Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_271223APB_FTO_409031
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-07-005-019-001/356
(SIJOURA) 		1707005019NRG24271220230479784 27/12/2023 piru 1707005019WL042120 piru 00176 IDIB000T571 1105 1105 Processed 12/03/2024 663989285 piru AIRTEL PAYMENTS BANK LIMITED(990288)
2 BALDEOGARH MP-07-005-019-001/620
(SIJOURA) 		1707005019NRG24271220230479787 27/12/2023 Pankaj 1707005019WL042120 Pankaj 00176 IDIB000T571 1105 1105 Processed 12/03/2024 663989285 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 BALDEOGARH MP-07-005-003-001/107
(DUMBAR) 		1707005003NRG24261220230479533 27/12/2023 Hari Singh Yadav 1707005003WL042111 Hari Singh Yadav 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 HariSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-003-001/11
(DUMBAR) 		1707005003NRG24261220230479534 27/12/2023 Gunda 1707005003WL042111 Gunda 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 Gunda STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-001/12
(DUMBAR) 		1707005003NRG24261220230479537 27/12/2023 DURJI BAI RAIKWAR 1707005003WL042111 DURJI BAI RAIKWAR 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 DURJIBAIRAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/122
(DUMBAR) 		1707005003NRG24261220230479538 27/12/2023 hrishchand 1707005003WL042111 hrishchand 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 hrishchand STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/123
(DUMBAR) 		1707005003NRG24261220230479539 27/12/2023 bhura 1707005003WL042111 bhura 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 bhura STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/142
(DUMBAR) 		1707005003NRG24261220230479540 27/12/2023 Halke 1707005003WL042111 Halke 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 Halke STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/156
(DUMBAR) 		1707005003NRG24261220230479541 27/12/2023 bablu 1707005003WL042111 bablu 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 bablu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/172
(DUMBAR) 		1707005003NRG24261220230479543 27/12/2023 bhagwati 1707005003WL042111 bhagwati 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 bhagwati STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-003-001/179
(DUMBAR) 		1707005003NRG24261220230479546 27/12/2023 BRAJESH PAL 1707005003WL042111 BRAJESH PAL 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 BRAJESHPAL STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-001/18
(DUMBAR) 		1707005003NRG24261220230479547 27/12/2023 acchelal 1707005003WL042111 acchelal 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 acchelal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-001/18
(DUMBAR) 		1707005003NRG24261220230479548 27/12/2023 bittan 1707005003WL042111 bittan 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 bittan STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-001/180
(DUMBAR) 		1707005003NRG24261220230479549 27/12/2023 KAMAL RAIKWAR 1707005003WL042111 KAMAL RAIKWAR 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 KAMALRAIKWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/187
(DUMBAR) 		1707005003NRG24261220230479551 27/12/2023 Paramlal Gadriya 1707005003WL042111 Paramlal Gadriya 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 ParamlalGadriya STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-001/187
(DUMBAR) 		1707005003NRG24261220230479552 27/12/2023 Paramlal Gadriya 1707005003WL042111 Paramlal Gadriya 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 ParamlalGadriya STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-001/195
(DUMBAR) 		1707005003NRG24261220230479553 27/12/2023 prakash yadav 1707005003WL042111 prakash yadav 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 prakashyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-003-002/89
(DUMBAR) 		1707005003NRG24261220230479554 27/12/2023 RAJJU AHIRWAR 1707005003WL042111 RAJJU AHIRWAR 00415 SBIN0002825 221 221 Processed 12/03/2024 663989285 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/405-A
(GANESHPURA) 		1707005007NRG24271220230479618 27/12/2023 manohar yadav 1707005007WL042114 manohar yadav 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663989285 manoharyadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/405-A
(GANESHPURA) 		1707005007NRG24271220230479619 27/12/2023 manohar yadav 1707005007WL042114 manohar yadav 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663989285 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 BALDEOGARH MP-07-005-032-001/424
(CHHIDARI) 		1707005032NRG24261220230478200 27/12/2023 Omprakash raikwar 1707005032WL042023 Omprakash raikwar 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663989285 Omprakashraikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BALDEOGARH MP-07-005-019-001/1221-A
(SIJOURA) 		1707005019NRG24271220230479782 27/12/2023 ghanendra 1707005019WL042120 ghanendra 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 ghanendra STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-019-001/356
