Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091023APB_FTO_309964
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-07-005-038-001/449
(KANNPUR) 		1707005038NRG24081020230331972 09/10/2023 ASHISH 1707005038WL030855 ASHISH 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 306232038 ASHISH BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-038-001/453
(KANNPUR) 		1707005038NRG24081020230331975 09/10/2023 RAJVENDRA 1707005038WL030855 RAJVENDRA 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 306232038 RAJVENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-003-001/114
(DUMBAR) 		1707005003NRG24081020230331158 09/10/2023 bavita 1707005003WL030780 bavita 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 bavita STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-001/114
(DUMBAR) 		1707005003NRG24081020230331157 09/10/2023 shalikram 1707005003WL030780 shalikram 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 shalikram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-001/149
(DUMBAR) 		1707005003NRG24081020230331159 09/10/2023 naipal singh yadav 1707005003WL030780 naipal singh yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 naipalsinghyadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/149
(DUMBAR) 		1707005003NRG24081020230331160 09/10/2023 NEHA YADAV 1707005003WL030780 NEHA YADAV 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 NEHAYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/158
(DUMBAR) 		1707005003NRG24081020230331162 09/10/2023 brajkunvar 1707005003WL030780 brajkunvar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 brajkunvar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/158
(DUMBAR) 		1707005003NRG24081020230331161 09/10/2023 pappu yadav 1707005003WL030780 pappu yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 pappuyadav STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/216
(DUMBAR) 		1707005003NRG24081020230331164 09/10/2023 Dinesh Yadav 1707005003WL030780 Dinesh Yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 DineshYadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/216
(DUMBAR) 		1707005003NRG24081020230331165 09/10/2023 Dinesh Yadav 1707005003WL030780 Dinesh Yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 DineshYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-003-002/173
(DUMBAR) 		1707005003NRG24081020230331176 09/10/2023 KASHIBAI RAIKWAR 1707005003WL030780 KASHIBAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 KASHIBAIRAIKWAR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-002/176
(DUMBAR) 		1707005003NRG24081020230331177 09/10/2023 bhagchand raikwar 1707005003WL030780 bhagchand raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 bhagchandraikwar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-002/176
(DUMBAR) 		1707005003NRG24081020230331178 09/10/2023 KESARBAI DHEEMAR 1707005003WL030780 KESARBAI DHEEMAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 306232038 KESARBAIDHEEMAR FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-003-002/200
(DUMBAR) 		1707005003NRG24081020230331179 09/10/2023 Laxman RAIKWAR 1707005003WL030780 Laxman RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 LaxmanRAIKWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-002/203
(DUMBAR) 		1707005003NRG24081020230331180 09/10/2023 BABLU RAIKWAR 1707005003WL030780 BABLU RAIKWAR 00415 SBIN0002825 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALDEOGARH MP-07-005-003-002/203
(DUMBAR) 		1707005003NRG24081020230331181 09/10/2023 SAVITA RAIKWAR 1707005003WL030780 SAVITA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 SAVITARAIKWAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-002/204
(DUMBAR) 		1707005003NRG24081020230331183 09/10/2023 Chhakki Raikwar 1707005003WL030780 Chhakki Raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 ChhakkiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-003-002/226
(DUMBAR) 		1707005003NRG24081020230331186 09/10/2023 Sodha RAIKWAR 1707005003WL030780 Sodha RAIKWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 SodhaRAIKWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-003-002/34
(DUMBAR) 		1707005003NRG24081020230331187 09/10/2023 kaluva 1707005003WL030780 kaluva 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 kaluva STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-002/34
(DUMBAR) 		1707005003NRG24081020230331188 09/10/2023 Pachiya 1707005003WL030780 Pachiya 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 Pachiya STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-003-002/47
(DUMBAR) 		1707005003NRG24081020230331189 09/10/2023 JAMNA GADARIYA 1707005003WL030780 JAMNA GADARIYA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 JAMNAGADARIYA STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-003-002/49
(DUMBAR) 		1707005003NRG24081020230331192 09/10/2023 SARMAN 1707005003WL030780 SARMAN 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-003-002/49
(DUMBAR) 		1707005003NRG24081020230331193 09/10/2023 SARMAN 1707005003WL030780 SARMAN 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 SARMAN STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-003-002/49
(DUMBAR) 		1707005003NRG24081020230331191 09/10/2023 SARMAN DHEEMAR 1707005003WL030780 SARMAN DHEEMAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 SARMANDHEEMAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-038-001/227
(KANNPUR) 		1707005038NRG24081020230331954 09/10/2023 RAMSWAROOP PRAJAPATI 1707005038WL030855 RAMSWAROOP PRAJAPATI 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 RAMSWAROOPPRAJAPATI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-038-001/230
(KANNPUR) 		1707005038NRG24081020230331955 09/10/2023 RAMESH AHIRWAR 1707005038WL030855 RAMESH AHIRWAR 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24081020230331956 09/10/2023 MUKESH LODHI 1707005038WL030855 MUKESH LODHI 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 MUKESHLODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24081020230331962 09/10/2023 AKHLESH KUMAR JAIN 1707005038WL030855 AKHLESH KUMAR JAIN 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 AKHLESHKUMARJAIN STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24081020230331963 09/10/2023 archna jain 1707005038WL030855 archna jain 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 archnajain STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24081020230331964 09/10/2023 barelal sahu 1707005038WL030855 barelal sahu 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 barelalsahu STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-038-001/446
