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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121123APB_FTO_353947
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-07-005-051-001/166-D
(BANERA) 		1707005051NRG24111120230398815 12/11/2023 veerendra 1707005051WL036408 veerendra 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 318181474 veerendra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/762-A
(BANERA) 		1707005051NRG24111120230398811 12/11/2023 savitri 1707005051WL036407 savitri 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 318181474 savitri BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-068-001/123
(LAKHERI) 		1707005068NRG24121120230399595 12/11/2023 Saboda Ahirwar 1707005068WL036466 Saboda Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 318181474 SabodaAhirwar BANK OF BARODA(606985)
SubTotal 4641 4641
4 BALDEOGARH MP-07-005-051-001/1-A
(BANERA) 		1707005051NRG24111120230398812 12/11/2023 HARBAL RAIKWAR 1707005051WL036408 HARBAL RAIKWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 HARBALRAIKWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/154
(BANERA) 		1707005051NRG24111120230398814 12/11/2023 ramprasad lodhi 1707005051WL036408 ramprasad lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 ramprasadlodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24111120230398802 12/11/2023 surendra 1707005051WL036407 surendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 surendra STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/265
(BANERA) 		1707005051NRG24111120230398803 12/11/2023 BRIJBHAN RAJPOOT 1707005051WL036407 BRIJBHAN RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/296-A
(BANERA) 		1707005051NRG24111120230398818 12/11/2023 GULAB BAI 1707005051WL036408 GULAB BAI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-051-001/324
(BANERA) 		1707005051NRG24111120230398805 12/11/2023 Shyam Bai Lodhi 1707005051WL036407 Shyam Bai Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 ShyamBaiLodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/350
(BANERA) 		1707005051NRG24111120230398819 12/11/2023 MUNNI BAI RAIKWAR 1707005051WL036408 MUNNI BAI RAIKWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 MUNNIBAIRAIKWAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24111120230398806 12/11/2023 HARBU 1707005051WL036407 HARBU 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 HARBU STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/381
(BANERA) 		1707005051NRG24111120230398820 12/11/2023 Meena Sen 1707005051WL036408 Meena Sen 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 MeenaSen INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-051-001/511
(BANERA) 		1707005051NRG24111120230398828 12/11/2023 Gokal Chadar 1707005051WL036408 Gokal Chadar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 GokalChadar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/612
(BANERA) 		1707005051NRG24111120230398830 12/11/2023 Anurudd Lodhi 1707005051WL036408 Anurudd Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 AnuruddLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/612
(BANERA) 		1707005051NRG24111120230398831 12/11/2023 Janki Bai Lodhi 1707005051WL036408 Janki Bai Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 JankiBaiLodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24111120230398807 12/11/2023 Santosh Lodhi 1707005051WL036407 Santosh Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 SantoshLodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24111120230398808 12/11/2023 Jagprasad Lodhi 1707005051WL036407 Jagprasad Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 JagprasadLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24111120230398809 12/11/2023 GOPI PAL 1707005051WL036407 GOPI PAL 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 GOPIPAL STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/726
(BANERA) 		1707005051NRG24111120230398834 12/11/2023 shreebai 1707005051WL036408 shreebai 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 shreebai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/740-A
(BANERA) 		1707005051NRG24111120230398835 12/11/2023 krishna 1707005051WL036408 krishna 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 krishna STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/741-A
(BANERA) 		1707005051NRG24111120230398837 12/11/2023 chenu 1707005051WL036408 chenu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 chenu STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/760-B
(BANERA) 		1707005051NRG24111120230398839 12/11/2023 rakesh 1707005051WL036408 rakesh 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-051-001/760-B
(BANERA) 		1707005051NRG24111120230398838 12/11/2023 rakesh 1707005051WL036408 rakesh 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 rakesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/761-A
(BANERA) 		1707005051NRG24111120230398840 12/11/2023 dhura 1707005051WL036408 dhura 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 dhura STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/761-A
(BANERA) 		1707005051NRG24111120230398841 12/11/2023 puniya 1707005051WL036408 puniya 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 puniya STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/776-A
(BANERA) 		1707005051NRG24111120230398845 12/11/2023 arjun 1707005051WL036408 arjun 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 arjun STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/97
(BANERA) 		1707005051NRG24111120230398847 12/11/2023 Ramsiya Kumhar 1707005051WL036408 Ramsiya Kumhar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 RamsiyaKumhar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-001/1138
(LAKHERI) 		1707005068NRG24121120230399593 12/11/2023 Pannalal Yadav 1707005068WL036466 Pannalal Yadav 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 PannalalYadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-001/123
(LAKHERI) 		1707005068NRG24121120230399594 12/11/2023 Baldev Ahirwar 1707005068WL036466 Baldev Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 BaldevAhirwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-001/157
