Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120623FTO_84562
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-07-005-076-002/602-A
(BRISHBHANPURA) 		1707005076NRG24110620230102828 12/06/2023 Anil 1707005076WL008196 Anil 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364609982 Anil (000000)
2 BALDEOGARH MP-07-005-076-002/602-B
(BRISHBHANPURA) 		1707005076NRG24110620230102829 12/06/2023 Ajay 1707005076WL008196 Ajay 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364609982 Ajay (000000)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-009-001/883
(KARMASAN HATA) 		1707005009NRG24110620230102275 12/06/2023 Rajendr prasad 1707005009WL008158 Rajendr prasad 00415 SBIN0002825 3094 3094 Processed 15/06/2023 364609982 Rajendrprasad (000000)
4 BALDEOGARH MP-07-005-013-001/358
(SUJANPURA KHAS) 		1707005000NRG24110620230103038 12/06/2023 LAXMAN AHIRWAR 1707005WL008212 LAXMAN AHIRWAR 00415 SBIN0002825 2652 2652 Processed 15/06/2023 364609982 LAXMANAHIRWAR (000000)
5 BALDEOGARH MP-07-005-057-003/310
(KHODERA) 		1707005057NRG24110620230101737 12/06/2023 Muluwa Raikwar 1707005057WL008118 Muluwa Raikwar 00415 SBIN0002825 2448 2448 Processed 15/06/2023 364609982 MuluwaRaikwar (000000)
6 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24110620230101748 12/06/2023 Shankar 1707005057WL008121 Shankar 00415 SBIN0002825 1224 1224 Processed 15/06/2023 364609982 Shankar (000000)
7 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24110620230101746 12/06/2023 Shankar 1707005057WL008121 Shankar 00415 SBIN0002825 1224 1224 Processed 15/06/2023 364609982 Shankar (000000)
8 BALDEOGARH MP-07-005-058-001/270-B
(GUKHRAI KHAS) 		1707005058NRG24120620230103186 12/06/2023 KARAN LODHI 1707005058WL008227 KARAN LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 364609982 KARANLODHI (000000)
9 BALDEOGARH MP-07-005-058-001/270-C
(GUKHRAI KHAS) 		1707005058NRG24120620230103187 12/06/2023 BARJOR LODHI 1707005058WL008227 BARJOR LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 364609982 BARJORLODHI (000000)
10 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24120620230103203 12/06/2023 Imrat Lodhi 1707005058WL008227 Imrat Lodhi 00415 SBIN0002825 884 884 Processed 15/06/2023 364609982 ImratLodhi (000000)
11 BALDEOGARH MP-07-005-058-001/308-A
(GUKHRAI KHAS) 		1707005058NRG24120620230103207 12/06/2023 JITENDRA LODHI 1707005058WL008227 JITENDRA LODHI 00415 SBIN0002825 884 884 Processed 15/06/2023 364609982 JITENDRALODHI (000000)
12 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24110620230102805 12/06/2023 Neelesh 1707005076WL008196 Neelesh 00415 SBIN0002825 1547 1547 Processed 15/06/2023 364609982 Neelesh (000000)
13 BALDEOGARH MP-07-005-076-001/143-C
(BRISHBHANPURA) 		1707005076NRG24110620230102808 12/06/2023 Ankit singh Rajpoot 1707005076WL008196 Ankit singh Rajpoot 00415 SBIN0002825 1547 1547 Processed 15/06/2023 364609982 AnkitsinghRajpoot (000000)
14 BALDEOGARH MP-07-005-076-001/28-D
(BRISHBHANPURA) 		1707005076NRG24110620230102815 12/06/2023 Rajni 1707005076WL008196 Rajni 00415 SBIN0002825 1547 1547 Processed 15/06/2023 364609982 Rajni (000000)
15 BALDEOGARH MP-07-005-076-001/28-D
(BRISHBHANPURA) 		1707005076NRG24110620230102814 12/06/2023 Ramdyal 1707005076WL008196 Ramdyal 00415 SBIN0002825 1547 1547 Processed 15/06/2023 364609982 Ramdyal (000000)
SubTotal 20366 20366
16 BALDEOGARH MP-07-005-009-001/874
(KARMASAN HATA) 		1707005009NRG24110620230102274 12/06/2023 Guddi 1707005009WL008158 Guddi 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364609982 Guddi (000000)
17 BALDEOGARH MP-07-005-009-002/214
