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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_031023APB_FTO_301164
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-07-005-072-001/410-A
(BANPURA BUJURG) 		1707005072NRG24031020230323701 03/10/2023 Indrapal lodhi 1707005072WL030058 Indrapal lodhi 00048 BKID0009444 1547 1547 Processed 10/11/2023 291842365 Indrapallodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-049-001/127-A
(KAILPURA) 		1707005049NRG24290920230317237 03/10/2023 puran Raikwar 1707005049WL029508 puran Raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 puranRaikwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/138-A
(KAILPURA) 		1707005049NRG24290920230317239 03/10/2023 tara raikwar 1707005049WL029508 tara raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 tararaikwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-049-001/223
(KAILPURA) 		1707005049NRG24290920230317242 03/10/2023 Rajkuwar 1707005049WL029508 Rajkuwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 Rajkuwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/223
(KAILPURA) 		1707005049NRG24290920230317241 03/10/2023 Sevdin 1707005049WL029508 Sevdin 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 Sevdin STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/224-A
(KAILPURA) 		1707005049NRG24290920230317244 03/10/2023 girja raikwar 1707005049WL029508 girja raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 girjaraikwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/224-A
(KAILPURA) 		1707005049NRG24290920230317243 03/10/2023 girja raikwar 1707005049WL029508 girja raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 girjaraikwar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-049-001/25
(KAILPURA) 		1707005049NRG24290920230317245 03/10/2023 sheela 1707005049WL029508 sheela 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 sheela STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/255-A
(KAILPURA) 		1707005049NRG24290920230317246 03/10/2023 Rama sahu 1707005049WL029508 Rama sahu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 Ramasahu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/375-A
(KAILPURA) 		1707005049NRG24290920230317251 03/10/2023 Rahul 1707005049WL029508 Rahul 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 Rahul STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-049-001/392-A
(KAILPURA) 		1707005049NRG24290920230317253 03/10/2023 bhagwan das dhimar 1707005049WL029508 bhagwan das dhimar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 bhagwandasdhimar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-049-001/466-A
(KAILPURA) 		1707005049NRG24290920230317255 03/10/2023 mohan 1707005049WL029508 mohan 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291842365 mohan STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-072-001/100-A
(BANPURA BUJURG) 		1707005072NRG24031020230323691 03/10/2023 raguveer lodhi 1707005072WL030058 raguveer lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291842365 raguveerlodhi STATE BANK OF INDIA(508548)
SubTotal 16133 16133
14 BALDEOGARH MP-07-005-072-001/88
(BANPURA BUJURG) 		1707005072NRG24031020230323703 03/10/2023 Laxmi Devi rajpoot 1707005072WL030058 Laxmi Devi rajpoot 00415 SBIN0002856 1547 1547 Processed 10/11/2023 291842365 LaxmiDevirajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BALDEOGARH MP-07-005-032-001/320
(CHHIDARI) 		1707005000NRG24031020230324041 03/10/2023 indresh kumari thakur 1707005WL030102 indresh kumari thakur 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291842365 indreshkumarithakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24021020230322918 03/10/2023 Binita Ahirwar 1707005031WL029986 Binita Ahirwar 00415 SBIN0012191 663 663 Processed 10/11/2023 291842365 BinitaAhirwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-031-002/136
(PIPRA BILARI) 		1707005031NRG24021020230322920 03/10/2023 piremnarayan 1707005031WL029986 piremnarayan 00415 SBIN0012191 884 884 Processed 10/11/2023 291842365 piremnarayan STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-031-002/155
(PIPRA BILARI) 		1707005031NRG24021020230322921 03/10/2023 GOPI 1707005031WL029986 GOPI 00415 SBIN0012191 884 884 Processed 10/11/2023 291842365 GOPI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-031-002/155
