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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140823APB_FTO_219420
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-07-005-004-001/242-A
(AHAAR) 		1707005004NRG24130820230250002 14/08/2023 NEELAM 1707005004WL021527 NEELAM 00089 CBIN0281066 1326 1326 Processed 23/08/2023 678686633 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-004-001/120
(AHAAR) 		1707005004NRG24130820230249975 14/08/2023 brishbhan 1707005004WL021525 brishbhan 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 brishbhan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-001/120
(AHAAR) 		1707005004NRG24130820230249976 14/08/2023 Sona bai 1707005004WL021525 Sona bai 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Sonabai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-001/131
(AHAAR) 		1707005004NRG24130820230249979 14/08/2023 kapurchandra 1707005004WL021525 kapurchandra 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 kapurchandra STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/165
(AHAAR) 		1707005004NRG24130820230249981 14/08/2023 bhagvati 1707005004WL021525 bhagvati 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 bhagvati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/165
(AHAAR) 		1707005004NRG24130820230249980 14/08/2023 hariya 1707005004WL021525 hariya 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 hariya MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-004-001/242-A
(AHAAR) 		1707005004NRG24130820230250001 14/08/2023 NATHTHU 1707005004WL021527 NATHTHU 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 NATHTHU STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/244
(AHAAR) 		1707005004NRG24130820230250004 14/08/2023 Munna 1707005004WL021527 Munna 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Munna STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/244
(AHAAR) 		1707005004NRG24130820230250003 14/08/2023 rajaram 1707005004WL021527 rajaram 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 rajaram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-001/251
(AHAAR) 		1707005004NRG24130820230250005 14/08/2023 VIMLA 1707005004WL021527 VIMLA 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 VIMLA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-001/274
(AHAAR) 		1707005004NRG24130820230250006 14/08/2023 chandrabhan 1707005004WL021527 chandrabhan 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 chandrabhan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24130820230250008 14/08/2023 beti ai 1707005004WL021527 beti ai 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 betiai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24130820230250007 14/08/2023 narayandas 1707005004WL021527 narayandas 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 narayandas STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-004-001/281
(AHAAR) 		1707005004NRG24130820230249987 14/08/2023 dharmdas 1707005004WL021526 dharmdas 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 dharmdas STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-004-001/281
(AHAAR) 		1707005004NRG24130820230249986 14/08/2023 dharmdas 1707005004WL021526 dharmdas 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 dharmdas STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24130820230249989 14/08/2023 Geeta 1707005004WL021526 Geeta 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Geeta STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24130820230249988 14/08/2023 Rakesh 1707005004WL021526 Rakesh 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Rakesh STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-004-001/299
(AHAAR) 		1707005004NRG24130820230250009 14/08/2023 jaynti 1707005004WL021527 jaynti 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 jaynti STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-004-001/299
(AHAAR) 		1707005004NRG24130820230250010 14/08/2023 seema 1707005004WL021527 seema 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 seema STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24130820230249991 14/08/2023 gaurav 1707005004WL021526 gaurav 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 gaurav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24130820230249990 14/08/2023 Ladkuvar 1707005004WL021526 Ladkuvar 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Ladkuvar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24130820230249992 14/08/2023 rajni 1707005004WL021526 rajni 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-004-001/335
(AHAAR) 		1707005004NRG24130820230249993 14/08/2023 jagdish 1707005004WL021526 jagdish 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 jagdish STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-004-001/335
(AHAAR) 		1707005004NRG24130820230249994 14/08/2023 sandhya 1707005004WL021526 sandhya 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 sandhya STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-004-001/37
(AHAAR) 		1707005004NRG24130820230249982 14/08/2023 Bhaiyalal 1707005004WL021525 Bhaiyalal 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Bhaiyalal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-004-001/37
(AHAAR) 		1707005004NRG24130820230249983 14/08/2023 harbu 1707005004WL021525 harbu 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 harbu STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-004-001/388
(AHAAR) 		1707005004NRG24130820230250012 14/08/2023 jagdis 1707005004WL021527 jagdis 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 jagdis STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-004-001/388
(AHAAR) 		1707005004NRG24130820230250011 14/08/2023 jagdis 1707005004WL021527 jagdis 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 jagdis STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-004-001/395
(AHAAR) 		1707005004NRG24130820230250013 14/08/2023 Lachchoo 1707005004WL021527 Lachchoo 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Lachchoo STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-004-001/401
(AHAAR) 		1707005004NRG24130820230250014 14/08/2023 GHANASHYAM YADAV 1707005004WL021527 GHANASHYAM YADAV 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 GHANASHYAMYADAV STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-004-001/466
(AHAAR) 		1707005004NRG24130820230249995 14/08/2023 RAMAVATI YADAV 1707005004WL021526 RAMAVATI YADAV 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 RAMAVATIYADAV STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-004-001/7
