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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210523APB_FTO_50607
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-07-005-001-001/467
(NARAYANPUR) 		1707005001NRG24210520230046066 21/05/2023 GOVINDDAS RAIKWAR 1707005001WL003790 GOVINDDAS RAIKWAR 00415 SBIN0002825 1547 1547 Processed 25/05/2023 865029447 GOVINDDASRAIKWAR BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-001-001/601
(NARAYANPUR) 		1707005001NRG24210520230046064 21/05/2023 JITENDRA RAI 1707005001WL003789 JITENDRA RAI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865029447 JITENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-001-001/630
(NARAYANPUR) 		1707005001NRG24210520230046065 21/05/2023 ASHARAM SOUR 1707005001WL003789 ASHARAM SOUR 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865029447 ASHARAMSOUR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-069-002/14
(SHYAMPURA) 		1707005069NRG24210520230046451 21/05/2023 GOVINDAS RAJPOOT 1707005069WL003809 GOVINDAS RAJPOOT 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865029447 GOVINDASRAJPOOT STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-069-002/75
(SHYAMPURA) 		1707005069NRG24210520230046456 21/05/2023 sukhavati dhimar 1707005069WL003809 sukhavati dhimar 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865029447 sukhavatidhimar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 BALDEOGARH MP-07-005-017-001/10-B
(CHOUVARA) 		1707005017NRG24210520230046558 21/05/2023 heeralal 1707005017WL003818 heeralal 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 heeralal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24210520230046583 21/05/2023 betibai 1707005017WL003819 betibai 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 betibai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24210520230046582 21/05/2023 darawar 1707005017WL003819 darawar 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 darawar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24210520230046585 21/05/2023 kashibai 1707005017WL003819 kashibai 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 kashibai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24210520230046584 21/05/2023 mantoo 1707005017WL003819 mantoo 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 mantoo MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24210520230046559 21/05/2023 bhumanidash 1707005017WL003818 bhumanidash 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 bhumanidash STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24210520230046560 21/05/2023 Devkunwar 1707005017WL003818 Devkunwar 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 Devkunwar MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-017-001/218
(CHOUVARA) 		1707005017NRG24210520230046562 21/05/2023 anita 1707005017WL003818 anita 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 anita STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-017-001/218
(CHOUVARA) 		1707005017NRG24210520230046561 21/05/2023 veeran 1707005017WL003818 veeran 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 veeran STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-017-001/220
(CHOUVARA) 		1707005017NRG24210520230046563 21/05/2023 Ramrati Rajak 1707005017WL003818 Ramrati Rajak 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 RamratiRajak STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-017-001/243
(CHOUVARA) 		1707005017NRG24210520230046564 21/05/2023 Kishan 1707005017WL003818 Kishan 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Kishan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-017-001/258
(CHOUVARA) 		1707005017NRG24210520230046565 21/05/2023 Raju 1707005017WL003818 Raju 00415 SBIN0012191 442 442 Processed 25/05/2023 865029447 Raju STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-017-001/302
(CHOUVARA) 		1707005017NRG24210520230046566 21/05/2023 ramgopal 1707005017WL003818 ramgopal 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 ramgopal STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24210520230046586 21/05/2023 RAMCHARAN 1707005017WL003819 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 RAMCHARAN STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-017-001/347
(CHOUVARA) 		1707005017NRG24210520230046567 21/05/2023 vinod 1707005017WL003818 vinod 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 vinod STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-017-001/415
(CHOUVARA) 		1707005017NRG24210520230046569 21/05/2023 ramdevi 1707005017WL003818 ramdevi 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 ramdevi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-017-001/415
(CHOUVARA) 		1707005017NRG24210520230046568 21/05/2023 sultan 1707005017WL003818 sultan 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 sultan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-017-001/415-A
