Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010923APB_FTO_244981
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-07-005-006-001/813
(LADWARI KHAS) 		1707005006NRG24010920230276808 01/09/2023 abhinetra kumar sen 1707005006WL024772 abhinetra kumar sen 00415 SBIN0000490 1326 1326 Processed 07/09/2023 067011320 abhinetrakumarsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24010920230277150 01/09/2023 ramkumari 1707005034WL024834 ramkumari 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067011320 ramkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24010920230276804 01/09/2023 ajit singh bundela 1707005006WL024772 ajit singh bundela 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 ajitsinghbundela MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24010920230276805 01/09/2023 kesh kumari raja 1707005006WL024772 kesh kumari raja 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 keshkumariraja STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/49
(LADWARI KHAS) 		1707005006NRG24010920230276806 01/09/2023 Sudha sen 1707005006WL024772 Sudha sen 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 Sudhasen STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/35
(GANESHPURA) 		1707005007NRG24010920230276591 01/09/2023 Gulab 1707005007WL024744 Gulab 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 Gulab STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24010920230276592 01/09/2023 tijjan 1707005007WL024744 tijjan 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 tijjan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/365
(GANESHPURA) 		1707005007NRG24010920230276593 01/09/2023 brashbhan yadav 1707005007WL024744 brashbhan yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 brashbhanyadav STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/413-A
(GANESHPURA) 		1707005007NRG24010920230276595 01/09/2023 Kamlesh Yadav 1707005007WL024744 Kamlesh Yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-007-001/613-B
(GANESHPURA) 		1707005007NRG24010920230276596 01/09/2023 SANDHYA AHIRWAR 1707005007WL024744 SANDHYA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011320 SANDHYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 BALDEOGARH MP-07-005-006-001/813
(LADWARI KHAS) 		1707005006NRG24010920230276809 01/09/2023 nisha sen 1707005006WL024772 nisha sen 00415 SBIN0002886 1326 1326 Processed 07/09/2023 067011320 nishasen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 BALDEOGARH MP-07-005-016-001/1223
(GUNA) 		1707005016NRG24010920230276671 01/09/2023 Maltee 1707005016WL024756 Maltee 00415 SBIN0012191 884 884 Processed 07/09/2023 067011320 Maltee STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-016-001/1223
(GUNA) 		1707005016NRG24010920230276670 01/09/2023 Natthu 1707005016WL024756 Natthu 00415 SBIN0012191 884 884 Processed 07/09/2023 067011320 Natthu STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-034-001/401-A
(DOH) 		1707005034NRG24010920230277136 01/09/2023 rajbahadur 1707005034WL024834 rajbahadur 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011320 rajbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
15 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24010920230277147 01/09/2023 chaturbhuj 1707005034WL024834 chaturbhuj 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011320 chaturbhuj FINO PAYMENTS BANK LTD(608001)
16 BALDEOGARH MP-07-005-034-001/437-A
(DOH) 		1707005034NRG24010920230277148 01/09/2023 narayan 1707005034WL024834 narayan 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011320 narayan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24010920230277149 01/09/2023 neelu 1707005034WL024834 neelu 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011320 neelu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24010920230277151 01/09/2023 CHATUR LODHI 1707005034WL024834 CHATUR LODHI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011320 CHATURLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24010920230277173 01/09/2023 geeta 1707005044WL024837 geeta 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 geeta STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24010920230277172 01/09/2023 lakhan lal 1707005044WL024837 lakhan lal 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 lakhanlal STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-044-001/2263
(CHANDRAPURA) 		1707005044NRG24010920230277175 01/09/2023 gyani 1707005044WL024837 gyani 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 gyani STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-044-001/2285
(CHANDRAPURA) 		1707005044NRG24010920230277177 01/09/2023 ghanshyam 1707005044WL024837 ghanshyam 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-044-001/2289
(CHANDRAPURA) 		1707005044NRG24010920230277178 01/09/2023 tulsiya 1707005044WL024837 tulsiya 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 tulsiya STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-044-001/2289
(CHANDRAPURA) 		1707005044NRG24010920230277179 01/09/2023 vati 1707005044WL024837 vati 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 vati STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-044-001/2311
(CHANDRAPURA) 		1707005044NRG24010920230277180 01/09/2023 Laxman 1707005044WL024837 Laxman 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 Laxman STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-044-001/2311
(CHANDRAPURA) 		1707005044NRG24010920230277181 01/09/2023 Laxman 1707005044WL024837 Laxman 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 Laxman STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24010920230277182 01/09/2023 Kamlesh 1707005044WL024837 Kamlesh 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 Kamlesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24010920230277183 01/09/2023 Kamlesh 1707005044WL024837 Kamlesh 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 Kamlesh STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-044-001/500-A
