Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010623APB_FTO_68172
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-07-005-011-001/301-A
(DEVINAGAR) 		1707005011NRG24280520230064785 01/06/2023 KHEMCHANDRA AHIRWAR 1707005011WL005145 KHEMCHANDRA AHIRWAR 00415 SBIN0000490 1326 1326 Processed 07/06/2023 209159195 KHEMCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-016-001/1448
(GUNA) 		1707005016NRG24010620230073470 01/06/2023 ulekha 1707005016WL005877 ulekha 00415 SBIN0000490 1105 1105 Processed 07/06/2023 209159195 ulekha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG24280520230064784 01/06/2023 Parvati Ahirwar 1707005011WL005145 Parvati Ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159195 ParvatiAhirwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG24280520230064783 01/06/2023 pyarelal ahirwar 1707005011WL005145 pyarelal ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159195 pyarelalahirwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-011-001/301-A
(DEVINAGAR) 		1707005011NRG24280520230064786 01/06/2023 AARTI AHIRWAR 1707005011WL005145 AARTI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159195 AARTIAHIRWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-056-001/114-A
(AIROURA) 		1707005056NRG24010620230075302 01/06/2023 Dinesh 1707005056WL006011 Dinesh 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 Dinesh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-056-001/114-A
(AIROURA) 		1707005056NRG24010620230075301 01/06/2023 dinesh 1707005056WL006011 dinesh 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 dinesh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-056-001/728
(AIROURA) 		1707005056NRG24010620230075324 01/06/2023 ARTI NAMDEV 1707005056WL006011 ARTI NAMDEV 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 ARTINAMDEV STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-056-001/739
(AIROURA) 		1707005056NRG24010620230075325 01/06/2023 RAMRATAN 1707005056WL006011 RAMRATAN 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 RAMRATAN STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-056-001/754
(AIROURA) 		1707005056NRG24010620230075330 01/06/2023 LALLA BAI 1707005056WL006011 LALLA BAI 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 LALLABAI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-056-001/760
(AIROURA) 		1707005056NRG24010620230075334 01/06/2023 DEVI KUSHWAHA 1707005056WL006011 DEVI KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 DEVIKUSHWAHA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-056-001/761
(AIROURA) 		1707005056NRG24010620230075335 01/06/2023 OMPRAKASH 1707005056WL006011 OMPRAKASH 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 OMPRAKASH STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-056-001/761
(AIROURA) 		1707005056NRG24010620230075336 01/06/2023 OMPRAKASH 1707005056WL006011 OMPRAKASH 00415 SBIN0002825 1547 1547 Processed 07/06/2023 209159195 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
14 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24010620230073481 01/06/2023 RAVI YADAV 1707005016WL005878 RAVI YADAV 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 RAVIYADAV STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24010620230073482 01/06/2023 RINKI 1707005016WL005878 RINKI 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 RINKI FINO PAYMENTS BANK LTD(608001)
16 BALDEOGARH MP-07-005-016-001/1241
(GUNA) 		1707005016NRG24010620230073461 01/06/2023 Mahendra 1707005016WL005877 Mahendra 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Mahendra STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-016-001/1243
(GUNA) 		1707005016NRG24010620230073464 01/06/2023 sunita 1707005016WL005877 sunita 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 sunita STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-016-001/1243
(GUNA) 		1707005016NRG24010620230073463 01/06/2023 sunita 1707005016WL005877 sunita 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 sunita FINO PAYMENTS BANK LTD(608001)
19 BALDEOGARH MP-07-005-016-001/1259
(GUNA) 		1707005016NRG24010620230073466 01/06/2023 Rajesh 1707005016WL005877 Rajesh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Rajesh MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-016-001/1259
(GUNA) 		1707005016NRG24010620230073465 01/06/2023 Rajesh 1707005016WL005877 Rajesh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Rajesh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-016-001/1275
(GUNA) 		1707005016NRG24010620230073489 01/06/2023 Bhagwandas 1707005016WL005878 Bhagwandas 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Bhagwandas FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-016-001/1275
(GUNA) 		1707005016NRG24010620230073490 01/06/2023 Somvati 1707005016WL005878 Somvati 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Somvati STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24010620230073492 01/06/2023 raguveer 1707005016WL005878 raguveer 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 raguveer STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24010620230073491 01/06/2023 Raguveer 1707005016WL005878 Raguveer 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Raguveer STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-016-001/1448
