Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030723FTO_145774
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-07-005-051-002/92-A
(BANERA) 		1707005051NRG24030720230171484 03/07/2023 PRAVEEN JAI 1707005051WL013339 PRAVEEN JAI 00415 SBIN0000490 1547 1547 Processed 11/07/2023 809789805 PRAVEENJAI (000000)
2 BALDEOGARH MP-07-005-077-001/445
(TALMAU) 		1707005077NRG24030720230171758 03/07/2023 BABLI LODHI 1707005077WL013365 BABLI LODHI 00415 SBIN0000490 1105 1105 Processed 11/07/2023 809789805 BABLILODHI (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-037-002/171-A
(IMALIYA) 		1707005037NRG24030720230172781 03/07/2023 ANIL LODHI 1707005037WL013442 ANIL LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809789805 ANILLODHI (000000)
4 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24030720230171453 03/07/2023 ARVINDRA 1707005051WL013339 ARVINDRA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 ARVINDRA (000000)
5 BALDEOGARH MP-07-005-051-001/603-A
(BANERA) 		1707005051NRG24030720230171464 03/07/2023 JAYHIND VISHWKARMA 1707005051WL013339 JAYHIND VISHWKARMA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 JAYHINDVISHWKARMA (000000)
6 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24030720230172504 03/07/2023 hirdesh 1707005051WL013415 hirdesh 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 hirdesh (000000)
7 BALDEOGARH MP-07-005-051-001/68-A
(BANERA) 		1707005051NRG24030720230171449 03/07/2023 kavita 1707005051WL013338 kavita 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 kavita (000000)
8 BALDEOGARH MP-07-005-051-001/755
(BANERA) 		1707005051NRG24030720230172510 03/07/2023 KASHIRAM RAJPOOT 1707005051WL013415 KASHIRAM RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 KASHIRAMRAJPOOT (000000)
9 BALDEOGARH MP-07-005-051-001/756
(BANERA) 		1707005051NRG24030720230172511 03/07/2023 BANDNA RAJPOOT 1707005051WL013415 BANDNA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 BANDNARAJPOOT (000000)
10 BALDEOGARH MP-07-005-051-001/76-A
(BANERA) 		1707005051NRG24030720230172477 03/07/2023 rakesh 1707005051WL013414 rakesh 00415 SBIN0002825 1326 1326 Processed 11/07/2023 809789805 rakesh (000000)
11 BALDEOGARH MP-07-005-051-001/786
(BANERA) 		1707005051NRG24030720230171476 03/07/2023 AMIT AHIRWAR 1707005051WL013339 AMIT AHIRWAR 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 AMITAHIRWAR (000000)
12 BALDEOGARH MP-07-005-051-002/94-A
(BANERA) 		1707005051NRG24030720230171486 03/07/2023 RAHUL RAJPOOT 1707005051WL013339 RAHUL RAJPOOT 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 RAHULRAJPOOT (000000)
13 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24020720230170069 03/07/2023 Neelesh 1707005076WL013242 Neelesh 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 Neelesh (000000)
14 BALDEOGARH MP-07-005-076-001/143-C
(BRISHBHANPURA) 		1707005076NRG24020720230170072 03/07/2023 Ankit singh Rajpoot 1707005076WL013242 Ankit singh Rajpoot 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 AnkitsinghRajpoot (000000)
15 BALDEOGARH MP-07-005-076-001/22-B
(BRISHBHANPURA) 		1707005076NRG24020720230170078 03/07/2023 RADHIKA 1707005076WL013242 RADHIKA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 RADHIKA (000000)
16 BALDEOGARH MP-07-005-076-001/23-B
(BRISHBHANPURA) 		1707005076NRG24020720230170079 03/07/2023 MEERA 1707005076WL013242 MEERA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 809789805 MEERA (000000)
17 BALDEOGARH MP-07-005-077-001/439
(TALMAU) 		1707005077NRG24030720230171754 03/07/2023 ARTIDEVI LODHI 1707005077WL013365 ARTIDEVI LODHI 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809789805 ARTIDEVILODHI (000000)
18 BALDEOGARH MP-07-005-077-001/439