(PIPRA BILARI) 		1707005031NRG24021020230322922 03/10/2023 janki bai 1707005031WL029986 janki bai 00415 SBIN0012191 884 884 Processed 09/11/2023 291842365 jankibai FINO PAYMENTS BANK LTD(608001)
20 BALDEOGARH MP-07-005-042-001/1638
(KUDILA) 		1707005042NRG24031020230323385 03/10/2023 Radha 1707005042WL030025 Radha 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 Radha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-042-001/1638
(KUDILA) 		1707005042NRG24031020230323384 03/10/2023 Radha 1707005042WL030025 Radha 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 Radha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-042-001/1645
(KUDILA) 		1707005042NRG24031020230323387 03/10/2023 Rajesh Lodhi 1707005042WL030025 Rajesh Lodhi 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 RajeshLodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-042-001/1645
(KUDILA) 		1707005042NRG24031020230323386 03/10/2023 Rajesh Lodhi 1707005042WL030025 Rajesh Lodhi 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291842365 RajeshLodhi MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-042-001/1676
(KUDILA) 		1707005042NRG24031020230323390 03/10/2023 PANKAJ 1707005042WL030025 PANKAJ 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 PANKAJ STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-042-001/1742
(KUDILA) 		1707005042NRG24031020230323392 03/10/2023 VIKARAM YADAV 1707005042WL030025 VIKARAM YADAV 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291842365 VIKARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-042-001/1742
(KUDILA) 		1707005042NRG24031020230323391 03/10/2023 VIKARAM YADAV 1707005042WL030025 VIKARAM YADAV 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291842365 VIKARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-072-001/167
(BANPURA BUJURG) 		1707005072NRG24031020230323694 03/10/2023 GENDA DEVI PAL 1707005072WL030058 GENDA DEVI PAL 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 GENDADEVIPAL STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24031020230323695 03/10/2023 RAGHVENDRA LODHI 1707005072WL030058 RAGHVENDRA LODHI 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24031020230323696 03/10/2023 RAMDEVI LODHI 1707005072WL030058 RAMDEVI LODHI 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 RAMDEVILODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-072-001/246-B
(BANPURA BUJURG) 		1707005072NRG24031020230323697 03/10/2023 IMRAT LODHI 1707005072WL030058 IMRAT LODHI 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842365 IMRATLODHI STATE BANK OF INDIA(508548)
SubTotal 20332 20332
31 BALDEOGARH MP-07-005-031-002/126
(PIPRA BILARI) 		1707005031NRG24021020230322919 03/10/2023 ravi 1707005031WL029986 ravi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842365 ravi MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-042-001/1637
(KUDILA) 		1707005042NRG24031020230323383 03/10/2023 Bihari Lal Prajapati 1707005042WL030025 Bihari Lal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 BihariLalPrajapati INDIAN BANK(607105)
33 BALDEOGARH MP-07-005-042-001/1658
(KUDILA) 		1707005042NRG24031020230323388 03/10/2023 Deepak Singh 1707005042WL030025 Deepak Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-042-001/1807
(KUDILA) 		1707005042NRG24031020230323397 03/10/2023 komal lodhi 1707005042WL030025 komal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291842365 komallodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-042-001/1807
(KUDILA) 		1707005042NRG24031020230323396 03/10/2023 komal lodhi 1707005042WL030025 komal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 komallodhi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-042-001/1828
(KUDILA) 		1707005042NRG24031020230323399 03/10/2023 pushpendra lodhi 1707005042WL030025 pushpendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 pushpendralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BALDEOGARH MP-07-005-049-001/127-A
(KAILPURA) 		1707005049NRG24290920230317238 03/10/2023 mamta Raikwar 1707005049WL029508 mamta Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842365 mamtaRaikwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-049-001/138-A
(KAILPURA) 		1707005049NRG24290920230317240 03/10/2023 dhanbai 1707005049WL029508 dhanbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842365 dhanbai MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-049-001/294