(KARMASAN HATA) 		1707005009NRG24110620230102270 12/06/2023 Shankardayal Kushwaha 1707005009WL008157 Shankardayal Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364609982 ShankardayalKushwaha (000000)
18 BALDEOGARH MP-07-005-025-001/725-A
(FUTER CHAK -2) 		1707005025NRG24120620230103061 12/06/2023 rammilan 1707005025WL008220 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609982 rammilan (000000)
19 BALDEOGARH MP-07-005-025-001/891-B
(FUTER CHAK -2) 		1707005025NRG24120620230103053 12/06/2023 kalua 1707005025WL008216 kalua 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 kalua (000000)
20 BALDEOGARH MP-07-005-025-002/11-A
(FUTER CHAK -2) 		1707005025NRG24120620230103062 12/06/2023 bhagirath 1707005025WL008221 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609982 bhagirath (000000)
21 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG24110620230102913 12/06/2023 Kannu 1707005039WL008201 Kannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609982 Kannu (000000)
22 BALDEOGARH MP-07-005-057-002/170
(KHODERA) 		1707005057NRG24120620230103681 12/06/2023 Rakesh Yadav 1707005057WL008262 Rakesh Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364609982 RakeshYadav (000000)
23 BALDEOGARH MP-07-005-057-003/122-A
(KHODERA) 		1707005057NRG24110620230101766 12/06/2023 Hallu Ahirwar 1707005057WL008125 Hallu Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364609982 HalluAhirwar (000000)
24 BALDEOGARH MP-07-005-057-003/122-A
(KHODERA) 		1707005057NRG24110620230101738 12/06/2023 Hallu Ahirwar 1707005057WL008119 Hallu Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364609982 HalluAhirwar (000000)
25 BALDEOGARH MP-07-005-057-003/355
(KHODERA) 		1707005057NRG24110620230101736 12/06/2023 kashiram sour 1707005057WL008117 kashiram sour 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364609982 kashiramsour (000000)
26 BALDEOGARH MP-07-005-058-001/287-A
(GUKHRAI KHAS) 		1707005058NRG24120620230103198 12/06/2023 BHAGUNTA LODHI 1707005058WL008227 BHAGUNTA LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 BHAGUNTALODHI (000000)
27 BALDEOGARH MP-07-005-058-001/287-A
(GUKHRAI KHAS) 		1707005058NRG24120620230103199 12/06/2023 RAMBAI LODHI 1707005058WL008227 RAMBAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 RAMBAILODHI (000000)
28 BALDEOGARH MP-07-005-058-001/308-B
(GUKHRAI KHAS) 		1707005058NRG24120620230103208 12/06/2023 JANKI BAI LODHI 1707005058WL008227 JANKI BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 JANKIBAILODHI (000000)
29 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24120620230103210 12/06/2023 HARPERSAD LODHI 1707005058WL008227 HARPERSAD LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 HARPERSADLODHI (000000)
30 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24120620230103209 12/06/2023 HARPERSAD LODHI 1707005058WL008227 HARPERSAD LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 HARPERSADLODHI (000000)
31 BALDEOGARH MP-07-005-058-001/308-D
(GUKHRAI KHAS) 		1707005058NRG24120620230103212 12/06/2023 KASHTURI LODHI 1707005058WL008227 KASHTURI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 KASHTURILODHI (000000)
32 BALDEOGARH MP-07-005-058-001/308-D
(GUKHRAI KHAS) 		1707005058NRG24120620230103211 12/06/2023 KASHTURI LODHI 1707005058WL008227 KASHTURI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364609982 KASHTURILODHI (000000)
33 BALDEOGARH MP-07-005-064-002/571
(BHILOUNI) 		1707005064NRG24120620230103661 12/06/2023 GANESHI BUNKAR 1707005064WL008259 GANESHI BUNKAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364609982 GANESHIBUNKAR (000000)
34 BALDEOGARH MP-07-005-064-002/571
