Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090124APB_FTO_425374
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-07-005-010-001/118
(DURGANAGAR) 		1707005010NRG24090120240507985 09/01/2024 manohar 1707005010WL044629 manohar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 manohar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-010-001/118
(DURGANAGAR) 		1707005010NRG24090120240507984 09/01/2024 manohar 1707005010WL044629 manohar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 manohar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-001/165-D
(DURGANAGAR) 		1707005010NRG24090120240507986 09/01/2024 ROHIT LODHI 1707005010WL044629 ROHIT LODHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 ROHITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24090120240507991 09/01/2024 RAGINI RAJPOOT 1707005010WL044629 RAGINI RAJPOOT 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 RAGINIRAJPOOT STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24090120240507990 09/01/2024 RAHUL KUMAR LODHI 1707005010WL044629 RAHUL KUMAR LODHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 RAHULKUMARLODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/471
(DURGANAGAR) 		1707005010NRG24090120240507993 09/01/2024 ANGOORIDEVI LODHI 1707005010WL044629 ANGOORIDEVI LODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 ANGOORIDEVILODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-001/471
(DURGANAGAR) 		1707005010NRG24090120240507992 09/01/2024 HEERA LAL LODHI 1707005010WL044629 HEERA LAL LODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 HEERALALLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-001/501
(DURGANAGAR) 		1707005010NRG24090120240507994 09/01/2024 JUHI 1707005010WL044629 JUHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 JUHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BALDEOGARH MP-07-005-010-001/501-D
(DURGANAGAR) 		1707005010NRG24090120240507995 09/01/2024 KHUMAN LODHI 1707005010WL044629 KHUMAN LODHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685913695 KHUMANLODHI MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-010-002/95
(DURGANAGAR) 		1707005010NRG24090120240507999 09/01/2024 CHINTAMAN AHIRWAR 1707005010WL044629 CHINTAMAN AHIRWAR 00415 SBIN0002825 2652 2652 Processed 13/03/2024 685913695 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-036-002/34
(KHARILA) 		1707005036NRG24090120240508030 09/01/2024 RAMKALI YADAV 1707005036WL044638 RAMKALI YADAV 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 RAMKALIYADAV STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-050-002/138
(BADAGHAT) 		1707005050NRG24090120240507952 09/01/2024 MALUKA 1707005050WL044624 MALUKA 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 MALUKA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-050-002/138
(BADAGHAT) 		1707005050NRG24090120240507951 09/01/2024 premlal 1707005050WL044624 premlal 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 premlal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-050-002/187
(BADAGHAT) 		1707005050NRG24090120240507958 09/01/2024 viran 1707005050WL044624 viran 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 viran STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-002/327
(BADAGHAT) 		1707005050NRG24090120240507960 09/01/2024 MAMTADEVI 1707005050WL044624 MAMTADEVI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 MAMTADEVI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24090120240507961 09/01/2024 BHOORA 1707005050WL044624 BHOORA 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 BHOORA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24090120240507962 09/01/2024 PREM BAI 1707005050WL044624 PREM BAI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 PREMBAI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-002/347
(BADAGHAT) 		1707005050NRG24090120240507964 09/01/2024 DEEPAK 1707005050WL044624 DEEPAK 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 DEEPAK STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-002/347
(BADAGHAT) 		1707005050NRG24090120240507963 09/01/2024 DEEPAK 1707005050WL044624 DEEPAK 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685913695 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 28067 28067
20 BALDEOGARH MP-07-005-030-001/666
(DHANERA) 		1707005030NRG24070120240503345 09/01/2024 raghuveer 1707005030WL044188 raghuveer 00415 SBIN0012191 221 221 Processed 13/03/2024 685913695 raghuveer AXIS BANK(607153)
21 BALDEOGARH MP-07-005-050-003/275-A
(BADAGHAT) 		1707005050NRG24090120240507965 09/01/2024 BIRGBHAN 1707005050WL044624 BIRGBHAN 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685913695 BIRGBHAN STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-003/35-A
