Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623APB_FTO_69688
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-07-005-067-001/2629
(BHELSI) 		1707005067NRG24020620230076559 02/06/2023 devicharan ahirwar 1707005067WL006107 devicharan ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216163582 devicharanahirwar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24020620230076595 02/06/2023 kishan 1707005067WL006107 kishan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216163582 kishan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24010620230076048 02/06/2023 Laxmi Ahirwar 1707005070WL006040 Laxmi Ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216163582 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-030-001/665
(DHANERA) 		1707005030NRG24300520230068918 02/06/2023 sundar 1707005030WL005511 sundar 00415 SBIN0003339 884 884 Processed 07/06/2023 216163582 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
5 BALDEOGARH MP-07-005-021-001/45
(PATHARGUWAN) 		1707005021NRG24020620230078019 02/06/2023 narendra 1707005021WL006249 narendra 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 narendra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-021-001/45-A
(PATHARGUWAN) 		1707005021NRG24020620230078020 02/06/2023 mahendra singh 1707005021WL006249 mahendra singh 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 mahendrasingh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-021-002/142
(PATHARGUWAN) 		1707005021NRG24020620230078023 02/06/2023 BRAJESH YADAV 1707005021WL006249 BRAJESH YADAV 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 BRAJESHYADAV STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-021-002/145
(PATHARGUWAN) 		1707005021NRG24020620230078024 02/06/2023 kishori barar 1707005021WL006249 kishori barar 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 kishoribarar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-021-002/167-A
(PATHARGUWAN) 		1707005021NRG24020620230078025 02/06/2023 shankar lal ahirwar 1707005021WL006249 shankar lal ahirwar 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 shankarlalahirwar MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-021-002/261
(PATHARGUWAN) 		1707005021NRG24020620230078030 02/06/2023 devendra gupta 1707005021WL006249 devendra gupta 00415 SBIN0012191 884 884 Processed 07/06/2023 216163582 devendragupta STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-067-001/2026
(BHELSI) 		1707005067NRG24020620230076531 02/06/2023 LAKHAN LAL KUSHWAHA 1707005067WL006107 LAKHAN LAL KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-067-001/2039
(BHELSI) 		1707005067NRG24020620230076533 02/06/2023 mamta sahu 1707005067WL006107 mamta sahu 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 mamtasahu STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-067-001/2043
(BHELSI) 		1707005067NRG24020620230076536 02/06/2023 matadeen kushwaha 1707005067WL006107 matadeen kushwaha 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 matadeenkushwaha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-067-001/2055
(BHELSI) 		1707005067NRG24020620230076538 02/06/2023 maniram pal 1707005067WL006107 maniram pal 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 manirampal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-067-001/2235
(BHELSI) 		1707005067NRG24020620230076545 02/06/2023 ghanshayam kushwaha 1707005067WL006107 ghanshayam kushwaha 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 ghanshayamkushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24020620230076553 02/06/2023 poona patva 1707005067WL006107 poona patva 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 poonapatva MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24020620230076554 02/06/2023 umesh kumar paatkar 1707005067WL006107 umesh kumar paatkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 umeshkumarpaatkar PUNJAB NATIONAL BANK(508568)
18 BALDEOGARH MP-07-005-067-001/3007
(BHELSI) 		1707005067NRG24020620230076564 02/06/2023 KAMALESH 1707005067WL006107 KAMALESH 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 KAMALESH STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-067-001/403
(BHELSI) 		1707005067NRG24020620230076566 02/06/2023 chintaman banskar 1707005067WL006107 chintaman banskar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 chintamanbanskar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-067-001/4435
(BHELSI) 		1707005067NRG24020620230076573 02/06/2023 RANJEET LODHI 1707005067WL006107 RANJEET LODHI 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 RANJEETLODHI BANK OF BARODA(606985)
21 BALDEOGARH MP-07-005-067-001/5046
(BHELSI) 		1707005067NRG24020620230076576 02/06/2023 AKHLESH VANSHKAR 1707005067WL006107 AKHLESH VANSHKAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 AKHLESHVANSHKAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-067-001/7032
(BHELSI) 		1707005067NRG24020620230076587 02/06/2023 DEVENDRA KUMAR AHIRWAR 1707005067WL006107 DEVENDRA KUMAR AHIRWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 DEVENDRAKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-067-001/708
(BHELSI) 		1707005067NRG24020620230076596 02/06/2023 meera lodhi 1707005067WL006107 meera lodhi 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 meeralodhi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-067-001/975
(BHELSI) 		1707005067NRG24020620230076601 02/06/2023 Maniram 1707005067WL006107 Maniram 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 Maniram CENTRAL BANK OF INDIA(607115)
25 BALDEOGARH MP-07-005-067-001/975
(BHELSI) 		1707005067NRG24020620230076602 02/06/2023 Pqrwati 1707005067WL006107 Pqrwati 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 Pqrwati STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24010620230076045 02/06/2023 Rambagas Ahirwar 1707005070WL006039 Rambagas Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216163582 RambagasAhirwar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 BALDEOGARH MP-07-005-021-001/160
(PATHARGUWAN) 		1707005021NRG24020620230078018 02/06/2023 jitend 1707005021WL006249 jitend 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 jitend MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-021-001/160
(PATHARGUWAN) 		1707005021NRG24020620230078017 02/06/2023 jitend 1707005021WL006249 jitend 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 jitend FINO PAYMENTS BANK LTD(608001)
29 BALDEOGARH MP-07-005-021-002/125
(PATHARGUWAN) 		1707005021NRG24020620230078021 02/06/2023 kishori 1707005021WL006249 kishori 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 kishori MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-021-002/129
