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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140923APB_FTO_265557
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-07-005-051-001/92-A
(BANERA) 		1707005051NRG24140920230295034 14/09/2023 SANJAY AHIRWAR 1707005051WL027041 SANJAY AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 21/09/2023 331744868 SANJAYAHIRWAR BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24140920230295035 14/09/2023 SANI AHIRWAR 1707005051WL027041 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 21/09/2023 331744868 SANIAHIRWAR BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-058-003/45
(GUKHRAI KHAS) 		1707005058NRG24140920230294722 14/09/2023 Rajkumari Prajapati 1707005058WL027022 Rajkumari Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 21/09/2023 331744868 RajkumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24140920230294489 14/09/2023 Thakurdash yadav 1707005032WL026990 Thakurdash yadav 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331744868 Thakurdashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24140920230294485 14/09/2023 mahendra yadav 1707005032WL026990 mahendra yadav 00176 IDIB000T571 1326 1326 Processed 21/09/2023 331744868 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-051-001/762
(BANERA) 		1707005051NRG24140920230295029 14/09/2023 LUCKY AHIRWAR 1707005051WL027041 LUCKY AHIRWAR 00354 PUNB0296200 1547 1547 Processed 21/09/2023 331744868 LUCKYAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24130920230294238 14/09/2023 harsevak dixit 1707005032WL026945 harsevak dixit 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331744868 harsevakdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
8 BALDEOGARH MP-07-005-006-001/100-A
(LADWARI KHAS) 		1707005006NRG24140920230294545 14/09/2023 motilal 1707005006WL027004 motilal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 motilal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/100-A
(LADWARI KHAS) 		1707005006NRG24140920230294546 14/09/2023 sukhvati ahirwar 1707005006WL027004 sukhvati ahirwar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 sukhvatiahirwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24140920230294548 14/09/2023 ashok kumar lodhi 1707005006WL027004 ashok kumar lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 ashokkumarlodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/90-A
(LADWARI KHAS) 		1707005006NRG24140920230294549 14/09/2023 BRAJKUNWAR LODHI 1707005006WL027004 BRAJKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 BRAJKUNWARLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24140920230294553 14/09/2023 Mamta Rakesh lodhi 1707005006WL027004 Mamta Rakesh lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 MamtaRakeshlodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24140920230294552 14/09/2023 Rakesh kumar Lodhi 1707005006WL027004 Rakesh kumar Lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 RakeshkumarLodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-006-001/99-A
(LADWARI KHAS) 		1707005006NRG24140920230294554 14/09/2023 RACHANA RAJPOOT 1707005006WL027004 RACHANA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 RACHANARAJPOOT STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-039-001/111
(IMLANA) 		1707005039NRG24140920230294810 14/09/2023 Malda 1707005039WL027031 Malda 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 Malda STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24140920230294811 14/09/2023 Jasdeesh 1707005039WL027031 Jasdeesh 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 Jasdeesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24140920230294812 14/09/2023 Jageshwar 1707005039WL027031 Jageshwar 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
18 BALDEOGARH MP-07-005-039-001/49
(IMLANA) 		1707005039NRG24140920230294814 14/09/2023 Mangu 1707005039WL027031 Mangu 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 Mangu STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-041-001/413
(SURAJPUR KHAS) 		1707005041NRG24130920230294235 14/09/2023 Girja Bai 1707005041WL026944 Girja Bai 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744868 GirjaBai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24140920230295031 14/09/2023 jashoda 1707005051WL027041 jashoda 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 jashoda STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/770-C
(BANERA) 		1707005051NRG24140920230295030 14/09/2023 maniram 1707005051WL027041 maniram 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 maniram STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24140920230295033 14/09/2023 ramkali 1707005051WL027041 ramkali 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 ramkali STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/771
(BANERA) 		1707005051NRG24140920230295032 14/09/2023 ramkali 1707005051WL027041 ramkali 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 ramkali STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/97-A
(BANERA) 		1707005051NRG24140920230295036 14/09/2023 VISHAL AHIRWAR 1707005051WL027041 VISHAL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 VISHALAHIRWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-057-002/71-C
(KHODERA) 		1707005057NRG24140920230294983 14/09/2023 MOHAN LAL PAL 1707005057WL027037 MOHAN LAL PAL 00415 SBIN0002825 1105 1105 Processed 21/09/2023 331744868 MOHANLALPAL STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-060-001/861
(DARGUWAN KHALSA) 		1707005060NRG24140920230294477 14/09/2023 kuppi chadar 1707005060WL026987 kuppi chadar 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744868 kuppichadar STATE BANK OF INDIA(508548)
SubTotal 27183 27183
27 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24140920230294721 14/09/2023 Sundar Lal Lodhi 1707005058WL027022 Sundar Lal Lodhi 00415 SBIN0003711 1547 1547 Processed 21/09/2023 331744868 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 BALDEOGARH MP-07-005-032-001/445
(CHHIDARI) 		1707005032NRG24140920230294483 14/09/2023 veerendra ahirwar 1707005032WL026989 veerendra ahirwar 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744868 veerendraahirwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24140920230294487 14/09/2023 pratap yadav 1707005032WL026990 pratap yadav 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744868 pratapyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
30 BALDEOGARH MP-07-005-006-001/93-A
(LADWARI KHAS) 		1707005006NRG24140920230294550 14/09/2023 koushalya 1707005006WL027004 koushalya 00415 SBIN0061547 1326 1326 Processed 21/09/2023 331744868 koushalya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24130920230294240 14/09/2023 ramkrapal dixit 1707005032WL026945 ramkrapal dixit 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331744868 ramkrapaldixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
32 BALDEOGARH MP-07-005-006-001/426
