Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290423APB_FTO_23152
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-07-005-034-001/761
(DOH) 		1707005034NRG24290420230010413 29/04/2023 UMASHANKAR LODHI 1707005034WL000822 UMASHANKAR LODHI 00415 SBIN0000490 1326 1326 Processed 12/05/2023 641720544 UMASHANKARLODHI AXIS BANK(607153)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-001/107
(DUMBAR) 		1707005003NRG24290420230009848 29/04/2023 Hari Singh Yadav 1707005003WL000772 Hari Singh Yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 HariSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 BALDEOGARH MP-07-005-003-001/116
(DUMBAR) 		1707005003NRG24290420230009850 29/04/2023 BRIJNANDAN 1707005003WL000772 BRIJNANDAN 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 BRIJNANDAN MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-003-001/125
(DUMBAR) 		1707005003NRG24290420230009854 29/04/2023 prakash 1707005003WL000772 prakash 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 prakash AXIS BANK(607153)
5 BALDEOGARH MP-07-005-003-001/125
(DUMBAR) 		1707005003NRG24290420230009853 29/04/2023 rajvari 1707005003WL000772 rajvari 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 rajvari STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/125
(DUMBAR) 		1707005003NRG24290420230009852 29/04/2023 ramgopal 1707005003WL000772 ramgopal 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 ramgopal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/125
(DUMBAR) 		1707005003NRG24290420230009855 29/04/2023 ramkuvar 1707005003WL000772 ramkuvar 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 ramkuvar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/142
(DUMBAR) 		1707005003NRG24290420230009856 29/04/2023 Halke 1707005003WL000772 Halke 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 Halke STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/145
(DUMBAR) 		1707005003NRG24290420230009857 29/04/2023 Ramdyal 1707005003WL000772 Ramdyal 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 Ramdyal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/217
(DUMBAR) 		1707005003NRG24290420230009870 29/04/2023 Dharmendra Yadav 1707005003WL000772 Dharmendra Yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 DharmendraYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-002/200
(KACHIYAKHERA) 		1707005078NRG24290420230009606 29/04/2023 HARIRAM SOUR 1707005078WL000757 HARIRAM SOUR 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 HARIRAMSOUR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-002/232
(KACHIYAKHERA) 		1707005078NRG24290420230009608 29/04/2023 beeran 1707005078WL000757 beeran 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 beeran STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-002/232
(KACHIYAKHERA) 		1707005078NRG24290420230009609 29/04/2023 GENDABAI 1707005078WL000757 GENDABAI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 GENDABAI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG24290420230009611 29/04/2023 Maya 1707005078WL000757 Maya 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 Maya STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG24290420230009610 29/04/2023 MAYA LODHI 1707005078WL000757 MAYA LODHI 00415 SBIN0002825 1326 1326 Rejected 12/05/2023 641720544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24290420230009613 29/04/2023 BAINIBAI 1707005078WL000757 BAINIBAI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 BAINIBAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24290420230009612 29/04/2023 LALLOO 1707005078WL000757 LALLOO 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 LALLOO UNION BANK OF INDIA(508500)
18 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24290420230009614 29/04/2023 DHURAM NAPIT 1707005078WL000757 DHURAM NAPIT 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 DHURAMNAPIT STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24290420230009615 29/04/2023 GHURAM SEN 1707005078WL000757 GHURAM SEN 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 GHURAMSEN STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-002/287
(KACHIYAKHERA) 		1707005078NRG24290420230009616 29/04/2023 Kashiram Sour 1707005078WL000757 Kashiram Sour 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 KashiramSour UNION BANK OF INDIA(508500)
21 BALDEOGARH MP-07-005-005-002/287
(KACHIYAKHERA) 		1707005078NRG24290420230009617 29/04/2023 MEERA BAI 1707005078WL000757 MEERA BAI 00415 SBIN0002825 1326 1326 Rejected 12/05/2023 641720544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BALDEOGARH MP-07-005-005-002/47
(KACHIYAKHERA) 		1707005078NRG24290420230009618 29/04/2023 VIPTA 1707005078WL000757 VIPTA 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641720544 VIPTA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
23 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24290420230010404 29/04/2023 chaturbhuj 1707005034WL000822 chaturbhuj 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 chaturbhuj STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-034-001/437-A
(DOH) 		1707005034NRG24290420230010406 29/04/2023 narayan 1707005034WL000822 narayan 00415 SBIN0012191 221 221 Processed 12/05/2023 641720544 narayan STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24290420230010408 29/04/2023 neelu 1707005034WL000822 neelu 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 neelu STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-034-001/467-B
(DOH) 		1707005034NRG24290420230010410 29/04/2023 varsa 1707005034WL000822 varsa 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 varsa UCO BANK(607066)
27 BALDEOGARH MP-07-005-034-001/467-B
(DOH) 		1707005034NRG24290420230010411 29/04/2023 varsa 1707005034WL000822 varsa 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 varsa STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-034-001/767
(DOH) 		1707005034NRG24290420230010414 29/04/2023 PAVAN KUMAR LODHI 1707005034WL000822 PAVAN KUMAR LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-034-001/767
