Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040923APB_FTO_250176
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-07-005-011-001/53
(DEVINAGAR) 		1707005011NRG24040920230280988 04/09/2023 Parvati Ahirwar 1707005011WL025330 Parvati Ahirwar 00415 SBIN0002825 2652 2652 Processed 07/09/2023 066510637 ParvatiAhirwar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-011-001/53
(DEVINAGAR) 		1707005011NRG24040920230280987 04/09/2023 Parvati Ahirwar 1707005011WL025330 Parvati Ahirwar 00415 SBIN0002825 2652 2652 Processed 07/09/2023 066510637 ParvatiAhirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-011-002/139-A
(DEVINAGAR) 		1707005011NRG24040920230280989 04/09/2023 RAMGOPAL SOUR 1707005011WL025330 RAMGOPAL SOUR 00415 SBIN0002825 2652 2652 Processed 07/09/2023 066510637 RAMGOPALSOUR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-002/160
(DEVINAGAR) 		1707005011NRG24040920230280990 04/09/2023 SHEELA PAL 1707005011WL025330 SHEELA PAL 00415 SBIN0002825 2652 2652 Processed 07/09/2023 066510637 SHEELAPAL STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-011-002/267
(DEVINAGAR) 		1707005011NRG24040920230280992 04/09/2023 Shyambai pal 1707005011WL025330 Shyambai pal 00415 SBIN0002825 2652 2652 Processed 07/09/2023 066510637 Shyambaipal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-011-002/78
(DEVINAGAR) 		1707005011NRG24040920230280986 04/09/2023 brijkisor 1707005011WL025329 brijkisor 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510637 brijkisor STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-077-002/103
(TALMAU) 		1707005077NRG24030920230279979 04/09/2023 MAMTA LODHI 1707005077WL025182 MAMTA LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510637 MAMTALODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-077-002/105
(TALMAU) 		1707005077NRG24030920230279980 04/09/2023 HARIKISHAN LODHI 1707005077WL025182 HARIKISHAN LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510637 HARIKISHANLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-077-002/82
(TALMAU) 		1707005077NRG24030920230279983 04/09/2023 KUSUMBAI LODHI 1707005077WL025182 KUSUMBAI LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510637 KUSUMBAILODHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
10 BALDEOGARH MP-07-005-014-001/184
(BADERA) 		1707005014NRG24040920230281228 04/09/2023 Dinesh 1707005014WL025359 Dinesh 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 Dinesh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24040920230280481 04/09/2023 kheman singh 1707005014WL025270 kheman singh 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 khemansingh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-014-001/238
(BADERA) 		1707005014NRG24040920230280494 04/09/2023 JAGDEESH 1707005014WL025272 JAGDEESH 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24040920230280483 04/09/2023 LACHCHHE 1707005014WL025270 LACHCHHE 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 LACHCHHE MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24040920230280502 04/09/2023 SHEELA LODHI 1707005014WL025272 SHEELA LODHI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 SHEELALODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-014-001/345
(BADERA) 		1707005014NRG24040920230280490 04/09/2023 SUNITA LODHI 1707005014WL025271 SUNITA LODHI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 SUNITALODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-014-001/346
(BADERA) 		1707005014NRG24040920230280503 04/09/2023 NANNI BAI 1707005014WL025272 NANNI BAI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 NANNIBAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-014-001/347
(BADERA) 		1707005014NRG24040920230280491 04/09/2023 MITHLA DEVI LODHI 1707005014WL025271 MITHLA DEVI LODHI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 MITHLADEVILODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-066-002/180
(PIPRA) 		1707005066NRG24040920230281073 04/09/2023 ranjeet 1707005066WL025343 ranjeet 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 ranjeet STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG24040920230281074 04/09/2023 brij Lal 1707005066WL025343 brij Lal 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 brijLal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-066-002/214
(PIPRA) 		1707005066NRG24040920230281076 04/09/2023 dayali 1707005066WL025343 dayali 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 dayali STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-066-002/291
(PIPRA) 		1707005066NRG24040920230281078 04/09/2023 brajkishor 1707005066WL025343 brajkishor 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 brajkishor FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24040920230281079 04/09/2023 Kamlesh 1707005066WL025343 Kamlesh 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510637 Kamlesh STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24040920230281150 04/09/2023 MOHAN 1707005WL025351 MOHAN 00415 SBIN0012191 884 884 Processed 07/09/2023 066510637 MOHAN STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/360
(PIPRA) 		1707005000NRG24040920230281151 04/09/2023 RAJJO 1707005WL025351 RAJJO 00415 SBIN0012191 884 884 Processed 07/09/2023 066510637 RAJJO STATE BANK OF INDIA(508548)