(BADAGHAT) 		1707005050NRG24090120240507967 09/01/2024 RAVINDRA 1707005050WL044624 RAVINDRA 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685913695 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 BALDEOGARH MP-07-005-010-001/408-C
(DURGANAGAR) 		1707005010NRG24090120240507987 09/01/2024 BHANA BAI LODHI 1707005010WL044629 BHANA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 BHANABAILODHI BANK OF BARODA(606985)
24 BALDEOGARH MP-07-005-010-001/415-C
(DURGANAGAR) 		1707005010NRG24090120240507989 09/01/2024 KAMLA BAI LODHI 1707005010WL044629 KAMLA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-010-001/415-C
(DURGANAGAR) 		1707005010NRG24090120240507988 09/01/2024 KAMLA BAI LODHI 1707005010WL044629 KAMLA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 KAMLABAILODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-010-001/523-C
(DURGANAGAR) 		1707005010NRG24090120240507996 09/01/2024 SULEKHA LODHI 1707005010WL044629 SULEKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 SULEKHALODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24090120240507998 09/01/2024 Meera Lodhi 1707005010WL044629 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 MeeraLodhi MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24090120240507997 09/01/2024 Meera Lodhi 1707005010WL044629 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685913695 MeeraLodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-030-001/215
(DHANERA) 		1707005030NRG24090120240507981 09/01/2024 Ganesh 1707005030WL044627 Ganesh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685913695 Ganesh MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-030-001/26
(DHANERA) 		1707005030NRG24090120240507982 09/01/2024 Dibbu 1707005030WL044627 Dibbu 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685913695 Dibbu MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-030-001/667
(DHANERA) 		1707005030NRG24070120240503346 09/01/2024 kalesh 1707005030WL044188 kalesh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685913695 kalesh MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-036-002/34
(KHARILA) 		1707005036NRG24090120240508029 09/01/2024 HALLU YADAV 1707005036WL044638 HALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 HALLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-050-002/141-A
(BADAGHAT) 		1707005050NRG24090120240507953 09/01/2024 DEVA YADAV 1707005050WL044624 DEVA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 DEVAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-050-002/141-B
(BADAGHAT) 		1707005050NRG24090120240507954 09/01/2024 RUBY YADAV 1707005050WL044624 RUBY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 RUBYYADAV MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-050-002/154
(BADAGHAT) 		1707005050NRG24090120240507955 09/01/2024 chotelal 1707005050WL044624 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-050-002/154
(BADAGHAT) 		1707005050NRG24090120240507956 09/01/2024 halki 1707005050WL044624 halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 halki MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-050-002/168
(BADAGHAT) 		1707005050NRG24090120240507957 09/01/2024 dhaniram 1707005050WL044624 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 dhaniram MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-050-002/187
(BADAGHAT) 		1707005050NRG24090120240507959 09/01/2024 viran 1707005050WL044624 viran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 viran MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-050-003/318
(BADAGHAT) 		1707005050NRG24090120240507966 09/01/2024 RAJENDRA 1707005050WL044624 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 RAJENDRA FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-050-003/36
(BADAGHAT) 		1707005050NRG24090120240507968 09/01/2024 Gaindalal 1707005050WL044624 Gaindalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685913695 Gaindalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090124APB_FTO_425374 State Bank of India SBIN0002825 BALDEOGARH 28067
2 BALDEOGARH MP1707005_090124APB_FTO_425374 State Bank of India SBIN0012191 KHARGAPUR 2873
3 BALDEOGARH MP1707005_090124APB_FTO_425374 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 17238
4 BALDEOGARH MP1707005_090124APB_FTO_425374 Madhyanchal Gramin Bank SBIN0RRMBGB deri 663
5 BALDEOGARH MP1707005_090124APB_FTO_425374 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
6 BALDEOGARH MP1707005_090124APB_FTO_425374 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652

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