(DOH) 		1707005034NRG24290420230010415 29/04/2023 SUMAN DEVI LODHI 1707005034WL000822 SUMAN DEVI LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 SUMANDEVILODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-034-001/769
(DOH) 		1707005034NRG24290420230010416 29/04/2023 CHATUR LODHI 1707005034WL000822 CHATUR LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 CHATURLODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-034-001/770
(DOH) 		1707005034NRG24290420230010417 29/04/2023 PAPPU LODHI 1707005034WL000822 PAPPU LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 PAPPULODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24290420230010421 29/04/2023 CHATUR LODHI 1707005034WL000822 CHATUR LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 CHATURLODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-034-001/787
(DOH) 		1707005034NRG24290420230010435 29/04/2023 SUDA LODHI 1707005034WL000822 SUDA LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641720544 SUDALODHI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
34 BALDEOGARH MP-07-005-003-001/208
(DUMBAR) 		1707005003NRG24290420230009868 29/04/2023 Manohar Yadav 1707005003WL000772 Manohar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ManoharYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 BALDEOGARH MP-07-005-003-001/208
(DUMBAR) 		1707005003NRG24290420230009869 29/04/2023 Manohar Yadav 1707005003WL000772 Manohar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ManoharYadav MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-003-001/226
(DUMBAR) 		1707005003NRG24290420230009872 29/04/2023 Shankar Yadav 1707005003WL000772 Shankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ShankarYadav MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-025-001/57-A
(FUTER CHAK -2) 		1707005000NRG24290420230010298 29/04/2023 ramkishor 1707005WL000813 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ramkishor MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-034-001/437-A
(DOH) 		1707005034NRG24290420230010407 29/04/2023 pinki 1707005034WL000822 pinki 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 641720544 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-034-001/595
(DOH) 		1707005034NRG24290420230010412 29/04/2023 rama 1707005034WL000822 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 rama STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-034-001/770
(DOH) 		1707005034NRG24290420230010418 29/04/2023 ROSHNI LODHI 1707005034WL000822 ROSHNI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-034-001/772
(DOH) 		1707005034NRG24290420230010420 29/04/2023 AARTI LODHI 1707005034WL000822 AARTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 AARTILODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-034-001/772
(DOH) 		1707005034NRG24290420230010419 29/04/2023 MAHENDRA LODHI 1707005034WL000822 MAHENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 MAHENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24290420230010422 29/04/2023 ASHA DEVEE RAJPOOT 1707005034WL000822 ASHA DEVEE RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 ASHADEVEERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-034-001/774
(DOH) 		1707005034NRG24290420230010423 29/04/2023 MUKESH LODHI 1707005034WL000822 MUKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 MUKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-034-001/774
(DOH) 		1707005034NRG24290420230010424 29/04/2023 SEEMA BAI LODHI 1707005034WL000822 SEEMA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641720544 SEEMABAILODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-034-001/778
(DOH) 		1707005034NRG24290420230010425 29/04/2023 SANJAY KUMAR LODHI 1707005034WL000822 SANJAY KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 641720544 SANJAYKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-034-001/779
(DOH) 		1707005034NRG24290420230010427 29/04/2023 MAHENDRA LODHI 1707005034WL000822 MAHENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641720544 MAHENDRALODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-034-001/779
(DOH) 		1707005034NRG24290420230010428 29/04/2023 RAMVATI CHAURYAL 1707005034WL000822 RAMVATI CHAURYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641720544 RAMVATICHAURYAL STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-034-001/780
(DOH) 		1707005034NRG24290420230010430 29/04/2023 VINITA LODHI 1707005034WL000822 VINITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 641720544 VINITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-034-001/785
(DOH) 		1707005034NRG24290420230010432 29/04/2023 SUNITA LODHI 1707005034WL000822 SUNITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641720544 SUNITALODHI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-034-001/790
(DOH) 		1707005034NRG24290420230010436 29/04/2023 DEVENDRA LODHI 1707005034WL000822 DEVENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 DEVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24290420230010438 29/04/2023 RACHNA LODHI 1707005034WL000822 RACHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641720544 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24290420230010437 29/04/2023 VEERAN LODHI 1707005034WL000822 VEERAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720544 VEERANLODHI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290423APB_FTO_23152 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_290423APB_FTO_23152 State Bank of India SBIN0002825 BALDEOGARH 27846
3 BALDEOGARH MP1707005_290423APB_FTO_23152 State Bank of India SBIN0012191 KHARGAPUR 13481
4 BALDEOGARH MP1707005_290423APB_FTO_23152 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
5 BALDEOGARH MP1707005_290423APB_FTO_23152 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
6 BALDEOGARH MP1707005_290423APB_FTO_23152 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 18785

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