(SIJOURA) 		1707005019NRG24271220230479783 27/12/2023 bhagwanee 1707005019WL042120 bhagwanee 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 bhagwanee MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-019-001/620
(SIJOURA) 		1707005019NRG24271220230479786 27/12/2023 durjan 1707005019WL042120 durjan 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 durjan INDIAN BANK(607105)
25 BALDEOGARH MP-07-005-019-001/907-A
(SIJOURA) 		1707005019NRG24271220230479788 27/12/2023 harba 1707005019WL042120 harba 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 harba STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-019-001/920
(SIJOURA) 		1707005019NRG24271220230479789 27/12/2023 maya 1707005019WL042120 maya 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 maya STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24271220230479791 27/12/2023 foola 1707005019WL042120 foola 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 foola INDIAN BANK(607105)
28 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24271220230479790 27/12/2023 mahesh 1707005019WL042120 mahesh 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 mahesh RATNAKAR BANK(607393)
29 BALDEOGARH MP-07-005-019-001/943-D
(SIJOURA) 		1707005019NRG24271220230479792 27/12/2023 ravi 1707005019WL042120 ravi 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24271220230479793 27/12/2023 Nathuram 1707005019WL042120 Nathuram 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 Nathuram STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24271220230479794 27/12/2023 Savitri 1707005019WL042120 Savitri 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 Savitri STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-019-001/973-A
(SIJOURA) 		1707005019NRG24271220230479795 27/12/2023 balkishan 1707005019WL042120 balkishan 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 balkishan MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-019-001/975
(SIJOURA) 		1707005019NRG24271220230479796 27/12/2023 ashok 1707005019WL042120 ashok 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663989285 ashok STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-032-001/110
(CHHIDARI) 		1707005032NRG24261220230478184 27/12/2023 sure pal 1707005032WL042023 sure pal 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663989285 surepal STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-032-001/61
(CHHIDARI) 		1707005032NRG24261220230478224 27/12/2023 babli 1707005032WL042023 babli 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663989285 babli STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-032-001/61
(CHHIDARI) 		1707005032NRG24261220230478225 27/12/2023 umadi 1707005032WL042023 umadi 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663989285 umadi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-043-001/352
(RAMPURA) 		1707005043NRG24261220230478777 27/12/2023 indal 1707005043WL042063 indal 00415 SBIN0012191 884 884 Processed 12/03/2024 663989285 indal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-043-002/243
(RAMPURA) 		1707005043NRG24261220230478778 27/12/2023 rajendra 1707005043WL042063 rajendra 00415 SBIN0012191 884 884 Processed 12/03/2024 663989285 rajendra STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-043-002/244
(RAMPURA) 		1707005043NRG24261220230478779 27/12/2023 roopram 1707005043WL042063 roopram 00415 SBIN0012191 884 884 Processed 12/03/2024 663989285 roopram STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-043-002/264
(RAMPURA) 		1707005043NRG24261220230478782 27/12/2023 devisingh 1707005043WL042063 devisingh 00415 SBIN0012191 884 884 Processed 12/03/2024 663989285 devisingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
41 BALDEOGARH MP-07-005-019-001/60-A
(SIJOURA) 		1707005019NRG24271220230479785 27/12/2023 bhoopat 1707005019WL042120 bhoopat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663989285 bhoopat STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-019-001/982
(SIJOURA) 		1707005019NRG24271220230479797 27/12/2023 vinod 1707005019WL042120 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663989285 vinod MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-019-001/999
(SIJOURA) 		1707005019NRG24271220230479798 27/12/2023 Paramlal 1707005019WL042120 Paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663989285 Paramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-032-001/385
(CHHIDARI) 		1707005032NRG24261220230478189 27/12/2023 janki raikwar 1707005032WL042023 janki raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 jankiraikwar MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-032-001/385
(CHHIDARI) 		1707005032NRG24261220230478188 27/12/2023 ramsarup raikwar 1707005032WL042023 ramsarup raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 ramsarupraikwar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24261220230478193 27/12/2023 vijju raikwar 1707005032WL042023 vijju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-001/405
