Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191023APB_FTO_324112
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-07-005-059-001/314-B
(LAMERA) 		1707005059NRG24141020230342236 19/10/2023 Mukesh Ahirwar 1707005059WL032008 Mukesh Ahirwar 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 286975405 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24181020230348788 19/10/2023 sangita 1707005015WL032832 sangita 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975405 sangita STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24181020230348787 19/10/2023 sujan 1707005015WL032832 sujan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975405 sujan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24181020230349262 19/10/2023 DHARMENDRA 1707005048WL032881 DHARMENDRA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975405 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-048-001/626
(DEWARDA) 		1707005048NRG24181020230349265 19/10/2023 khumna 1707005048WL032881 khumna 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975405 khumna STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/673
(DEWARDA) 		1707005048NRG24181020230349268 19/10/2023 REKHA 1707005048WL032881 REKHA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975405 REKHA MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-048-001/673
(DEWARDA) 		1707005048NRG24181020230349269 19/10/2023 rekha 1707005048WL032881 rekha 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975405 rekha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-056-001/1015
(AIROURA) 		1707005056NRG24171020230348396 19/10/2023 Balkishan chadar 1707005056WL032789 Balkishan chadar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975405 Balkishanchadar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
9 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24181020230349367 19/10/2023 chidhu 1707005020WL032897 chidhu 00415 SBIN0003339 442 442 Processed 08/11/2023 286975405 chidhu STATE BANK OF INDIA(508548)
SubTotal 442 442
10 BALDEOGARH MP-07-005-018-002/102
(DEOPUR) 		1707005018NRG24191020230350677 19/10/2023 BHAJJU 1707005018WL033061 BHAJJU 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 BHAJJU STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-018-002/102
(DEOPUR) 		1707005018NRG24191020230350678 19/10/2023 RAMDAKELI 1707005018WL033061 RAMDAKELI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 RAMDAKELI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-018-002/113
(DEOPUR) 		1707005018NRG24191020230350680 19/10/2023 guniya 1707005018WL033061 guniya 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 guniya STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-018-002/113
(DEOPUR) 		1707005018NRG24191020230350679 19/10/2023 Hardevk 1707005018WL033061 Hardevk 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 Hardevk STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-018-002/113
(DEOPUR) 		1707005018NRG24191020230350682 19/10/2023 RAMSAHAY Khangar 1707005018WL033061 RAMSAHAY Khangar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 RAMSAHAYKhangar MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-018-002/116
(DEOPUR) 		1707005018NRG24191020230350684 19/10/2023 BRJESH 1707005018WL033061 BRJESH 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 BRJESH STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-018-002/116
(DEOPUR) 		1707005018NRG24191020230350683 19/10/2023 Raju 1707005018WL033061 Raju 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 Raju STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24181020230349304 19/10/2023 gora 1707005018WL032890 gora 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 gora STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24181020230349305 19/10/2023 lakhan 1707005018WL032890 lakhan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 lakhan STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-018-002/155
(DEOPUR) 		1707005018NRG24181020230349303 19/10/2023 nandu 1707005018WL032890 nandu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 nandu STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-018-002/165
(DEOPUR) 		1707005018NRG24191020230350685 19/10/2023 hansraj 1707005018WL033061 hansraj 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 hansraj STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-018-002/165
(DEOPUR) 		1707005018NRG24191020230350686 19/10/2023 kiran 1707005018WL033061 kiran 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-018-002/169
(DEOPUR) 		1707005018NRG24181020230349306 19/10/2023 dindyal 1707005018WL032890 dindyal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 dindyal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-018-002/173
(DEOPUR) 		1707005018NRG24191020230350687 19/10/2023 bhagvandas 1707005018WL033061 bhagvandas 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 bhagvandas STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-018-002/184
(DEOPUR) 		1707005018NRG24191020230350689 19/10/2023 mamta 1707005018WL033061 mamta 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-018-002/184
(DEOPUR) 		1707005018NRG24191020230350688 19/10/2023 sohan 1707005018WL033061 sohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 sohan STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG24181020230349308 19/10/2023 chndra 1707005018WL032890 chndra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 chndra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG24181020230349307 19/10/2023 lxman 1707005018WL032890 lxman 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 lxman STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-018-002/255
(DEOPUR) 		1707005018NRG24181020230349310 19/10/2023 kuwar 1707005018WL032890 kuwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 kuwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-018-002/255
(DEOPUR) 		1707005018NRG24181020230349309 19/10/2023 lakhn 1707005018WL032890 lakhn 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 lakhn STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-018-002/259
