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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_281023APB_FTO_336081
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-07-005-058-003/288
(GUKHRAI KHAS) 		1707005058NRG24281020230369049 28/10/2023 PARVATI AHIRWAR 1707005058WL034483 PARVATI AHIRWAR 00415 SBIN0002825 884 884 Processed 08/11/2023 288385956 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-058-003/288
(GUKHRAI KHAS) 		1707005058NRG24281020230369048 28/10/2023 parvati ahirwar 1707005058WL034483 parvati ahirwar 00415 SBIN0002825 884 884 Processed 08/11/2023 288385956 parvatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-058-003/32
(GUKHRAI KHAS) 		1707005058NRG24281020230369050 28/10/2023 AASHARAM AHIRWAR 1707005058WL034483 AASHARAM AHIRWAR 00415 SBIN0002825 663 663 Processed 08/11/2023 288385956 AASHARAMAHIRWAR CANARA BANK(508532)
4 BALDEOGARH MP-07-005-058-003/32
(GUKHRAI KHAS) 		1707005058NRG24281020230369051 28/10/2023 POOJA AHIRWAR 1707005058WL034483 POOJA AHIRWAR 00415 SBIN0002825 663 663 Processed 08/11/2023 288385956 POOJAAHIRWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-058-003/718-A
(GUKHRAI KHAS) 		1707005058NRG24281020230369058 28/10/2023 BHAGVATI AHIRWAR 1707005058WL034483 BHAGVATI AHIRWAR 00415 SBIN0002825 884 884 Processed 08/11/2023 288385956 BHAGVATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-058-003/76-B
(GUKHRAI KHAS) 		1707005058NRG24281020230369060 28/10/2023 AARTI LODHI 1707005058WL034483 AARTI LODHI 00415 SBIN0002825 663 663 Processed 08/11/2023 288385956 AARTILODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-058-003/76-B
(GUKHRAI KHAS) 		1707005058NRG24281020230369059 28/10/2023 JAGDESH LODHI 1707005058WL034483 JAGDESH LODHI 00415 SBIN0002825 663 663 Processed 08/11/2023 288385956 JAGDESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24281020230369628 28/10/2023 ANGURI 1707005071WL034511 ANGURI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 ANGURI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24281020230369629 28/10/2023 kalicharan badhai 1707005071WL034511 kalicharan badhai 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 kalicharanbadhai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-071-002/407
(SARKAR KHALSA) 		1707005071NRG24281020230369634 28/10/2023 POOLCHAND LODHI 1707005071WL034511 POOLCHAND LODHI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 POOLCHANDLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-071-002/407
(SARKAR KHALSA) 		1707005071NRG24281020230369633 28/10/2023 poolchand lodhi 1707005071WL034511 poolchand lodhi 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 poolchandlodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-071-002/425
(SARKAR KHALSA) 		1707005071NRG24281020230369636 28/10/2023 gouri shankar 1707005071WL034511 gouri shankar 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 gourishankar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24281020230369643 28/10/2023 pankhu 1707005071WL034511 pankhu 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 pankhu STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24281020230369642 28/10/2023 pankhu 1707005071WL034511 pankhu 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288385956 pankhu STATE BANK OF INDIA(508548)
SubTotal 13039 13039
15 BALDEOGARH MP-07-005-028-001/2121
(DERI) 		1707005028NRG24281020230369989 28/10/2023 rakesh Asati 1707005028WL034538 rakesh Asati 00415 SBIN0012191 1547 1547 Processed 08/11/2023 288385956 rakeshAsati MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-071-001/127
(SARKAR KHALSA) 		1707005071NRG24281020230369615 28/10/2023 SALMAN KHAN 1707005071WL034511 SALMAN KHAN 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 SALMANKHAN STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-071-001/140
(SARKAR KHALSA) 		1707005071NRG24281020230369616 28/10/2023 ravi prajapati 1707005071WL034511 ravi prajapati 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 raviprajapati STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-071-001/99
(SARKAR KHALSA) 		1707005071NRG24281020230369619 28/10/2023 ramcharan 1707005071WL034511 ramcharan 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 ramcharan STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-071-002/119
(SARKAR KHALSA) 		1707005071NRG24281020230369620 28/10/2023 RAGWAR BADAI 1707005071WL034511 RAGWAR BADAI 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 RAGWARBADAI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24281020230369621 28/10/2023 JANKI PRASAD 1707005071WL034511 JANKI PRASAD 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24281020230369625 28/10/2023 maniram 1707005071WL034511 maniram 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 maniram STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-071-002/248
(SARKAR KHALSA) 		1707005071NRG24281020230369626 28/10/2023 REKHA 1707005071WL034511 REKHA 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 REKHA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/82
(SARKAR KHALSA) 		1707005071NRG24281020230369641 28/10/2023 radha bai 1707005071WL034511 radha bai 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288385956 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
24 BALDEOGARH MP-07-005-028-001/1943
(DERI) 		1707005028NRG24281020230369990 28/10/2023 sangeeta Asati 1707005028WL034539 sangeeta Asati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 sangeetaAsati MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24281020230369982 28/10/2023 pankaj 1707005028WL034538 pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 pankaj MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24281020230369983 28/10/2023 sapna 1707005028WL034538 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 sapna MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-028-001/2096
(DERI) 		1707005028NRG24281020230369985 28/10/2023 sheela Ahirwar 1707005028WL034538 sheela Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 sheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-028-001/2097