(CHOUVARA) 		1707005017NRG24210520230046571 21/05/2023 Uma 1707005017WL003818 Uma 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Uma STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-017-001/415-B
(CHOUVARA) 		1707005017NRG24210520230046572 21/05/2023 Ashok 1707005017WL003818 Ashok 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Ashok STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-017-001/415-B
(CHOUVARA) 		1707005017NRG24210520230046573 21/05/2023 Betibai 1707005017WL003818 Betibai 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Betibai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-017-001/415-C
(CHOUVARA) 		1707005017NRG24210520230046574 21/05/2023 Kishori 1707005017WL003818 Kishori 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Kishori STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-017-001/415-C
(CHOUVARA) 		1707005017NRG24210520230046575 21/05/2023 Rajkumari 1707005017WL003818 Rajkumari 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Rajkumari STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-017-001/415-D
(CHOUVARA) 		1707005017NRG24210520230046576 21/05/2023 Chandbhan 1707005017WL003818 Chandbhan 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Chandbhan STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-017-001/415-D
(CHOUVARA) 		1707005017NRG24210520230046577 21/05/2023 Jashoda 1707005017WL003818 Jashoda 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Jashoda STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-017-001/416-A
(CHOUVARA) 		1707005017NRG24210520230046578 21/05/2023 Chhotu 1707005017WL003818 Chhotu 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Chhotu STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-017-001/416-B
(CHOUVARA) 		1707005017NRG24210520230046579 21/05/2023 Brajlal 1707005017WL003818 Brajlal 00415 SBIN0012191 663 663 Processed 25/05/2023 865029447 Brajlal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-017-001/450-C
(CHOUVARA) 		1707005017NRG24210520230046581 21/05/2023 Bablu 1707005017WL003818 Bablu 00415 SBIN0012191 1105 1105 Processed 25/05/2023 865029447 Bablu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-069-002/10
(SHYAMPURA) 		1707005069NRG24210520230046441 21/05/2023 BABU LAL LODHI 1707005069WL003809 BABU LAL LODHI 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 BABULALLODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-075-003/558
(DUBDEI) 		1707005075NRG24210520230046403 21/05/2023 champa 1707005075WL003806 champa 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 champa STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-003/560
(DUBDEI) 		1707005075NRG24210520230046406 21/05/2023 shivcharan 1707005075WL003806 shivcharan 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-075-005/36-B
(DUBDEI) 		1707005075NRG24210520230046411 21/05/2023 amar 1707005075WL003806 amar 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 amar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-075-005/36-B
(DUBDEI) 		1707005075NRG24210520230046412 21/05/2023 rahul 1707005075WL003806 rahul 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 rahul STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-005/36-C
(DUBDEI) 		1707005075NRG24210520230046413 21/05/2023 Veer Singh Yadav 1707005075WL003806 Veer Singh Yadav 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24210520230046415 21/05/2023 Goverdhan 1707005075WL003806 Goverdhan 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 Goverdhan STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-075-005/56
(DUBDEI) 		1707005075NRG24210520230046414 21/05/2023 Goverdhan 1707005075WL003806 Goverdhan 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 Goverdhan STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-005/606-A
(DUBDEI) 		1707005075NRG24210520230046416 21/05/2023 chandrabhan 1707005075WL003806 chandrabhan 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 chandrabhan STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24210520230046418 21/05/2023 binita 1707005075WL003806 binita 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 binita STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24210520230046417 21/05/2023 harishchandra 1707005075WL003806 harishchandra 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 harishchandra STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24210520230046420 21/05/2023 MEVA YADAV 1707005075WL003806 MEVA YADAV 00415 SBIN0012191 1326 1326 Processed 25/05/2023 865029447 MEVAYADAV STATE BANK OF INDIA(508548)
SubTotal 40885 40885
45 BALDEOGARH MP-07-005-001-001/467
(NARAYANPUR) 		1707005001NRG24210520230046067 21/05/2023 SITABAI RAIKWAR 1707005001WL003790 SITABAI RAIKWAR 00468 UBIN0549908 1547 1547 Processed 25/05/2023 865029447 SITABAIRAIKWAR BANK OF BARODA(606985)
SubTotal 1547 1547
46 BALDEOGARH MP-07-005-018-001/103
(DEOPUR) 		1707005000NRG24200520230045848 21/05/2023 LADKUNWAR AHIRWAR 1707005WL003773 LADKUNWAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 LADKUNWARAHIRWAR STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-069-002/104
