Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091123APB_FTO_350829
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-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24091120230394674 09/11/2023 Ravindra Pal 1707005011WL036128 Ravindra Pal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318260942 RavindraPal HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-011-001/96-A
(DEVINAGAR) 		1707005011NRG24091120230394668 09/11/2023 BHAGWAN DAS LUHAR 1707005011WL036128 BHAGWAN DAS LUHAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318260942 BHAGWANDASLUHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24091120230394669 09/11/2023 MANOJ KUMAR YADAV 1707005011WL036128 MANOJ KUMAR YADAV 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318260942 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24091120230394671 09/11/2023 BHARTI YADAV 1707005011WL036128 BHARTI YADAV 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318260942 BHARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24091120230394672 09/11/2023 ASHOK KUMAR 1707005011WL036128 ASHOK KUMAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318260942 ASHOKKUMAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24091120230394673 09/11/2023 MANJU ADIWASI 1707005011WL036128 MANJU ADIWASI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318260942 MANJUADIWASI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-012-001/1142
(JINAGARH) 		1707005012NRG24081120230394085 09/11/2023 HALLIBAI 1707005012WL036085 HALLIBAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 HALLIBAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-012-001/1142
(JINAGARH) 		1707005012NRG24081120230394084 09/11/2023 HALLIBAI 1707005012WL036085 HALLIBAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 HALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-012-001/517
(JINAGARH) 		1707005012NRG24081120230394086 09/11/2023 Gangaram 1707005012WL036085 Gangaram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 Gangaram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-012-001/609
(JINAGARH) 		1707005012NRG24081120230394088 09/11/2023 arti 1707005012WL036085 arti 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 arti STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/609
(JINAGARH) 		1707005012NRG24081120230394087 09/11/2023 santosh 1707005012WL036085 santosh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 santosh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-012-001/611
(JINAGARH) 		1707005012NRG24081120230394089 09/11/2023 bhagwat prasad kewat 1707005012WL036085 bhagwat prasad kewat 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 bhagwatprasadkewat STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/845
(JINAGARH) 		1707005012NRG24081120230394090 09/11/2023 Dharmendra Shukla 1707005012WL036085 Dharmendra Shukla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 DharmendraShukla STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-026-001/1350
(HIRAPUR KHAS) 		1707005026NRG24091120230394280 09/11/2023 BRAJESH LODHI 1707005026WL036106 BRAJESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 BRAJESHLODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-026-001/1350
(HIRAPUR KHAS) 		1707005026NRG24091120230394281 09/11/2023 SAROJ DEVI LODHI 1707005026WL036106 SAROJ DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 SAROJDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-026-001/336
(HIRAPUR KHAS) 		1707005026NRG24091120230394285 09/11/2023 Manklal lodhi 1707005026WL036109 Manklal lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 Manklallodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-026-001/337
(HIRAPUR KHAS) 		1707005026NRG24091120230394286 09/11/2023 kashiram kumhar 1707005026WL036109 kashiram kumhar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 kashiramkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-026-001/352
(HIRAPUR KHAS) 		1707005026NRG24091120230394288 09/11/2023 chandbhan 1707005026WL036109 chandbhan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 chandbhan MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-026-001/352
(HIRAPUR KHAS) 		1707005026NRG24091120230394289 09/11/2023 Siyabai lodhi 1707005026WL036109 Siyabai lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 Siyabailodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-026-001/413
(HIRAPUR KHAS) 		1707005026NRG24091120230394290 09/11/2023 hannu 1707005026WL036109 hannu 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318260942 hannu STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-061-002/110
(RAJNAGAR) 		1707005061NRG24081120230394072 09/11/2023 Bharti 1707005061WL036084 Bharti 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 Bharti STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-061-002/110
(RAJNAGAR) 		1707005061NRG24081120230394071 09/11/2023 kishan 1707005061WL036084 kishan 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-061-002/264
(RAJNAGAR) 		1707005061NRG24081120230394073 09/11/2023 mukesh 1707005061WL036084 mukesh 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 mukesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-061-002/289
(RAJNAGAR) 		1707005061NRG24081120230394076 09/11/2023 jagprasad 1707005061WL036084 jagprasad 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 jagprasad STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-061-002/289
(RAJNAGAR) 		1707005061NRG24081120230394077 09/11/2023 nonibai 1707005061WL036084 nonibai 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 nonibai MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-061-002/315
(RAJNAGAR) 		1707005061NRG24081120230394078 09/11/2023 rajaram 1707005061WL036084 rajaram 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 rajaram STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-061-002/40-A
(RAJNAGAR) 		1707005061NRG24081120230394080 09/11/2023 BATI 1707005061WL036084 BATI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 BATI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-061-002/40-A
(RAJNAGAR) 		1707005061NRG24081120230394079 09/11/2023 PHUNDI 1707005061WL036084 PHUNDI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318260942 PHUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
29 BALDEOGARH MP-07-005-026-001/156
(HIRAPUR KHAS) 		1707005026NRG24091120230394284 09/11/2023 GUDDI DEVI LODHI 1707005026WL036108 GUDDI DEVI LODHI 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318260942 GUDDIDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-026-001/337
(HIRAPUR KHAS) 		1707005026NRG24091120230394287 09/11/2023 betibai 1707005026WL036109 betibai 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318260942 betibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BALDEOGARH MP-07-005-011-001/50
(DEVINAGAR) 		1707005011NRG24091120230394665 09/11/2023 halke 1707005011WL036128 halke 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318260942 halke STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-011-001/55
(DEVINAGAR) 		1707005011NRG24091120230394666 09/11/2023 RAMPYARI AHIRWARI 1707005011WL036128 RAMPYARI AHIRWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318260942 RAMPYARIAHIRWARI BANK OF BARODA(606985)
33 BALDEOGARH MP-07-005-011-001/93
(DEVINAGAR) 		1707005011NRG24091120230394667 09/11/2023 Ramabai Ahirwar 1707005011WL036128 Ramabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318260942 RamabaiAhirwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24091120230394670 09/11/2023 Mukesh Kumar yadav 1707005011WL036128 Mukesh Kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318260942 MukeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-026-001/156
(HIRAPUR KHAS) 		1707005026NRG24091120230394283 09/11/2023 kishan 1707005026WL036108 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318260942 kishan MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-061-002/266-A
(RAJNAGAR) 		1707005061NRG24081120230394075 09/11/2023 Kalaa 1707005061WL036084 Kalaa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318260942 Kalaa MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-061-002/608
(RAJNAGAR) 		1707005061NRG24081120230394081 09/11/2023 Jagadees 1707005061WL036084 Jagadees 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318260942 Jagadees MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-061-002/623
(RAJNAGAR) 		1707005061NRG24081120230394082 09/11/2023 KIRAPARAM YADAV 1707005061WL036084 KIRAPARAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318260942 KIRAPARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-061-002/623
(RAJNAGAR) 		1707005061NRG24081120230394083 09/11/2023 SAVITA 1707005061WL036084 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318260942 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091123APB_FTO_350829 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_091123APB_FTO_350829 State Bank of India SBIN0002825 BALDEOGARH 35139
3 BALDEOGARH MP1707005_091123APB_FTO_350829 State Bank of India SBIN0012191 KHARGAPUR 2652
4 BALDEOGARH MP1707005_091123APB_FTO_350829 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10608
5 BALDEOGARH MP1707005_091123APB_FTO_350829 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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