(BHILOUNI) 		1707005064NRG24120620230103662 12/06/2023 RAJJAN CHADHAAR 1707005064WL008259 RAJJAN CHADHAAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364609982 RAJJANCHADHAAR (000000)
35 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24110620230102806 12/06/2023 RAJVATI 1707005076WL008196 RAJVATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 RAJVATI (000000)
36 BALDEOGARH MP-07-005-076-001/143-B
(BRISHBHANPURA) 		1707005076NRG24110620230102807 12/06/2023 Rahul Rajpoot 1707005076WL008196 Rahul Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 RahulRajpoot (000000)
37 BALDEOGARH MP-07-005-076-001/143-D
(BRISHBHANPURA) 		1707005076NRG24110620230102809 12/06/2023 Sheelkunwar 1707005076WL008196 Sheelkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 Sheelkunwar (000000)
38 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24110620230102810 12/06/2023 Aanshul 1707005076WL008196 Aanshul 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 Aanshul (000000)
39 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24110620230102811 12/06/2023 Kalabati 1707005076WL008196 Kalabati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 Kalabati (000000)
40 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24110620230102812 12/06/2023 Ashish 1707005076WL008196 Ashish 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 Ashish (000000)
41 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24110620230102813 12/06/2023 Rajrani 1707005076WL008196 Rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609982 Rajrani (000000)
SubTotal 41378 41378
42 BALDEOGARH MP-07-005-076-002/104-C
(BRISHBHANPURA) 		1707005076NRG24110620230102822 12/06/2023 Rohsni 1707005076WL008196 Rohsni 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609982 Rohsni (000000)
43 BALDEOGARH MP-07-005-076-002/104-C
(BRISHBHANPURA) 		1707005076NRG24110620230102821 12/06/2023 Rohsni 1707005076WL008196 Rohsni 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609982 Rohsni (000000)
44 BALDEOGARH MP-07-005-076-002/150-A
(BRISHBHANPURA) 		1707005076NRG24110620230102824 12/06/2023 Harishanker 1707005076WL008196 Harishanker 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609982 Harishanker (000000)
45 BALDEOGARH MP-07-005-076-002/150-A
(BRISHBHANPURA) 		1707005076NRG24110620230102823 12/06/2023 Harishanker 1707005076WL008196 Harishanker 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609982 Harishanker (000000)
SubTotal 6188 6188
46 BALDEOGARH MP-07-005-076-002/104-B
(BRISHBHANPURA) 		1707005076NRG24110620230102820 12/06/2023 Deepa 1707005076WL008196 Deepa 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364609982 Deepa (000000)
47 BALDEOGARH MP-07-005-076-002/104-B
(BRISHBHANPURA) 		1707005076NRG24110620230102819 12/06/2023 Deepa 1707005076WL008196 Deepa 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364609982 Deepa (000000)
SubTotal 3094 3094
Total 74120 74120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120623FTO_84562 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_120623FTO_84562 State Bank of India SBIN0002825 BALDEOGARH 20366
3 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14824
4 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4199
5 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB hata 15504
6 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652
7 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
8 BALDEOGARH MP1707005_120623FTO_84562 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
9 BALDEOGARH MP1707005_120623FTO_84562 India Post Payments Bank IPOS0000001 Tikamgarh 6188
10 BALDEOGARH MP1707005_120623FTO_84562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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