(DEOPUR) 		1707005018NRG24181020230349311 19/10/2023 arvindra 1707005018WL032890 arvindra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 arvindra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-018-002/259
(DEOPUR) 		1707005018NRG24181020230349312 19/10/2023 prembai 1707005018WL032890 prembai 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 prembai STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-018-002/279
(DEOPUR) 		1707005018NRG24191020230350691 19/10/2023 SAVITA KHANGAR 1707005018WL033061 SAVITA KHANGAR 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 SAVITAKHANGAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-018-002/308
(DEOPUR) 		1707005018NRG24181020230349313 19/10/2023 premlal 1707005018WL032890 premlal 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 premlal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24181020230349315 19/10/2023 khrgee 1707005018WL032890 khrgee 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 khrgee STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24181020230349314 19/10/2023 mohan 1707005018WL032890 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 mohan STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG24181020230349316 19/10/2023 rajkumar 1707005018WL032890 rajkumar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975405 rajkumar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24181020230349365 19/10/2023 CHATURBHUJ 1707005020WL032897 CHATURBHUJ 00415 SBIN0012191 442 442 Processed 08/11/2023 286975405 CHATURBHUJ STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24181020230349368 19/10/2023 ashok 1707005020WL032897 ashok 00415 SBIN0012191 442 442 Processed 08/11/2023 286975405 ashok STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-048-001/670
(DEWARDA) 		1707005048NRG24181020230349267 19/10/2023 janki 1707005048WL032881 janki 00415 SBIN0012191 1105 1105 Processed 08/11/2023 286975405 janki STATE BANK OF INDIA(508548)
SubTotal 37791 37791
40 BALDEOGARH MP-07-005-015-001/21-A
(JATERA) 		1707005015NRG24181020230348747 19/10/2023 BHAJAN LAL LODHI 1707005015WL032828 BHAJAN LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975405 BHAJANLALLODHI MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-018-002/279
(DEOPUR) 		1707005018NRG24191020230350690 19/10/2023 ramprsad 1707005018WL033061 ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975405 ramprsad STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-020-002/62-A
(MATOL KHAS) 		1707005020NRG24181020230349366 19/10/2023 laxman chadar 1707005020WL032897 laxman chadar 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALDEOGARH MP-07-005-020-002/886
(MATOL KHAS) 		1707005020NRG24181020230349369 19/10/2023 virendra pal 1707005020WL032897 virendra pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286975405 virendrapal MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24181020230349261 19/10/2023 Kripa Shankar Napit 1707005048WL032881 Kripa Shankar Napit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975405 KripaShankarNapit MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24181020230349263 19/10/2023 AARTI 1707005048WL032881 AARTI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975405 AARTI MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-048-001/439-A
(DEWARDA) 		1707005048NRG24181020230349264 19/10/2023 KAMLESH KUMHAR 1707005048WL032881 KAMLESH KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975405 KAMLESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-048-001/670
(DEWARDA) 		1707005048NRG24181020230349266 19/10/2023 nepal 1707005048WL032881 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975405 nepal MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24141020230342233 19/10/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL032008 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24141020230342235 19/10/2023 BHAGWAN KUSWAHA 1707005059WL032008 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-059-001/335
(LAMERA) 		1707005059NRG24141020230342237 19/10/2023 Manamohan kushwaha 1707005059WL032008 Manamohan kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 Manamohankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-059-001/74
(LAMERA) 		1707005059NRG24141020230342238 19/10/2023 ghasita 1707005059WL032008 ghasita 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 ghasita MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-059-001/83
(LAMERA) 		1707005059NRG24141020230342240 19/10/2023 koore 1707005059WL032008 koore 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 koore MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-059-001/95
(LAMERA) 		1707005059NRG24141020230342241 19/10/2023 gajju 1707005059WL032008 gajju 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975405 gajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
54 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24181020230349260 19/10/2023 Kripa Shankar Napit 1707005048WL032881 Kripa Shankar Napit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286975405 KripaShankarNapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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_191023APB_FTO_324112 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 BALDEOGARH MP1707005_191023APB_FTO_324112 State Bank of India SBIN0002825 BALDEOGARH 8398
3 BALDEOGARH MP1707005_191023APB_FTO_324112 State Bank of India SBIN0003339 PALERA 442
4 BALDEOGARH MP1707005_191023APB_FTO_324112 State Bank of India SBIN0012191 KHARGAPUR 37791
5 BALDEOGARH MP1707005_191023APB_FTO_324112 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
6 BALDEOGARH MP1707005_191023APB_FTO_324112 Madhyanchal Gramin Bank SBIN0RRMBGB futar 884
7 BALDEOGARH MP1707005_191023APB_FTO_324112 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
8 BALDEOGARH MP1707005_191023APB_FTO_324112 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
9 BALDEOGARH MP1707005_191023APB_FTO_324112 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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