Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120923APB_FTO_262543
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-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24120920230292384 12/09/2023 Brajesh Pal 1707005011WL026721 Brajesh Pal 00045 BARB0TIKAMG 221 221 Processed 21/09/2023 322751134 BrajeshPal HDFC BANK LTD(607152)
2 BALDEOGARH MP-07-005-011-002/333
(DEVINAGAR) 		1707005011NRG24120920230292383 12/09/2023 Ravindra Pal 1707005011WL026721 Ravindra Pal 00045 BARB0TIKAMG 221 221 Processed 21/09/2023 322751134 RavindraPal HDFC BANK LTD(607152)
SubTotal 442 442
3 BALDEOGARH MP-07-005-001-001/616
(NARAYANPUR) 		1707005001NRG24120920230292450 12/09/2023 BALRAM SINGH LODHI 1707005001WL026737 BALRAM SINGH LODHI 00415 SBIN0000490 1326 1326 Processed 21/09/2023 322751134 BALRAMSINGHLODHI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-008-001/166
(BAISA KHAS) 		1707005008NRG24100920230290285 12/09/2023 rajendra yadav 1707005008WL026488 rajendra yadav 00415 SBIN0000490 1326 1326 Processed 21/09/2023 322751134 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24120920230292603 12/09/2023 JAYANTI RAJPOOT 1707005024WL026760 JAYANTI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 21/09/2023 322751134 JAYANTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-001-001/429
(NARAYANPUR) 		1707005001NRG24120920230292449 12/09/2023 gendabai 1707005001WL026737 gendabai 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 gendabai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-001-001/429
(NARAYANPUR) 		1707005001NRG24120920230292448 12/09/2023 halkai 1707005001WL026737 halkai 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 halkai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-001-001/618
(NARAYANPUR) 		1707005001NRG24120920230292453 12/09/2023 DAMODAR RAY 1707005001WL026737 DAMODAR RAY 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 DAMODARRAY CENTRAL BANK OF INDIA(607115)
9 BALDEOGARH MP-07-005-001-001/618
(NARAYANPUR) 		1707005001NRG24120920230292452 12/09/2023 DAMODAR RAY 1707005001WL026737 DAMODAR RAY 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 DAMODARRAY STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/623
(NARAYANPUR) 		1707005001NRG24120920230292455 12/09/2023 DHARMDAS 1707005001WL026737 DHARMDAS 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 DHARMDAS STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/623
(NARAYANPUR) 		1707005001NRG24120920230292454 12/09/2023 DHARMDAS 1707005001WL026737 DHARMDAS 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 DHARMDAS STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-008-001/122
(BAISA KHAS) 		1707005008NRG24100920230290282 12/09/2023 Heera Khangar 1707005008WL026488 Heera Khangar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 HeeraKhangar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-008-001/122
(BAISA KHAS) 		1707005008NRG24100920230290281 12/09/2023 Nanne bhaiya 1707005008WL026488 Nanne bhaiya 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Nannebhaiya STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-008-001/154
(BAISA KHAS) 		1707005008NRG24100920230290283 12/09/2023 Arun kumar 1707005008WL026488 Arun kumar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Arunkumar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-008-001/164
(BAISA KHAS) 		1707005008NRG24100920230290284 12/09/2023 Mohan Rajak 1707005008WL026488 Mohan Rajak 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 MohanRajak STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-008-001/181
(BAISA KHAS) 		1707005008NRG24100920230290286 12/09/2023 pyarelal raiwar 1707005008WL026488 pyarelal raiwar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 pyarelalraiwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-008-001/19
(BAISA KHAS) 		1707005008NRG24100920230290288 12/09/2023 Geeta Khangar 1707005008WL026488 Geeta Khangar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 GeetaKhangar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-008-001/19
(BAISA KHAS) 		1707005008NRG24100920230290287 12/09/2023 santosh khangar 1707005008WL026488 santosh khangar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 santoshkhangar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-008-001/20
(BAISA KHAS) 		1707005008NRG24100920230290289 12/09/2023 Jagan 1707005008WL026488 Jagan 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Jagan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-002/142
