Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250423APB_FTO_17423
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-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG24240420230005333 25/04/2023 BHAGVATI AHIRWAR 1707005WL000447 BHAGVATI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 12/05/2023 644224985 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG24240420230005329 25/04/2023 MAHENDRA AHIRWAR 1707005WL000445 MAHENDRA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 12/05/2023 644224985 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-063-001/300
(BANYANI) 		1707005063NRG24250420230005443 25/04/2023 Mamta 1707005063WL000450 Mamta 00415 SBIN0002825 1326 1326 Processed 12/05/2023 644224985 Mamta STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-063-001/316
(BANYANI) 		1707005063NRG24250420230005445 25/04/2023 Laxman 1707005063WL000450 Laxman 00415 SBIN0002825 884 884 Processed 12/05/2023 644224985 Laxman STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 BALDEOGARH MP-07-005-034-001/143-B
(DOH) 		1707005034NRG24240420230005299 25/04/2023 pooja 1707005034WL000437 pooja 00415 SBIN0002886 1326 1326 Processed 12/05/2023 644224985 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-034-001/122-A
(DOH) 		1707005034NRG24240420230005297 25/04/2023 vikash 1707005034WL000437 vikash 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 vikash STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-034-001/143-B
(DOH) 		1707005034NRG24240420230005298 25/04/2023 nandkishor 1707005034WL000437 nandkishor 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 nandkishor STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-034-001/279-A
(DOH) 		1707005034NRG24240420230005302 25/04/2023 mulchand 1707005034WL000437 mulchand 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 mulchand STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-034-001/279-A
(DOH) 		1707005034NRG24240420230005303 25/04/2023 saroj 1707005034WL000437 saroj 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 saroj STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-034-001/279-B
(DOH) 		1707005034NRG24240420230005305 25/04/2023 bhawna 1707005034WL000437 bhawna 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 bhawna STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-034-001/279-B
(DOH) 		1707005034NRG24240420230005304 25/04/2023 kamlapat 1707005034WL000437 kamlapat 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 kamlapat STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24240420230005311 25/04/2023 bharatram 1707005034WL000437 bharatram 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 bharatram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-034-001/370
(DOH) 		1707005034NRG24240420230005314 25/04/2023 shyamkunwar 1707005034WL000437 shyamkunwar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 shyamkunwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-042-001/1260
(KUDILA) 		1707005042NRG24250420230005450 25/04/2023 kamlesh 1707005042WL000451 kamlesh 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 kamlesh STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG24250420230005457 25/04/2023 Suresh 1707005042WL000451 Suresh 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 Suresh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG24250420230005456 25/04/2023 Suresh 1707005042WL000451 Suresh 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 Suresh PAYTM PAYMENTS BANK LTD(608032)
17 BALDEOGARH MP-07-005-042-001/1666
(KUDILA) 		1707005042NRG24250420230005463 25/04/2023 Hariram 1707005042WL000451 Hariram 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 Hariram STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-042-001/1680
(KUDILA) 		1707005042NRG24250420230005466 25/04/2023 RAJESH 1707005042WL000451 RAJESH 00415 SBIN0012191 1326 1326 Rejected 13/05/2023 644224985 Aadhaar Number not Mapped to Account Number
19 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24240420230004966 25/04/2023 dhaniram Khangar 1707005066WL000422 dhaniram Khangar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 dhaniramKhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24240420230004968 25/04/2023 SANDHYA 1707005066WL000422 SANDHYA 00415 SBIN0012191 1326 1326 Processed 12/05/2023 644224985 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 BALDEOGARH MP-07-005-034-001/250-A
(DOH) 		1707005034NRG24240420230005300 25/04/2023 gorishankar 1707005034WL000437 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 gorishankar MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-034-001/346-A
(DOH) 		1707005034NRG24240420230005306 25/04/2023 manmohan 1707005034WL000437 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 manmohan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-034-001/346-A
(DOH) 		1707005034NRG24240420230005309 25/04/2023 shivdayal 1707005034WL000437 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 shivdayal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-034-001/370
(DOH) 		1707005034NRG24240420230005313 25/04/2023 ghanshyam 1707005034WL000437 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24240420230005316 25/04/2023 hardev 1707005034WL000437 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 hardev STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24240420230005315 25/04/2023 hardev 1707005034WL000437 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 hardev STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24240420230005318 25/04/2023 janki 1707005034WL000437 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 janki MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24240420230005317 25/04/2023 veeran 1707005034WL000437 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 veeran MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-042-001/1106