(PATHARGUWAN) 		1707005021NRG24020620230078022 02/06/2023 BHAGWAN DAS 1707005021WL006249 BHAGWAN DAS 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-021-002/188
(PATHARGUWAN) 		1707005021NRG24020620230078027 02/06/2023 haridayal yadav 1707005021WL006249 haridayal yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 haridayalyadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-021-002/231
(PATHARGUWAN) 		1707005021NRG24020620230078028 02/06/2023 maniram 1707005021WL006249 maniram 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 maniram MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-021-002/261
(PATHARGUWAN) 		1707005021NRG24020620230078031 02/06/2023 SURESH KUMAR 1707005021WL006249 SURESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-021-002/301
(PATHARGUWAN) 		1707005021NRG24020620230078032 02/06/2023 mohan yadav 1707005021WL006249 mohan yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 mohanyadav MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-021-002/31
(PATHARGUWAN) 		1707005021NRG24020620230078033 02/06/2023 ramdas ahirwar 1707005021WL006249 ramdas ahirwar 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 ramdasahirwar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-021-002/50
(PATHARGUWAN) 		1707005021NRG24020620230078034 02/06/2023 Mithailal 1707005021WL006249 Mithailal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 Mithailal MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-030-001/531
(DHANERA) 		1707005030NRG24300520230068906 02/06/2023 ramnaresh 1707005030WL005511 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24300520230068921 02/06/2023 mukesh 1707005030WL005511 mukesh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 mukesh MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24300520230068920 02/06/2023 mukesh 1707005030WL005511 mukesh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216163582 mukesh MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24300520230068922 02/06/2023 KAMLESH 1707005030WL005511 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216163582 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24300520230068923 02/06/2023 SONU 1707005030WL005511 SONU 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216163582 SONU FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-067-001/1088
(BHELSI) 		1707005067NRG24020620230076530 02/06/2023 NITIN 1707005067WL006107 NITIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 NITIN MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-067-001/2056
(BHELSI) 		1707005067NRG24020620230076540 02/06/2023 archna vishvakram 1707005067WL006107 archna vishvakram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 archnavishvakram INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-067-001/2056
(BHELSI) 		1707005067NRG24020620230076539 02/06/2023 rajesh vishwakarma 1707005067WL006107 rajesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 rajeshvishwakarma STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-067-001/2237
(BHELSI) 		1707005067NRG24020620230076549 02/06/2023 PREMLAL 1707005067WL006107 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-067-001/2629
(BHELSI) 		1707005067NRG24020620230076560 02/06/2023 SAPNA AHIRWAR 1707005067WL006107 SAPNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-067-001/4315
(BHELSI) 		1707005067NRG24020620230076567 02/06/2023 rachna 1707005067WL006107 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 rachna MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-067-001/4421
(BHELSI) 		1707005067NRG24020620230076569 02/06/2023 GANPAT CHADAR 1707005067WL006107 GANPAT CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 GANPATCHADAR MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-067-001/5143
(BHELSI) 		1707005067NRG24020620230076577 02/06/2023 aman gupta 1707005067WL006107 aman gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 amangupta INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-067-001/5146
(BHELSI) 		1707005067NRG24020620230076580 02/06/2023 LAKHAN VISHWAKARMA 1707005067WL006107 LAKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 LAKHANVISHWAKARMA ICICI BANK LTD(508534)
51 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24020620230076582 02/06/2023 dropati lodhi 1707005067WL006107 dropati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 dropatilodhi MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24020620230076581 02/06/2023 gopal lodhi 1707005067WL006107 gopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 gopallodhi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-067-001/7032
(BHELSI) 		1707005067NRG24020620230076586 02/06/2023 RAMBAI 1707005067WL006107 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-067-001/8032
(BHELSI) 		1707005067NRG24020620230076597 02/06/2023 BHOOPENDRA SINGH BUNDELA 1707005067WL006107 BHOOPENDRA SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216163582 BHOOPENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
55 BALDEOGARH MP-07-005-030-001/645
(DHANERA) 		1707005030NRG24300520230068912 02/06/2023 akhalesh nath 1707005030WL005511 akhalesh nath 00688 FINO0001446 884 884 Processed 07/06/2023 216163582 akhaleshnath FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-030-001/653
(DHANERA) 		1707005030NRG24300520230068914 02/06/2023 santosh 1707005030WL005511 santosh 00688 FINO0001446 884 884 Processed 07/06/2023 216163582 santosh FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-030-001/656
(DHANERA) 		1707005030NRG24300520230068916 02/06/2023 birbal yadav 1707005030WL005511 birbal yadav 00688 FINO0001446 884 884 Processed 07/06/2023 216163582 birbalyadav FINO PAYMENTS BANK LTD(608001)
58 BALDEOGARH MP-07-005-030-001/659
(DHANERA) 		1707005030NRG24300520230068917 02/06/2023 hariram ahirwar 1707005030WL005511 hariram ahirwar 00688 FINO0001446 884 884 Processed 07/06/2023 216163582 hariramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623APB_FTO_69688 State Bank of India SBIN0002825 BALDEOGARH 3978
2 BALDEOGARH MP1707005_020623APB_FTO_69688 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_020623APB_FTO_69688 State Bank of India SBIN0012191 KHARGAPUR 26520
4 BALDEOGARH MP1707005_020623APB_FTO_69688 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 13260
5 BALDEOGARH MP1707005_020623APB_FTO_69688 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
6 BALDEOGARH MP1707005_020623APB_FTO_69688 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5746
7 BALDEOGARH MP1707005_020623APB_FTO_69688 Madhyanchal Gramin Bank SBIN0RRMBGB futar 6188
8 BALDEOGARH MP1707005_020623APB_FTO_69688 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2210
9 BALDEOGARH MP1707005_020623APB_FTO_69688 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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