(AHAAR) 		1707005004NRG24130820230249996 14/08/2023 bhagoli 1707005004WL021526 bhagoli 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 bhagoli INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-004-001/9
(AHAAR) 		1707005004NRG24130820230250017 14/08/2023 ghanshyam das 1707005004WL021527 ghanshyam das 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 ghanshyamdas STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-004-001/9
(AHAAR) 		1707005004NRG24130820230250018 14/08/2023 MEERA DEVI RAJAK 1707005004WL021527 MEERA DEVI RAJAK 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 MEERADEVIRAJAK STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-004-001/93
(AHAAR) 		1707005004NRG24130820230249984 14/08/2023 Brijlal 1707005004WL021525 Brijlal 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Brijlal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-004-003/1-A
(AHAAR) 		1707005004NRG24130820230250019 14/08/2023 manohar 1707005004WL021527 manohar 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 manohar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-004-003/27
(AHAAR) 		1707005004NRG24130820230249997 14/08/2023 munna 1707005004WL021526 munna 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 munna STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-004-003/56
(AHAAR) 		1707005004NRG24130820230249999 14/08/2023 GITA 1707005004WL021526 GITA 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 GITA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-004-003/56
(AHAAR) 		1707005004NRG24130820230249998 14/08/2023 Purooshottam 1707005004WL021526 Purooshottam 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 Purooshottam STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-006-001/10-A
(LADWARI KHAS) 		1707005006NRG24130820230250534 14/08/2023 BIHARI LAL LODHI 1707005006WL021641 BIHARI LAL LODHI 00415 SBIN0002825 1326 1326 Rejected 23/08/2023 678686633 A/c Blocked or Frozen
41 BALDEOGARH MP-07-005-006-001/10-A
(LADWARI KHAS) 		1707005006NRG24130820230250535 14/08/2023 SHILALODHI 1707005006WL021641 SHILALODHI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 SHILALODHI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-006-001/6-A
(LADWARI KHAS) 		1707005006NRG24130820230250537 14/08/2023 JANAK BAI LODHI 1707005006WL021641 JANAK BAI LODHI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 JANAKBAILODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-006-001/6-A
(LADWARI KHAS) 		1707005006NRG24130820230249971 14/08/2023 kamla prasad lodhi 1707005006WL021524 kamla prasad lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 kamlaprasadlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-006-001/73-A
(LADWARI KHAS) 		1707005006NRG24130820230249973 14/08/2023 batidevi lodhi 1707005006WL021524 batidevi lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 batidevilodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-006-001/73-A
(LADWARI KHAS) 		1707005006NRG24130820230249972 14/08/2023 vijay lodhi 1707005006WL021524 vijay lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 vijaylodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-006-001/74-A
(LADWARI KHAS) 		1707005006NRG24130820230249974 14/08/2023 anita devi lodhi 1707005006WL021524 anita devi lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686633 anitadevilodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-037-001/206
(IMALIYA) 		1707005037NRG24140820230252092 14/08/2023 bablu lodhi 1707005037WL021846 bablu lodhi 00415 SBIN0002825 1547 1547 Processed 23/08/2023 678686633 bablulodhi STATE BANK OF INDIA(508548)
SubTotal 61217 61217
48 BALDEOGARH MP-07-005-018-002/69
(DEOPUR) 		1707005018NRG24140820230252114 14/08/2023 bheyan 1707005018WL021850 bheyan 00415 SBIN0012191 442 442 Processed 23/08/2023 678686633 bheyan STATE BANK OF INDIA(508548)
SubTotal 442 442
49 BALDEOGARH MP-07-005-004-003/79
(AHAAR) 		1707005004NRG24130820230249985 14/08/2023 BASANT LAL 1707005004WL021525 BASANT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686633 BASANTLAL STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-018-001/103
(DEOPUR) 		1707005018NRG24140820230252115 14/08/2023 LADKUNWAR AHIRWAR 1707005018WL021851 LADKUNWAR AHIRWAR 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678686633 LADKUNWARAHIRWAR STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-020-001/1002
(MATOL KHAS) 		1707005020NRG24130820230250055 14/08/2023 KALLU 1707005020WL021543 KALLU 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678686633 KALLU MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-026-001/1498
(HIRAPUR KHAS) 		1707005026NRG24140820230251522 14/08/2023 HEERA DEVI RAIKWAR 1707005026WL021755 HEERA DEVI RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678686633 HEERADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-028-001/1657
(DERI) 		1707005028NRG24140820230251081 14/08/2023 jamna soni 1707005028WL021695 jamna soni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686633 jamnasoni MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005029NRG24140820230251061 14/08/2023 gopi 1707005029WL021693 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686633 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
55 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005029NRG24140820230251060 14/08/2023 susheela 1707005029WL021693 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686633 susheela STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005029NRG24140820230251062 14/08/2023 Neelu lodhi 1707005029WL021693 Neelu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686633 Neelulodhi MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-037-001/55
(IMALIYA) 		1707005037NRG24140820230252093 14/08/2023 PARAM LAL LODHI 1707005037WL021846 PARAM LAL LODHI 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678686633 PARAMLALLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140823APB_FTO_219420 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_140823APB_FTO_219420 State Bank of India SBIN0002825 BALDEOGARH 61217
3 BALDEOGARH MP1707005_140823APB_FTO_219420 State Bank of India SBIN0012191 KHARGAPUR 442
4 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
6 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
7 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB hata 221
8 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1768
9 BALDEOGARH MP1707005_140823APB_FTO_219420 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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