Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_201023APB_FTO_326864
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-07-005-048-001/420
(DEWARDA) 		1707005048NRG24191020230351693 20/10/2023 MANIRAM 1707005048WL033147 MANIRAM 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291244675 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24191020230351512 20/10/2023 Dinesh 1707005002WL033125 Dinesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 Dinesh STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24191020230351511 20/10/2023 Dinesh 1707005002WL033125 Dinesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 Dinesh STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24191020230351513 20/10/2023 harancharn 1707005002WL033125 harancharn 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 harancharn STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24191020230351514 20/10/2023 Harcharan 1707005002WL033125 Harcharan 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 Harcharan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/950-A
(LUHARRA) 		1707005002NRG24191020230351346 20/10/2023 RAMESHWAR 1707005002WL033117 RAMESHWAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291244675 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-002-002/950-A
(LUHARRA) 		1707005002NRG24191020230351345 20/10/2023 SANTOSH 1707005002WL033117 SANTOSH 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 SANTOSH STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/950-B
(LUHARRA) 		1707005002NRG24191020230351348 20/10/2023 ajay 1707005002WL033117 ajay 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 ajay STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-048-001/420
(DEWARDA) 		1707005048NRG24191020230351692 20/10/2023 naryandash 1707005048WL033147 naryandash 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 naryandash STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-048-001/453
(DEWARDA) 		1707005048NRG24191020230351690 20/10/2023 duleechand 1707005048WL033146 duleechand 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291244675 duleechand MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-068-001/213-D
(LAKHERI) 		1707005068NRG24191020230351701 20/10/2023 RAMKUMAR 1707005068WL033152 RAMKUMAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291244675 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 BALDEOGARH MP-07-005-022-001/206
(KHERA) 		1707005022NRG24191020230350810 20/10/2023 Gajra kushwaha 1707005022WL033084 Gajra kushwaha 00415 SBIN0012191 442 442 Processed 09/11/2023 291244675 Gajrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-030-001/551
(DHANERA) 		1707005030NRG24191020230351402 20/10/2023 ravishankar 1707005030WL033119 ravishankar 00415 SBIN0012191 884 884 Processed 09/11/2023 291244675 ravishankar MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-035-001/13
(CHANDERI KHAS) 		1707005035NRG24131020230339587 20/10/2023 Rajadhr 1707005035WL031697 Rajadhr 00415 SBIN0012191 243 243 Processed 10/11/2023 291244675 Rajadhr STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24131020230339578 20/10/2023 NATHUA 1707005035WL031695 NATHUA 00415 SBIN0012191 243 243 Processed 10/11/2023 291244675 NATHUA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24131020230339577 20/10/2023 NATHUA 1707005035WL031695 NATHUA 00415 SBIN0012191 243 243 Processed 09/11/2023 291244675 NATHUA MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24131020230339617 20/10/2023 AKHLESH 1707005035WL031700 AKHLESH 00415 SBIN0012191 442 442 Processed 10/11/2023 291244675 AKHLESH STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24131020230339618 20/10/2023 MAYA AHIRWAR 1707005035WL031700 MAYA AHIRWAR 00415 SBIN0012191 442 442 Processed 10/11/2023 291244675 MAYAAHIRWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24131020230339619 20/10/2023 BRIJENDRA AHIRWAR 1707005035WL031700 BRIJENDRA AHIRWAR 00415 SBIN0012191 442 442 Processed 09/11/2023 291244675 BRIJENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-035-001/17-D
(CHANDERI KHAS) 		1707005035NRG24131020230339589 20/10/2023 KALLUDEVI AHIRWAR 1707005035WL031697 KALLUDEVI AHIRWAR 00415 SBIN0012191 243 243 Processed 10/11/2023 291244675 KALLUDEVIAHIRWAR STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-035-001/26-A
(CHANDERI KHAS) 		1707005035NRG24131020230339592 20/10/2023 CHANDRBHAN 1707005035WL031697 CHANDRBHAN 00415 SBIN0012191 243 243 Processed 09/11/2023 291244675 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-035-001/26-A
(CHANDERI KHAS) 		1707005035NRG24131020230339591 20/10/2023 CHANDRBHAN 1707005035WL031697 CHANDRBHAN 00415 SBIN0012191 243 243 Processed 10/11/2023 291244675 CHANDRBHAN STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/278
