Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_251023APB_FTO_332097
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-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24251020230362149 25/10/2023 Harvai 1707005010WL033966 Harvai 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289925082 Harvai MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24251020230362148 25/10/2023 Kamlapat Lodhi 1707005010WL033966 Kamlapat Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 289925082 KamlapatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 BALDEOGARH MP-07-005-005-001/163
(KACHIYAKHERA) 		1707005005NRG24251020230363844 25/10/2023 sugarbai 1707005005WL034119 sugarbai 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 sugarbai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/164
(KACHIYAKHERA) 		1707005005NRG24251020230363846 25/10/2023 Khuntaram 1707005005WL034119 Khuntaram 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 Khuntaram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24251020230363848 25/10/2023 chamelee bai kushwaha 1707005005WL034119 chamelee bai kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 chameleebaikushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24251020230363847 25/10/2023 vindravan kushwaha 1707005005WL034119 vindravan kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 vindravankushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/230
(KACHIYAKHERA) 		1707005005NRG24251020230363850 25/10/2023 Bhagvati Kushwaha 1707005005WL034119 Bhagvati Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 BhagvatiKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/230
(KACHIYAKHERA) 		1707005005NRG24251020230363849 25/10/2023 Santosh Kushwaha 1707005005WL034119 Santosh Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 SantoshKushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24251020230363851 25/10/2023 Babulal Kushwaha 1707005005WL034119 Babulal Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 BabulalKushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24251020230363852 25/10/2023 Usha Bai Kushwaha 1707005005WL034119 Usha Bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 UshaBaiKushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/205-D
(DURGANAGAR) 		1707005010NRG24251020230362124 25/10/2023 GHANSHYAM LODHI 1707005010WL033966 GHANSHYAM LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 289925082 GHANSHYAMLODHI MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-010-001/205-D
(DURGANAGAR) 		1707005010NRG24251020230362123 25/10/2023 GHANSHYAM LODHI 1707005010WL033966 GHANSHYAM LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-001/208-D
(DURGANAGAR) 		1707005010NRG24251020230362126 25/10/2023 SURESH VANSHKAR 1707005010WL033966 SURESH VANSHKAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 SURESHVANSHKAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/208-D
(DURGANAGAR) 		1707005010NRG24251020230362125 25/10/2023 SURESH VANSHKAR 1707005010WL033966 SURESH VANSHKAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 SURESHVANSHKAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-010-001/267
(DURGANAGAR) 		1707005010NRG24251020230362129 25/10/2023 gobardhan 1707005010WL033966 gobardhan 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 gobardhan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-010-001/267
(DURGANAGAR) 		1707005010NRG24251020230362130 25/10/2023 kranti 1707005010WL033966 kranti 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 kranti STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-010-001/409-C
(DURGANAGAR) 		1707005010NRG24251020230362135 25/10/2023 PRAKASH LODHI 1707005010WL033966 PRAKASH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 PRAKASHLODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24251020230362142 25/10/2023 RAGINI RAJPOOT 1707005010WL033966 RAGINI RAJPOOT 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 RAGINIRAJPOOT STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24251020230362141 25/10/2023 RAHUL KUMAR LODHI 1707005010WL033966 RAHUL KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 RAHULKUMARLODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-010-001/465
(DURGANAGAR) 		1707005010NRG24251020230362144 25/10/2023 SHILA DEVI LODHI 1707005010WL033966 SHILA DEVI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 SHILADEVILODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-010-001/465
(DURGANAGAR) 		1707005010NRG24251020230362143 25/10/2023 SURAJBHAN LODHI 1707005010WL033966 SURAJBHAN LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 SURAJBHANLODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-010-001/474
(DURGANAGAR) 		1707005010NRG24251020230362146 25/10/2023 BANDNA AHIRWAR 1707005010WL033966 BANDNA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 BANDNAAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-010-001/474
(DURGANAGAR) 		1707005010NRG24251020230362145 25/10/2023 PRADIP AHIRWAR 1707005010WL033966 PRADIP AHIRWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 PRADIPAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-010-001/501-D
(DURGANAGAR) 		1707005010NRG24251020230362147 25/10/2023 KHUMAN LODHI 1707005010WL033966 KHUMAN LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 289925082 KHUMANLODHI MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24251020230362152 25/10/2023 DINESH 1707005010WL033966 DINESH 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 DINESH STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-010-002/91-A
(DURGANAGAR) 		1707005010NRG24251020230362154 25/10/2023 PANKAJ AHIRWAR 1707005010WL033966 PANKAJ AHIRWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 289925082 PANKAJAHIRWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-062-001/1473
(SARKANPUR KHAS) 		1707005062NRG24251020230362178 25/10/2023 govind pal 1707005062WL033969 govind pal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 289925082 govindpal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG24251020230362180 25/10/2023 dinesh 1707005062WL033969 dinesh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 289925082 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-062-001/532