(CHHIDARI) 		1707005032NRG24261220230478194 27/12/2023 mankan raikwar 1707005032WL042023 mankan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 mankanraikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-032-001/405
(CHHIDARI) 		1707005032NRG24261220230478195 27/12/2023 manku raikwar 1707005032WL042023 manku raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 mankuraikwar MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-032-001/424
(CHHIDARI) 		1707005032NRG24261220230478201 27/12/2023 meva raikwar 1707005032WL042023 meva raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 mevaraikwar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-032-001/434
(CHHIDARI) 		1707005032NRG24261220230478207 27/12/2023 prem bai raikwar 1707005032WL042023 prem bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 prembairaikwar MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-032-001/467
(CHHIDARI) 		1707005032NRG24261220230478208 27/12/2023 pramod raikwar 1707005032WL042023 pramod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-032-001/469
(CHHIDARI) 		1707005032NRG24261220230478211 27/12/2023 kamlesh raikwar 1707005032WL042023 kamlesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 kamleshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
53 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24261220230478213 27/12/2023 Kamla Devi Sen 1707005032WL042023 Kamla Devi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 KamlaDeviSen MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24261220230478212 27/12/2023 matadeen sen 1707005032WL042023 matadeen sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 matadeensen MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-032-001/482
(CHHIDARI) 		1707005032NRG24261220230478219 27/12/2023 Vimlesh Sen 1707005032WL042023 Vimlesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663989285 VimleshSen STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-043-002/262
(RAMPURA) 		1707005043NRG24261220230478780 27/12/2023 bhagbat 1707005043WL042063 bhagbat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 bhagbat STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-043-002/263
(RAMPURA) 		1707005043NRG24261220230478781 27/12/2023 gangadhar 1707005043WL042063 gangadhar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 gangadhar MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-043-002/266
(RAMPURA) 		1707005043NRG24261220230478783 27/12/2023 suresh 1707005043WL042063 suresh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 suresh STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-043-002/268
(RAMPURA) 		1707005043NRG24261220230478784 27/12/2023 pankhraj 1707005043WL042063 pankhraj 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 pankhraj MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-043-002/271
(RAMPURA) 		1707005043NRG24261220230478785 27/12/2023 parshuram 1707005043WL042063 parshuram 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 parshuram STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-043-002/272
(RAMPURA) 		1707005043NRG24261220230478786 27/12/2023 pannalal 1707005043WL042063 pannalal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 pannalal STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-043-002/276
(RAMPURA) 		1707005043NRG24261220230478787 27/12/2023 ramshwroop 1707005043WL042063 ramshwroop 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 ramshwroop MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-043-002/278
(RAMPURA) 		1707005043NRG24261220230478788 27/12/2023 jairam 1707005043WL042063 jairam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 jairam STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-043-002/282
(RAMPURA) 		1707005043NRG24261220230478789 27/12/2023 harcharan 1707005043WL042063 harcharan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 harcharan FINO PAYMENTS BANK LTD(608001)
65 BALDEOGARH MP-07-005-043-002/283
(RAMPURA) 		1707005043NRG24261220230478790 27/12/2023 lakhan 1707005043WL042063 lakhan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663989285 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
66 BALDEOGARH MP-07-005-032-001/508
(CHHIDARI) 		1707005032NRG24261220230478220 27/12/2023 rakesh tiwari 1707005032WL042023 rakesh tiwari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663989285 rakeshtiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_271223APB_FTO_409031 Indian Bank IDIB000T571 Tikamgarh 2210
2 BALDEOGARH MP1707005_271223APB_FTO_409031 State Bank of India SBIN0002825 BALDEOGARH 6630
3 BALDEOGARH MP1707005_271223APB_FTO_409031 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_271223APB_FTO_409031 State Bank of India SBIN0012191 KHARGAPUR 20774
5 BALDEOGARH MP1707005_271223APB_FTO_409031 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15912
6 BALDEOGARH MP1707005_271223APB_FTO_409031 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 8840
7 BALDEOGARH MP1707005_271223APB_FTO_409031 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3315
8 BALDEOGARH MP1707005_271223APB_FTO_409031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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