Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190823APB_FTO_226818
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-07-005-027-004/184
(KHAJRAR) 		1707005080NRG24190820230259435 19/08/2023 BRIJESH 1707005080WL022767 BRIJESH 00415 SBIN0002825 884 884 Processed 25/08/2023 728407413 BRIJESH STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24190820230258679 19/08/2023 niketan mishra 1707005032WL022663 niketan mishra 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 niketanmishra STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-032-001/377
(CHHIDARI) 		1707005032NRG24190820230258681 19/08/2023 jay gopal mishra 1707005032WL022663 jay gopal mishra 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 jaygopalmishra STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-032-001/378
(CHHIDARI) 		1707005032NRG24190820230258682 19/08/2023 bal gopal mishra 1707005032WL022663 bal gopal mishra 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 balgopalmishra STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-032-001/379
(CHHIDARI) 		1707005032NRG24190820230258683 19/08/2023 krishan gopal mishra 1707005032WL022663 krishan gopal mishra 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 krishangopalmishra MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-053-001/135-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258686 19/08/2023 RAMA BAI AHIRWAR 1707005053WL022665 RAMA BAI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 RAMABAIAHIRWAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24190820230258687 19/08/2023 RAJKUMAR 1707005053WL022665 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 RAJKUMAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-001/29-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258689 19/08/2023 Rakhuva 1707005053WL022665 Rakhuva 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 Rakhuva STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-053-001/82
(MOUNE KA KHERA) 		1707005053NRG24190820230258690 19/08/2023 BHAKATI 1707005053WL022665 BHAKATI 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 BHAKATI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-002/83
(MOUNE KA KHERA) 		1707005053NRG24190820230258696 19/08/2023 VIMALA 1707005053WL022665 VIMALA 00415 SBIN0002825 663 663 Processed 25/08/2023 728407413 VIMALA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-003/242-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258701 19/08/2023 Seeta Bai Lodhi 1707005053WL022665 Seeta Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728407413 SeetaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
12 BALDEOGARH MP-07-005-017-001/99-D
(CHOUVARA) 		1707005017NRG24190820230258821 19/08/2023 kamlesh kushwaha 1707005017WL022682 kamlesh kushwaha 00415 SBIN0012191 884 884 Processed 25/08/2023 728407413 kamleshkushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-032-001/359
(CHHIDARI) 		1707005032NRG24190820230258678 19/08/2023 harishchandra mishra 1707005032WL022663 harishchandra mishra 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 harishchandramishra UNION BANK OF INDIA(508500)
14 BALDEOGARH MP-07-005-050-003/319
(BADAGHAT) 		1707005050NRG24190820230259304 19/08/2023 VIKRAM 1707005050WL022743 VIKRAM 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 VIKRAM STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-003/319
(BADAGHAT) 		1707005050NRG24190820230259305 19/08/2023 VIKRAM 1707005050WL022743 VIKRAM 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-075-002/15
(DUBDEI) 		1707005075NRG24190820230258787 19/08/2023 durji 1707005075WL022680 durji 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 durji STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG24190820230258788 19/08/2023 SUKKU 1707005075WL022680 SUKKU 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 SUKKU STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24190820230258789 19/08/2023 MUNNA 1707005075WL022680 MUNNA 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 MUNNA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-075-002/543
(DUBDEI) 		1707005075NRG24190820230258793 19/08/2023 hariprasad 1707005075WL022680 hariprasad 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 hariprasad STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-075-002/578
(DUBDEI) 		1707005075NRG24190820230258797 19/08/2023 jahar singh yadav 1707005075WL022680 jahar singh yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 jaharsinghyadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-075-002/586-A
(DUBDEI) 		1707005075NRG24190820230258801 19/08/2023 bablu yadav 1707005075WL022680 bablu yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 babluyadav MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-075-002/586-A
(DUBDEI) 		1707005075NRG24190820230258800 19/08/2023 bablu yadav 1707005075WL022680 bablu yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 babluyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-002/587-A
(DUBDEI) 		1707005075NRG24190820230258803 19/08/2023 rekha 1707005075WL022680 rekha 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 rekha STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-075-002/600
(DUBDEI) 		1707005075NRG24190820230258805 19/08/2023 ajuddi 1707005075WL022680 ajuddi 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 ajuddi MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-075-002/600
(DUBDEI) 		1707005075NRG24190820230258804 19/08/2023 ajuddi 1707005075WL022680 ajuddi 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 ajuddi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-002/80-A
(DUBDEI) 		1707005075NRG24190820230258808 19/08/2023 devendra yadav 1707005075WL022680 devendra yadav 00415 SBIN0012191 1326 1326 Processed 26/08/2023 728407413 devendrayadav FINO PAYMENTS BANK LTD(608001)
27 BALDEOGARH MP-07-005-075-002/80-A
(DUBDEI) 		1707005075NRG24190820230258807 19/08/2023 devendra yadav 1707005075WL022680 devendra yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728407413 devendrayadav STATE BANK OF INDIA(508548)
SubTotal 20774 20774