(DERI) 		1707005028NRG24281020230369986 28/10/2023 sheela namdev 1707005028WL034538 sheela namdev 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 sheelanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-028-001/2120
(DERI) 		1707005028NRG24281020230369987 28/10/2023 Kallu Ahirwar 1707005028WL034538 Kallu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 KalluAhirwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-028-001/2120
(DERI) 		1707005028NRG24281020230369988 28/10/2023 Ramvati ahirwar 1707005028WL034538 Ramvati ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288385956 Ramvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-058-003/172
(GUKHRAI KHAS) 		1707005058NRG24281020230369038 28/10/2023 SUKANA 1707005058WL034483 SUKANA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385956 SUKANA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-058-003/172
(GUKHRAI KHAS) 		1707005058NRG24281020230369039 28/10/2023 SUKNA AHIRWAR 1707005058WL034483 SUKNA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385956 SUKNAAHIRWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-058-003/230
(GUKHRAI KHAS) 		1707005058NRG24281020230369042 28/10/2023 devendra singh 1707005058WL034483 devendra singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288385956 devendrasingh BANK OF BARODA(606985)
34 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24281020230369055 28/10/2023 MANBAI LODHI 1707005058WL034483 MANBAI LODHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288385956 MANBAILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24281020230369054 28/10/2023 RAMESUVAR LODHI 1707005058WL034483 RAMESUVAR LODHI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288385956 RAMESUVARLODHI MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-058-003/651
(GUKHRAI KHAS) 		1707005058NRG24281020230369056 28/10/2023 BHAGEERATH 1707005058WL034483 BHAGEERATH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385956 BHAGEERATH STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-071-001/115
(SARKAR KHALSA) 		1707005071NRG24281020230369614 28/10/2023 RAM SINGH 1707005071WL034511 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-071-001/46
(SARKAR KHALSA) 		1707005071NRG24281020230369617 28/10/2023 surend 1707005071WL034511 surend 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 surend MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-071-002/162
(SARKAR KHALSA) 		1707005071NRG24281020230369623 28/10/2023 BHAGIRATH 1707005071WL034511 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 BHAGIRATH STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-071-002/162
(SARKAR KHALSA) 		1707005071NRG24281020230369622 28/10/2023 BHAGIRATH 1707005071WL034511 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288385956 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-071-002/20
(SARKAR KHALSA) 		1707005071NRG24281020230369624 28/10/2023 SWAMI 1707005071WL034511 SWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 SWAMI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24281020230369627 28/10/2023 Babulal 1707005071WL034511 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 Babulal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-071-002/301
(SARKAR KHALSA) 		1707005071NRG24281020230369631 28/10/2023 KALLU 1707005071WL034511 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 KALLU STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-071-002/301
(SARKAR KHALSA) 		1707005071NRG24281020230369630 28/10/2023 KALLU 1707005071WL034511 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288385956 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 BALDEOGARH MP-07-005-071-002/370
(SARKAR KHALSA) 		1707005071NRG24281020230369632 28/10/2023 bhagee 1707005071WL034511 bhagee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 bhagee STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24281020230369635 28/10/2023 NANDKISHOR DHIMAR 1707005071WL034511 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 NANDKISHORDHIMAR MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-071-002/484
(SARKAR KHALSA) 		1707005071NRG24281020230369637 28/10/2023 RAMSWARUP BADAI 1707005071WL034511 RAMSWARUP BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 RAMSWARUPBADAI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-071-002/549
(SARKAR KHALSA) 		1707005071NRG24281020230369638 28/10/2023 JITENDRA RAI 1707005071WL034511 JITENDRA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 JITENDRARAI MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-071-002/551
(SARKAR KHALSA) 		1707005071NRG24281020230369639 28/10/2023 Ghanshyam 1707005071WL034511 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 Ghanshyam STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-071-002/82
(SARKAR KHALSA) 		1707005071NRG24281020230369640 28/10/2023 BHAGWAN DAS 1707005071WL034511 BHAGWAN DAS 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385956 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 30940 30940
51 BALDEOGARH MP-07-005-058-003/254
(GUKHRAI KHAS) 		1707005058NRG24281020230369045 28/10/2023 DYARAM DEEMAR 1707005058WL034483 DYARAM DEEMAR 00688 FINO0001446 663 663 Processed 08/11/2023 288385956 DYARAMDEEMAR BANK OF BARODA(606985)
SubTotal 663 663
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_281023APB_FTO_336081 State Bank of India SBIN0002825 BALDEOGARH 13039
2 BALDEOGARH MP1707005_281023APB_FTO_336081 State Bank of India SBIN0012191 KHARGAPUR 10387
3 BALDEOGARH MP1707005_281023APB_FTO_336081 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2210
4 BALDEOGARH MP1707005_281023APB_FTO_336081 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10829
5 BALDEOGARH MP1707005_281023APB_FTO_336081 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4641
6 BALDEOGARH MP1707005_281023APB_FTO_336081 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13260
7 BALDEOGARH MP1707005_281023APB_FTO_336081 Fino Payments Bank Ltd FINO0001446 MP RO 663

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