(SHYAMPURA) 		1707005069NRG24210520230046442 21/05/2023 kusum lodhi 1707005069WL003809 kusum lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 kusumlodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-069-002/109
(SHYAMPURA) 		1707005069NRG24210520230046444 21/05/2023 ghanshyam lodhi 1707005069WL003809 ghanshyam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 ghanshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-069-002/119
(SHYAMPURA) 		1707005069NRG24210520230046445 21/05/2023 khemraj lodhi 1707005069WL003809 khemraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 khemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-069-002/119
(SHYAMPURA) 		1707005069NRG24210520230046446 21/05/2023 kranti devi lodhi 1707005069WL003809 kranti devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 krantidevilodhi MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-069-002/121
(SHYAMPURA) 		1707005069NRG24210520230046447 21/05/2023 Tara devi lodhi 1707005069WL003809 Tara devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 Taradevilodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG24210520230046449 21/05/2023 amar singh lodhi 1707005069WL003809 amar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 amarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-069-002/57
(SHYAMPURA) 		1707005069NRG24210520230046452 21/05/2023 deshraj raikwar 1707005069WL003809 deshraj raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 deshrajraikwar MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-069-002/74
(SHYAMPURA) 		1707005069NRG24210520230046454 21/05/2023 RATI BAI LODHI 1707005069WL003809 RATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 RATIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-069-002/75
(SHYAMPURA) 		1707005069NRG24210520230046455 21/05/2023 kharga dhimar 1707005069WL003809 kharga dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 khargadhimar MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-069-002/80
(SHYAMPURA) 		1707005069NRG24210520230046457 21/05/2023 chameli lodhi 1707005069WL003809 chameli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 chamelilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 BALDEOGARH MP-07-005-069-002/86
(SHYAMPURA) 		1707005069NRG24210520230046458 21/05/2023 pyaribai lodhi 1707005069WL003809 pyaribai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 pyaribailodhi MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-075-003/40
(DUBDEI) 		1707005075NRG24210520230046401 21/05/2023 ram bai 1707005075WL003806 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 rambai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 BALDEOGARH MP-07-005-075-003/40
(DUBDEI) 		1707005075NRG24210520230046400 21/05/2023 ramprasad 1707005075WL003806 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 ramprasad MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-075-003/558
(DUBDEI) 		1707005075NRG24210520230046402 21/05/2023 dashrath 1707005075WL003806 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-075-003/559
(DUBDEI) 		1707005075NRG24210520230046404 21/05/2023 deshraj 1707005075WL003806 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 deshraj STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-075-003/559
(DUBDEI) 		1707005075NRG24210520230046405 21/05/2023 ramkali 1707005075WL003806 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-075-003/560
(DUBDEI) 		1707005075NRG24210520230046407 21/05/2023 uma 1707005075WL003806 uma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 uma INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-075-005/36-A
(DUBDEI) 		1707005075NRG24210520230046409 21/05/2023 nandkishor 1707005075WL003806 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 nandkishor MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-075-005/36-A
(DUBDEI) 		1707005075NRG24210520230046410 21/05/2023 savitri yadav 1707005075WL003806 savitri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 savitriyadav STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24210520230046419 21/05/2023 KAILASH YADAV 1707005075WL003806 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865029447 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210523APB_FTO_50607 State Bank of India SBIN0002825 BALDEOGARH 6851
2 BALDEOGARH MP1707005_210523APB_FTO_50607 State Bank of India SBIN0012191 KHARGAPUR 40885
3 BALDEOGARH MP1707005_210523APB_FTO_50607 Union Bank of India UBIN0549908 TIKAMGARH 1547
4 BALDEOGARH MP1707005_210523APB_FTO_50607 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_210523APB_FTO_50607 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
6 BALDEOGARH MP1707005_210523APB_FTO_50607 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
7 BALDEOGARH MP1707005_210523APB_FTO_50607 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 14586

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