(GUNA) 		1707005016NRG24010620230073469 01/06/2023 Dineh kumar 1707005016WL005877 Dineh kumar 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Dinehkumar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-016-001/1902
(GUNA) 		1707005016NRG24010620230073496 01/06/2023 Ramsakhi 1707005016WL005878 Ramsakhi 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Ramsakhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-016-001/1902
(GUNA) 		1707005016NRG24010620230073495 01/06/2023 Rghuveer 1707005016WL005878 Rghuveer 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Rghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24010620230073498 01/06/2023 SAROJ 1707005016WL005878 SAROJ 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 SAROJ STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24010620230073497 01/06/2023 Shantosh 1707005016WL005878 Shantosh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Shantosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 BALDEOGARH MP-07-005-016-001/2034
(GUNA) 		1707005016NRG24010620230073499 01/06/2023 Santosh 1707005016WL005878 Santosh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 Santosh STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-016-001/2101
(GUNA) 		1707005016NRG24010620230073471 01/06/2023 achchelal 1707005016WL005877 achchelal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 achchelal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-016-001/2101
(GUNA) 		1707005016NRG24010620230073472 01/06/2023 achchelal 1707005016WL005877 achchelal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 achchelal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24010620230073504 01/06/2023 premlal 1707005016WL005878 premlal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 premlal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24010620230073503 01/06/2023 premlal 1707005016WL005878 premlal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 premlal STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-016-001/2193
(GUNA) 		1707005016NRG24010620230073473 01/06/2023 vimlesh 1707005016WL005877 vimlesh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 vimlesh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-016-001/2193
(GUNA) 		1707005016NRG24010620230073474 01/06/2023 vimlesh 1707005016WL005877 vimlesh 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 vimlesh STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-016-001/707
(GUNA) 		1707005016NRG24010620230073506 01/06/2023 ajay pal 1707005016WL005878 ajay pal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 ajaypal AIRTEL PAYMENTS BANK LIMITED(990288)
38 BALDEOGARH MP-07-005-016-001/707
(GUNA) 		1707005016NRG24010620230073505 01/06/2023 ajay pal 1707005016WL005878 ajay pal 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159195 ajaypal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
39 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24010620230073476 01/06/2023 suresh 1707005016WL005878 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159195 suresh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24010620230073475 01/06/2023 suresh 1707005016WL005878 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159195 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-016-001/1263
(GUNA) 		1707005016NRG24010620230073468 01/06/2023 Aasha 1707005016WL005877 Aasha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159195 Aasha FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-016-001/1263
(GUNA) 		1707005016NRG24010620230073467 01/06/2023 Gorela Ahirwar 1707005016WL005877 Gorela Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159195 GorelaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-016-001/2071
(GUNA) 		1707005016NRG24010620230073502 01/06/2023 mahesh 1707005016WL005878 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159195 mahesh STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-056-001/752
(AIROURA) 		1707005056NRG24010620230075328 01/06/2023 BIHARI LAL 1707005056WL006011 BIHARI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159195 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-056-001/754
(AIROURA) 		1707005056NRG24010620230075329 01/06/2023 BALRAM 1707005056WL006011 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159195 BALRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
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_010623APB_FTO_68172 State Bank of India SBIN0000490 TIKAMGARH 2431
2 BALDEOGARH MP1707005_010623APB_FTO_68172 State Bank of India SBIN0002825 BALDEOGARH 16354
3 BALDEOGARH MP1707005_010623APB_FTO_68172 State Bank of India SBIN0012191 KHARGAPUR 27625
4 BALDEOGARH MP1707005_010623APB_FTO_68172 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
5 BALDEOGARH MP1707005_010623APB_FTO_68172 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3315
6 BALDEOGARH MP1707005_010623APB_FTO_68172 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2210

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