Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_071123APB_FTO_348466
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-07-005-038-001/446
(KANNPUR) 		1707005038NRG24061120230390395 07/11/2023 santosh rai 1707005038WL035844 santosh rai 00415 SBIN0002825 884 884 Processed 02/01/2024 327894887 santoshrai STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24061120230390396 07/11/2023 rajendra singh lodhi 1707005038WL035844 rajendra singh lodhi 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327894887 rajendrasinghlodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24061120230390399 07/11/2023 JAGDEESH RAIKWAR 1707005038WL035845 JAGDEESH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 JAGDEESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24061120230390400 07/11/2023 KAISAR RAIKWAR 1707005038WL035845 KAISAR RAIKWAR 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 KAISARRAIKWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24061120230390397 07/11/2023 PARAMLAL RAIKWAR 1707005038WL035845 PARAMLAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 PARAMLALRAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24061120230390398 07/11/2023 PREM BAI DHIMAR 1707005038WL035845 PREM BAI DHIMAR 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 PREMBAIDHIMAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-002/83
(KANNPUR) 		1707005038NRG24061120230390401 07/11/2023 kishan 1707005038WL035845 kishan 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 kishan FINO PAYMENTS BANK LTD(608001)
8 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24061120230390403 07/11/2023 hardas raikwar 1707005038WL035845 hardas raikwar 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 hardasraikwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24061120230390404 07/11/2023 KAUSA BAI RAIKWAR 1707005038WL035845 KAUSA BAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 KAUSABAIRAIKWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24061120230390402 07/11/2023 summa raikwar 1707005038WL035845 summa raikwar 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 summaraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-048-001/680-A
(DEWARDA) 		1707005048NRG24071120230390776 07/11/2023 Ashish Tiwari 1707005048WL035883 Ashish Tiwari 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 AshishTiwari STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/680-A
(DEWARDA) 		1707005048NRG24071120230390777 07/11/2023 Shraddha Tiwari 1707005048WL035883 Shraddha Tiwari 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327894887 ShraddhaTiwari INDIAN OVERSEAS BANK(508541)
13 BALDEOGARH MP-07-005-070-001/302
(MAJGUWAN) 		1707005070NRG24061120230390027 07/11/2023 Khushbu Vishwakarma 1707005070WL035820 Khushbu Vishwakarma 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 KhushbuVishwakarma STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-070-002/250
(MAJGUWAN) 		1707005070NRG24061120230390032 07/11/2023 Maida pal 1707005070WL035820 Maida pal 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 Maidapal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-070-002/250
(MAJGUWAN) 		1707005070NRG24061120230390031 07/11/2023 Rakesh pal 1707005070WL035820 Rakesh pal 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 Rakeshpal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24061120230390033 07/11/2023 Foolchandr pal 1707005070WL035820 Foolchandr pal 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 Foolchandrpal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-070-002/48
(MAJGUWAN) 		1707005070NRG24061120230390035 07/11/2023 kalicharn suir 1707005070WL035820 kalicharn suir 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 kalicharnsuir STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-070-002/48
(MAJGUWAN) 		1707005070NRG24061120230390036 07/11/2023 kallabai suir 1707005070WL035820 kallabai suir 00415 SBIN0002825 792 792 Processed 02/01/2024 327894887 kallabaisuir STATE BANK OF INDIA(508548)
SubTotal 20001 20001
19 BALDEOGARH MP-07-005-070-002/229
(MAJGUWAN) 		1707005070NRG24061120230390029 07/11/2023 mukesh pal 1707005070WL035820 mukesh pal 00415 SBIN0012191 792 792 Processed 02/01/2024 327894887 mukeshpal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-070-002/251
(MAJGUWAN) 		1707005070NRG24061120230390034 07/11/2023 PRIYANKA PAL 1707005070WL035820 PRIYANKA PAL 00415 SBIN0012191 792 792 Processed 02/01/2024 327894887 PRIYANKAPAL STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-073-001/910
(BHANPURA) 		1707005073NRG24071120230390730 07/11/2023 kamlesh shor 1707005073WL035871 kamlesh shor 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 kamleshshor STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24071120230390731 07/11/2023 Brajesh Kumar sharma 1707005073WL035871 Brajesh Kumar sharma 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 BrajeshKumarsharma STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-073-002/1008
