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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_061023APB_FTO_306508
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-07-005-008-001/497
(BAISA KHAS) 		1707005008NRG24061020230327481 06/10/2023 Chenvati Luhar 1707005008WL030491 Chenvati Luhar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307320309 ChenvatiLuhar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-008-001/584
(BAISA KHAS) 		1707005008NRG24061020230327484 06/10/2023 Pankaj Jha 1707005008WL030491 Pankaj Jha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307320309 PankajJha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-023-001/37
(DHARAMPURA) 		1707005023NRG24061020230327600 06/10/2023 dhaniram 1707005023WL030505 dhaniram 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 dhaniram STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-023-001/37
(DHARAMPURA) 		1707005023NRG24061020230327601 06/10/2023 PARWATI LODHI 1707005023WL030505 PARWATI LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 PARWATILODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-023-001/874
(DHARAMPURA) 		1707005023NRG24061020230327603 06/10/2023 SABITA LODHI 1707005023WL030505 SABITA LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 SABITALODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24061020230327613 06/10/2023 NEELU LODHI 1707005023WL030505 NEELU LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 NEELULODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24061020230327612 06/10/2023 RAHUL RAJPOOT 1707005023WL030505 RAHUL RAJPOOT 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 RAHULRAJPOOT STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24061020230327611 06/10/2023 VAVEETA LODHI 1707005023WL030505 VAVEETA LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 VAVEETALODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-023-002/941
(DHARAMPURA) 		1707005023NRG24061020230327625 06/10/2023 ASHARAM AHIRWAR 1707005023WL030505 ASHARAM AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 ASHARAMAHIRWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-023-002/946
(DHARAMPURA) 		1707005023NRG24061020230327627 06/10/2023 KAMLU AHIRWAR 1707005023WL030505 KAMLU AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 KAMLUAHIRWAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-023-002/946
(DHARAMPURA) 		1707005023NRG24061020230327628 06/10/2023 KHAMVATI DEVI AHIRWAR 1707005023WL030505 KHAMVATI DEVI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320309 KHAMVATIDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-067-001/3017
(BHELSI) 		1707005067NRG24051020230326869 06/10/2023 Lakhan 1707005067WL030450 Lakhan 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 Lakhan CENTRAL BANK OF INDIA(607115)
13 BALDEOGARH MP-07-005-067-001/3110
(BHELSI) 		1707005067NRG24051020230326871 06/10/2023 lakhan lal 1707005067WL030450 lakhan lal 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 lakhanlal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-067-001/3110
(BHELSI) 		1707005067NRG24051020230326870 06/10/2023 ROOP LALVISHWAKARMA 1707005067WL030450 ROOP LALVISHWAKARMA 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 ROOPLALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-067-001/3157
(BHELSI) 		1707005067NRG24051020230326873 06/10/2023 sonu chaturvadee 1707005067WL030450 sonu chaturvadee 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 sonuchaturvadee MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-067-001/3296
(BHELSI) 		1707005067NRG24051020230326874 06/10/2023 HARDEEN 1707005067WL030450 HARDEEN 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 HARDEEN STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-067-001/3296
(BHELSI) 		1707005067NRG24051020230326875 06/10/2023 POONA BAI RAIKWAR 1707005067WL030450 POONA BAI RAIKWAR 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 POONABAIRAIKWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-067-001/367
(BHELSI) 		1707005067NRG24051020230326878 06/10/2023 HARCHARAN 1707005067WL030450 HARCHARAN 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 HARCHARAN STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-067-001/4175
(BHELSI) 		1707005067NRG24051020230326879 06/10/2023 MONALAL 1707005067WL030450 MONALAL 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 MONALAL STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-067-001/4334
(BHELSI) 		1707005067NRG24051020230326884 06/10/2023 prakash raikwar 1707005067WL030450 prakash raikwar 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 prakashraikwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-067-001/7716
(BHELSI) 		1707005067NRG24051020230326886 06/10/2023 GHANSU RAIKWAR 1707005067WL030450 GHANSU RAIKWAR 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 GHANSURAIKWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-067-001/7716
(BHELSI) 		1707005067NRG24051020230326885 06/10/2023 Phuliya bai Raikwar 1707005067WL030450 Phuliya bai Raikwar 00415 SBIN0012191 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BALDEOGARH MP-07-005-067-001/7771
(BHELSI) 		1707005067NRG24051020230326887 06/10/2023 om prakash 1707005067WL030450 om prakash 00415 SBIN0012191 884 884 Processed 10/11/2023 307320309 omprakash STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-067-001/848
(BHELSI) 		1707005067NRG24051020230326890 06/10/2023 HARDAS 1707005067WL030450 HARDAS 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 HARDAS MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-067-001/848
(BHELSI) 		1707005067NRG24051020230326889 06/10/2023 herdas 1707005067WL030450 herdas 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 herdas MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-067-001/99
(BHELSI) 		1707005067NRG24051020230326892 06/10/2023 sheetal 1707005067WL030450 sheetal 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 sheetal MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-067-001/99
