Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150623FTO_94077
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-07-005-073-002/987
(BHANPURA) 		1707005073NRG24150620230112890 15/06/2023 Sanjeev Ahirwar 1707005073WL009063 Sanjeev Ahirwar 00415 SBIN0001330 1326 1326 Processed 20/06/2023 449730273 SanjeevAhirwar (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-001/130
(LUHARRA) 		1707005078NRG24150620230112266 15/06/2023 VIDYA 1707005078WL009006 VIDYA 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449730273 VIDYA (000000)
3 BALDEOGARH MP-07-005-002-001/78
(LUHARRA) 		1707005078NRG24150620230112270 15/06/2023 RAJESH KUMAR LODHI 1707005078WL009006 RAJESH KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449730273 RAJESHKUMARLODHI (000000)
4 BALDEOGARH MP-07-005-010-001/540-B
(DURGANAGAR) 		1707005010NRG24150620230114112 15/06/2023 SUSHMA 1707005010WL009156 SUSHMA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449730273 SUSHMA (000000)
5 BALDEOGARH MP-07-005-010-001/540-B
(DURGANAGAR) 		1707005010NRG24150620230114111 15/06/2023 SUSHMA 1707005010WL009156 SUSHMA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449730273 SUSHMA (000000)
6 BALDEOGARH MP-07-005-036-003/132
(KHARILA) 		1707005036NRG24140620230111944 15/06/2023 RAMSIYA YADAV 1707005036WL008985 RAMSIYA YADAV 00415 SBIN0002825 221 221 Processed 20/06/2023 449730273 RAMSIYAYADAV (000000)
7 BALDEOGARH MP-07-005-041-001/256
(SURAJPUR KHAS) 		1707005041NRG24150620230113082 15/06/2023 BABLU 1707005041WL009070 BABLU 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449730273 BABLU (000000)
8 BALDEOGARH MP-07-005-041-001/552
(SURAJPUR KHAS) 		1707005041NRG24150620230113090 15/06/2023 BHUMANIDEEN 1707005041WL009070 BHUMANIDEEN 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449730273 BHUMANIDEEN (000000)
9 BALDEOGARH MP-07-005-058-003/37-C
(GUKHRAI KHAS) 		1707005058NRG24140620230111443 15/06/2023 Suresh Pal 1707005058WL008929 Suresh Pal 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449730273 SureshPal (000000)
10 BALDEOGARH MP-07-005-062-001/1460
(SARKANPUR KHAS) 		1707005062NRG24150620230112827 15/06/2023 mohan rajpoot 1707005062WL009062 mohan rajpoot 00415 SBIN0002825 221 221 Processed 20/06/2023 449730273 mohanrajpoot (000000)
SubTotal 10608 10608
11 BALDEOGARH MP-07-005-058-003/127-A
(GUKHRAI KHAS) 		1707005058NRG24140620230111412 15/06/2023 RAJARAM LODHI 1707005058WL008929 RAJARAM LODHI 00415 SBIN0003711 1326 1326 Processed 20/06/2023 449730273 RAJARAMLODHI (000000)
SubTotal 1326 1326
12 BALDEOGARH MP-07-005-014-001/535
(BADERA) 		1707005014NRG24150620230111984 15/06/2023 ROHIT KUMAR LODHI 1707005014WL008994 ROHIT KUMAR LODHI 00415 SBIN0012191 900 900 Processed 20/06/2023 449730273 ROHITKUMARLODHI (000000)
13 BALDEOGARH MP-07-005-062-001/1469
(SARKANPUR KHAS) 		1707005062NRG24150620230112828 15/06/2023 RAJENDRA AHIRWAR 1707005062WL009062 RAJENDRA AHIRWAR 00415 SBIN0012191 221 221 Processed 20/06/2023 449730273 RAJENDRAAHIRWAR (000000)
14 BALDEOGARH MP-07-005-066-002/147
(PIPRA) 		1707005066NRG24150620230113952 15/06/2023 vindravan 1707005066WL009141 vindravan 00415 SBIN0012191 1326 1326 Processed 20/06/2023 449730273 vindravan (000000)
15 BALDEOGARH MP-07-005-066-002/190
(PIPRA) 		1707005066NRG24150620230113963 15/06/2023 ravi 1707005066WL009141 ravi 00415 SBIN0012191 1326 1326 Processed 20/06/2023 449730273 ravi (000000)
SubTotal 3773 3773
16 BALDEOGARH MP-07-005-010-001/535