(TALMAU) 		1707005077NRG24030720230171753 03/07/2023 Seetaram Lodhi 1707005077WL013365 Seetaram Lodhi 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809789805 SeetaramLodhi (000000)
19 BALDEOGARH MP-07-005-077-001/441
(TALMAU) 		1707005077NRG24030720230171755 03/07/2023 Devi Singh Lodhi 1707005077WL013365 Devi Singh Lodhi 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809789805 DeviSinghLodhi (000000)
20 BALDEOGARH MP-07-005-077-001/445
(TALMAU) 		1707005077NRG24030720230171757 03/07/2023 FOOL SINGH LODHI 1707005077WL013365 FOOL SINGH LODHI 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809789805 FOOLSINGHLODHI (000000)
21 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24030720230171759 03/07/2023 PUNNA DHIMAR 1707005077WL013365 PUNNA DHIMAR 00415 SBIN0002825 1105 1105 Processed 11/07/2023 809789805 PUNNADHIMAR (000000)
SubTotal 26741 26741
22 BALDEOGARH MP-07-005-051-002/91-B
(BANERA) 		1707005051NRG24030720230171483 03/07/2023 RAHUL JAIN 1707005051WL013339 RAHUL JAIN 00415 SBIN0010858 1547 1547 Processed 11/07/2023 809789805 RAHULJAIN (000000)
SubTotal 1547 1547
23 BALDEOGARH MP-07-005-014-001/374
(BADERA) 		1707005014NRG24030720230173215 03/07/2023 SHANTI BAI 1707005014WL013483 SHANTI BAI 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809789805 SHANTIBAI (000000)
24 BALDEOGARH MP-07-005-014-001/481
(BADERA) 		1707005014NRG24030720230173220 03/07/2023 RAMPRASAD 1707005014WL013483 RAMPRASAD 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809789805 RAMPRASAD (000000)
25 BALDEOGARH MP-07-005-020-001/1000-A
(MATOL KHAS) 		1707005020NRG24030720230172292 03/07/2023 arvindra 1707005020WL013408 arvindra 00415 SBIN0012191 1105 1105 Processed 11/07/2023 809789805 arvindra (000000)
26 BALDEOGARH MP-07-005-020-002/42
(MATOL KHAS) 		1707005020NRG24030720230172315 03/07/2023 manmohan rai 1707005020WL013408 manmohan rai 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809789805 manmohanrai (000000)
27 BALDEOGARH MP-07-005-020-002/748
(MATOL KHAS) 		1707005020NRG24030720230172318 03/07/2023 CHANDHANBHAN 1707005020WL013408 CHANDHANBHAN 00415 SBIN0012191 1326 1326 Processed 11/07/2023 809789805 CHANDHANBHAN (000000)
28 BALDEOGARH MP-07-005-020-002/892
(MATOL KHAS) 		1707005020NRG24030720230172328 03/07/2023 ACCHELAL 1707005020WL013408 ACCHELAL 00415 SBIN0012191 1105 1105 Processed 11/07/2023 809789805 ACCHELAL (000000)
SubTotal 7514 7514
29 BALDEOGARH MP-07-005-014-001/376
(BADERA) 		1707005014NRG24030720230173216 03/07/2023 Krantee 1707005014WL013483 Krantee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789805 Krantee (000000)
30 BALDEOGARH MP-07-005-020-001/1023
(MATOL KHAS) 		1707005020NRG24030720230172294 03/07/2023 prembai raikwar 1707005020WL013408 prembai raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789805 prembairaikwar (000000)
31 BALDEOGARH MP-07-005-020-001/271
(MATOL KHAS) 		1707005020NRG24030720230172300 03/07/2023 SURAJ 1707005020WL013408 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789805 SURAJ (000000)
32 BALDEOGARH MP-07-005-020-001/271-A
(MATOL KHAS) 		1707005020NRG24030720230172301 03/07/2023 neeraj kumar sahu 1707005020WL013408 neeraj kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789805 neerajkumarsahu (000000)
33 BALDEOGARH MP-07-005-020-001/830
(MATOL KHAS) 		1707005020NRG24030720230172309 03/07/2023 kalka luhar 1707005020WL013408 kalka luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789805 kalkaluhar (000000)
34 BALDEOGARH MP-07-005-020-002/886
(MATOL KHAS) 		1707005020NRG24030720230172326 03/07/2023 virendra pal 1707005020WL013408 virendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789805 virendrapal (000000)
