Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190623APB_FTO_109616
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-07-005-005-001/100
(KACHIYAKHERA) 		1707005005NRG24190620230125342 19/06/2023 Bhanti Bai kushwaha 1707005005WL009927 Bhanti Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 BhantiBaikushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/100
(KACHIYAKHERA) 		1707005005NRG24190620230125341 19/06/2023 maniram kushwah 1707005005WL009927 maniram kushwah 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 maniramkushwah MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-005-001/112
(KACHIYAKHERA) 		1707005005NRG24190620230125343 19/06/2023 lachhiya bai kushwaha 1707005005WL009927 lachhiya bai kushwaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 lachhiyabaikushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/112
(KACHIYAKHERA) 		1707005005NRG24190620230125344 19/06/2023 malakhan kushawaha 1707005005WL009927 malakhan kushawaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 malakhankushawaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/17
(KACHIYAKHERA) 		1707005005NRG24190620230125345 19/06/2023 jaggee kushwaha 1707005005WL009927 jaggee kushwaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 jaggeekushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/17
(KACHIYAKHERA) 		1707005005NRG24190620230125346 19/06/2023 panbai 1707005005WL009927 panbai 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 panbai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/245
(KACHIYAKHERA) 		1707005005NRG24190620230125348 19/06/2023 puniyabai kushwaha 1707005005WL009927 puniyabai kushwaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 puniyabaikushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/257
(KACHIYAKHERA) 		1707005005NRG24190620230125350 19/06/2023 meera bai kushwaha 1707005005WL009927 meera bai kushwaha 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 meerabaikushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/257
(KACHIYAKHERA) 		1707005005NRG24190620230125349 19/06/2023 nandlal kushwah 1707005005WL009927 nandlal kushwah 00415 SBIN0002825 1326 1326 Processed 23/06/2023 513355559 nandlalkushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24190620230125129 19/06/2023 chidhu 1707005020WL009902 chidhu 00415 SBIN0003339 884 884 Processed 23/06/2023 513355559 chidhu STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BALDEOGARH MP-07-005-014-001/149-A
(BADERA) 		1707005014NRG24190620230125664 19/06/2023 CHANDA 1707005014WL009958 CHANDA 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 CHANDA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-014-001/184
(BADERA) 		1707005014NRG24190620230125905 19/06/2023 Dinesh 1707005014WL009978 Dinesh 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 Dinesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-014-001/184-A
(BADERA) 		1707005014NRG24190620230125666 19/06/2023 ANITA LODHI 1707005014WL009958 ANITA LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 ANITALODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-014-001/184-A
(BADERA) 		1707005014NRG24190620230125665 19/06/2023 RAJPAL LODHI 1707005014WL009958 RAJPAL LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 RAJPALLODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24190620230125908 19/06/2023 kheman singh 1707005014WL009978 kheman singh 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 khemansingh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-014-001/238
(BADERA) 		1707005014NRG24190620230125658 19/06/2023 JAGDEESH 1707005014WL009957 JAGDEESH 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-014-001/249
(BADERA) 		1707005014NRG24190620230125914 19/06/2023 PUKHKHAN 1707005014WL009979 PUKHKHAN 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 PUKHKHAN STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24190620230125643 19/06/2023 LACHCHHE 1707005014WL009953 LACHCHHE 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 LACHCHHE MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-014-001/343
(BADERA) 		1707005014NRG24190620230125669 19/06/2023 GANGOTRI 1707005014WL009958 GANGOTRI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 GANGOTRI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-014-001/343
(BADERA) 		1707005014NRG24190620230125668 19/06/2023 MANSINGH 1707005014WL009958 MANSINGH 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 MANSINGH STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24190620230125660 19/06/2023 SHEELA LODHI 1707005014WL009957 SHEELA LODHI 00415 SBIN0012191 1105 1105 Processed 23/06/2023 513355559 SHEELALODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-014-001/345
(BADERA) 		1707005014NRG24190620230125670 19/06/2023 SUNITA LODHI 1707005014WL009958 SUNITA LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 SUNITALODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-014-001/346
(BADERA) 		1707005014NRG24190620230125661 19/06/2023 NANNI BAI 1707005014WL009957 NANNI BAI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 NANNIBAI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-014-001/352
(BADERA) 		1707005014NRG24190620230125645 19/06/2023 harinarayan 1707005014WL009954 harinarayan 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 harinarayan STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-014-001/355
(BADERA) 		1707005014NRG24190620230125656 19/06/2023 SURENDRA 1707005014WL009956 SURENDRA 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-014-001/356
(BADERA) 		1707005014NRG24190620230125672 19/06/2023 sukhbatee 1707005014WL009958 sukhbatee 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 sukhbatee STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-014-001/460
(BADERA) 		1707005014NRG24190620230125663 19/06/2023 UMA BAI 1707005014WL009957 UMA BAI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 UMABAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-014-001/478
(BADERA) 		1707005014NRG24190620230125674 19/06/2023 RAGVENDRA LODHI 1707005014WL009958 RAGVENDRA LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 RAGVENDRALODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-014-001/478
(BADERA) 		1707005014NRG24190620230125675 19/06/2023 SAPNA LODHI 1707005014WL009958 SAPNA LODHI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 SAPNALODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-014-001/486
(BADERA) 		1707005014NRG24190620230125676 19/06/2023 PINKEE 1707005014WL009958 PINKEE 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 PINKEE AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALDEOGARH MP-07-005-014-001/534
(BADERA) 		1707005014NRG24190620230125915 19/06/2023 KESHAR BAI 1707005014WL009979 KESHAR BAI 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 KESHARBAI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-014-001/59
(BADERA) 		1707005014NRG24190620230125677 19/06/2023 govinddas 1707005014WL009958 govinddas 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 govinddas STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-014-001/59
(BADERA) 		1707005014NRG24190620230125678 19/06/2023 kavita 1707005014WL009958 kavita 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 kavita STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-014-001/98
