Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_241023APB_FTO_330712
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-07-005-051-001/92-A
(BANERA) 		1707005051NRG24241020230360346 24/10/2023 SANJAY AHIRWAR 1707005051WL033876 SANJAY AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 291216403 SANJAYAHIRWAR BANK OF BARODA(606985)
SubTotal 442 442
2 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24241020230361124 24/10/2023 chanda ahirwar 1707005032WL033912 chanda ahirwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 chandaahirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-048-001/18
(DEWARDA) 		1707005048NRG24241020230360949 24/10/2023 Babu 1707005048WL033906 Babu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 Babu STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/18
(DEWARDA) 		1707005048NRG24241020230360950 24/10/2023 Babu 1707005048WL033906 Babu 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216403 Babu MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-048-001/429-B
(DEWARDA) 		1707005048NRG24241020230360954 24/10/2023 shivraj singh ghosh 1707005048WL033906 shivraj singh ghosh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 shivrajsinghghosh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/681
(DEWARDA) 		1707005048NRG24241020230360957 24/10/2023 brajbai 1707005048WL033906 brajbai 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 brajbai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-048-001/681
(DEWARDA) 		1707005048NRG24241020230360956 24/10/2023 mukesh 1707005048WL033906 mukesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 mukesh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-058-003/580
(GUKHRAI KHAS) 		1707005058NRG24241020230360188 24/10/2023 CHANDPRAKASH LODHI 1707005058WL033866 CHANDPRAKASH LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216403 CHANDPRAKASHLODHI PAYTM PAYMENTS BANK LTD(608032)
9 BALDEOGARH MP-07-005-058-003/657
(GUKHRAI KHAS) 		1707005058NRG24241020230360190 24/10/2023 MAHINDRA LODHI 1707005058WL033866 MAHINDRA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291216403 MAHINDRALODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-058-003/99-A
(GUKHRAI KHAS) 		1707005058NRG24241020230360191 24/10/2023 Hariram Rajpoot 1707005058WL033866 Hariram Rajpoot 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216403 HariramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-058-003/99-A
(GUKHRAI KHAS) 		1707005058NRG24241020230360192 24/10/2023 Hariram Rajpoot 1707005058WL033866 Hariram Rajpoot 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216403 HariramRajpoot BANK OF BARODA(606985)
SubTotal 13260 13260
12 BALDEOGARH MP-07-005-032-001/555
(CHHIDARI) 		1707005032NRG24241020230361136 24/10/2023 Dipa Raikwar 1707005032WL033912 Dipa Raikwar 00415 SBIN0002854 1326 1326 Processed 10/11/2023 291216403 DipaRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-032-001/374
(CHHIDARI) 		1707005032NRG24241020230361127 24/10/2023 PUSPENDRA PAL 1707005032WL033912 PUSPENDRA PAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291216403 PUSPENDRAPAL STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-032-001/443
(CHHIDARI) 		1707005032NRG24241020230361132 24/10/2023 Malti pal 1707005032WL033912 Malti pal 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291216403 Maltipal MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-032-001/492
(CHHIDARI) 		1707005032NRG24241020230361133 24/10/2023 dinesh kumar ahirwar 1707005032WL033912 dinesh kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291216403 dineshkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-032-001/492
(CHHIDARI) 		1707005032NRG24241020230361134 24/10/2023 goribai ahirwar 1707005032WL033912 goribai ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 291216403 goribaiahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 BALDEOGARH MP-07-005-032-001/393
(CHHIDARI) 		1707005032NRG24241020230361128 24/10/2023 sanju ahirwar 1707005032WL033912 sanju ahirwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291216403 sanjuahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BALDEOGARH MP-07-005-032-001/101
(CHHIDARI) 		1707005032NRG24241020230361107 24/10/2023 SYAMLAL 1707005032WL033912 SYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216403 SYAMLAL STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24241020230361109 24/10/2023 ladkunwar pal 1707005032WL033912 ladkunwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 ladkunwarpal MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24241020230361108 24/10/2023 ramprasad pal 1707005032WL033912 ramprasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216403 ramprasadpal STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-032-001/149
(CHHIDARI) 		1707005032NRG24241020230361111 24/10/2023 kusum pal 1707005032WL033912 kusum pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 kusumpal MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-032-001/149
(CHHIDARI) 		1707005032NRG24241020230361110 24/10/2023 nathu pal 1707005032WL033912 nathu pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 nathupal MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-032-001/227-B
