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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190623APB_FTO_109609
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-07-005-054-001/716-A
(MALGUWAN) 		1707005054NRG24190620230124831 19/06/2023 anjna jogi 1707005054WL009879 anjna jogi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 513355116 anjnajogi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24190620230124841 19/06/2023 Ganesh Lodhi 1707005054WL009879 Ganesh Lodhi 00415 SBIN0002825 1547 1547 Processed 23/06/2023 513355116 GaneshLodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24190620230124844 19/06/2023 dwarka 1707005054WL009879 dwarka 00415 SBIN0002825 1547 1547 Processed 23/06/2023 513355116 dwarka STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24190620230124845 19/06/2023 rajkuwar 1707005054WL009879 rajkuwar 00415 SBIN0002825 1547 1547 Processed 23/06/2023 513355116 rajkuwar BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-054-002/221
(MALGUWAN) 		1707005054NRG24190620230124849 19/06/2023 chhotelal 1707005054WL009879 chhotelal 00415 SBIN0002825 1547 1547 Processed 23/06/2023 513355116 chhotelal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-058-003/289
(GUKHRAI KHAS) 		1707005058NRG24190620230124709 19/06/2023 heerabai ahirwar 1707005058WL009874 heerabai ahirwar 00415 SBIN0002825 2652 2652 Processed 23/06/2023 513355116 heerabaiahirwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-067-001/6001
(BHELSI) 		1707005067NRG24180620230124135 19/06/2023 ANITA LODHI 1707005067WL009834 ANITA LODHI 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355116 ANITALODHI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
8 BALDEOGARH MP-07-005-067-001/5083
(BHELSI) 		1707005067NRG24180620230124133 19/06/2023 DEVKA BAI 1707005067WL009834 DEVKA BAI 00415 SBIN0005510 1326 1326 Processed 23/06/2023 513355116 DEVKABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-025-001/371-B
(FUTER CHAK -2) 		1707005025NRG24180620230123992 19/06/2023 GAURI MISHRA 1707005025WL009829 GAURI MISHRA 00415 SBIN0012191 3094 3094 Processed 23/06/2023 513355116 GAURIMISHRA STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-054-002/104
(MALGUWAN) 		1707005054NRG24190620230124832 19/06/2023 Jagdeesh 1707005054WL009879 Jagdeesh 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 Jagdeesh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-054-002/138
(MALGUWAN) 		1707005054NRG24190620230124837 19/06/2023 prakash 1707005054WL009879 prakash 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 prakash STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-054-002/138
(MALGUWAN) 		1707005054NRG24190620230124838 19/06/2023 vimlesh 1707005054WL009879 vimlesh 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24190620230124840 19/06/2023 Rani rajpoot 1707005054WL009879 Rani rajpoot 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 Ranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24190620230124839 19/06/2023 Roop singh Rajpoot 1707005054WL009879 Roop singh Rajpoot 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 RoopsinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24190620230124847 19/06/2023 BAINI 1707005054WL009879 BAINI 00415 SBIN0012191 1547 1547 Processed 23/06/2023 513355116 BAINI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-067-001/1126
(BHELSI) 		1707005067NRG24180620230124116 19/06/2023 MEERABAI 1707005067WL009834 MEERABAI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 MEERABAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-067-001/1177
(BHELSI) 		1707005067NRG24180620230124117 19/06/2023 BHAIRO LODHI 1707005067WL009834 BHAIRO LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 BHAIROLODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-067-001/1208
(BHELSI) 		1707005067NRG24180620230124119 19/06/2023 dhaneeram 1707005067WL009834 dhaneeram 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 dhaneeram STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-067-001/1208
(BHELSI) 		1707005067NRG24180620230124120 19/06/2023 janki 1707005067WL009834 janki 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 janki MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-067-001/1284
(BHELSI) 		1707005067NRG24180620230124124 19/06/2023 GHANSHYAM LODHI 1707005067WL009834 GHANSHYAM LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 GHANSHYAMLODHI MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-067-001/1284
(BHELSI) 		1707005067NRG24180620230124123 19/06/2023 punam 1707005067WL009834 punam 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 punam STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-067-001/3183
(BHELSI) 		1707005067NRG24180620230124132 19/06/2023 MANKUNWAR LODHI 1707005067WL009834 MANKUNWAR LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 MANKUNWARLODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-067-001/5167
(BHELSI) 		1707005067NRG24180620230124134 19/06/2023 GUDDI AHIRWAR 1707005067WL009834 GUDDI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 GUDDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-067-001/6069
(BHELSI) 		1707005067NRG24180620230124138 19/06/2023 GEETA 1707005067WL009834 GEETA 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355116 GEETA STATE BANK OF INDIA(508548)
SubTotal 24310 24310
25 BALDEOGARH MP-07-005-054-001/716-A
(MALGUWAN) 		1707005054NRG24190620230124830 19/06/2023 rajesh jogi 1707005054WL009879 rajesh jogi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 rajeshjogi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-054-002/104
