Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111023APB_FTO_312871
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-07-005-032-001/555
(CHHIDARI) 		1707005032NRG24101020230334418 11/10/2023 Dipa Raikwar 1707005032WL031186 Dipa Raikwar 00415 SBIN0002854 1326 1326 Processed 08/11/2023 285481648 DipaRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/443
(CHHIDARI) 		1707005032NRG24101020230334416 11/10/2023 Malti pal 1707005032WL031186 Malti pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 285481648 Maltipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-034-001/101
(DOH) 		1707005034NRG24101020230334302 11/10/2023 halkan 1707005034WL031184 halkan 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 halkan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-034-001/195
(DOH) 		1707005034NRG24101020230334303 11/10/2023 bhujbal 1707005034WL031184 bhujbal 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 bhujbal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-034-001/212-A
(DOH) 		1707005034NRG24101020230334304 11/10/2023 kamlapat 1707005034WL031184 kamlapat 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 kamlapat STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-034-001/212-A
(DOH) 		1707005034NRG24101020230334305 11/10/2023 sharda 1707005034WL031184 sharda 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 sharda STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-034-001/256
(DOH) 		1707005034NRG24101020230334312 11/10/2023 chanda 1707005034WL031184 chanda 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 chanda STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-034-001/279-A
(DOH) 		1707005034NRG24101020230334313 11/10/2023 mulchand 1707005034WL031184 mulchand 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 mulchand FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-034-001/436-A
(DOH) 		1707005034NRG24101020230334323 11/10/2023 guddi 1707005034WL031184 guddi 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 guddi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24101020230334324 11/10/2023 chaturbhuj 1707005034WL031184 chaturbhuj 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 chaturbhuj FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-034-001/437-A
(DOH) 		1707005034NRG24101020230334325 11/10/2023 narayan 1707005034WL031184 narayan 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 narayan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-034-001/467-B
(DOH) 		1707005034NRG24101020230334326 11/10/2023 varsa 1707005034WL031184 varsa 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 varsa FINO PAYMENTS BANK LTD(608001)
13 BALDEOGARH MP-07-005-034-001/63
(DOH) 		1707005034NRG24101020230334328 11/10/2023 tara 1707005034WL031184 tara 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 tara STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-034-001/769
(DOH) 		1707005034NRG24101020230334332 11/10/2023 CHATUR LODHI 1707005034WL031184 CHATUR LODHI 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 CHATURLODHI FINO PAYMENTS BANK LTD(608001)
15 BALDEOGARH MP-07-005-034-001/770
(DOH) 		1707005034NRG24101020230334333 11/10/2023 PAPPU LODHI 1707005034WL031184 PAPPU LODHI 00415 SBIN0012191 663 663 Processed 08/11/2023 285481648 PAPPULODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
16 BALDEOGARH MP-07-005-032-001/149
(CHHIDARI) 		1707005032NRG24101020230334403 11/10/2023 kusum pal 1707005032WL031186 kusum pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 kusumpal MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-032-001/149
(CHHIDARI) 		1707005032NRG24101020230334402 11/10/2023 nathu pal 1707005032WL031186 nathu pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 nathupal MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-032-001/149-A
(CHHIDARI) 		1707005032NRG24101020230334404 11/10/2023 Rajesh Pal 1707005032WL031186 Rajesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 RajeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-032-001/227-B
(CHHIDARI) 		1707005032NRG24101020230334406 11/10/2023 RAVITA DEVI PAL 1707005032WL031186 RAVITA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 RAVITADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-032-001/251-B
(CHHIDARI) 		1707005032NRG24101020230334408 11/10/2023 Haima Pal 1707005032WL031186 Haima Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 HaimaPal MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-032-001/255
(CHHIDARI) 		1707005032NRG24101020230334410 11/10/2023 parvati pal 1707005032WL031186 parvati pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 parvatipal MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24101020230334411 11/10/2023 chiroja pal 1707005032WL031186 chiroja pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 chirojapal MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24101020230334413 11/10/2023 keshkali pal 1707005032WL031186 keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 keshkalipal MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24101020230334412 11/10/2023 Raghuveer Pal 1707005032WL031186 Raghuveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 RaghuveerPal MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-032-001/442