(BHANPURA) 		1707005073NRG24071120230390732 07/11/2023 Manpyare yadv 1707005073WL035871 Manpyare yadv 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 Manpyareyadv JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-073-002/1011
(BHANPURA) 		1707005073NRG24071120230390733 07/11/2023 shiriram Ahirwar 1707005073WL035871 shiriram Ahirwar 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 shiriramAhirwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-073-002/915
(BHANPURA) 		1707005073NRG24071120230390737 07/11/2023 GUNDA ADIWASI 1707005073WL035871 GUNDA ADIWASI 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 GUNDAADIWASI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-073-002/976-A
(BHANPURA) 		1707005073NRG24071120230390738 07/11/2023 Vati ahirwar 1707005073WL035871 Vati ahirwar 00415 SBIN0012191 663 663 Processed 02/01/2024 327894887 Vatiahirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-003/112-A
(DUBDEI) 		1707005075NRG24061120230389895 07/11/2023 jayram yadav 1707005075WL035815 jayram yadav 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 jayramyadav STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-075-003/112-A
(DUBDEI) 		1707005075NRG24061120230389894 07/11/2023 jayram yadav 1707005075WL035815 jayram yadav 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 jayramyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-075-005/36-C
(DUBDEI) 		1707005075NRG24061120230389896 07/11/2023 Veer Singh Yadav 1707005075WL035815 Veer Singh Yadav 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-075-005/606
(DUBDEI) 		1707005075NRG24061120230389898 07/11/2023 rakesh 1707005075WL035815 rakesh 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALDEOGARH MP-07-005-075-005/606
(DUBDEI) 		1707005075NRG24061120230389897 07/11/2023 rakesh 1707005075WL035815 rakesh 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 rakesh STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-075-005/606-A
(DUBDEI) 		1707005075NRG24061120230389899 07/11/2023 chandrabhan 1707005075WL035815 chandrabhan 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327894887 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 13518 13518
33 BALDEOGARH MP-07-005-048-001/680
(DEWARDA) 		1707005048NRG24071120230390775 07/11/2023 dropati 1707005048WL035883 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327894887 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-048-001/680
(DEWARDA) 		1707005048NRG24071120230390774 07/11/2023 lakhan 1707005048WL035883 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327894887 lakhan STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-070-002/208
(MAJGUWAN) 		1707005070NRG24061120230390028 07/11/2023 HARIRAM PAL 1707005070WL035820 HARIRAM PAL 00602 SBIN0RRMBGB 792 792 Processed 02/01/2024 327894887 HARIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-070-002/229
(MAJGUWAN) 		1707005070NRG24061120230390030 07/11/2023 kesharbai pal 1707005070WL035820 kesharbai pal 00602 SBIN0RRMBGB 792 792 Processed 02/01/2024 327894887 kesharbaipal MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-073-001/905
(BHANPURA) 		1707005073NRG24071120230390729 07/11/2023 natthu shor 1707005073WL035871 natthu shor 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327894887 natthushor MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-073-002/244
(BHANPURA) 		1707005073NRG24071120230390734 07/11/2023 Ghamandi 1707005073WL035871 Ghamandi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327894887 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-073-002/370
(BHANPURA) 		1707005073NRG24071120230390735 07/11/2023 jagnnath 1707005073WL035871 jagnnath 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327894887 jagnnath STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-073-002/507
(BHANPURA) 		1707005073NRG24071120230390736 07/11/2023 mukesh ashati 1707005073WL035871 mukesh ashati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327894887 mukeshashati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6888 6888
41 BALDEOGARH MP-07-005-075-005/648
(DUBDEI) 		1707005075NRG24061120230389900 07/11/2023 Km mohini yadav 1707005075WL035815 Km mohini yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327894887 Kmmohiniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41733 41733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_071123APB_FTO_348466 State Bank of India SBIN0002825 BALDEOGARH 20001
2 BALDEOGARH MP1707005_071123APB_FTO_348466 State Bank of India SBIN0012191 KHARGAPUR 13518
3 BALDEOGARH MP1707005_071123APB_FTO_348466 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3315
4 BALDEOGARH MP1707005_071123APB_FTO_348466 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1989
5 BALDEOGARH MP1707005_071123APB_FTO_348466 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1584
6 BALDEOGARH MP1707005_071123APB_FTO_348466 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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