(MALGUWAN) 		1707005054NRG24190620230124833 19/06/2023 prembai 1707005054WL009879 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 prembai MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24190620230124836 19/06/2023 PUSHPENDRA 1707005054WL009879 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24190620230124834 19/06/2023 SAKKU 1707005054WL009879 SAKKU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 SAKKU MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-054-002/160
(MALGUWAN) 		1707005054NRG24190620230124843 19/06/2023 kamlu 1707005054WL009879 kamlu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 kamlu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-054-002/160
(MALGUWAN) 		1707005054NRG24190620230124842 19/06/2023 kasibai 1707005054WL009879 kasibai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 kasibai MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24190620230124848 19/06/2023 BHAGIRATH 1707005054WL009879 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355116 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-058-001/739-A
(GUKHRAI KHAS) 		1707005058NRG24190620230124682 19/06/2023 RAMCHARAN BALMIK 1707005058WL009874 RAMCHARAN BALMIK 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513355116 RAMCHARANBALMIK STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-067-001/1019
(BHELSI) 		1707005067NRG24180620230124114 19/06/2023 baldu 1707005067WL009834 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 baldu MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-067-001/1019
(BHELSI) 		1707005067NRG24180620230124113 19/06/2023 ganesh prsad 1707005067WL009834 ganesh prsad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 ganeshprsad IDFC BANK LIMITED(608117)
35 BALDEOGARH MP-07-005-067-001/1126
(BHELSI) 		1707005067NRG24180620230124115 19/06/2023 jhulan prsad 1707005067WL009834 jhulan prsad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 jhulanprsad MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-067-001/1177
(BHELSI) 		1707005067NRG24180620230124118 19/06/2023 ramdulari 1707005067WL009834 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 ramdulari MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-067-001/1252
(BHELSI) 		1707005067NRG24180620230124122 19/06/2023 MEERA BAI LODHI 1707005067WL009834 MEERA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 MEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-067-001/1252
(BHELSI) 		1707005067NRG24180620230124121 19/06/2023 SANJU LODHI 1707005067WL009834 SANJU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 SANJULODHI MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-067-001/2018
(BHELSI) 		1707005067NRG24180620230124126 19/06/2023 PRAVESH LODHI 1707005067WL009834 PRAVESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 PRAVESHLODHI MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-067-001/2557
(BHELSI) 		1707005067NRG24180620230124127 19/06/2023 kashiram lodhi 1707005067WL009834 kashiram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 kashiramlodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-067-001/2557
(BHELSI) 		1707005067NRG24180620230124128 19/06/2023 panju lodhi 1707005067WL009834 panju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 panjulodhi MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-067-001/2802
(BHELSI) 		1707005067NRG24180620230124129 19/06/2023 hardyal 1707005067WL009834 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 hardyal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-067-001/2802
(BHELSI) 		1707005067NRG24180620230124130 19/06/2023 radha 1707005067WL009834 radha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 radha MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-067-001/3108
(BHELSI) 		1707005067NRG24180620230124131 19/06/2023 INDRAPAL LODHI 1707005067WL009834 INDRAPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 INDRAPALLODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-067-001/6011
(BHELSI) 		1707005067NRG24180620230124136 19/06/2023 JAGANNTH LODHI 1707005067WL009834 JAGANNTH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 JAGANNTHLODHI MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-067-001/6011
(BHELSI) 		1707005067NRG24180620230124137 19/06/2023 MANPYARI LODHI 1707005067WL009834 MANPYARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 MANPYARILODHI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-067-001/7764
(BHELSI) 		1707005067NRG24180620230124139 19/06/2023 jashoda 1707005067WL009834 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 jashoda MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-067-001/8089
(BHELSI) 		1707005067NRG24180620230124141 19/06/2023 NANDKISHOR LODHI 1707005067WL009834 NANDKISHOR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 NANDKISHORLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-067-001/854
(BHELSI) 		1707005067NRG24180620230124142 19/06/2023 deendayal 1707005067WL009834 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355116 deendayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 36023 36023
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190623APB_FTO_109609 State Bank of India SBIN0002825 BALDEOGARH 11713
2 BALDEOGARH MP1707005_190623APB_FTO_109609 State Bank of India SBIN0005510 SHAHGARH 1326
3 BALDEOGARH MP1707005_190623APB_FTO_109609 State Bank of India SBIN0012191 KHARGAPUR 24310
4 BALDEOGARH MP1707005_190623APB_FTO_109609 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 11934
5 BALDEOGARH MP1707005_190623APB_FTO_109609 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6851
6 BALDEOGARH MP1707005_190623APB_FTO_109609 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
7 BALDEOGARH MP1707005_190623APB_FTO_109609 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
8 BALDEOGARH MP1707005_190623APB_FTO_109609 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282

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