(DURGANAGAR) 		1707005010NRG24150620230114108 15/06/2023 MAHENDRA 1707005010WL009156 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 MAHENDRA (000000)
17 BALDEOGARH MP-07-005-010-001/535
(DURGANAGAR) 		1707005010NRG24150620230114107 15/06/2023 MAHENDRA 1707005010WL009156 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 MAHENDRA (000000)
18 BALDEOGARH MP-07-005-010-001/536
(DURGANAGAR) 		1707005010NRG24150620230114110 15/06/2023 KHUMAN 1707005010WL009156 KHUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 KHUMAN (000000)
19 BALDEOGARH MP-07-005-010-001/536
(DURGANAGAR) 		1707005010NRG24150620230114109 15/06/2023 KHUMAN 1707005010WL009156 KHUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 KHUMAN (000000)
20 BALDEOGARH MP-07-005-014-001/183
(BADERA) 		1707005014NRG24150620230111980 15/06/2023 Chintaman 1707005014WL008994 Chintaman 00602 SBIN0RRMBGB 900 900 Processed 20/06/2023 449730273 Chintaman (000000)
21 BALDEOGARH MP-07-005-016-001/2071
(GUNA) 		1707005016NRG24150620230112393 15/06/2023 mahesh 1707005016WL009015 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 mahesh (000000)
22 BALDEOGARH MP-07-005-024-001/683
(FUTER CHAK -1) 		1707005024NRG24140620230111898 15/06/2023 PARVATEE LODHI 1707005024WL008975 PARVATEE LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449730273 PARVATEELODHI (000000)
23 BALDEOGARH MP-07-005-028-001/1919
(DERI) 		1707005028NRG24150620230112401 15/06/2023 mahesh namdev 1707005028WL009016 mahesh namdev 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449730273 maheshnamdev (000000)
24 BALDEOGARH MP-07-005-028-001/1964
(DERI) 		1707005028NRG24150620230112403 15/06/2023 bhupendra kumar chorasiya 1707005028WL009016 bhupendra kumar chorasiya 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449730273 bhupendrakumarchorasiya (000000)
25 BALDEOGARH MP-07-005-028-001/2070
(DERI) 		1707005028NRG24150620230112406 15/06/2023 ramkumar 1707005028WL009016 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449730273 ramkumar (000000)
26 BALDEOGARH MP-07-005-036-003/29
(KHARILA) 		1707005036NRG24140620230111947 15/06/2023 BANDU RAIKWAR 1707005036WL008985 BANDU RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449730273 BANDURAIKWAR (000000)
27 BALDEOGARH MP-07-005-041-001/162-A
(SURAJPUR KHAS) 		1707005041NRG24150620230113108 15/06/2023 VEERSHIGH 1707005041WL009072 VEERSHIGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 VEERSHIGH (000000)
28 BALDEOGARH MP-07-005-044-001/211-A
(CHANDRAPURA) 		1707005000NRG24150620230112642 15/06/2023 Mula Ahirwar 1707005WL009034 Mula Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 MulaAhirwar (000000)
29 BALDEOGARH MP-07-005-054-001/739-A
(MALGUWAN) 		1707005054NRG24150620230114117 15/06/2023 uttam lodhi 1707005054WL009157 uttam lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449730273 uttamlodhi (000000)
30 BALDEOGARH MP-07-005-054-002/201-A
(MALGUWAN) 		1707005054NRG24150620230114213 15/06/2023 arvind 1707005054WL009163 arvind 00602 SBIN0RRMBGB 1050 1050 Processed 20/06/2023 449730273 arvind (000000)
31 BALDEOGARH MP-07-005-058-003/233
(GUKHRAI KHAS) 		1707005058NRG24140620230111427 15/06/2023 GOLU LODHI 1707005058WL008929 GOLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 GOLULODHI (000000)
32 BALDEOGARH MP-07-005-058-003/8
(GUKHRAI KHAS) 		1707005058NRG24140620230111450 15/06/2023 BRIJLAL 1707005058WL008929 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 BRIJLAL (000000)
33 BALDEOGARH MP-07-005-063-001/131