(DEVINAGAR) 		1707005011NRG24120920230292364 12/09/2023 dasrath 1707005011WL026721 dasrath 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 dasrath STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24120920230292369 12/09/2023 BHARTI YADAV 1707005011WL026721 BHARTI YADAV 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 BHARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24120920230292367 12/09/2023 Mahesh yadav 1707005011WL026721 Mahesh yadav 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 Maheshyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24120920230292370 12/09/2023 ASHOK KUMAR 1707005011WL026721 ASHOK KUMAR 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 ASHOKKUMAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-011-002/301
(DEVINAGAR) 		1707005011NRG24120920230292372 12/09/2023 SEEMA PAL 1707005011WL026721 SEEMA PAL 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 SEEMAPAL STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-011-002/302
(DEVINAGAR) 		1707005011NRG24120920230292374 12/09/2023 RAHISH YADAV 1707005011WL026721 RAHISH YADAV 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 RAHISHYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-011-002/302-A
(DEVINAGAR) 		1707005011NRG24120920230292375 12/09/2023 Jaiprakash Yadav 1707005011WL026721 Jaiprakash Yadav 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 JaiprakashYadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-011-002/302-A
(DEVINAGAR) 		1707005011NRG24120920230292376 12/09/2023 SANDHYA YADAV 1707005011WL026721 SANDHYA YADAV 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 SANDHYAYADAV STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24120920230292377 12/09/2023 JAMNA RAIKWAR 1707005011WL026721 JAMNA RAIKWAR 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24120920230292378 12/09/2023 PUTAN BAI RAIKWAR 1707005011WL026721 PUTAN BAI RAIKWAR 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 PUTANBAIRAIKWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-011-002/310
(DEVINAGAR) 		1707005011NRG24120920230292379 12/09/2023 SITARAM KEWAT 1707005011WL026721 SITARAM KEWAT 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 SITARAMKEWAT FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-011-002/326
(DEVINAGAR) 		1707005011NRG24120920230292380 12/09/2023 RMPAL 1707005011WL026721 RMPAL 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 RMPAL FINO PAYMENTS BANK LTD(608001)
32 BALDEOGARH MP-07-005-011-002/326-A
(DEVINAGAR) 		1707005011NRG24120920230292381 12/09/2023 SANAT KUMAR PAL 1707005011WL026721 SANAT KUMAR PAL 00415 SBIN0002825 221 221 Processed 21/09/2023 322751134 SANATKUMARPAL STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-041-001/182
(SURAJPUR KHAS) 		1707005041NRG24110920230291958 12/09/2023 HALLI 1707005041WL026672 HALLI 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322751134 HALLI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-041-001/242
(SURAJPUR KHAS) 		1707005041NRG24110920230291959 12/09/2023 DURGA 1707005041WL026672 DURGA 00415 SBIN0002825 884 884 Processed 21/09/2023 322751134 DURGA STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-041-001/281
(SURAJPUR KHAS) 		1707005041NRG24110920230291960 12/09/2023 MAHANTI BAI 1707005041WL026672 MAHANTI BAI 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322751134 MAHANTIBAI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-041-001/460
(SURAJPUR KHAS) 		1707005041NRG24110920230291961 12/09/2023 JANKI BAI 1707005041WL026672 JANKI BAI 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322751134 JANKIBAI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-049-001/429
(KAILPURA) 		1707005049NRG24120920230292815 12/09/2023 Aman 1707005049WL026784 Aman 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Aman STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-049-001/429
(KAILPURA) 		1707005049NRG24120920230292816 12/09/2023 Prembai 1707005049WL026784 Prembai 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Prembai STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-049-001/518
(KAILPURA) 		1707005049NRG24120920230292817 12/09/2023 Durjanlal 1707005049WL026784 Durjanlal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Durjanlal STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-049-001/518
