Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220623APB_FTO_119395
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-07-005-019-001/1053
(SIJOURA) 		1707005019NRG24220620230132834 22/06/2023 thakursad 1707005019WL010577 thakursad 00176 IDIB000T571 1326 1326 Processed 30/06/2023 591244427 thakursad STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-019-001/1059
(SIJOURA) 		1707005019NRG24220620230132835 22/06/2023 binnaa bai 1707005019WL010577 binnaa bai 00176 IDIB000T571 1326 1326 Processed 30/06/2023 591244427 binnaabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-003-002/135
(DUMBAR) 		1707005003NRG24210620230132257 22/06/2023 Jugalkishor 1707005003WL010542 Jugalkishor 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 Jugalkishor STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-002/135
(DUMBAR) 		1707005003NRG24210620230132258 22/06/2023 Jugalkishor 1707005003WL010542 Jugalkishor 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 Jugalkishor STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-002/145
(DUMBAR) 		1707005003NRG24210620230132229 22/06/2023 balram 1707005003WL010535 balram 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 balram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-002/145
(DUMBAR) 		1707005003NRG24210620230132230 22/06/2023 ramdevi 1707005003WL010535 ramdevi 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 ramdevi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-002/26
(DUMBAR) 		1707005003NRG24210620230132246 22/06/2023 santosh 1707005003WL010540 santosh 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 santosh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-002/26
(DUMBAR) 		1707005003NRG24210620230132247 22/06/2023 santosh 1707005003WL010540 santosh 00415 SBIN0002825 442 442 Rejected 30/06/2023 591244427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 BALDEOGARH MP-07-005-003-002/29
(DUMBAR) 		1707005003NRG24210620230132238 22/06/2023 Klua Raikwar 1707005003WL010537 Klua Raikwar 00415 SBIN0002825 1547 1547 Processed 30/06/2023 591244427 KluaRaikwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-002/77
(DUMBAR) 		1707005003NRG24210620230132240 22/06/2023 HEERA BAI RAIKWAR 1707005003WL010537 HEERA BAI RAIKWAR 00415 SBIN0002825 1547 1547 Rejected 30/06/2023 591244427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BALDEOGARH MP-07-005-003-002/77
(DUMBAR) 		1707005003NRG24210620230132239 22/06/2023 jalama 1707005003WL010537 jalama 00415 SBIN0002825 1547 1547 Processed 30/06/2023 591244427 jalama STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-003/14
(DUMBAR) 		1707005003NRG24210620230132235 22/06/2023 BHAGVAN DAS ADIVASI 1707005003WL010536 BHAGVAN DAS ADIVASI 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 BHAGVANDASADIVASI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-003/14
(DUMBAR) 		1707005003NRG24210620230132236 22/06/2023 RAMBA SOUNR 1707005003WL010536 RAMBA SOUNR 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 RAMBASOUNR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24220620230134630 22/06/2023 laxmi prasad yadav 1707005007WL010726 laxmi prasad yadav 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 laxmiprasadyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/456-B
(GANESHPURA) 		1707005007NRG24220620230134631 22/06/2023 laxmi prasad yadav 1707005007WL010726 laxmi prasad yadav 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 laxmiprasadyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-055-001/135
(HATA) 		1707005055NRG24220620230134653 22/06/2023 PARVATI 1707005055WL010728 PARVATI 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 PARVATI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-055-001/163
(HATA) 		1707005055NRG24220620230134654 22/06/2023 Dharmendra 1707005055WL010728 Dharmendra 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 Dharmendra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-061-002/183
(RAJNAGAR) 		1707005061NRG24220620230134089 22/06/2023 Rajaram 1707005061WL010688 Rajaram 00415 SBIN0002825 1326 1326 Processed 30/06/2023 591244427 Rajaram MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24220620230133945 22/06/2023 ARJUN 1707005077WL010678 ARJUN 00415 SBIN0002825 1105 1105 Processed 30/06/2023 591244427 ARJUN STATE BANK OF INDIA(508548)
SubTotal 22100 22100
20 BALDEOGARH MP-07-005-019-001/1215-B
(SIJOURA) 		1707005019NRG24220620230132837 22/06/2023 bihari 1707005019WL010577 bihari 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 bihari FINO PAYMENTS BANK LTD(608001)
21 BALDEOGARH MP-07-005-019-001/696
(SIJOURA) 		1707005019NRG24220620230132841 22/06/2023 shivnarayan 1707005019WL010577 shivnarayan 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-019-001/7
(SIJOURA) 		1707005019NRG24220620230132842 22/06/2023 janki 1707005019WL010577 janki 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 janki STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-019-001/907-B
(SIJOURA) 		1707005019NRG24220620230132843 22/06/2023 mukesh 1707005019WL010577 mukesh 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 mukesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-019-001/951-B
(SIJOURA) 		1707005019NRG24220620230132844 22/06/2023 bhumani 1707005019WL010577 bhumani 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 bhumani STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-033-001/1115
(KOTRA) 		1707005033NRG24220620230133015 22/06/2023 harishchandra 1707005033WL010600 harishchandra 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 harishchandra STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-033-002/2121
(KOTRA) 		1707005033NRG24220620230132918 22/06/2023 gorelal 1707005033WL010590 gorelal 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 gorelal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-033-002/223-B
(KOTRA) 		1707005033NRG24220620230133016 22/06/2023 RAJBAI 1707005033WL010600 RAJBAI 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 RAJBAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-033-002/223-B