(BADERA) 		1707005014NRG24190620230125679 19/06/2023 CHATUR RAJAK 1707005014WL009958 CHATUR RAJAK 00415 SBIN0012191 1326 1326 Processed 23/06/2023 513355559 CHATURRAJAK STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-020-001/842-A
(MATOL KHAS) 		1707005020NRG24190620230125123 19/06/2023 HARACHRAN 1707005020WL009902 HARACHRAN 00415 SBIN0012191 884 884 Processed 23/06/2023 513355559 HARACHRAN MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24190620230125126 19/06/2023 CHATURBHUJ 1707005020WL009902 CHATURBHUJ 00415 SBIN0012191 884 884 Processed 23/06/2023 513355559 CHATURBHUJ STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24190620230125128 19/06/2023 chatra 1707005020WL009902 chatra 00415 SBIN0012191 884 884 Processed 23/06/2023 513355559 chatra STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24190620230125130 19/06/2023 ashok 1707005020WL009902 ashok 00415 SBIN0012191 884 884 Processed 23/06/2023 513355559 ashok STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24190620230124851 19/06/2023 santosh 1707005054WL009879 santosh 00415 SBIN0012191 663 663 Processed 23/06/2023 513355559 santosh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
40 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24190620230125902 19/06/2023 hargovind 1707005014WL009978 hargovind 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513355559 hargovind MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24190620230125903 19/06/2023 RAMBAI 1707005014WL009978 RAMBAI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513355559 RAMBAI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-014-001/148-A
(BADERA) 		1707005014NRG24190620230125641 19/06/2023 BITTU 1707005014WL009953 BITTU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 BITTU STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-014-001/184
(BADERA) 		1707005014NRG24190620230125904 19/06/2023 MAHEEP 1707005014WL009978 MAHEEP 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 MAHEEP STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-014-001/187
(BADERA) 		1707005014NRG24190620230125644 19/06/2023 Kuian lodhi 1707005014WL009954 Kuian lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 Kuianlodhi MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24190620230125911 19/06/2023 BALAKDS 1707005014WL009979 BALAKDS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 BALAKDS MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24190620230125910 19/06/2023 RAVI KUMAR LODHI 1707005014WL009979 RAVI KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24190620230125907 19/06/2023 HARIRAM 1707005014WL009978 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-014-001/237
(BADERA) 		1707005014NRG24190620230125912 19/06/2023 LAXMAN 1707005014WL009979 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24190620230125652 19/06/2023 barelal 1707005014WL009956 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 barelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24190620230125653 19/06/2023 manibai 1707005014WL009956 manibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 manibai MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-014-001/249
(BADERA) 		1707005014NRG24190620230125913 19/06/2023 POORAN 1707005014WL009979 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 POORAN MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24190620230125654 19/06/2023 CHATURBHUJ LODHI 1707005014WL009956 CHATURBHUJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 CHATURBHUJLODHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24190620230125655 19/06/2023 GGORIYA LODHI 1707005014WL009956 GGORIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 GGORIYALODHI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24190620230125642 19/06/2023 KAMLESH 1707005014WL009953 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-014-001/343
(BADERA) 		1707005014NRG24190620230125667 19/06/2023 Bhagwat 1707005014WL009958 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24190620230125659 19/06/2023 Bhajan lal 1707005014WL009957 Bhajan lal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355559 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-014-001/345
(BADERA) 		1707005014NRG24190620230125909 19/06/2023 RATIRAM 1707005014WL009978 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-014-001/346-A
(BADERA) 		1707005014NRG24190620230125662 19/06/2023 Pancham Lal 1707005014WL009957 Pancham Lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 PanchamLal MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-014-001/355
(BADERA) 		1707005014NRG24190620230125657 19/06/2023 GEETA 1707005014WL009956 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 GEETA STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-014-001/462
(BADERA) 		1707005014NRG24190620230125673 19/06/2023 dheeraj lodhi 1707005014WL009958 dheeraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355559 dheerajlodhi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24190620230125122 19/06/2023 banshi 1707005020WL009902 banshi 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355559 banshi STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-020-001/884
(MATOL KHAS) 		1707005020NRG24190620230125124 19/06/2023 maniram kumhar 1707005020WL009902 maniram kumhar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355559 maniramkumhar STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-020-001/913
(MATOL KHAS) 		1707005020NRG24190620230125125 19/06/2023 prabha toamar 1707005020WL009902 prabha toamar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355559 prabhatoamar MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-054-002/221
(MALGUWAN) 		1707005054NRG24190620230124850 19/06/2023 rajabai 1707005054WL009879 rajabai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355559 rajabai MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24190620230124853 19/06/2023 BHARAT SINGH 1707005054WL009879 BHARAT SINGH 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513355559 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24190620230124854 19/06/2023 RAMDEVI 1707005054WL009879 RAMDEVI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513355559 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-054-002/4
(MALGUWAN) 		1707005054NRG24190620230124855 19/06/2023 laxman 1707005054WL009879 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513355559 laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190623APB_FTO_109616 State Bank of India SBIN0002825 BALDEOGARH 11934
2 BALDEOGARH MP1707005_190623APB_FTO_109616 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_190623APB_FTO_109616 State Bank of India SBIN0012191 KHARGAPUR 35802
4 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1105
5 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
6 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
7 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 22984
8 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3094
9 BALDEOGARH MP1707005_190623APB_FTO_109616 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326

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