Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091223APB_FTO_382972
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-07-005-059-001/186
(LAMERA) 		1707005059NRG24091220230444079 09/12/2023 ramsvaroop 1707005059WL039340 ramsvaroop 00045 BARB0TIKAMG 1158 1158 Processed 01/03/2024 462449136 ramsvaroop BANK OF BARODA(606985)
SubTotal 1158 1158
2 BALDEOGARH MP-07-005-012-001/660
(JINAGARH) 		1707005012NRG24071220230441455 09/12/2023 suman 1707005012WL039128 suman 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 suman STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/660
(JINAGARH) 		1707005012NRG24071220230441454 09/12/2023 veeran 1707005012WL039128 veeran 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 veeran STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-012-001/843
(JINAGARH) 		1707005012NRG24071220230441456 09/12/2023 VED PRAKASH SUDELE 1707005012WL039128 VED PRAKASH SUDELE 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 VEDPRAKASHSUDELE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-012-001/845
(JINAGARH) 		1707005012NRG24071220230441457 09/12/2023 Dharmendra Shukla 1707005012WL039128 Dharmendra Shukla 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 DharmendraShukla STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/896
(JINAGARH) 		1707005012NRG24071220230441458 09/12/2023 KUNJBIHARI 1707005012WL039128 KUNJBIHARI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 KUNJBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-012-001/896
(JINAGARH) 		1707005012NRG24071220230441459 09/12/2023 SARSWATEE LODHI 1707005012WL039128 SARSWATEE LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 SARSWATEELODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-052-001/140-B
(BUDOURA) 		1707005052NRG24081220230442285 09/12/2023 Shankar Prasad Lodhi 1707005052WL039202 Shankar Prasad Lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 ShankarPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-052-001/193
(BUDOURA) 		1707005052NRG24081220230442280 09/12/2023 bhagvati 1707005052WL039200 bhagvati 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 bhagvati STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-052-001/231
(BUDOURA) 		1707005052NRG24081220230442282 09/12/2023 BEDPRAKASH 1707005052WL039201 BEDPRAKASH 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 BEDPRAKASH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-052-001/231
(BUDOURA) 		1707005052NRG24081220230442283 09/12/2023 PRAVEEN 1707005052WL039201 PRAVEEN 00415 SBIN0002825 1326 1326 Processed 29/02/2024 462449136 PRAVEEN FINO PAYMENTS BANK LTD(608001)
12 BALDEOGARH MP-07-005-052-001/355
(BUDOURA) 		1707005052NRG24081220230442318 09/12/2023 BEERENDRA SINGH LODHI 1707005052WL039204 BEERENDRA SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 BEERENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-063-001/423
(BANYANI) 		1707005063NRG24091220230444086 09/12/2023 brajendra 1707005063WL039341 brajendra 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 brajendra STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-063-001/503
(BANYANI) 		1707005063NRG24091220230444087 09/12/2023 Govinddas 1707005063WL039341 Govinddas 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462449136 Govinddas STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-068-003/358
(LAKHERI) 		1707005068NRG24081220230443323 09/12/2023 SIYARAM 1707005068WL039273 SIYARAM 00415 SBIN0002825 884 884 Processed 01/03/2024 462449136 SIYARAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-068-003/359
(LAKHERI) 		1707005068NRG24081220230443324 09/12/2023 RAGHVENDRA 1707005068WL039273 RAGHVENDRA 00415 SBIN0002825 884 884 Processed 01/03/2024 462449136 RAGHVENDRA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-003/359
(LAKHERI) 		1707005068NRG24081220230443325 09/12/2023 RAJKUMARI 1707005068WL039273 RAJKUMARI 00415 SBIN0002825 884 884 Processed 01/03/2024 462449136 RAJKUMARI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-003/364
(LAKHERI) 		1707005068NRG24081220230443328 09/12/2023 HARIRAM 1707005068WL039273 HARIRAM 00415 SBIN0002825 884 884 Processed 01/03/2024 462449136 HARIRAM STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-003/498-A
(LAKHERI) 		1707005068NRG24081220230443330 09/12/2023 JAYKUWAR 1707005068WL039273 JAYKUWAR 00415 SBIN0002825 884 884 Processed 01/03/2024 462449136 JAYKUWAR STATE BANK OF INDIA(508548)
SubTotal 21658 21658
20 BALDEOGARH MP-07-005-032-001/374
(CHHIDARI) 		1707005032NRG24081220230441881 09/12/2023 PUSPENDRA PAL 1707005032WL039172 PUSPENDRA PAL 00415 SBIN0003339 1547 1547 Processed 01/03/2024 462449136 PUSPENDRAPAL STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-032-002/440