(KUDILA) 		1707005042NRG24250420230005447 25/04/2023 harishchandra 1707005042WL000451 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 harishchandra MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-042-001/1456
(KUDILA) 		1707005042NRG24250420230005451 25/04/2023 Vindravan 1707005042WL000451 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 Vindravan STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-042-001/1601
(KUDILA) 		1707005042NRG24250420230005453 25/04/2023 Sanjay 1707005042WL000451 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 Sanjay MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-042-001/1601
(KUDILA) 		1707005042NRG24250420230005452 25/04/2023 Sanjay 1707005042WL000451 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 Sanjay MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-042-001/1659
(KUDILA) 		1707005042NRG24250420230005458 25/04/2023 Mahesh 1707005042WL000451 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 Mahesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-042-001/167
(KUDILA) 		1707005042NRG24250420230005465 25/04/2023 rati 1707005042WL000451 rati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 rati MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-042-001/167
(KUDILA) 		1707005042NRG24250420230005464 25/04/2023 rati 1707005042WL000451 rati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 rati MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-042-001/1774
(KUDILA) 		1707005042NRG24250420230005468 25/04/2023 ASHOK KUMAR VISHWARKMA 1707005042WL000451 ASHOK KUMAR VISHWARKMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 ASHOKKUMARVISHWARKMA STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-042-001/1775
(KUDILA) 		1707005042NRG24250420230005469 25/04/2023 gokal vishwakrma 1707005042WL000451 gokal vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644224985 gokalvishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-042-001/1814
(KUDILA) 		1707005042NRG24250420230005471 25/04/2023 parmlal raikwar 1707005042WL000451 parmlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 parmlalraikwar STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-042-001/1814
(KUDILA) 		1707005042NRG24250420230005470 25/04/2023 parmlal raikwar 1707005042WL000451 parmlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 parmlalraikwar MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-042-001/523
(KUDILA) 		1707005042NRG24250420230005472 25/04/2023 lakhan 1707005042WL000451 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG24240420230005321 25/04/2023 SUMANTRA LODHI 1707005WL000439 SUMANTRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 SUMANTRALODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG24240420230005320 25/04/2023 SURENDRA LODHI 1707005WL000439 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG24240420230005324 25/04/2023 JASHODA AHIRWAR 1707005WL000441 JASHODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 JASHODAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG24240420230005323 25/04/2023 SWAMI PRASAD 1707005WL000441 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG24240420230005332 25/04/2023 param lal ahirwar 1707005WL000447 param lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 paramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24240420230005325 25/04/2023 ramku pal 1707005WL000442 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 ramkupal STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-062-001/5-B
(SARKANPUR KHAS) 		1707005000NRG24240420230005326 25/04/2023 GIRJA LODHI 1707005WL000443 GIRJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 GIRJALODHI MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG24240420230005330 25/04/2023 JOSHNI AHIRWAR 1707005WL000445 JOSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 JOSHNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-063-001/316
(BANYANI) 		1707005063NRG24250420230005444 25/04/2023 radhecharan 1707005063WL000450 radhecharan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644224985 radhecharan MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-063-001/593
(BANYANI) 		1707005063NRG24250420230005446 25/04/2023 Gabbu Banshkar 1707005063WL000450 Gabbu Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 GabbuBanshkar MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-066-002/113
(PIPRA) 		1707005066NRG24240420230004969 25/04/2023 Deepak Khangar 1707005066WL000422 Deepak Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644224985 DeepakKhangar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250423APB_FTO_17423 State Bank of India SBIN0002825 BALDEOGARH 4862
2 BALDEOGARH MP1707005_250423APB_FTO_17423 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 BALDEOGARH MP1707005_250423APB_FTO_17423 State Bank of India SBIN0012191 KHARGAPUR 19890
4 BALDEOGARH MP1707005_250423APB_FTO_17423 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 26520
5 BALDEOGARH MP1707005_250423APB_FTO_17423 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 14144

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