(CHANDRAPURA) 		1707005044NRG24010920230277185 01/09/2023 MEENABAI 1707005044WL024837 MEENABAI 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 MEENABAI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-044-001/583-C
(CHANDRAPURA) 		1707005044NRG24010920230277186 01/09/2023 subhash 1707005044WL024837 subhash 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 subhash STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-044-001/583-C
(CHANDRAPURA) 		1707005044NRG24010920230277187 01/09/2023 subhash 1707005044WL024837 subhash 00415 SBIN0012191 442 442 Processed 07/09/2023 067011320 subhash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
32 BALDEOGARH MP-07-005-016-001/1032
(GUNA) 		1707005016NRG24010920230276665 01/09/2023 santosh 1707005016WL024756 santosh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 santosh MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-016-001/1032
(GUNA) 		1707005016NRG24010920230276664 01/09/2023 santosh 1707005016WL024756 santosh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-016-001/11013
(GUNA) 		1707005016NRG24010920230276666 01/09/2023 manoj 1707005016WL024756 manoj 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-016-001/11013
(GUNA) 		1707005016NRG24010920230276667 01/09/2023 SANGEETA JOSHI 1707005016WL024756 SANGEETA JOSHI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 SANGEETAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-016-001/11026
(GUNA) 		1707005016NRG24010920230276669 01/09/2023 bhagirath 1707005016WL024756 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 bhagirath STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-016-001/11026
(GUNA) 		1707005016NRG24010920230276668 01/09/2023 bhagirath 1707005016WL024756 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067011320 bhagirath STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-034-001/401-A
(DOH) 		1707005034NRG24010920230277137 01/09/2023 parwati 1707005034WL024834 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 parwati MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24010920230277139 01/09/2023 hardev 1707005034WL024834 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 hardev FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24010920230277138 01/09/2023 hardev 1707005034WL024834 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 hardev STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24010920230277140 01/09/2023 veeran 1707005034WL024834 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 veeran MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24010920230277152 01/09/2023 ASHA DEVEE RAJPOOT 1707005034WL024834 ASHA DEVEE RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 ASHADEVEERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-034-001/794
(DOH) 		1707005034NRG24010920230277153 01/09/2023 BRAJESH LODHI 1707005034WL024834 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 BRAJESHLODHI MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-044-001/124-A
(CHANDRAPURA) 		1707005044NRG24010920230277171 01/09/2023 hemant 1707005044WL024837 hemant 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067011320 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-044-001/500-A
(CHANDRAPURA) 		1707005044NRG24010920230277184 01/09/2023 raggu 1707005044WL024837 raggu 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067011320 raggu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-044-001/600-A
(CHANDRAPURA) 		1707005044NRG24010920230277189 01/09/2023 parshottam 1707005044WL024837 parshottam 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067011320 parshottam MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-064-002/123
(BHILOUNI) 		1707005064NRG24010920230276936 01/09/2023 Bhujwal 1707005064WL024801 Bhujwal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 Bhujwal MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-064-002/124
(BHILOUNI) 		1707005064NRG24010920230276937 01/09/2023 MAHENDR KUMAR PAL 1707005064WL024801 MAHENDR KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011320 MAHENDRKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-064-002/218-C
(BHILOUNI) 		1707005064NRG24010920230276938 01/09/2023 Arvindra singh ghosh 1707005064WL024801 Arvindra singh ghosh 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067011320 Arvindrasinghghosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
50 BALDEOGARH MP-07-005-016-001/1240
(GUNA) 		1707005016NRG24010920230276672 01/09/2023 Govindra 1707005016WL024756 Govindra 00688 FINO0001001 884 884 Processed 07/09/2023 067011320 Govindra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010923APB_FTO_244981 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_010923APB_FTO_244981 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BALDEOGARH MP1707005_010923APB_FTO_244981 State Bank of India SBIN0002825 BALDEOGARH 10608
4 BALDEOGARH MP1707005_010923APB_FTO_244981 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 BALDEOGARH MP1707005_010923APB_FTO_244981 State Bank of India SBIN0012191 KHARGAPUR 14144
6 BALDEOGARH MP1707005_010923APB_FTO_244981 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
7 BALDEOGARH MP1707005_010923APB_FTO_244981 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
8 BALDEOGARH MP1707005_010923APB_FTO_244981 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
9 BALDEOGARH MP1707005_010923APB_FTO_244981 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1989
10 BALDEOGARH MP1707005_010923APB_FTO_244981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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