(KOTRA) 		1707005033NRG24220620230133017 22/06/2023 RAJBAI 1707005033WL010600 RAJBAI 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 RAJBAI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-035-001/17-A
(CHANDERI KHAS) 		1707005035NRG24220620230133834 22/06/2023 MUKESH AHIRWAR 1707005035WL010660 MUKESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-035-001/17-A
(CHANDERI KHAS) 		1707005035NRG24220620230133835 22/06/2023 Suneeta Ahirwar 1707005035WL010660 Suneeta Ahirwar 00415 SBIN0012191 1326 1326 Processed 30/06/2023 591244427 SuneetaAhirwar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 BALDEOGARH MP-07-005-003-002/172
(DUMBAR) 		1707005003NRG24210620230132231 22/06/2023 KRISHAN 1707005003WL010535 KRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 KRISHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 BALDEOGARH MP-07-005-003-002/172
(DUMBAR) 		1707005003NRG24210620230132232 22/06/2023 KRISHAN 1707005003WL010535 KRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 KRISHAN STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-003-003/91
(DUMBAR) 		1707005003NRG24210620230132233 22/06/2023 Nannu 1707005003WL010535 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 Nannu STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-003-003/91
(DUMBAR) 		1707005003NRG24210620230132234 22/06/2023 Nannu 1707005003WL010535 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 Nannu FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-019-001/1215-A
(SIJOURA) 		1707005019NRG24220620230132836 22/06/2023 sukkan 1707005019WL010577 sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 sukkan MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-019-001/1215-B
(SIJOURA) 		1707005019NRG24220620230132838 22/06/2023 dropti 1707005019WL010577 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 dropti FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-019-001/1216
(SIJOURA) 		1707005019NRG24220620230132839 22/06/2023 Kanhaiyalal 1707005019WL010577 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 Kanhaiyalal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-019-001/6
(SIJOURA) 		1707005019NRG24220620230132840 22/06/2023 goribai 1707005019WL010577 goribai 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244427 goribai MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-033-002/1120
(KOTRA) 		1707005033NRG24220620230132917 22/06/2023 foola 1707005033WL010590 foola 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 foola MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-055-001/163
(HATA) 		1707005055NRG24220620230134655 22/06/2023 sangita 1707005055WL010728 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 sangita STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-058-001/308-B
(GUKHRAI KHAS) 		1707005058NRG24210620230132551 22/06/2023 JANKI BAI LODHI 1707005058WL010562 JANKI BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591244427 JANKIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24210620230132552 22/06/2023 HARPERSAD LODHI 1707005058WL010562 HARPERSAD LODHI 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591244427 HARPERSADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-058-001/308-D
(GUKHRAI KHAS) 		1707005058NRG24210620230132554 22/06/2023 KASHTURI LODHI 1707005058WL010562 KASHTURI LODHI 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591244427 KASHTURILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-058-001/309-C
(GUKHRAI KHAS) 		1707005058NRG24210620230132558 22/06/2023 Brandavan Lodhi 1707005058WL010562 Brandavan Lodhi 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591244427 BrandavanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-061-002/210
(RAJNAGAR) 		1707005061NRG24220620230134090 22/06/2023 Ramdyal yadav 1707005061WL010688 Ramdyal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 Ramdyalyadav MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-061-002/619
(RAJNAGAR) 		1707005061NRG24220620230134092 22/06/2023 MITHLESH 1707005061WL010688 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244427 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-077-002/64-A
(TALMAU) 		1707005077NRG24220620230133946 22/06/2023 Ganesh Kuwar Thakur Parmar 1707005077WL010678 Ganesh Kuwar Thakur Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591244427 GaneshKuwarThakurParmar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
48 BALDEOGARH MP-07-005-033-002/2122
(KOTRA) 		1707005033NRG24220620230132919 22/06/2023 Haribai Ahirwar 1707005033WL010590 Haribai Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591244427 HaribaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BALDEOGARH MP-07-005-058-001/309-A
(GUKHRAI KHAS) 		1707005058NRG24210620230132556 22/06/2023 PUSHPENDRA LODHI 1707005058WL010562 PUSHPENDRA LODHI 00688 FINO0001446 884 884 Processed 30/06/2023 591244427 PUSHPENDRALODHI FINO PAYMENTS BANK LTD(608001)
50 BALDEOGARH MP-07-005-058-001/309-A
(GUKHRAI KHAS) 		1707005058NRG24210620230132557 22/06/2023 PUSHPENDRA LODHI 1707005058WL010562 PUSHPENDRA LODHI 00688 FINO0001446 884 884 Processed 30/06/2023 591244427 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220623APB_FTO_119395 Indian Bank IDIB000T571 Tikamgarh 2652
2 BALDEOGARH MP1707005_220623APB_FTO_119395 State Bank of India SBIN0002825 BALDEOGARH 22100
3 BALDEOGARH MP1707005_220623APB_FTO_119395 State Bank of India SBIN0012191 KHARGAPUR 14586
4 BALDEOGARH MP1707005_220623APB_FTO_119395 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9061
5 BALDEOGARH MP1707005_220623APB_FTO_119395 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
6 BALDEOGARH MP1707005_220623APB_FTO_119395 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4862
7 BALDEOGARH MP1707005_220623APB_FTO_119395 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_220623APB_FTO_119395 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 4199
9 BALDEOGARH MP1707005_220623APB_FTO_119395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BALDEOGARH MP1707005_220623APB_FTO_119395 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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