(KANNPUR) 		1707005038NRG24081020230331968 09/10/2023 santosh rai 1707005038WL030855 santosh rai 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 santoshrai STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG24081020230331969 09/10/2023 VIDYA LODHI 1707005038WL030855 VIDYA LODHI 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 VIDYALODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24081020230331971 09/10/2023 arti lodhi 1707005038WL030855 arti lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 artilodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24081020230331979 09/10/2023 rajendra singh lodhi 1707005038WL030855 rajendra singh lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 rajendrasinghlodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-038-001/477
(KANNPUR) 		1707005038NRG24081020230331980 09/10/2023 mahendra lodhi 1707005038WL030855 mahendra lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 306232038 mahendralodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-038-001/483
(KANNPUR) 		1707005038NRG24081020230331983 09/10/2023 gajendra singh lodhi 1707005038WL030855 gajendra singh lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 gajendrasinghlodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24091020230332252 09/10/2023 HARISHANKAR 1707005077WL030894 HARISHANKAR 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 HARISHANKAR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-077-001/114
(TALMAU) 		1707005077NRG24091020230332253 09/10/2023 SANGITA 1707005077WL030894 SANGITA 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 SANGITA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-077-001/134
(TALMAU) 		1707005077NRG24091020230332254 09/10/2023 SEEMA 1707005077WL030894 SEEMA 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 SEEMA STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-077-001/213
(TALMAU) 		1707005077NRG24091020230332255 09/10/2023 RUPEDRA 1707005077WL030894 RUPEDRA 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 RUPEDRA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24091020230332256 09/10/2023 DURJAN LAL 1707005077WL030894 DURJAN LAL 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 DURJANLAL STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24091020230332257 09/10/2023 USHA 1707005077WL030894 USHA 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 USHA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-077-001/232
(TALMAU) 		1707005077NRG24091020230332258 09/10/2023 MUKESH 1707005077WL030894 MUKESH 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 MUKESH STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24091020230332259 09/10/2023 AJAY SINGH 1707005077WL030894 AJAY SINGH 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 AJAYSINGH STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-077-001/444
(TALMAU) 		1707005077NRG24091020230332261 09/10/2023 HEMA BAI LODHI 1707005077WL030894 HEMA BAI LODHI 00415 SBIN0002825 442 442 Processed 10/11/2023 306232038 HEMABAILODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-077-002/103
(TALMAU) 		1707005077NRG24071020230330883 09/10/2023 MAMTA LODHI 1707005077WL030750 MAMTA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 MAMTALODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-077-002/105
(TALMAU) 		1707005077NRG24071020230330884 09/10/2023 HARIKISHAN LODHI 1707005077WL030750 HARIKISHAN LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 306232038 HARIKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 44421 44421
48 BALDEOGARH MP-07-005-038-001/483
(KANNPUR) 		1707005038NRG24081020230331984 09/10/2023 rani devi lodhi 1707005038WL030855 rani devi lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 306232038 ranidevilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24081020230331970 09/10/2023 devendra singh rajpoot 1707005038WL030855 devendra singh rajpoot 00468 UBIN0549908 663 663 Processed 10/11/2023 306232038 devendrasinghrajpoot UNION BANK OF INDIA(508500)
SubTotal 663 663
50 BALDEOGARH MP-07-005-003-002/225
(DUMBAR) 		1707005003NRG24081020230331184 09/10/2023 Laddu bai raikwar 1707005003WL030780 Laddu bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306232038 Laddubairaikwar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-003-002/225
(DUMBAR) 		1707005003NRG24081020230331185 09/10/2023 Laddu bai raikwar 1707005003WL030780 Laddu bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306232038 Laddubairaikwar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-003-002/47
(DUMBAR) 		1707005003NRG24081020230331190 09/10/2023 PUSHPA PAL 1707005003WL030780 PUSHPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306232038 PUSHPAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24081020230331957 09/10/2023 RAMDEVI LODHI 1707005038WL030855 RAMDEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306232038 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-038-001/407
(KANNPUR) 		1707005038NRG24081020230331961 09/10/2023 rajesh kumar jain 1707005038WL030855 rajesh kumar jain 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306232038 rajeshkumarjain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 BALDEOGARH MP-07-005-041-001/551
(SURAJPUR KHAS) 		1707005041NRG24081020230331236 09/10/2023 GEETA 1707005041WL030788 GEETA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306232038 GEETA STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-041-001/551
(SURAJPUR KHAS) 		1707005041NRG24081020230331235 09/10/2023 GEETA DEVI 1707005041WL030788 GEETA DEVI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306232038 GEETADEVI STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-077-002/106
(TALMAU) 		1707005077NRG24071020230330885 09/10/2023 SEEMA DEVI LODHI 1707005077WL030750 SEEMA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306232038 SEEMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
58 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24081020230331965 09/10/2023 pappi sahu 1707005038WL030855 pappi sahu 00688 FINO0001001 663 663 Processed 09/11/2023 306232038 pappisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091023APB_FTO_309964 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_091023APB_FTO_309964 State Bank of India SBIN0002825 BALDEOGARH 44421
3 BALDEOGARH MP1707005_091023APB_FTO_309964 State Bank of India SBIN0012191 KHARGAPUR 1326
4 BALDEOGARH MP1707005_091023APB_FTO_309964 Union Bank of India UBIN0549908 TIKAMGARH 663
5 BALDEOGARH MP1707005_091023APB_FTO_309964 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
6 BALDEOGARH MP1707005_091023APB_FTO_309964 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
7 BALDEOGARH MP1707005_091023APB_FTO_309964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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