Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250723APB_FTO_186952
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-07-005-019-001/1207
(SIJOURA) 		1707005019NRG24250720230221909 25/07/2023 dhanmantree 1707005019WL017932 dhanmantree 00176 IDIB000T571 1326 1326 Processed 31/07/2023 264246233 dhanmantree INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-019-001/874
(SIJOURA) 		1707005019NRG24250720230221919 25/07/2023 khadiya 1707005019WL017932 khadiya 00176 IDIB000T571 1326 1326 Processed 31/07/2023 264246233 khadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-009-001/156
(KARMASAN HATA) 		1707005009NRG24250720230221687 25/07/2023 Bhageerath 1707005009WL017918 Bhageerath 00415 SBIN0002825 1989 1989 Processed 31/07/2023 264246233 Bhageerath STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/647
(KARMASAN HATA) 		1707005009NRG24250720230221689 25/07/2023 kashiram ahirwar 1707005009WL017918 kashiram ahirwar 00415 SBIN0002825 1989 1989 Processed 31/07/2023 264246233 kashiramahirwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-057-002/33-A
(KHODERA) 		1707005057NRG24250720230221508 25/07/2023 Premlal Ahirwar 1707005057WL017880 Premlal Ahirwar 00415 SBIN0002825 1105 1105 Processed 31/07/2023 264246233 PremlalAhirwar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24250720230220847 25/07/2023 kheman singh 1707005014WL017778 kheman singh 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 khemansingh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24250720230220849 25/07/2023 LACHCHHE 1707005014WL017778 LACHCHHE 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 LACHCHHE MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24250720230220867 25/07/2023 SHEELA LODHI 1707005014WL017781 SHEELA LODHI 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 SHEELALODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-014-001/346
(BADERA) 		1707005014NRG24250720230220868 25/07/2023 NANNI BAI 1707005014WL017781 NANNI BAI 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 NANNIBAI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-014-001/347
(BADERA) 		1707005014NRG24250720230220854 25/07/2023 MITHLA DEVI LODHI 1707005014WL017779 MITHLA DEVI LODHI 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 MITHLADEVILODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-014-001/534
(BADERA) 		1707005014NRG24250720230220863 25/07/2023 KESHAR BAI 1707005014WL017780 KESHAR BAI 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 KESHARBAI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24250720230221903 25/07/2023 maneesh 1707005019WL017932 maneesh 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 maneesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24250720230221905 25/07/2023 brajesh 1707005019WL017932 brajesh 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24250720230221906 25/07/2023 rekha 1707005019WL017932 rekha 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 rekha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24250720230221907 25/07/2023 seema 1707005019WL017932 seema 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 seema INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-019-001/1202
(SIJOURA) 		1707005019NRG24250720230221908 25/07/2023 pushpa 1707005019WL017932 pushpa 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 pushpa STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-019-001/1208
(SIJOURA) 		1707005019NRG24250720230221910 25/07/2023 oodal 1707005019WL017932 oodal 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 oodal STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-019-001/1214
(SIJOURA) 		1707005019NRG24250720230221915 25/07/2023 usha 1707005019WL017932 usha 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 usha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-019-001/1220
(SIJOURA) 		1707005019NRG24250720230221916 25/07/2023 ansh 1707005019WL017932 ansh 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 ansh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-019-001/510
(SIJOURA) 		1707005019NRG24250720230221918 25/07/2023 shyambai 1707005019WL017932 shyambai 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 shyambai STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-019-001/907-B
(SIJOURA) 		1707005019NRG24250720230221920 25/07/2023 mukesh 1707005019WL017932 mukesh 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264246233 mukesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
22 BALDEOGARH MP-07-005-009-001/874
(KARMASAN HATA) 		1707005009NRG24250720230221693 25/07/2023 Ramcharan 1707005009WL017919 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 Ramcharan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24250720230220856 25/07/2023 BALAKDS 1707005014WL017780 BALAKDS 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 BALAKDS MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24250720230220857 25/07/2023 RAVI KUMAR LODHI 1707005014WL017780 RAVI KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24250720230220846 25/07/2023 HARIRAM 1707005014WL017778 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-014-001/237