(KAILPURA) 		1707005049NRG24290920230317248 03/10/2023 saraswati 1707005049WL029508 saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842365 saraswati MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-049-001/391
(KAILPURA) 		1707005049NRG24290920230317252 03/10/2023 bhagwan dash 1707005049WL029508 bhagwan dash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291842365 bhagwandash STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-049-001/466-A
(KAILPURA) 		1707005049NRG24290920230317256 03/10/2023 vimala 1707005049WL029508 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842365 vimala MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-072-001/100-A
(BANPURA BUJURG) 		1707005072NRG24031020230323692 03/10/2023 genda bai lodhi 1707005072WL030058 genda bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 gendabailodhi MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-072-001/167
(BANPURA BUJURG) 		1707005072NRG24031020230323693 03/10/2023 CHATUR PAL 1707005072WL030058 CHATUR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 CHATURPAL UNION BANK OF INDIA(508500)
44 BALDEOGARH MP-07-005-072-001/249-B
(BANPURA BUJURG) 		1707005072NRG24031020230323698 03/10/2023 GYANI LODHI 1707005072WL030058 GYANI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 GYANILODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24031020230323700 03/10/2023 Omprakash Lodhi 1707005072WL030058 Omprakash Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291842365 OmprakashLodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24031020230323699 03/10/2023 Ramdevi 1707005072WL030058 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842365 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-072-001/88
(BANPURA BUJURG) 		1707005072NRG24031020230323702 03/10/2023 Mohan Lodhi 1707005072WL030058 Mohan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291842365 MohanLodhi STATE BANK OF INDIA(508548)
SubTotal 24531 24531
48 BALDEOGARH MP-07-005-031-001/480
(PIPRA BILARI) 		1707005031NRG24021020230322914 03/10/2023 Dindayal Raikwar 1707005031WL029986 Dindayal Raikwar 00688 FINO0001001 884 884 Processed 09/11/2023 291842365 DindayalRaikwar CANARA BANK(508532)
49 BALDEOGARH MP-07-005-031-001/484
(PIPRA BILARI) 		1707005031NRG24021020230322915 03/10/2023 Bhagwat Prasad Yadav 1707005031WL029986 Bhagwat Prasad Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291842365 BhagwatPrasadYadav FINO PAYMENTS BANK LTD(608001)
50 BALDEOGARH MP-07-005-031-001/5
(PIPRA BILARI) 		1707005031NRG24021020230322916 03/10/2023 Rajkumar Raikwar 1707005031WL029986 Rajkumar Raikwar 00688 FINO0001001 884 884 Processed 09/11/2023 291842365 RajkumarRaikwar FINO PAYMENTS BANK LTD(608001)
51 BALDEOGARH MP-07-005-031-001/74-A
(PIPRA BILARI) 		1707005031NRG24021020230322917 03/10/2023 Arvindra Raikwar 1707005031WL029986 Arvindra Raikwar 00688 FINO0001001 884 884 Processed 09/11/2023 291842365 ArvindraRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
52 BALDEOGARH MP-07-005-042-001/1670-A
(KUDILA) 		1707005042NRG24031020230323389 03/10/2023 laxmi devi ahirwar 1707005042WL030025 laxmi devi ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291842365 laxmideviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-042-001/1827-A
(KUDILA) 		1707005042NRG24031020230323398 03/10/2023 renuka rajpoot 1707005042WL030025 renuka rajpoot 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291842365 renukarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_031023APB_FTO_301164 Bank of India BKID0009444 TIKAMGARH 1547
2 BALDEOGARH MP1707005_031023APB_FTO_301164 State Bank of India SBIN0002825 BALDEOGARH 16133
3 BALDEOGARH MP1707005_031023APB_FTO_301164 State Bank of India SBIN0002856 JATARA 1547
4 BALDEOGARH MP1707005_031023APB_FTO_301164 State Bank of India SBIN0003339 PALERA 1326
5 BALDEOGARH MP1707005_031023APB_FTO_301164 State Bank of India SBIN0012191 KHARGAPUR 20332
6 BALDEOGARH MP1707005_031023APB_FTO_301164 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11271
7 BALDEOGARH MP1707005_031023APB_FTO_301164 Madhyanchal Gramin Bank SBIN0RRMBGB deri 884
8 BALDEOGARH MP1707005_031023APB_FTO_301164 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 12376
9 BALDEOGARH MP1707005_031023APB_FTO_301164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 BALDEOGARH MP1707005_031023APB_FTO_301164 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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