(KAILPURA) 		1707005049NRG24120920230292818 12/09/2023 Durjanlal 1707005049WL026784 Durjanlal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 Durjanlal STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-049-001/883
(KAILPURA) 		1707005049NRG24120920230292819 12/09/2023 mohan lodhi 1707005049WL026784 mohan lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322751134 mohanlodhi STATE BANK OF INDIA(508548)
SubTotal 32266 32266
42 BALDEOGARH MP-07-005-024-001/1009
(FUTER CHAK -1) 		1707005024NRG24120920230292601 12/09/2023 RAJESH KUMAR LODHI 1707005024WL026760 RAJESH KUMAR LODHI 00415 SBIN0012191 1326 1326 Processed 21/09/2023 322751134 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24120920230292602 12/09/2023 DEVENDRA KUMAR RAJPOOT 1707005024WL026760 DEVENDRA KUMAR RAJPOOT 00415 SBIN0012191 1326 1326 Processed 21/09/2023 322751134 DEVENDRAKUMARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
44 BALDEOGARH MP-07-005-001-001/616
(NARAYANPUR) 		1707005001NRG24120920230292451 12/09/2023 GEETA LODHI 1707005001WL026737 GEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 GEETALODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-008-001/106
(BAISA KHAS) 		1707005008NRG24100920230290280 12/09/2023 Achchhe lal 1707005008WL026488 Achchhe lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 Achchhelal STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-011-002/153
(DEVINAGAR) 		1707005011NRG24120920230292366 12/09/2023 BHARAT PAL 1707005011WL026721 BHARAT PAL 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322751134 BHARATPAL STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-011-002/153
(DEVINAGAR) 		1707005011NRG24120920230292365 12/09/2023 hardeen 1707005011WL026721 hardeen 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322751134 hardeen STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-011-002/167
(DEVINAGAR) 		1707005011NRG24120920230292368 12/09/2023 Mukesh Kumar yadav 1707005011WL026721 Mukesh Kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322751134 MukeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-011-002/302
(DEVINAGAR) 		1707005011NRG24120920230292373 12/09/2023 GOKUL PRASAD YADAV 1707005011WL026721 GOKUL PRASAD YADAV 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322751134 GOKULPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-011-002/332
(DEVINAGAR) 		1707005011NRG24120920230292382 12/09/2023 DINESH KUMAR KEWAT 1707005011WL026721 DINESH KUMAR KEWAT 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322751134 DINESHKUMARKEWAT STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-024-001/865
(FUTER CHAK -1) 		1707005024NRG24120920230292606 12/09/2023 RAMDEVI LODHI 1707005024WL026760 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-024-001/960
(FUTER CHAK -1) 		1707005024NRG24120920230292607 12/09/2023 KESHWAR BAI KUMHAR 1707005024WL026760 KESHWAR BAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 KESHWARBAIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-049-001/228-A
(KAILPURA) 		1707005049NRG24120920230292813 12/09/2023 surendra rajpoot 1707005049WL026784 surendra rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 surendrarajpoot MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-049-001/229-A
(KAILPURA) 		1707005049NRG24120920230292814 12/09/2023 Shiv lal lodhi 1707005049WL026784 Shiv lal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751134 Shivlallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120923APB_FTO_262543 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 BALDEOGARH MP1707005_120923APB_FTO_262543 State Bank of India SBIN0000490 TIKAMGARH 2652
3 BALDEOGARH MP1707005_120923APB_FTO_262543 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 BALDEOGARH MP1707005_120923APB_FTO_262543 State Bank of India SBIN0002825 BALDEOGARH 32266
5 BALDEOGARH MP1707005_120923APB_FTO_262543 State Bank of India SBIN0012191 KHARGAPUR 2652
6 BALDEOGARH MP1707005_120923APB_FTO_262543 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5083
7 BALDEOGARH MP1707005_120923APB_FTO_262543 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BALDEOGARH MP1707005_120923APB_FTO_262543 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
9 BALDEOGARH MP1707005_120923APB_FTO_262543 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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