(CHANDERI KHAS) 		1707005035NRG24131020230339595 20/10/2023 PARVATI AHIRWAR 1707005035WL031697 PARVATI AHIRWAR 00415 SBIN0012191 243 243 Processed 10/11/2023 291244675 PARVATIAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-035-001/311
(CHANDERI KHAS) 		1707005035NRG24131020230340475 20/10/2023 Suresh 1707005035WL031807 Suresh 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291244675 Suresh STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/333
(CHANDERI KHAS) 		1707005035NRG24131020230339440 20/10/2023 Sundar 1707005035WL031672 Sundar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291244675 Sundar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/89-A
(CHANDERI KHAS) 		1707005035NRG24131020230339634 20/10/2023 SHANTI AHIRWAR 1707005035WL031704 SHANTI AHIRWAR 00415 SBIN0012191 486 486 Processed 09/11/2023 291244675 SHANTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7491 7491
27 BALDEOGARH MP-07-005-002-002/950-A
(LUHARRA) 		1707005002NRG24191020230351347 20/10/2023 RACHNA 1707005002WL033117 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244675 RACHNA MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-022-001/206
(KHERA) 		1707005022NRG24191020230350811 20/10/2023 kallubai 1707005022WL033084 kallubai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244675 kallubai MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-022-001/220
(KHERA) 		1707005022NRG24191020230350812 20/10/2023 ravindra yadav 1707005022WL033084 ravindra yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244675 ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-029-001/1004
(TILA) 		1707005029NRG24191020230350849 20/10/2023 Girja ahirwar 1707005029WL033087 Girja ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244675 Girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-029-001/1004
(TILA) 		1707005029NRG24191020230350848 20/10/2023 Khanjuwa 1707005029WL033087 Khanjuwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244675 Khanjuwa AIRTEL PAYMENTS BANK LIMITED(990288)
32 BALDEOGARH MP-07-005-030-001/155
(DHANERA) 		1707005030NRG24191020230351376 20/10/2023 ashwani 1707005030WL033119 ashwani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244675 ashwani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-030-001/197
(DHANERA) 		1707005030NRG24191020230351384 20/10/2023 KISHORI LAL AHIRWAR 1707005030WL033119 KISHORI LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244675 KISHORILALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-035-001/17-C
(CHANDERI KHAS) 		1707005035NRG24131020230339620 20/10/2023 RASHMI AHIRWAR 1707005035WL031700 RASHMI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244675 RASHMIAHIRWAR BANK OF BARODA(606985)
35 BALDEOGARH MP-07-005-035-001/178
(CHANDERI KHAS) 		1707005035NRG24131020230339590 20/10/2023 chiddu 1707005035WL031697 chiddu 00602 SBIN0RRMBGB 243 243 Processed 09/11/2023 291244675 chiddu MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-037-002/161
(IMALIYA) 		1707005037NRG24191020230351685 20/10/2023 BAHORA LODHI 1707005037WL033141 BAHORA LODHI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244675 BAHORALODHI MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-068-001/97
(LAKHERI) 		1707005068NRG24191020230351700 20/10/2023 ramnath 1707005068WL033151 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244675 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 BALDEOGARH MP-07-005-071-002/162
(SARKAR KHALSA) 		1707005071NRG24191020230351156 20/10/2023 BHAGIRATH 1707005071WL033107 BHAGIRATH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291244675 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 9304 9304
39 BALDEOGARH MP-07-005-035-001/278-A
(CHANDERI KHAS) 		1707005035NRG24131020230339596 20/10/2023 MANOJ AHIRWAR 1707005035WL031697 MANOJ AHIRWAR 00691 IPOS0000001 243 243 Processed 09/11/2023 291244675 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 31624 31624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_201023APB_FTO_326864 State Bank of India SBIN0002823 BADA MALEHRA 1326
2 BALDEOGARH MP1707005_201023APB_FTO_326864 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_201023APB_FTO_326864 State Bank of India SBIN0012191 KHARGAPUR 7491
4 BALDEOGARH MP1707005_201023APB_FTO_326864 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_201023APB_FTO_326864 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4862
6 BALDEOGARH MP1707005_201023APB_FTO_326864 Madhyanchal Gramin Bank SBIN0RRMBGB futar 442
7 BALDEOGARH MP1707005_201023APB_FTO_326864 Madhyanchal Gramin Bank SBIN0RRMBGB hata 221
8 BALDEOGARH MP1707005_201023APB_FTO_326864 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1127
9 BALDEOGARH MP1707005_201023APB_FTO_326864 India Post Payments Bank IPOS0000001 Tikamgarh 243

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