Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120823APB_FTO_217034
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-07-005-003-002/173
(DUMBAR) 		1707005003NRG24120820230249616 12/08/2023 kasiram 1707005003WL021432 kasiram 00415 SBIN0002528 1326 1326 Processed 22/08/2023 670512651 kasiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24120820230249586 12/08/2023 JAYANTI RAJPOOT 1707005024WL021424 JAYANTI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 22/08/2023 670512651 JAYANTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-003-002/173
(DUMBAR) 		1707005003NRG24120820230249617 12/08/2023 HARIDYAL RAIKWAR 1707005003WL021432 HARIDYAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 HARIDYALRAIKWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-002/173
(DUMBAR) 		1707005003NRG24120820230249618 12/08/2023 KASHIBAI RAIKWAR 1707005003WL021432 KASHIBAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 KASHIBAIRAIKWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-002/200
(DUMBAR) 		1707005003NRG24120820230249619 12/08/2023 Laxman RAIKWAR 1707005003WL021432 Laxman RAIKWAR 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 LaxmanRAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-002/259
(DUMBAR) 		1707005003NRG24120820230249620 12/08/2023 SAROJ PRAJAPATI 1707005003WL021432 SAROJ PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-002/259
(DUMBAR) 		1707005003NRG24120820230249621 12/08/2023 SROJ PRAJAPATI 1707005003WL021432 SROJ PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 SROJPRAJAPATI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-002/29
(DUMBAR) 		1707005003NRG24120820230249622 12/08/2023 Klua Raikwar 1707005003WL021433 Klua Raikwar 00415 SBIN0002825 1547 1547 Processed 22/08/2023 670512651 KluaRaikwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/107-D
(DURGANAGAR) 		1707005010NRG24120820230249118 12/08/2023 KETKI KUSHWAHA 1707005010WL021372 KETKI KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 KETKIKUSHWAHA STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/109-A
(DURGANAGAR) 		1707005010NRG24120820230249120 12/08/2023 MAYA DEVI KUSHWAHA 1707005010WL021372 MAYA DEVI KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 MAYADEVIKUSHWAHA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/164
(DURGANAGAR) 		1707005010NRG24120820230249124 12/08/2023 radha 1707005010WL021372 radha 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 radha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-001/164
(DURGANAGAR) 		1707005010NRG24120820230249123 12/08/2023 RADHA 1707005010WL021372 RADHA 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 RADHA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-056-001/680
(AIROURA) 		1707005056NRG24120820230249127 12/08/2023 RAJJU YADAV 1707005056WL021373 RAJJU YADAV 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-056-001/680
(AIROURA) 		1707005056NRG24120820230249126 12/08/2023 RAJJU YADAV 1707005056WL021373 RAJJU YADAV 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-056-001/722
(AIROURA) 		1707005056NRG24120820230249130 12/08/2023 DAYARAM 1707005056WL021373 DAYARAM 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-056-001/722
(AIROURA) 		1707005056NRG24120820230249129 12/08/2023 DAYARAM 1707005056WL021373 DAYARAM 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 DAYARAM STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-056-001/904
(AIROURA) 		1707005056NRG24120820230249133 12/08/2023 SUNITA JAIN 1707005056WL021373 SUNITA JAIN 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 SUNITAJAIN STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-056-001/975
(AIROURA) 		1707005056NRG24120820230249135 12/08/2023 RAKSHA LODHI 1707005056WL021373 RAKSHA LODHI 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 RAKSHALODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-058-003/18-C
(GUKHRAI KHAS) 		1707005058NRG24120820230249073 12/08/2023 CHANDAN SINGH LODHI 1707005058WL021358 CHANDAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 22/08/2023 670512651 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-058-003/252
(GUKHRAI KHAS) 		1707005058NRG24120820230249074 12/08/2023 pushpendra 1707005058WL021358 pushpendra 00415 SBIN0002825 221 221 Processed 22/08/2023 670512651 pushpendra STATE BANK OF INDIA(508548)
SubTotal 22984 22984
21 BALDEOGARH MP-07-005-024-001/960
(FUTER CHAK -1) 		1707005024NRG24120820230249589 12/08/2023 RUCHI SELAT 1707005024WL021424 RUCHI SELAT 00415 SBIN0009816 1326 1326 Processed 22/08/2023 670512651 RUCHISELAT IDFC BANK LIMITED(608117)
SubTotal 1326 1326
22 BALDEOGARH MP-07-005-056-001/972
(AIROURA) 		1707005056NRG24120820230249134 12/08/2023 HARDYAL DAYAV 1707005056WL021373 HARDYAL DAYAV 00415 SBIN0012153 1326 1326 Processed 22/08/2023 670512651 HARDYALDAYAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BALDEOGARH MP-07-005-024-001/425-A