(CHHIDARI) 		1707005032NRG24081220230443277 09/12/2023 seeta devi yadav 1707005032WL039271 seeta devi yadav 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462449136 seetadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
22 BALDEOGARH MP-07-005-032-001/426
(CHHIDARI) 		1707005032NRG24081220230441883 09/12/2023 babu lal pal 1707005032WL039172 babu lal pal 00415 SBIN0012191 1547 1547 Processed 01/03/2024 462449136 babulalpal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-032-002/354
(CHHIDARI) 		1707005032NRG24081220230443275 09/12/2023 santosh yadav 1707005032WL039271 santosh yadav 00415 SBIN0012191 1326 1326 Processed 01/03/2024 462449136 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 BALDEOGARH MP-07-005-012-001/655
(JINAGARH) 		1707005012NRG24071220230441453 09/12/2023 mukesh 1707005012WL039128 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 mukesh MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-032-001/224
(CHHIDARI) 		1707005032NRG24081220230441868 09/12/2023 pancham 1707005032WL039172 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 pancham MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-032-001/227
(CHHIDARI) 		1707005032NRG24081220230441869 09/12/2023 ranjeet 1707005032WL039172 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 ranjeet STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-032-001/227
(CHHIDARI) 		1707005032NRG24081220230441870 09/12/2023 ranjeet 1707005032WL039172 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 ranjeet MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-032-001/228
(CHHIDARI) 		1707005032NRG24081220230441871 09/12/2023 kanhaiya 1707005032WL039172 kanhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/228
(CHHIDARI) 		1707005032NRG24081220230441872 09/12/2023 parvati 1707005032WL039172 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 parvati MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-032-001/235
(CHHIDARI) 		1707005032NRG24081220230441873 09/12/2023 Laxmiprasad 1707005032WL039172 Laxmiprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 Laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-032-001/235
(CHHIDARI) 		1707005032NRG24081220230441874 09/12/2023 omprakash dixit 1707005032WL039172 omprakash dixit 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 omprakashdixit MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-032-001/297
(CHHIDARI) 		1707005032NRG24081220230441876 09/12/2023 manisha tiwari 1707005032WL039172 manisha tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 manishatiwari STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-032-001/297
(CHHIDARI) 		1707005032NRG24081220230441875 09/12/2023 suraj tiwari 1707005032WL039172 suraj tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 surajtiwari MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-032-001/345
(CHHIDARI) 		1707005032NRG24081220230441878 09/12/2023 Basanti Pal 1707005032WL039172 Basanti Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 BasantiPal MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-032-001/345
(CHHIDARI) 		1707005032NRG24081220230441877 09/12/2023 lalle pal 1707005032WL039172 lalle pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 lallepal MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24081220230441880 09/12/2023 keshkali pal 1707005032WL039172 keshkali pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 keshkalipal MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24081220230441879 09/12/2023 Raghuveer Pal 1707005032WL039172 Raghuveer Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 RaghuveerPal MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-032-001/399
(CHHIDARI) 		1707005032NRG24081220230441882 09/12/2023 chenvati pal 1707005032WL039172 chenvati pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 chenvatipal MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-001/426
(CHHIDARI) 		1707005032NRG24081220230441884 09/12/2023 chanda pal 1707005032WL039172 chanda pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462449136 chandapal MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-002/354
(CHHIDARI) 		1707005032NRG24081220230443274 09/12/2023 dillipat yadav 1707005032WL039271 dillipat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 dillipatyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-052-001/193
(BUDOURA) 		1707005052NRG24081220230442279 09/12/2023 balkishan 1707005052WL039200 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 balkishan STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-052-001/235
(BUDOURA) 		1707005052NRG24081220230442278 09/12/2023 SANTOSHI 1707005052WL039199 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-052-001/240