(CHHIDARI) 		1707005032NRG24101020230334414 11/10/2023 Ramcharan Pal 1707005032WL031186 Ramcharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 RamcharanPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-032-001/555
(CHHIDARI) 		1707005032NRG24101020230334417 11/10/2023 Kaleecharan Raikwar 1707005032WL031186 Kaleecharan Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285481648 KaleecharanRaikwar MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-034-001/213
(DOH) 		1707005034NRG24101020230334308 11/10/2023 baboo lal namdev 1707005034WL031184 baboo lal namdev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 baboolalnamdev FINO PAYMENTS BANK LTD(608001)
28 BALDEOGARH MP-07-005-034-001/213
(DOH) 		1707005034NRG24101020230334307 11/10/2023 bandna namdev 1707005034WL031184 bandna namdev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 bandnanamdev MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-034-001/213
(DOH) 		1707005034NRG24101020230334309 11/10/2023 meenakshi namdev 1707005034WL031184 meenakshi namdev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 meenakshinamdev MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-034-001/213
(DOH) 		1707005034NRG24101020230334306 11/10/2023 ram kishor namdev 1707005034WL031184 ram kishor namdev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 ramkishornamdev MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-034-001/250-A
(DOH) 		1707005034NRG24101020230334311 11/10/2023 gayatri 1707005034WL031184 gayatri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 gayatri FINO PAYMENTS BANK LTD(608001)
32 BALDEOGARH MP-07-005-034-001/250-A
(DOH) 		1707005034NRG24101020230334310 11/10/2023 gorishankar 1707005034WL031184 gorishankar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 gorishankar FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-034-001/371-A
(DOH) 		1707005034NRG24101020230334315 11/10/2023 kunti 1707005034WL031184 kunti 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-034-001/371-A
(DOH) 		1707005034NRG24101020230334314 11/10/2023 mithlesh 1707005034WL031184 mithlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-034-001/424
(DOH) 		1707005034NRG24101020230334318 11/10/2023 kashiram 1707005034WL031184 kashiram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 kashiram MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-034-001/424
(DOH) 		1707005034NRG24101020230334319 11/10/2023 kunwar 1707005034WL031184 kunwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 kunwar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-034-001/424-A
(DOH) 		1707005034NRG24101020230334320 11/10/2023 kamlesh 1707005034WL031184 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 kamlesh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-034-001/424-A
(DOH) 		1707005034NRG24101020230334321 11/10/2023 sarswati 1707005034WL031184 sarswati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 sarswati MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-034-001/436-A
(DOH) 		1707005034NRG24101020230334322 11/10/2023 deendayal 1707005034WL031184 deendayal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 deendayal FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-034-001/63
(DOH) 		1707005034NRG24101020230334327 11/10/2023 ghanshyam 1707005034WL031184 ghanshyam 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 ghanshyam FINO PAYMENTS BANK LTD(608001)
41 BALDEOGARH MP-07-005-034-001/709
(DOH) 		1707005034NRG24101020230334330 11/10/2023 bhagwati 1707005034WL031184 bhagwati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 bhagwati MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-034-001/709
(DOH) 		1707005034NRG24101020230334329 11/10/2023 ghanshyam 1707005034WL031184 ghanshyam 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-034-001/767
(DOH) 		1707005034NRG24101020230334331 11/10/2023 PAVAN KUMAR LODHI 1707005034WL031184 PAVAN KUMAR LODHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481648 PAVANKUMARLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
44 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24101020230334405 11/10/2023 Rajendra Pal 1707005032WL031186 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285481648 RajendraPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 BALDEOGARH MP-07-005-034-001/373-A
(DOH) 		1707005034NRG24101020230334317 11/10/2023 anita 1707005034WL031184 anita 00703 AIRP0000001 663 663 Processed 08/11/2023 285481648 anita STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-034-001/373-A
(DOH) 		1707005034NRG24101020230334316 11/10/2023 lakhan singh 1707005034WL031184 lakhan singh 00703 AIRP0000001 663 663 Processed 08/11/2023 285481648 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111023APB_FTO_312871 State Bank of India SBIN0002854 HARPALPUR 1326
2 BALDEOGARH MP1707005_111023APB_FTO_312871 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_111023APB_FTO_312871 State Bank of India SBIN0012191 KHARGAPUR 8619
4 BALDEOGARH MP1707005_111023APB_FTO_312871 Madhyanchal Gramin Bank SBIN0RRMBGB deri 14586
5 BALDEOGARH MP1707005_111023APB_FTO_312871 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 11271
6 BALDEOGARH MP1707005_111023APB_FTO_312871 India Post Payments Bank IPOS0000001 Tikamgarh 1326
7 BALDEOGARH MP1707005_111023APB_FTO_312871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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