(BADERA) 		1707005014NRG24250720230220858 25/07/2023 LAXMAN 1707005014WL017780 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24250720230220859 25/07/2023 barelal 1707005014WL017780 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 barelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24250720230220860 25/07/2023 manibai 1707005014WL017780 manibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 manibai MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-014-001/249
(BADERA) 		1707005014NRG24250720230220852 25/07/2023 POORAN 1707005014WL017779 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 POORAN MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24250720230220861 25/07/2023 CHATURBHUJ LODHI 1707005014WL017780 CHATURBHUJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 CHATURBHUJLODHI MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24250720230220862 25/07/2023 GGORIYA LODHI 1707005014WL017780 GGORIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 GGORIYALODHI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24250720230220848 25/07/2023 KAMLESH 1707005014WL017778 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24250720230220866 25/07/2023 Bhajan lal 1707005014WL017781 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-014-001/346-A
(BADERA) 		1707005014NRG24250720230220869 25/07/2023 Pancham Lal 1707005014WL017781 Pancham Lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 PanchamLal MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24250720230221904 25/07/2023 sukmari 1707005019WL017932 sukmari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 sukmari STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-019-001/1213
(SIJOURA) 		1707005019NRG24250720230221914 25/07/2023 kashibai 1707005019WL017932 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 kashibai FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-019-001/510
(SIJOURA) 		1707005019NRG24250720230221917 25/07/2023 hari 1707005019WL017932 hari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 hari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 BALDEOGARH MP-07-005-019-001/948
(SIJOURA) 		1707005019NRG24250720230221921 25/07/2023 bhagirath 1707005019WL017932 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-019-001/982
(SIJOURA) 		1707005019NRG24250720230221922 25/07/2023 vinod 1707005019WL017932 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246233 vinod MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-057-002/14
(KHODERA) 		1707005057NRG24250720230221504 25/07/2023 Gutya 1707005057WL017880 Gutya 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 Gutya MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-057-002/211
(KHODERA) 		1707005057NRG24250720230221505 25/07/2023 gubandi 1707005057WL017880 gubandi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 gubandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-057-002/219
(KHODERA) 		1707005057NRG24250720230221506 25/07/2023 MUKESH AHIRWAR 1707005057WL017880 MUKESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-057-002/43
(KHODERA) 		1707005057NRG24250720230221509 25/07/2023 dhansha 1707005057WL017880 dhansha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 dhansha MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-057-002/87
(KHODERA) 		1707005057NRG24250720230221510 25/07/2023 Arjun 1707005057WL017880 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246233 Arjun STATE BANK OF INDIA(508548)
SubTotal 29172 29172
45 BALDEOGARH MP-07-005-019-001/1211
(SIJOURA) 		1707005019NRG24250720230221912 25/07/2023 mohan 1707005019WL017932 mohan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264246233 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 BALDEOGARH MP-07-005-019-001/1209
(SIJOURA) 		1707005019NRG24250720230221911 25/07/2023 bhagchandra 1707005019WL017932 bhagchandra 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246233 bhagchandra FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-019-001/1212
(SIJOURA) 		1707005019NRG24250720230221913 25/07/2023 sunil 1707005019WL017932 sunil 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246233 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250723APB_FTO_186952 Indian Bank IDIB000T571 Tikamgarh 2652
2 BALDEOGARH MP1707005_250723APB_FTO_186952 State Bank of India SBIN0002825 BALDEOGARH 5083
3 BALDEOGARH MP1707005_250723APB_FTO_186952 State Bank of India SBIN0012191 KHARGAPUR 21216
4 BALDEOGARH MP1707005_250723APB_FTO_186952 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
5 BALDEOGARH MP1707005_250723APB_FTO_186952 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
6 BALDEOGARH MP1707005_250723APB_FTO_186952 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5525
7 BALDEOGARH MP1707005_250723APB_FTO_186952 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 15912
8 BALDEOGARH MP1707005_250723APB_FTO_186952 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
9 BALDEOGARH MP1707005_250723APB_FTO_186952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BALDEOGARH MP1707005_250723APB_FTO_186952 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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