(FUTER CHAK -1) 		1707005024NRG24120820230249585 12/08/2023 DEVENDRA KUMAR RAJPOOT 1707005024WL021424 DEVENDRA KUMAR RAJPOOT 00415 SBIN0012191 1326 1326 Processed 22/08/2023 670512651 DEVENDRAKUMARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24120820230249266 12/08/2023 Parvati yadav 1707005032WL021391 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 22/08/2023 670512651 Parvatiyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-069-001/221
(SHYAMPURA) 		1707005069NRG24110820230248874 12/08/2023 rani raja 1707005069WL021343 rani raja 00415 SBIN0012191 1326 1326 Processed 22/08/2023 670512651 raniraja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 BALDEOGARH MP-07-005-010-001/156-D
(DURGANAGAR) 		1707005010NRG24120820230249122 12/08/2023 KEHAR SINGH THAKUR 1707005010WL021372 KEHAR SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Rejected 22/08/2023 670512651 Aadhaar Number not Mapped to Account Number
27 BALDEOGARH MP-07-005-024-001/960
(FUTER CHAK -1) 		1707005024NRG24120820230249590 12/08/2023 KESHWAR BAI KUMHAR 1707005024WL021424 KESHWAR BAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 KESHWARBAIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-025-001/57-A
(FUTER CHAK -2) 		1707005025NRG24120820230249591 12/08/2023 ramkishor 1707005025WL021425 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 ramkishor MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-056-001/695
(AIROURA) 		1707005056NRG24120820230249128 12/08/2023 MEERA BAI 1707005056WL021373 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-056-001/898
(AIROURA) 		1707005056NRG24120820230249131 12/08/2023 KRIPA RAM 1707005056WL021373 KRIPA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 KRIPARAM STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-057-003/200
(KHODERA) 		1707005057NRG24120820230249114 12/08/2023 Gyadeen Lodhi 1707005057WL021371 Gyadeen Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 GyadeenLodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-058-001/249-A
(GUKHRAI KHAS) 		1707005058NRG24110820230248876 12/08/2023 GORISANKAR RAI 1707005058WL021344 GORISANKAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 GORISANKARRAI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-058-001/249-A
(GUKHRAI KHAS) 		1707005058NRG24110820230248877 12/08/2023 MUNNIBAI RAI 1707005058WL021344 MUNNIBAI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 MUNNIBAIRAI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-058-001/743-A
(GUKHRAI KHAS) 		1707005058NRG24110820230248881 12/08/2023 HARIRAM 1707005058WL021344 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-058-001/743-A
(GUKHRAI KHAS) 		1707005058NRG24110820230248880 12/08/2023 HARIRAM 1707005058WL021344 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 BALDEOGARH MP-07-005-064-002/219
(BHILOUNI) 		1707005064NRG24120820230249113 12/08/2023 BIHARI GADARIYA 1707005064WL021370 BIHARI GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 BIHARIGADARIYA STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-001/103
(LAKHERI) 		1707005068NRG24120820230249106 12/08/2023 Mukesh Ahirwar 1707005068WL021365 Mukesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512651 MukeshAhirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-069-001/221
(SHYAMPURA) 		1707005069NRG24110820230248873 12/08/2023 Jasvendra Singh thakur 1707005069WL021343 Jasvendra Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512651 JasvendraSinghthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
39 BALDEOGARH MP-07-005-058-001/37-B
(GUKHRAI KHAS) 		1707005058NRG24110820230248878 12/08/2023 Kanahiya Lal Lodhi 1707005058WL021344 Kanahiya Lal Lodhi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512651 KanahiyaLalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0002528 ADB BILSANDA 1326
2 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0002823 BADA MALEHRA 1326
3 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0002825 BALDEOGARH 22984
4 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
5 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0012153 GHUWARA 1326
6 BALDEOGARH MP1707005_120823APB_FTO_217034 State Bank of India SBIN0012191 KHARGAPUR 3978
7 BALDEOGARH MP1707005_120823APB_FTO_217034 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2431
8 BALDEOGARH MP1707005_120823APB_FTO_217034 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
9 BALDEOGARH MP1707005_120823APB_FTO_217034 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
10 BALDEOGARH MP1707005_120823APB_FTO_217034 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
11 BALDEOGARH MP1707005_120823APB_FTO_217034 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
12 BALDEOGARH MP1707005_120823APB_FTO_217034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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