(LADWARI KHAS) 		1707005006NRG24140920230294547 14/09/2023 JAGDISH 1707005006WL027004 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24130920230294239 14/09/2023 suman devi dixit 1707005032WL026945 suman devi dixit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 sumandevidixit MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24130920230294241 14/09/2023 parvati dixit 1707005032WL026945 parvati dixit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 parvatidixit INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24130920230294246 14/09/2023 guddi 1707005032WL026946 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 guddi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24130920230294245 14/09/2023 guddi raikwar 1707005032WL026946 guddi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 guddiraikwar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-032-001/383
(CHHIDARI) 		1707005032NRG24130920230294247 14/09/2023 ramlu raikwar 1707005032WL026946 ramlu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 ramluraikwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-032-001/445
(CHHIDARI) 		1707005032NRG24140920230294484 14/09/2023 brajkuwear ahirwar 1707005032WL026989 brajkuwear ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 brajkuwearahirwar MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24130920230294249 14/09/2023 matadeen sen 1707005032WL026946 matadeen sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 matadeensen MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24130920230294250 14/09/2023 Baladua Raikwar 1707005032WL026946 Baladua Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 BaladuaRaikwar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-032-001/530
(CHHIDARI) 		1707005032NRG24130920230294242 14/09/2023 Brajendra Dixit 1707005032WL026945 Brajendra Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 BrajendraDixit BANK OF BARODA(606985)
42 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24130920230294252 14/09/2023 Anguri Raikwar 1707005032WL026946 Anguri Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 AnguriRaikwar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24130920230294251 14/09/2023 Ramprakash Raikwar 1707005032WL026946 Ramprakash Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 RamprakashRaikwar MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-032-001/550
(CHHIDARI) 		1707005032NRG24130920230294253 14/09/2023 ramu raikwar 1707005032WL026946 ramu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 ramuraikwar MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-032-001/553
(CHHIDARI) 		1707005032NRG24130920230294255 14/09/2023 Sandhya Sen 1707005032WL026946 Sandhya Sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 SandhyaSen MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-032-002/181
(CHHIDARI) 		1707005032NRG24130920230294244 14/09/2023 sunita yadav 1707005032WL026945 sunita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24140920230294486 14/09/2023 rachna yadav 1707005032WL026990 rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24140920230294490 14/09/2023 Bhagvati yadav 1707005032WL026990 Bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 Bhagvatiyadav MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24140920230294813 14/09/2023 Makunda 1707005039WL027031 Makunda 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 Makunda MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG24140920230294815 14/09/2023 PARAM LAL DHIMAR 1707005039WL027031 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744868 PARAMLALDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-057-002/209
(KHODERA) 		1707005057NRG24140920230294980 14/09/2023 babu 1707005057WL027037 babu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 babu INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-057-002/251
(KHODERA) 		1707005057NRG24140920230294981 14/09/2023 LAKHAN YADAV 1707005057WL027037 LAKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 LAKHANYADAV BANK OF BARODA(606985)
53 BALDEOGARH MP-07-005-057-002/71
(KHODERA) 		1707005057NRG24140920230294982 14/09/2023 munni 1707005057WL027037 munni 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 munni MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-057-002/91
(KHODERA) 		1707005057NRG24140920230294984 14/09/2023 karanjua 1707005057WL027037 karanjua 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 karanjua MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24140920230294985 14/09/2023 Asraf ali 1707005057WL027037 Asraf ali 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 Asrafali STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-058-001/144-D
(GUKHRAI KHAS) 		1707005058NRG24140920230294717 14/09/2023 Shankar Ahirwar 1707005058WL027022 Shankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 ShankarAhirwar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-068-001/523
(LAKHERI) 		1707005068NRG24140920230294580 14/09/2023 harishankar 1707005068WL027010 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744868 harishankar STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-068-002/152
(LAKHERI) 		1707005068NRG24140920230294579 14/09/2023 mohan lal ahirwar 1707005068WL027009 mohan lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744868 mohanlalahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
59 BALDEOGARH MP-07-005-058-001/742
(GUKHRAI KHAS) 		1707005058NRG24140920230294720 14/09/2023 Avdhesh Singh Lodhi 1707005058WL027022 Avdhesh Singh Lodhi 00688 FINO0001446 884 884 Processed 21/09/2023 331744868 AvdheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140923APB_FTO_265557 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 BALDEOGARH MP1707005_140923APB_FTO_265557 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 BALDEOGARH MP1707005_140923APB_FTO_265557 Indian Bank IDIB000T571 Tikamgarh 1326
4 BALDEOGARH MP1707005_140923APB_FTO_265557 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
5 BALDEOGARH MP1707005_140923APB_FTO_265557 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 BALDEOGARH MP1707005_140923APB_FTO_265557 State Bank of India SBIN0002825 BALDEOGARH 27183
7 BALDEOGARH MP1707005_140923APB_FTO_265557 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
8 BALDEOGARH MP1707005_140923APB_FTO_265557 State Bank of India SBIN0012191 KHARGAPUR 2652
9 BALDEOGARH MP1707005_140923APB_FTO_265557 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
10 BALDEOGARH MP1707005_140923APB_FTO_265557 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 BALDEOGARH MP1707005_140923APB_FTO_265557 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
12 BALDEOGARH MP1707005_140923APB_FTO_265557 Madhyanchal Gramin Bank SBIN0RRMBGB deri 21879
13 BALDEOGARH MP1707005_140923APB_FTO_265557 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9945
14 BALDEOGARH MP1707005_140923APB_FTO_265557 Fino Payments Bank Ltd FINO0001446 MP RO 884

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