(LAKHERI) 		1707005068NRG24121120230399596 12/11/2023 Suresh Ahirwar 1707005068WL036466 Suresh Ahirwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 SureshAhirwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-001/256
(LAKHERI) 		1707005068NRG24121120230399598 12/11/2023 suresh yadav 1707005068WL036466 suresh yadav 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-068-001/256
(LAKHERI) 		1707005068NRG24121120230399599 12/11/2023 urmila yadav 1707005068WL036466 urmila yadav 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 urmilayadav STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-068-001/320
(LAKHERI) 		1707005068NRG24121120230399601 12/11/2023 MAKKHAN 1707005068WL036466 MAKKHAN 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 MAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-068-001/320
(LAKHERI) 		1707005068NRG24121120230399600 12/11/2023 MAKKHAN ASATI 1707005068WL036466 MAKKHAN ASATI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 MAKKHANASATI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24121120230399604 12/11/2023 bhupendra 1707005068WL036466 bhupendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 bhupendra STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24121120230399605 12/11/2023 bhupendra 1707005068WL036466 bhupendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 bhupendra STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-072-001/289-B
(BANPURA BUJURG) 		1707005072NRG24121120230398987 12/11/2023 GYAN KUNWAR BUNDELA 1707005072WL036418 GYAN KUNWAR BUNDELA 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181474 GYANKUNWARBUNDELA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
38 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24121120230399603 12/11/2023 indrapal 1707005068WL036466 indrapal 00415 SBIN0012191 1547 1547 Processed 01/01/2024 318181474 indrapal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24121120230399602 12/11/2023 rakesh 1707005068WL036466 rakesh 00415 SBIN0012191 1547 1547 Processed 01/01/2024 318181474 rakesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-072-001/503
(BANPURA BUJURG) 		1707005072NRG24121120230398989 12/11/2023 Nanua Ahirwar 1707005072WL036418 Nanua Ahirwar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 318181474 NanuaAhirwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-072-001/503
(BANPURA BUJURG) 		1707005072NRG24121120230398990 12/11/2023 Prem Bai Ahirwar 1707005072WL036418 Prem Bai Ahirwar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 318181474 PremBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 BALDEOGARH MP-07-005-051-001/271
(BANERA) 		1707005051NRG24111120230398817 12/11/2023 Bhagvati Raikwar 1707005051WL036408 Bhagvati Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 BhagvatiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-051-001/324
(BANERA) 		1707005051NRG24111120230398804 12/11/2023 Kripal Lodhi 1707005051WL036407 Kripal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 KripalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-051-001/387-D
(BANERA) 		1707005051NRG24111120230398821 12/11/2023 NANNI 1707005051WL036408 NANNI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318181474 NANNI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24111120230398810 12/11/2023 GEETA PAL 1707005051WL036407 GEETA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 GEETAPAL STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/740-B
(BANERA) 		1707005051NRG24111120230398836 12/11/2023 SAVITA DEVI 1707005051WL036408 SAVITA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 SAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-051-001/763-B
(BANERA) 		1707005051NRG24111120230398842 12/11/2023 Anguri 1707005051WL036408 Anguri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 Anguri MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-068-001/238
(LAKHERI) 		1707005068NRG24121120230399597 12/11/2023 Hajari 1707005068WL036466 Hajari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 Hajari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 BALDEOGARH MP-07-005-068-001/34
(LAKHERI) 		1707005068NRG24121120230399606 12/11/2023 Kammoda Ahirwar 1707005068WL036466 Kammoda Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 KammodaAhirwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-068-001/34
(LAKHERI) 		1707005068NRG24121120230399607 12/11/2023 Ladkunwar Ahirwar 1707005068WL036466 Ladkunwar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 LadkunwarAhirwar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-072-001/289-B
(BANPURA BUJURG) 		1707005072NRG24121120230398986 12/11/2023 jujhar singh bundela 1707005072WL036418 jujhar singh bundela 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181474 jujharsinghbundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
52 BALDEOGARH MP-07-005-051-001/768-C
(BANERA) 		1707005051NRG24111120230398843 12/11/2023 vihari 1707005051WL036408 vihari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318181474 vihari INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-051-001/77-B
(BANERA) 		1707005051NRG24111120230398844 12/11/2023 Ramdevi 1707005051WL036408 Ramdevi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318181474 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-051-001/86-A
(BANERA) 		1707005051NRG24111120230398846 12/11/2023 surendra 1707005051WL036408 surendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318181474 surendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
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_121123APB_FTO_353947 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 BALDEOGARH MP1707005_121123APB_FTO_353947 State Bank of India SBIN0002825 BALDEOGARH 52598
3 BALDEOGARH MP1707005_121123APB_FTO_353947 State Bank of India SBIN0012191 KHARGAPUR 6188
4 BALDEOGARH MP1707005_121123APB_FTO_353947 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 12597
5 BALDEOGARH MP1707005_121123APB_FTO_353947 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1547
6 BALDEOGARH MP1707005_121123APB_FTO_353947 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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