bank of India SBIN0002825 BALDEOGARH 46410
3 BALDEOGARH MP1707005_311023APB_FTO_340122 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_311023APB_FTO_340122 State Bank of India SBIN0012191 KHARGAPUR 3978
5 BALDEOGARH MP1707005_311023APB_FTO_340122 Union Bank of India UBIN0549908 TIKAMGARH 2652
6 BALDEOGARH MP1707005_311023APB_FTO_340122 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
7 BALDEOGARH MP1707005_311023APB_FTO_340122 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3978
8 BALDEOGARH MP1707005_311023APB_FTO_340122 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
9 BALDEOGARH MP1707005_311023APB_FTO_340122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BALDEOGARH MP1707005_311023APB_FTO_340122 Fino Payments Bank Ltd FINO0001446 MP RO 10829
11 BALDEOGARH MP1707005_311023APB_FTO_340122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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