35 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005000NRG24030720230171921 03/07/2023 TUlsi Kewat 1707005WL013384 TUlsi Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789805 TUlsiKewat (000000)
36 BALDEOGARH MP-07-005-051-002/90-A
(BANERA) 		1707005051NRG24030720230171482 03/07/2023 LAKHAN SINGH RAJPOOT 1707005051WL013339 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 LAKHANSINGHRAJPOOT (000000)
37 BALDEOGARH MP-07-005-051-002/93-A
(BANERA) 		1707005051NRG24030720230171485 03/07/2023 BRAJENDRA LODHI 1707005051WL013339 BRAJENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 BRAJENDRALODHI (000000)
38 BALDEOGARH MP-07-005-064-001/319-A
(BHILOUNI) 		1707005079NRG24020720230170220 03/07/2023 Shanti rajak 1707005079WL013252 Shanti rajak 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 809789805 Shantirajak (000000)
39 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24020720230170070 03/07/2023 RAJVATI 1707005076WL013242 RAJVATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 RAJVATI (000000)
40 BALDEOGARH MP-07-005-076-001/143-B
(BRISHBHANPURA) 		1707005076NRG24020720230170071 03/07/2023 Rahul Rajpoot 1707005076WL013242 Rahul Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 RahulRajpoot (000000)
41 BALDEOGARH MP-07-005-076-001/143-D
(BRISHBHANPURA) 		1707005076NRG24020720230170073 03/07/2023 Sheelkunwar 1707005076WL013242 Sheelkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Sheelkunwar (000000)
42 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24020720230170074 03/07/2023 Aanshul 1707005076WL013242 Aanshul 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Aanshul (000000)
43 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24020720230170075 03/07/2023 Kalabati 1707005076WL013242 Kalabati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Kalabati (000000)
44 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24020720230170076 03/07/2023 Ashish 1707005076WL013242 Ashish 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Ashish (000000)
45 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24020720230170077 03/07/2023 Rajrani 1707005076WL013242 Rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Rajrani (000000)
46 BALDEOGARH MP-07-005-076-002/153-A
(BRISHBHANPURA) 		1707005076NRG24020720230170082 03/07/2023 Rajesh 1707005076WL013242 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789805 Rajesh (000000)
47 BALDEOGARH MP-07-005-077-001/441
(TALMAU) 		1707005077NRG24030720230171756 03/07/2023 PRIYANKA RAJPOOT 1707005077WL013365 PRIYANKA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789805 PRIYANKARAJPOOT (000000)
SubTotal 26197 26197
48 BALDEOGARH MP-07-005-033-001/1187
(KOTRA) 		1707005033NRG24030720230171778 03/07/2023 Virendra Yadav 1707005033WL013368 Virendra Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 809789805 VirendraYadav (000000)
49 BALDEOGARH MP-07-005-033-001/1188
(KOTRA) 		1707005033NRG24030720230171779 03/07/2023 Raj Kumari 1707005033WL013368 Raj Kumari 00688 FINO0001001 77 77 Processed 11/07/2023 809789805 RajKumari (000000)
50 BALDEOGARH MP-07-005-033-001/1189
(KOTRA) 		1707005033NRG24030720230171780 03/07/2023 Maluka Yadav 1707005033WL013368 Maluka Yadav 00688 FINO0001001 66 66 Processed 11/07/2023 809789805 MalukaYadav (000000)
51 BALDEOGARH MP-07-005-033-001/1190
(KOTRA) 		1707005033NRG24030720230171781 03/07/2023 Kandu Yadav 1707005033WL013368 Kandu Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 809789805 KanduYadav (000000)
52 BALDEOGARH MP-07-005-051-001/772-B
(BANERA) 		1707005051NRG24030720230172487 03/07/2023 Amit 1707005051WL013414 Amit 00688 FINO0001001 1326 1326 Processed 11/07/2023 809789805 Amit (000000)
SubTotal 3900 3900