(CHHIDARI) 		1707005032NRG24241020230361113 24/10/2023 RAVITA DEVI PAL 1707005032WL033912 RAVITA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 RAVITADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-032-001/251-A
(CHHIDARI) 		1707005032NRG24241020230361114 24/10/2023 asharam pal 1707005032WL033912 asharam pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 asharampal MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-032-001/251-A
(CHHIDARI) 		1707005032NRG24241020230361115 24/10/2023 gedabai pal 1707005032WL033912 gedabai pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 gedabaipal MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-032-001/251-B
(CHHIDARI) 		1707005032NRG24241020230361117 24/10/2023 Haima Pal 1707005032WL033912 Haima Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 HaimaPal MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-032-001/255
(CHHIDARI) 		1707005032NRG24241020230361119 24/10/2023 parvati pal 1707005032WL033912 parvati pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 parvatipal MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24241020230361120 24/10/2023 chiroja pal 1707005032WL033912 chiroja pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 chirojapal MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24241020230361123 24/10/2023 sonu ahirwar 1707005032WL033912 sonu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 sonuahirwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24241020230361126 24/10/2023 keshkali pal 1707005032WL033912 keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 keshkalipal MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24241020230361125 24/10/2023 Raghuveer Pal 1707005032WL033912 Raghuveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 RaghuveerPal MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-032-001/398
(CHHIDARI) 		1707005032NRG24241020230361129 24/10/2023 gyashi ahirwar 1707005032WL033912 gyashi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 gyashiahirwar MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-032-001/442
(CHHIDARI) 		1707005032NRG24241020230361130 24/10/2023 Ramcharan Pal 1707005032WL033912 Ramcharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 RamcharanPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-032-001/555
(CHHIDARI) 		1707005032NRG24241020230361135 24/10/2023 Kaleecharan Raikwar 1707005032WL033912 Kaleecharan Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 KaleecharanRaikwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-048-001/429
(DEWARDA) 		1707005048NRG24241020230360952 24/10/2023 Hanumat 1707005048WL033906 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 Hanumat MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-048-001/429
(DEWARDA) 		1707005048NRG24241020230360951 24/10/2023 Hanumat 1707005048WL033906 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 Hanumat MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-048-001/429-A
(DEWARDA) 		1707005048NRG24241020230360953 24/10/2023 rachna ghosh 1707005048WL033906 rachna ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 rachnaghosh MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-048-001/429-B
(DEWARDA) 		1707005048NRG24241020230360955 24/10/2023 reena devi 1707005048WL033906 reena devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216403 reenadevi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-058-003/657
(GUKHRAI KHAS) 		1707005058NRG24241020230360189 24/10/2023 BALDEENA 1707005058WL033866 BALDEENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216403 BALDEENA STATE BANK OF INDIA(508548)
SubTotal 29172 29172
40 BALDEOGARH MP-07-005-058-001/742
(GUKHRAI KHAS) 		1707005058NRG24231020230358714 24/10/2023 Avdhesh Singh Lodhi 1707005058WL033756 Avdhesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216403 AvdheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24241020230361112 24/10/2023 Rajendra Pal 1707005032WL033912 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216403 RajendraPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_241023APB_FTO_330712 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 BALDEOGARH MP1707005_241023APB_FTO_330712 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_241023APB_FTO_330712 State Bank of India SBIN0002854 HARPALPUR 1326
4 BALDEOGARH MP1707005_241023APB_FTO_330712 State Bank of India SBIN0003339 PALERA 5304
5 BALDEOGARH MP1707005_241023APB_FTO_330712 State Bank of India SBIN0012191 KHARGAPUR 1326
6 BALDEOGARH MP1707005_241023APB_FTO_330712 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
7 BALDEOGARH MP1707005_241023APB_FTO_330712 Madhyanchal Gramin Bank SBIN0RRMBGB deri 21216
8 BALDEOGARH MP1707005_241023APB_FTO_330712 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
9 BALDEOGARH MP1707005_241023APB_FTO_330712 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
10 BALDEOGARH MP1707005_241023APB_FTO_330712 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 BALDEOGARH MP1707005_241023APB_FTO_330712 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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