(BHELSI) 		1707005067NRG24051020230326893 06/10/2023 sheetal napit 1707005067WL030450 sheetal napit 00415 SBIN0012191 884 884 Processed 09/11/2023 307320309 sheetalnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
28 BALDEOGARH MP-07-005-008-001/497
(BAISA KHAS) 		1707005008NRG24061020230327482 06/10/2023 Bhagvatdas 1707005008WL030491 Bhagvatdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307320309 Bhagvatdas STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-008-001/584
(BAISA KHAS) 		1707005008NRG24061020230327483 06/10/2023 Sunil Kumar Jha 1707005008WL030491 Sunil Kumar Jha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307320309 SunilKumarJha MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-023-002/1017
(DHARAMPURA) 		1707005023NRG24061020230327604 06/10/2023 Devendra Lodhi 1707005023WL030505 Devendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307320309 DevendraLodhi FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24061020230327618 06/10/2023 DHIMMA LODHI 1707005023WL030505 DHIMMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307320309 DHIMMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24061020230327617 06/10/2023 KHILAN LODHI 1707005023WL030505 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307320309 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24061020230327616 06/10/2023 VEERAN LODHI 1707005023WL030505 VEERAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307320309 VEERANLODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-027-004/266
(KHAJRAR) 		1707005080NRG24051020230327033 06/10/2023 Laddu Lodhi 1707005080WL030463 Laddu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320309 LadduLodhi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-067-001/3156
(BHELSI) 		1707005067NRG24051020230326872 06/10/2023 pramod kumar chaturvedi 1707005067WL030450 pramod kumar chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307320309 pramodkumarchaturvedi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-067-001/3335
(BHELSI) 		1707005067NRG24051020230326876 06/10/2023 GHANSHYAM DAS REKWAR 1707005067WL030450 GHANSHYAM DAS REKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 GHANSHYAMDASREKWAR MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-067-001/3335
(BHELSI) 		1707005067NRG24051020230326877 06/10/2023 GYASIBAI RAIKWAR 1707005067WL030450 GYASIBAI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 GYASIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-067-001/4284
(BHELSI) 		1707005067NRG24051020230326880 06/10/2023 SANJOO RAIKWAR 1707005067WL030450 SANJOO RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 SANJOORAIKWAR MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-067-001/4285
(BHELSI) 		1707005067NRG24051020230326883 06/10/2023 jagdeesh raikwar 1707005067WL030450 jagdeesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 jagdeeshraikwar MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-067-001/4285
(BHELSI) 		1707005067NRG24051020230326882 06/10/2023 PARMI RAIKWAR 1707005067WL030450 PARMI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 PARMIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-067-001/8084
(BHELSI) 		1707005067NRG24051020230326888 06/10/2023 hira lodhi 1707005067WL030450 hira lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 hiralodhi MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-067-001/856
(BHELSI) 		1707005067NRG24051020230326891 06/10/2023 RAMNARESH DWIVEDI 1707005067WL030450 RAMNARESH DWIVEDI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307320309 RAMNARESHDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
43 BALDEOGARH MP-07-005-033-001/1139
(KOTRA) 		1707005033NRG24061020230327768 06/10/2023 Raghuveer Sahu 1707005033WL030511 Raghuveer Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307320309 RaghuveerSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BALDEOGARH MP-07-005-033-001/1119
(KOTRA) 		1707005033NRG24061020230327766 06/10/2023 Neena 1707005033WL030511 Neena 00688 FINO0001446 1326 1326 Processed 09/11/2023 307320309 Neena FINO PAYMENTS BANK LTD(608001)
45 BALDEOGARH MP-07-005-033-001/1133
(KOTRA) 		1707005033NRG24061020230327767 06/10/2023 Somvati Ahirwae 1707005033WL030511 Somvati Ahirwae 00688 FINO0001446 1326 1326 Processed 09/11/2023 307320309 SomvatiAhirwae FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-033-001/1144
(KOTRA) 		1707005033NRG24061020230327769 06/10/2023 Binna Raikwar 1707005033WL030511 Binna Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307320309 BinnaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
47 BALDEOGARH MP-07-005-058-001/194-D
(GUKHRAI KHAS) 		1707005058NRG24061020230327474 06/10/2023 AANITA CHADAR 1707005058WL030488 AANITA CHADAR 00691 IPOS0000001 1989 1989 Processed 09/11/2023 307320309 AANITACHADAR PAYTM PAYMENTS BANK LTD(608032)
48 BALDEOGARH MP-07-005-058-001/194-D
(GUKHRAI KHAS) 		1707005058NRG24061020230327473 06/10/2023 DEVENDRA CHADAR 1707005058WL030488 DEVENDRA CHADAR 00691 IPOS0000001 1989 1989 Processed 09/11/2023 307320309 DEVENDRACHADAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_061023APB_FTO_306508 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_061023APB_FTO_306508 State Bank of India SBIN0012191 KHARGAPUR 26078
3 BALDEOGARH MP1707005_061023APB_FTO_306508 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
4 BALDEOGARH MP1707005_061023APB_FTO_306508 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_061023APB_FTO_306508 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
6 BALDEOGARH MP1707005_061023APB_FTO_306508 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 8398
7 BALDEOGARH MP1707005_061023APB_FTO_306508 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1547
8 BALDEOGARH MP1707005_061023APB_FTO_306508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BALDEOGARH MP1707005_061023APB_FTO_306508 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 BALDEOGARH MP1707005_061023APB_FTO_306508 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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