Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010423APB_FTO_261
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-07-005-005-002/114
(KACHIYAKHERA) 		1707005078NRG23310320230757891 01/04/2023 MATHRABAI 1707005078WL084110 MATHRABAI 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 MATHRABAI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-002/201
(KACHIYAKHERA) 		1707005078NRG23310320230757892 01/04/2023 PREMBAI ADIWASI 1707005078WL084110 PREMBAI ADIWASI 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 PREMBAIADIWASI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-002/284
(KACHIYAKHERA) 		1707005078NRG23310320230757895 01/04/2023 ROHIT LODHI 1707005078WL084110 ROHIT LODHI 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 ROHITLODHI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-002/8
(KACHIYAKHERA) 		1707005078NRG23310320230757897 01/04/2023 DAYARAM 1707005078WL084110 DAYARAM 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 DAYARAM STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-002/8
(KACHIYAKHERA) 		1707005078NRG23310320230757898 01/04/2023 HEERABAI 1707005078WL084110 HEERABAI 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 HEERABAI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-002/86
(KACHIYAKHERA) 		1707005078NRG23310320230757899 01/04/2023 HARCHARAN 1707005078WL084110 HARCHARAN 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 HARCHARAN STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-002/86
(KACHIYAKHERA) 		1707005078NRG23310320230757900 01/04/2023 keshar 1707005078WL084110 keshar 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990716 keshar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG23010420230758273 01/04/2023 asharam 1707005034WL084163 asharam 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 asharam STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-034-001/436-A
(DOH) 		1707005034NRG23010420230758278 01/04/2023 guddi 1707005034WL084163 guddi 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 guddi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-034-002/30-B
(DOH) 		1707005034NRG23010420230758285 01/04/2023 karansingh 1707005034WL084163 karansingh 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 karansingh MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-034-002/30-B
(DOH) 		1707005034NRG23010420230758286 01/04/2023 kattubai 1707005034WL084163 kattubai 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 kattubai STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-034-002/737-A
(DOH) 		1707005034NRG23010420230758288 01/04/2023 gulabbai 1707005034WL084163 gulabbai 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 gulabbai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-034-002/737-A
(DOH) 		1707005034NRG23010420230758287 01/04/2023 nannebhai 1707005034WL084163 nannebhai 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 nannebhai MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-034-002/772
(DOH) 		1707005034NRG23010420230758292 01/04/2023 BHAGIRATH LODHI 1707005034WL084163 BHAGIRATH LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-034-002/772
(DOH) 		1707005034NRG23010420230758293 01/04/2023 VATI DEVI LODHI 1707005034WL084163 VATI DEVI LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 VATIDEVILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-034-002/773
(DOH) 		1707005034NRG23010420230758294 01/04/2023 RAJABAHADUR LODHI 1707005034WL084163 RAJABAHADUR LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 RAJABAHADURLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-034-002/776-A
(DOH) 		1707005034NRG23010420230758296 01/04/2023 RAHISH KUMAR VISWAKARMA 1707005034WL084163 RAHISH KUMAR VISWAKARMA 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 RAHISHKUMARVISWAKARMA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-034-002/776-B
(DOH) 		1707005034NRG23010420230758297 01/04/2023 SANTOSH BADAI 1707005034WL084163 SANTOSH BADAI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 SANTOSHBADAI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-034-002/777
(DOH) 		1707005034NRG23010420230758299 01/04/2023 ARTI LODHI 1707005034WL084163 ARTI LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 ARTILODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-034-002/777
(DOH) 		1707005034NRG23010420230758298 01/04/2023 JAGDEESH LODHI 1707005034WL084163 JAGDEESH LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990716 JAGDEESHLODHI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 BALDEOGARH MP-07-005-005-002/284
(KACHIYAKHERA) 		1707005078NRG23310320230757896 01/04/2023 PRABHA LODHI 1707005078WL084110 PRABHA LODHI 00468 UBIN0549908 1224 1224 Processed 06/05/2023 530990716 PRABHALODHI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
22 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG23310320230757894 01/04/2023 Bhago Bai Lodhi 1707005078WL084110 Bhago Bai Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 BhagoBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG23310320230757893 01/04/2023 Maniram Lodhi 1707005078WL084110 Maniram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 ManiramLodhi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-034-001/371-A
(DOH) 		1707005034NRG23010420230758276 01/04/2023 kunti 1707005034WL084163 kunti 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-034-001/371-A
(DOH) 		1707005034NRG23010420230758275 01/04/2023 mithlesh 1707005034WL084163 mithlesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-034-001/436-A
(DOH) 		1707005034NRG23010420230758277 01/04/2023 deendayal 1707005034WL084163 deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 deendayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 BALDEOGARH MP-07-005-034-001/779
(DOH) 		1707005034NRG23010420230758279 01/04/2023 MAHENDRA LODHI 1707005034WL084163 MAHENDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 MAHENDRALODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-034-001/779
(DOH) 		1707005034NRG23010420230758280 01/04/2023 RAMVATI CHAURYAL 1707005034WL084163 RAMVATI CHAURYAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 RAMVATICHAURYAL STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-034-001/783
(DOH) 		1707005034NRG23010420230758281 01/04/2023 GANESH LODHI 1707005034WL084163 GANESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-034-001/783
(DOH) 		1707005034NRG23010420230758282 01/04/2023 MAYA LODHI 1707005034WL084163 MAYA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 MAYALODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG23010420230758284 01/04/2023 RACHNA LODHI 1707005034WL084163 RACHNA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG23010420230758283 01/04/2023 VEERAN LODHI 1707005034WL084163 VEERAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 VEERANLODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-034-002/758
(DOH) 		1707005034NRG23010420230758290 01/04/2023 neetu 1707005034WL084163 neetu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990716 neetu STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010423APB_FTO_261 State Bank of India SBIN0002825 BALDEOGARH 8568
2 BALDEOGARH MP1707005_010423APB_FTO_261 State Bank of India SBIN0012191 KHARGAPUR 15912
3 BALDEOGARH MP1707005_010423APB_FTO_261 Union Bank of India UBIN0549908 TIKAMGARH 1224
4 BALDEOGARH MP1707005_010423APB_FTO_261 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2448
5 BALDEOGARH MP1707005_010423APB_FTO_261 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 12240

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