53 BALDEOGARH MP-07-005-033-001/1059
(KOTRA) 		1707005033NRG24030720230171775 03/07/2023 Sangeeta Yadav 1707005033WL013368 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789805 SangeetaYadav (000000)
54 BALDEOGARH MP-07-005-033-001/1066
(KOTRA) 		1707005033NRG24030720230171777 03/07/2023 Vinita Yadav 1707005033WL013368 Vinita Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789805 VinitaYadav (000000)
SubTotal 2652 2652
55 BALDEOGARH MP-07-005-051-001/68-C
(BANERA) 		1707005051NRG24030720230171451 03/07/2023 deeraj 1707005051WL013338 deeraj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 deeraj (000000)
56 BALDEOGARH MP-07-005-051-001/754
(BANERA) 		1707005051NRG24030720230172509 03/07/2023 dharmdas 1707005051WL013415 dharmdas 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 dharmdas (000000)
57 BALDEOGARH MP-07-005-051-001/76-C
(BANERA) 		1707005051NRG24030720230172516 03/07/2023 anusuiya 1707005051WL013415 anusuiya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 anusuiya (000000)
58 BALDEOGARH MP-07-005-051-001/764-C
(BANERA) 		1707005051NRG24030720230172481 03/07/2023 Hari 1707005051WL013414 Hari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789805 Hari (000000)
59 BALDEOGARH MP-07-005-051-001/767-C
(BANERA) 		1707005051NRG24030720230172484 03/07/2023 Imrat 1707005051WL013414 Imrat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789805 Imrat (000000)
60 BALDEOGARH MP-07-005-051-001/771-B
(BANERA) 		1707005051NRG24030720230172519 03/07/2023 santi 1707005051WL013415 santi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 santi (000000)
61 BALDEOGARH MP-07-005-051-001/772-D
(BANERA) 		1707005051NRG24030720230172488 03/07/2023 ARVINDRA 1707005051WL013414 ARVINDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789805 ARVINDRA (000000)
62 BALDEOGARH MP-07-005-051-001/778-B
(BANERA) 		1707005051NRG24030720230172520 03/07/2023 Rekha 1707005051WL013415 Rekha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 Rekha (000000)
63 BALDEOGARH MP-07-005-051-001/779
(BANERA) 		1707005051NRG24030720230172521 03/07/2023 Suraj 1707005051WL013415 Suraj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 Suraj (000000)
64 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24030720230172522 03/07/2023 Deepak 1707005051WL013415 Deepak 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809789805 Deepak (000000)
SubTotal 14807 14807
Total 86010 86010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030723FTO_145774 State Bank of India SBIN0000490 TIKAMGARH 2652
2 BALDEOGARH MP1707005_030723FTO_145774 State Bank of India SBIN0002825 BALDEOGARH 26741
3 BALDEOGARH MP1707005_030723FTO_145774 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
4 BALDEOGARH MP1707005_030723FTO_145774 State Bank of India SBIN0012191 KHARGAPUR 7514
5 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10608
6 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1105
7 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5746
8 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
9 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
10 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1224
11 BALDEOGARH MP1707005_030723FTO_145774 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
12 BALDEOGARH MP1707005_030723FTO_145774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3900
13 BALDEOGARH MP1707005_030723FTO_145774 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BALDEOGARH MP1707005_030723FTO_145774 India Post Payments Bank IPOS0000001 Sidhi 2652
15 BALDEOGARH MP1707005_030723FTO_145774 India Post Payments Bank IPOS0000001 Tikamgarh 12155

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