(SARKANPUR KHAS) 		1707005062NRG24251020230362185 25/10/2023 LAOUD KUVAR LODHI 1707005062WL033969 LAOUD KUVAR LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 LAOUDKUVARLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-062-001/841
(SARKANPUR KHAS) 		1707005062NRG24251020230362187 25/10/2023 saroj 1707005062WL033969 saroj 00415 SBIN0002825 1326 1326 Processed 10/11/2023 289925082 saroj STATE BANK OF INDIA(508548)
SubTotal 40443 40443
31 BALDEOGARH MP-07-005-062-001/1397
(SARKANPUR KHAS) 		1707005062NRG24251020230362176 25/10/2023 VIMLA LODHI 1707005062WL033969 VIMLA LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 289925082 VIMLALODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-062-001/1468
(SARKANPUR KHAS) 		1707005062NRG24251020230362177 25/10/2023 bharti devi ahirwar 1707005062WL033969 bharti devi ahirwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 289925082 bhartideviahirwar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-062-001/1473
(SARKANPUR KHAS) 		1707005062NRG24251020230362179 25/10/2023 ramvati pal 1707005062WL033969 ramvati pal 00415 SBIN0012191 1326 1326 Processed 10/11/2023 289925082 ramvatipal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24251020230362183 25/10/2023 rampyari raikwar 1707005062WL033969 rampyari raikwar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 289925082 rampyariraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG24251020230362128 25/10/2023 RAMBAI LODHI 1707005010WL033966 RAMBAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289925082 RAMBAILODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG24251020230362127 25/10/2023 RAMBAI LODHI 1707005010WL033966 RAMBAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 RAMBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 BALDEOGARH MP-07-005-010-001/402
(DURGANAGAR) 		1707005010NRG24251020230362131 25/10/2023 rajaram lodhi 1707005010WL033966 rajaram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 rajaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 BALDEOGARH MP-07-005-010-001/402
(DURGANAGAR) 		1707005010NRG24251020230362132 25/10/2023 vidhya 1707005010WL033966 vidhya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289925082 vidhya STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24251020230362133 25/10/2023 janki prasad lodhi 1707005010WL033966 janki prasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 jankiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24251020230362134 25/10/2023 malti lodhi 1707005010WL033966 malti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 maltilodhi MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-010-001/411-C
(DURGANAGAR) 		1707005010NRG24251020230362137 25/10/2023 ROOPSINGH LODHI 1707005010WL033966 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 ROOPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-010-001/411-C
(DURGANAGAR) 		1707005010NRG24251020230362136 25/10/2023 ROOPSINGH LODHI 1707005010WL033966 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289925082 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-010-001/413-C
(DURGANAGAR) 		1707005010NRG24251020230362138 25/10/2023 BHURA BAI LODHI 1707005010WL033966 BHURA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289925082 BHURABAILODHI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-010-001/415-C
(DURGANAGAR) 		1707005010NRG24251020230362140 25/10/2023 KAMLA BAI LODHI 1707005010WL033966 KAMLA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-010-001/415-C
(DURGANAGAR) 		1707005010NRG24251020230362139 25/10/2023 KAMLA BAI LODHI 1707005010WL033966 KAMLA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289925082 KAMLABAILODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24251020230362153 25/10/2023 SAVITA 1707005010WL033966 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925082 SAVITA MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24251020230362174 25/10/2023 RAKESH RAI 1707005062WL033969 RAKESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925082 RAKESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-062-001/149
(SARKANPUR KHAS) 		1707005062NRG24251020230362181 25/10/2023 pushpa devi 1707005062WL033969 pushpa devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925082 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24251020230362182 25/10/2023 Manpyare Raikwar 1707005062WL033969 Manpyare Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925082 ManpyareRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-062-001/532
(SARKANPUR KHAS) 		1707005062NRG24251020230362184 25/10/2023 TULSI LODHI 1707005062WL033969 TULSI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925082 TULSILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-062-001/725
(SARKANPUR KHAS) 		1707005062NRG24251020230362186 25/10/2023 bhugga 1707005062WL033969 bhugga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925082 bhugga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
52 BALDEOGARH MP-07-005-010-001/530-C
(DURGANAGAR) 		1707005010NRG24251020230362151 25/10/2023 Ramniwas 1707005010WL033966 Ramniwas 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289925082 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-010-001/530-C
(DURGANAGAR) 		1707005010NRG24251020230362150 25/10/2023 Ramniwas 1707005010WL033966 Ramniwas 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289925082 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_251023APB_FTO_332097 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 BALDEOGARH MP1707005_251023APB_FTO_332097 State Bank of India SBIN0002825 BALDEOGARH 40443
3 BALDEOGARH MP1707005_251023APB_FTO_332097 State Bank of India SBIN0012191 KHARGAPUR 5304
4 BALDEOGARH MP1707005_251023APB_FTO_332097 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 18564
5 BALDEOGARH MP1707005_251023APB_FTO_332097 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6630
6 BALDEOGARH MP1707005_251023APB_FTO_332097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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