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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220723APB_FTO_181874
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-07-005-013-001/478-C
(SUJANPURA KHAS) 		1707005013NRG24220720230217363 22/07/2023 Rahish 1707005013WL017317 Rahish 00048 BKID0009444 221 221 Processed 28/07/2023 208057761 Rahish BANK OF INDIA(508505)
2 BALDEOGARH MP-07-005-013-001/478-C
(SUJANPURA KHAS) 		1707005013NRG24220720230217362 22/07/2023 Rahish 1707005013WL017317 Rahish 00048 BKID0009444 221 221 Processed 28/07/2023 208057761 Rahish STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BALDEOGARH MP-07-005-013-001/477-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217357 22/07/2023 Pushpendra 1707005013WL017317 Pushpendra 00354 PUNB0659900 442 442 Processed 28/07/2023 208057761 Pushpendra STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-013-001/477-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217356 22/07/2023 Pushpendra 1707005013WL017317 Pushpendra 00354 PUNB0659900 442 442 Processed 28/07/2023 208057761 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 884 884
5 BALDEOGARH MP-07-005-013-001/242-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217338 22/07/2023 ANANTRAM 1707005013WL017317 ANANTRAM 00415 SBIN0002825 221 221 Processed 29/07/2023 208057761 ANANTRAM FINO PAYMENTS BANK LTD(608001)
6 BALDEOGARH MP-07-005-013-001/242-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217337 22/07/2023 ANANTRAM 1707005013WL017317 ANANTRAM 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 ANANTRAM STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-013-001/242-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217340 22/07/2023 BHAGCHANDRA 1707005013WL017317 BHAGCHANDRA 00415 SBIN0002825 221 221 Processed 29/07/2023 208057761 BHAGCHANDRA FINO PAYMENTS BANK LTD(608001)
8 BALDEOGARH MP-07-005-013-001/242-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217339 22/07/2023 Bhagchandra 1707005013WL017317 Bhagchandra 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 Bhagchandra STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-013-001/246
(SUJANPURA KHAS) 		1707005013NRG24220720230217341 22/07/2023 Maniram 1707005013WL017317 Maniram 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 Maniram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-013-001/26
(SUJANPURA KHAS) 		1707005013NRG24220720230217344 22/07/2023 pana 1707005013WL017317 pana 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 pana STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/26-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217345 22/07/2023 Dhaniram 1707005013WL017317 Dhaniram 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 Dhaniram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/26-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217346 22/07/2023 Maya 1707005013WL017317 Maya 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 Maya STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-013-001/338-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217349 22/07/2023 DHANIRAM 1707005013WL017317 DHANIRAM 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 DHANIRAM STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-013-001/37
(SUJANPURA KHAS) 		1707005013NRG24220720230217351 22/07/2023 kammodi 1707005013WL017317 kammodi 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 kammodi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-013-001/465
(SUJANPURA KHAS) 		1707005013NRG24220720230217353 22/07/2023 jaggannath 1707005013WL017317 jaggannath 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 jaggannath STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-013-001/478-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217359 22/07/2023 Dinesh 1707005013WL017317 Dinesh 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Dinesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-013-001/478-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217360 22/07/2023 Vinod 1707005013WL017317 Vinod 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Vinod STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-013-001/487-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217364 22/07/2023 rajesh 1707005013WL017317 rajesh 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 rajesh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-013-001/5
(SUJANPURA KHAS) 		1707005013NRG24220720230217368 22/07/2023 jagat 1707005013WL017317 jagat 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 jagat STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-013-001/5
(SUJANPURA KHAS) 		1707005013NRG24220720230217369 22/07/2023 Jasoda 1707005013WL017317 Jasoda 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Jasoda STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-013-001/551
(SUJANPURA KHAS) 		1707005013NRG24220720230217374 22/07/2023 Manoj 1707005013WL017317 Manoj 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Manoj STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-013-001/551-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217375 22/07/2023 SATYAM 1707005013WL017317 SATYAM 00415 SBIN0002825 221 221 Processed 28/07/2023 208057761 SATYAM STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-013-001/576