(BUDOURA) 		1707005052NRG24081220230442281 09/12/2023 pyarelal 1707005052WL039200 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 pyarelal MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-052-001/355
(BUDOURA) 		1707005052NRG24081220230442319 09/12/2023 REKHA 1707005052WL039204 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 REKHA BANK OF BARODA(606985)
45 BALDEOGARH MP-07-005-052-002/65
(BUDOURA) 		1707005052NRG24081220230442276 09/12/2023 dharamdas 1707005052WL039198 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 dharamdas MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-052-002/65
(BUDOURA) 		1707005052NRG24081220230442277 09/12/2023 LADKUWAR 1707005052WL039198 LADKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 LADKUWAR MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-059-001/160
(LAMERA) 		1707005059NRG24091220230444076 09/12/2023 mukesh 1707005059WL039340 mukesh 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 462449136 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24091220230444077 09/12/2023 fundi 1707005059WL039340 fundi 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 462449136 fundi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24091220230444078 09/12/2023 nandram 1707005059WL039340 nandram 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 462449136 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-059-001/213
(LAMERA) 		1707005059NRG24091220230444080 09/12/2023 lachchu Kushwaha 1707005059WL039340 lachchu Kushwaha 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462449136 lachchuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24091220230444081 09/12/2023 baliram Visevakarma 1707005059WL039340 baliram Visevakarma 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462449136 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-059-001/234
(LAMERA) 		1707005059NRG24091220230444082 09/12/2023 MANIkLAL YADAV 1707005059WL039340 MANIkLAL YADAV 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462449136 MANIkLALYADAV MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-059-001/241
(LAMERA) 		1707005059NRG24091220230444083 09/12/2023 arjun 1707005059WL039340 arjun 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462449136 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-059-001/283
(LAMERA) 		1707005059NRG24091220230444084 09/12/2023 Govardhan sour 1707005059WL039340 Govardhan sour 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462449136 Govardhansour INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-059-001/295
(LAMERA) 		1707005059NRG24091220230444085 09/12/2023 Gorelal Ahirwar 1707005059WL039340 Gorelal Ahirwar 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462449136 GorelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-063-001/586
(BANYANI) 		1707005063NRG24091220230444088 09/12/2023 MOJI BANSHKAR 1707005063WL039341 MOJI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462449136 MOJIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-068-003/360
(LAKHERI) 		1707005068NRG24081220230443327 09/12/2023 GEETA 1707005068WL039273 GEETA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462449136 GEETA MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-068-003/497-B
(LAKHERI) 		1707005068NRG24081220230443329 09/12/2023 NANNI 1707005068WL039273 NANNI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462449136 NANNI FINO PAYMENTS BANK LTD(608001)
SubTotal 41273 41273
59 BALDEOGARH MP-07-005-032-002/440
(CHHIDARI) 		1707005032NRG24081220230443276 09/12/2023 Ramjee yadav 1707005032WL039271 Ramjee yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449136 Ramjeeyadav FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-068-003/500
(LAKHERI) 		1707005068NRG24081220230443331 09/12/2023 neelesh yadav 1707005068WL039273 neelesh yadav 00688 FINO0001001 884 884 Processed 29/02/2024 462449136 neeleshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 72045 72045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091223APB_FTO_382972 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1158
2 BALDEOGARH MP1707005_091223APB_FTO_382972 State Bank of India SBIN0002825 BALDEOGARH 21658
3 BALDEOGARH MP1707005_091223APB_FTO_382972 State Bank of India SBIN0003339 PALERA 2873
4 BALDEOGARH MP1707005_091223APB_FTO_382972 State Bank of India SBIN0012191 KHARGAPUR 2873
5 BALDEOGARH MP1707005_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11050
6 BALDEOGARH MP1707005_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB deri 24531
7 BALDEOGARH MP1707005_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4366
8 BALDEOGARH MP1707005_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
9 BALDEOGARH MP1707005_091223APB_FTO_382972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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