(BANYANI) 		1707005063NRG24140620230111391 15/06/2023 KHILAN RAJPOOT 1707005063WL008927 KHILAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 KHILANRAJPOOT (000000)
34 BALDEOGARH MP-07-005-063-001/279
(BANYANI) 		1707005063NRG24140620230111398 15/06/2023 Jamna 1707005063WL008927 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 Jamna (000000)
35 BALDEOGARH MP-07-005-063-001/356
(BANYANI) 		1707005063NRG24140620230111400 15/06/2023 Paramlal 1707005063WL008927 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 Paramlal (000000)
36 BALDEOGARH MP-07-005-063-001/395
(BANYANI) 		1707005063NRG24140620230111405 15/06/2023 mathura 1707005063WL008927 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 mathura (000000)
37 BALDEOGARH MP-07-005-066-002/287
(PIPRA) 		1707005066NRG24150620230113973 15/06/2023 pyarelal 1707005066WL009142 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 pyarelal (000000)
38 BALDEOGARH MP-07-005-066-002/355
(PIPRA) 		1707005066NRG24150620230113987 15/06/2023 Mukesh 1707005066WL009142 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 Mukesh (000000)
39 BALDEOGARH MP-07-005-066-002/67
(PIPRA) 		1707005066NRG24150620230113991 15/06/2023 kamal 1707005066WL009142 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 kamal (000000)
40 BALDEOGARH MP-07-005-073-002/112
(BHANPURA) 		1707005073NRG24150620230112848 15/06/2023 debindra 1707005073WL009063 debindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 debindra (000000)
41 BALDEOGARH MP-07-005-073-002/352
(BHANPURA) 		1707005073NRG24150620230112861 15/06/2023 bhanpratap 1707005073WL009063 bhanpratap 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 bhanpratap (000000)
42 BALDEOGARH MP-07-005-073-002/413
(BHANPURA) 		1707005073NRG24150620230112870 15/06/2023 DINESH MISHRA 1707005073WL009063 DINESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 DINESHMISHRA (000000)
43 BALDEOGARH MP-07-005-073-002/561
(BHANPURA) 		1707005073NRG24150620230112880 15/06/2023 badrari 1707005073WL009063 badrari 00602 SBIN0RRMBGB 1295 1295 Processed 20/06/2023 449730273 badrari (000000)
44 BALDEOGARH MP-07-005-073-002/984
(BHANPURA) 		1707005073NRG24150620230112889 15/06/2023 Awdhesh sharma 1707005073WL009063 Awdhesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449730273 Awdheshsharma (000000)
SubTotal 36395 36395
45 BALDEOGARH MP-07-005-036-003/101
(KHARILA) 		1707005036NRG24140620230111943 15/06/2023 SWAMI YADAV 1707005036WL008985 SWAMI YADAV 00688 FINO0001001 221 221 Processed 20/06/2023 449730273 SWAMIYADAV (000000)
SubTotal 221 221
Total 53649 53649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150623FTO_94077 State Bank of India SBIN0001330 BIJAWAR 1326
2 BALDEOGARH MP1707005_150623FTO_94077 State Bank of India SBIN0002825 BALDEOGARH 10608
3 BALDEOGARH MP1707005_150623FTO_94077 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_150623FTO_94077 State Bank of India SBIN0012191 KHARGAPUR 3773
5 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10166
6 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7925
7 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
8 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
9 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2226
10 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3923
11 BALDEOGARH MP1707005_150623FTO_94077 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 7956
12 BALDEOGARH MP1707005_150623FTO_94077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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