(SUJANPURA KHAS) 		1707005013NRG24220720230217377 22/07/2023 archna 1707005013WL017317 archna 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 archna MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-013-001/576
(SUJANPURA KHAS) 		1707005013NRG24220720230217376 22/07/2023 ramsevak 1707005013WL017317 ramsevak 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 ramsevak STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-013-001/623
(SUJANPURA KHAS) 		1707005013NRG24220720230217379 22/07/2023 sushila 1707005013WL017317 sushila 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 sushila STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-013-001/623
(SUJANPURA KHAS) 		1707005013NRG24220720230217378 22/07/2023 thakurdas 1707005013WL017317 thakurdas 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 thakurdas STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-013-001/630
(SUJANPURA KHAS) 		1707005013NRG24220720230217381 22/07/2023 harkuwer 1707005013WL017317 harkuwer 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 harkuwer STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-013-001/630
(SUJANPURA KHAS) 		1707005013NRG24220720230217380 22/07/2023 nathuram 1707005013WL017317 nathuram 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 nathuram STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-013-001/630-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217383 22/07/2023 Ramkishor 1707005013WL017317 Ramkishor 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Ramkishor STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-013-001/630-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217382 22/07/2023 Ramkishor 1707005013WL017317 Ramkishor 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Ramkishor STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-013-001/630-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217385 22/07/2023 Sonu 1707005013WL017317 Sonu 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Sonu MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-013-001/630-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217384 22/07/2023 Sonu 1707005013WL017317 Sonu 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Sonu MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-013-001/634
(SUJANPURA KHAS) 		1707005013NRG24220720230217386 22/07/2023 ragvendra 1707005013WL017317 ragvendra 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 ragvendra IDBI BANK(607095)
34 BALDEOGARH MP-07-005-013-001/634
(SUJANPURA KHAS) 		1707005013NRG24220720230217387 22/07/2023 Sandhya urf gouribai 1707005013WL017317 Sandhya urf gouribai 00415 SBIN0002825 442 442 Processed 28/07/2023 208057761 Sandhyaurfgouribai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24220720230218306 22/07/2023 SUPETI 1707005080WL017429 SUPETI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 208057761 SUPETI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24220720230218312 22/07/2023 Ravindra 1707005080WL017429 Ravindra 00415 SBIN0002825 1547 1547 Processed 29/07/2023 208057761 Ravindra FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24220720230218311 22/07/2023 Ravindra 1707005080WL017429 Ravindra 00415 SBIN0002825 1547 1547 Processed 28/07/2023 208057761 Ravindra STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-007/69
(DUBDEI) 		1707005080NRG24220720230218335 22/07/2023 TEJKUNWAR 1707005080WL017429 TEJKUNWAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057761 TEJKUNWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24220720230218336 22/07/2023 arvindra 1707005080WL017429 arvindra 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057761 arvindra STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24220720230218338 22/07/2023 savita 1707005080WL017429 savita 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057761 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
41 BALDEOGARH MP-07-005-013-001/478-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217361 22/07/2023 Vinod 1707005013WL017317 Vinod 00415 SBIN0002856 221 221 Processed 28/07/2023 208057761 Vinod STATE BANK OF INDIA(508548)
SubTotal 221 221
42 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24210720230215091 22/07/2023 brajendra 1707005027WL017092 brajendra 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208057761 brajendra STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24220720230218305 22/07/2023 Jagannath 1707005080WL017429 Jagannath 00415 SBIN0012191 1105 1105 Processed 28/07/2023 208057761 Jagannath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
44 BALDEOGARH MP-07-005-013-001/338-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217350 22/07/2023 Manoj 1707005013WL017317 Manoj 00468 UBIN0549908 221 221 Processed 28/07/2023 208057761 Manoj STATE BANK OF INDIA(508548)
SubTotal 221 221
45 BALDEOGARH MP-07-005-013-001/246
(SUJANPURA KHAS) 		1707005013NRG24220720230217342 22/07/2023 Kastoori 1707005013WL017317 Kastoori 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057761 Kastoori MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-013-001/280
(SUJANPURA KHAS) 		1707005013NRG24220720230217347 22/07/2023 harnarayan 1707005013WL017317 harnarayan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057761 harnarayan MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-013-001/477