SubTotal 19006 19006
25 BALDEOGARH MP-07-005-011-002/267
(DEVINAGAR) 		1707005011NRG24040920230280991 04/09/2023 lakshman pal 1707005011WL025330 lakshman pal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510637 lakshmanpal MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-011-002/280
(DEVINAGAR) 		1707005011NRG24040920230280985 04/09/2023 Ram milan dhimar 1707005011WL025329 Ram milan dhimar 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066510637 Rammilandhimar MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-014-001/184
(BADERA) 		1707005014NRG24040920230281227 04/09/2023 MAHEEP 1707005014WL025359 MAHEEP 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 MAHEEP STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24040920230280485 04/09/2023 BALAKDS 1707005014WL025271 BALAKDS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 BALAKDS MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-014-001/188
(BADERA) 		1707005014NRG24040920230280486 04/09/2023 RAVI KUMAR LODHI 1707005014WL025271 RAVI KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-014-001/189
(BADERA) 		1707005014NRG24040920230280480 04/09/2023 HARIRAM 1707005014WL025270 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-014-001/238
(BADERA) 		1707005014NRG24040920230280495 04/09/2023 CHaturbai 1707005014WL025272 CHaturbai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 CHaturbai MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24040920230280496 04/09/2023 barelal 1707005014WL025272 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 barelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-014-001/248
(BADERA) 		1707005014NRG24040920230280497 04/09/2023 manibai 1707005014WL025272 manibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 manibai MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-014-001/249
(BADERA) 		1707005014NRG24040920230280488 04/09/2023 POORAN 1707005014WL025271 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 POORAN MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24040920230280498 04/09/2023 CHATURBHUJ LODHI 1707005014WL025272 CHATURBHUJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 CHATURBHUJLODHI MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-014-001/271-A
(BADERA) 		1707005014NRG24040920230280499 04/09/2023 GGORIYA LODHI 1707005014WL025272 GGORIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 GGORIYALODHI MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-014-001/280
(BADERA) 		1707005014NRG24040920230280500 04/09/2023 JANKI BAI LODHI 1707005014WL025272 JANKI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 JANKIBAILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-014-001/341
(BADERA) 		1707005014NRG24040920230280482 04/09/2023 KAMLESH 1707005014WL025270 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24040920230280501 04/09/2023 Bhajan lal 1707005014WL025272 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-014-001/345
(BADERA) 		1707005014NRG24040920230280489 04/09/2023 RATIRAM 1707005014WL025271 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-014-001/346-A
(BADERA) 		1707005014NRG24040920230280504 04/09/2023 Pancham Lal 1707005014WL025272 Pancham Lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 PanchamLal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-014-001/355
(BADERA) 		1707005014NRG24040920230280505 04/09/2023 GEETA 1707005014WL025272 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 GEETA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-031-002/418
(PIPRA BILARI) 		1707005031NRG24030920230279767 04/09/2023 santosh 1707005031WL025149 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-031-002/500
(PIPRA BILARI) 		1707005031NRG24030920230279768 04/09/2023 moolchandra yadav 1707005031WL025150 moolchandra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 moolchandrayadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-066-002/190
(PIPRA) 		1707005066NRG24040920230281075 04/09/2023 dayali 1707005066WL025343 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 dayali MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-066-002/257
(PIPRA) 		1707005066NRG24040920230281077 04/09/2023 mukesh 1707005066WL025343 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 mukesh MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-077-002/106
(TALMAU) 		1707005077NRG24030920230279981 04/09/2023 SEEMA DEVI LODHI 1707005077WL025182 SEEMA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510637 SEEMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040923APB_FTO_250176 State Bank of India SBIN0002825 BALDEOGARH 18564
2 BALDEOGARH MP1707005_040923APB_FTO_250176 State Bank of India SBIN0012191 KHARGAPUR 19006
3 BALDEOGARH MP1707005_040923APB_FTO_250176 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
4 BALDEOGARH MP1707005_040923APB_FTO_250176 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
5 BALDEOGARH MP1707005_040923APB_FTO_250176 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
6 BALDEOGARH MP1707005_040923APB_FTO_250176 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 19890
7 BALDEOGARH MP1707005_040923APB_FTO_250176 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652

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