28 BALDEOGARH MP-07-005-017-001/99-C
(CHOUVARA) 		1707005017NRG24190820230258820 19/08/2023 rukmani vishwakarma 1707005017WL022682 rukmani vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728407413 rukmanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/135
(CHHIDARI) 		1707005032NRG24190820230258675 19/08/2023 guddi pal 1707005032WL022663 guddi pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 guddipal MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-032-001/135
(CHHIDARI) 		1707005032NRG24190820230258674 19/08/2023 thakurdash 1707005032WL022663 thakurdash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 thakurdash MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24190820230258677 19/08/2023 ladkunwar pal 1707005032WL022663 ladkunwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 ladkunwarpal MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24190820230258676 19/08/2023 ramprasad pal 1707005032WL022663 ramprasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 ramprasadpal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24190820230259391 19/08/2023 guddi 1707005032WL022756 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 guddi MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24190820230259390 19/08/2023 guddi raikwar 1707005032WL022756 guddi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 guddiraikwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-032-001/383
(CHHIDARI) 		1707005032NRG24190820230259392 19/08/2023 ramlu raikwar 1707005032WL022756 ramlu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 ramluraikwar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-001/467
(CHHIDARI) 		1707005032NRG24190820230259394 19/08/2023 pramod raikwar 1707005032WL022756 pramod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24190820230259395 19/08/2023 matadeen sen 1707005032WL022756 matadeen sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 matadeensen MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24190820230259396 19/08/2023 Baladua Raikwar 1707005032WL022756 Baladua Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 BaladuaRaikwar MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24190820230259397 19/08/2023 Hiriya Raikwar 1707005032WL022756 Hiriya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 HiriyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24190820230259399 19/08/2023 Anguri Raikwar 1707005032WL022756 Anguri Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 AnguriRaikwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24190820230259398 19/08/2023 Ramprakash Raikwar 1707005032WL022756 Ramprakash Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 RamprakashRaikwar MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-032-001/550
(CHHIDARI) 		1707005032NRG24190820230259400 19/08/2023 ramu raikwar 1707005032WL022756 ramu raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407413 ramuraikwar MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-032-001/553
(CHHIDARI) 		1707005032NRG24190820230259402 19/08/2023 Chandrabhan Sen 1707005032WL022756 Chandrabhan Sen 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407413 ChandrabhanSen STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG24190820230259308 19/08/2023 Ramgopal 1707005039WL022744 Ramgopal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407413 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-050-003/280
(BADAGHAT) 		1707005050NRG24190820230259302 19/08/2023 MEERA 1707005050WL022743 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 MEERA MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-050-003/64-A
(BADAGHAT) 		1707005050NRG24190820230259307 19/08/2023 Sangeeta 1707005050WL022743 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 Sangeeta STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-053-001/135-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258685 19/08/2023 CHHIDAMI AHIRWAR 1707005053WL022665 CHHIDAMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 CHHIDAMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24190820230258688 19/08/2023 GEETA 1707005053WL022665 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 GEETA MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-053-002/83
(MOUNE KA KHERA) 		1707005053NRG24190820230258695 19/08/2023 ARVIND 1707005053WL022665 ARVIND 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728407413 ARVIND MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-053-003/242-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258702 19/08/2023 KALLU 1707005053WL022665 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 KALLU MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-075-002/145-A
(DUBDEI) 		1707005075NRG24190820230258786 19/08/2023 pannala yadav 1707005075WL022680 pannala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 pannalayadav MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-075-002/172
(DUBDEI) 		1707005075NRG24190820230258790 19/08/2023 RADHACHARAN 1707005075WL022680 RADHACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-075-002/584
(DUBDEI) 		1707005075NRG24190820230258799 19/08/2023 vijay yadav 1707005075WL022680 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 vijayyadav STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-075-002/584
(DUBDEI) 		1707005075NRG24190820230258798 19/08/2023 vijay yadav 1707005075WL022680 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407413 vijayyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190823APB_FTO_226818 State Bank of India SBIN0002825 BALDEOGARH 13481
2 BALDEOGARH MP1707005_190823APB_FTO_226818 State Bank of India SBIN0012191 KHARGAPUR 20774
3 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB deri 18122
5 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3757
6 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
7 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304
8 BALDEOGARH MP1707005_190823APB_FTO_226818 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 884

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