(SUJANPURA KHAS) 		1707005013NRG24220720230217354 22/07/2023 achchelal 1707005013WL017317 achchelal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057761 achchelal MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-013-001/477
(SUJANPURA KHAS) 		1707005013NRG24220720230217355 22/07/2023 mankuwer 1707005013WL017317 mankuwer 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057761 mankuwer MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-013-001/477-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217358 22/07/2023 RACHNA DEVI 1707005013WL017317 RACHNA DEVI 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208057761 RACHNADEVI STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-013-001/487-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217365 22/07/2023 rajesh 1707005013WL017317 rajesh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208057761 rajesh MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-013-001/487-B
(SUJANPURA KHAS) 		1707005013NRG24220720230217366 22/07/2023 RAVINDRA YADAV 1707005013WL017317 RAVINDRA YADAV 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 208057761 RAVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-013-001/493
(SUJANPURA KHAS) 		1707005013NRG24220720230217367 22/07/2023 LADKUNWAR 1707005013WL017317 LADKUNWAR 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208057761 LADKUNWAR STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-013-001/509
(SUJANPURA KHAS) 		1707005013NRG24220720230217372 22/07/2023 manohar 1707005013WL017317 manohar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208057761 manohar MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-013-001/541
(SUJANPURA KHAS) 		1707005013NRG24220720230217373 22/07/2023 dhaniram 1707005013WL017317 dhaniram 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057761 dhaniram MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-027-001/389
(KHAJRAR) 		1707005027NRG24220720230218225 22/07/2023 govind 1707005027WL017421 govind 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208057761 govind MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-027-001/390
(KHAJRAR) 		1707005027NRG24210720230215090 22/07/2023 surendra 1707005027WL017092 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057761 surendra BANK OF BARODA(606985)
57 BALDEOGARH MP-07-005-027-001/396
(KHAJRAR) 		1707005027NRG24220720230218226 22/07/2023 kamlesh 1707005027WL017421 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208057761 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-027-003/141
(KHAJRAR) 		1707005027NRG24210720230215092 22/07/2023 aarti 1707005027WL017092 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057761 aarti STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-075-007/139
(DUBDEI) 		1707005080NRG24220720230218308 22/07/2023 maida bai 1707005080WL017429 maida bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057761 maidabai MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-075-007/155
(DUBDEI) 		1707005080NRG24220720230218316 22/07/2023 jayanti 1707005080WL017429 jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057761 jayanti BANK OF BARODA(606985)
61 BALDEOGARH MP-07-005-075-007/69
(DUBDEI) 		1707005080NRG24220720230218334 22/07/2023 Badri 1707005080WL017429 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057761 Badri MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24220720230218337 22/07/2023 brajendra 1707005080WL017429 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208057761 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
63 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24220720230218333 22/07/2023 usha 1707005080WL017429 usha 00688 FINO0001001 1326 1326 Processed 29/07/2023 208057761 usha FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24220720230218332 22/07/2023 usha 1707005080WL017429 usha 00688 FINO0001001 1326 1326 Processed 28/07/2023 208057761 usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BALDEOGARH MP-07-005-013-001/5-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217370 22/07/2023 Rajkumar 1707005013WL017317 Rajkumar 00688 FINO0001446 442 442 Processed 29/07/2023 208057761 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220723APB_FTO_181874 Bank of India BKID0009444 TIKAMGARH 442
2 BALDEOGARH MP1707005_220723APB_FTO_181874 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
3 BALDEOGARH MP1707005_220723APB_FTO_181874 State Bank of India SBIN0002825 BALDEOGARH 18785
4 BALDEOGARH MP1707005_220723APB_FTO_181874 State Bank of India SBIN0002856 JATARA 221
5 BALDEOGARH MP1707005_220723APB_FTO_181874 State Bank of India SBIN0012191 KHARGAPUR 2431
6 BALDEOGARH MP1707005_220723APB_FTO_181874 Union Bank of India UBIN0549908 TIKAMGARH 221
7 BALDEOGARH MP1707005_220723APB_FTO_181874 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1989
8 BALDEOGARH MP1707005_220723APB_FTO_181874 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
9 BALDEOGARH MP1707005_220723APB_FTO_181874 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
10 BALDEOGARH MP1707005_220723APB_FTO_181874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BALDEOGARH MP1707005_220723APB_FTO_181874 Fino Payments Bank Ltd FINO0001446 MP RO 442

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