Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300823APB_FTO_241654
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-07-005-010-002/107
(DURGANAGAR) 		1707005010NRG24300820230273551 30/08/2023 bhankunwar raja 1707005010WL024390 bhankunwar raja 00045 BARB0TIKAMG 1326 1326 Processed 05/09/2023 021872354 bhankunwarraja BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-010-001/426
(DURGANAGAR) 		1707005010NRG24300820230273539 30/08/2023 GHANSHYAM LODHI 1707005010WL024390 GHANSHYAM LODHI 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-001/426
(DURGANAGAR) 		1707005010NRG24300820230273540 30/08/2023 RUKMAN 1707005010WL024390 RUKMAN 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 RUKMAN STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/56
(DURGANAGAR) 		1707005010NRG24300820230273547 30/08/2023 Manoher 1707005010WL024390 Manoher 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 Manoher STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/56
(DURGANAGAR) 		1707005010NRG24300820230273546 30/08/2023 Manoher 1707005010WL024390 Manoher 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 Manoher STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/578
(DURGANAGAR) 		1707005010NRG24300820230273549 30/08/2023 KISHORI LODHI 1707005010WL024390 KISHORI LODHI 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 KISHORILODHI MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-010-001/578
(DURGANAGAR) 		1707005010NRG24300820230273548 30/08/2023 KISHORI LODHI 1707005010WL024390 KISHORI LODHI 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 KISHORILODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-002/107
(DURGANAGAR) 		1707005010NRG24300820230273550 30/08/2023 bhagvat singh 1707005010WL024390 bhagvat singh 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 bhagvatsingh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-002/125
(DURGANAGAR) 		1707005010NRG24300820230273553 30/08/2023 narayan 1707005010WL024390 narayan 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 narayan STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-002/125
(DURGANAGAR) 		1707005010NRG24300820230273554 30/08/2023 phudanraja 1707005010WL024390 phudanraja 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 phudanraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 BALDEOGARH MP-07-005-074-002/198
(PACHERKHAS) 		1707005074NRG24300820230273897 30/08/2023 prakash 1707005074WL024449 prakash 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021872354 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13260 13260
12 BALDEOGARH MP-07-005-074-002/376
(PACHERKHAS) 		1707005074NRG24300820230273902 30/08/2023 Bhagvat Raikwar 1707005074WL024449 Bhagvat Raikwar 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 BhagvatRaikwar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-074-002/383
(PACHERKHAS) 		1707005074NRG24300820230273903 30/08/2023 Ravi Prakash Litoriya 1707005074WL024449 Ravi Prakash Litoriya 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 RaviPrakashLitoriya INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-074-002/396
(PACHERKHAS) 		1707005074NRG24300820230273941 30/08/2023 Kastoori Ray 1707005074WL024450 Kastoori Ray 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 KastooriRay AIRTEL PAYMENTS BANK LIMITED(990288)
15 BALDEOGARH MP-07-005-074-002/399
(PACHERKHAS) 		1707005074NRG24300820230273942 30/08/2023 Harsevak Ahirwar 1707005074WL024450 Harsevak Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 HarsevakAhirwar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-074-002/399
(PACHERKHAS) 		1707005074NRG24300820230273943 30/08/2023 sangita ahirwar 1707005074WL024450 sangita ahirwar 00415 SBIN0003339 663 663 Processed 05/09/2023 021872354 sangitaahirwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-074-002/431
(PACHERKHAS) 		1707005074NRG24300820230273944 30/08/2023 Ramesh yadav 1707005074WL024450 Ramesh yadav 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 Rameshyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-074-002/442
(PACHERKHAS) 		1707005074NRG24300820230273947 30/08/2023 Veenita Yadav 1707005074WL024450 Veenita Yadav 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 VeenitaYadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-074-002/456
(PACHERKHAS) 		1707005074NRG24300820230273907 30/08/2023 janka raikwar 1707005074WL024449 janka raikwar 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 jankaraikwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-074-002/542
(PACHERKHAS) 		1707005074NRG24300820230273912 30/08/2023 balmukundra prajapati 1707005074WL024449 balmukundra prajapati 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 balmukundraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-074-002/550
(PACHERKHAS) 		1707005074NRG24300820230273948 30/08/2023 bhagirath raikwar 1707005074WL024450 bhagirath raikwar 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 bhagirathraikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-074-002/716
(PACHERKHAS) 		1707005074NRG24300820230273951 30/08/2023 Indrapal Singh 1707005074WL024450 Indrapal Singh 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021872354 IndrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
23 BALDEOGARH MP-07-005-010-001/539-B
(DURGANAGAR) 		1707005010NRG24300820230273544 30/08/2023 GAYTRI DEVi RAJPOOT 1707005010WL024390 GAYTRI DEVi RAJPOOT 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 GAYTRIDEViRAJPOOT STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-029-001/1002
(TILA) 		1707005029NRG24290820230273147 30/08/2023 Mukesh 1707005029WL024343 Mukesh 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 Mukesh MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-029-001/1035
(TILA) 		1707005029NRG24290820230273148 30/08/2023 Gore 1707005029WL024343 Gore 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 Gore AIRTEL PAYMENTS BANK LIMITED(990288)
26 BALDEOGARH MP-07-005-029-001/934
(TILA) 		1707005029NRG24290820230273150 30/08/2023 rajkuvanr 1707005029WL024344 rajkuvanr 00415 SBIN0012191 1547 1547 Processed 05/09/2023 021872354 rajkuvanr STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-029-001/934
(TILA) 		1707005029NRG24290820230273149 30/08/2023 surendra 1707005029WL024344 surendra 00415 SBIN0012191 1547 1547 Processed 05/09/2023 021872354 surendra STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-074-001/33
(PACHERKHAS) 		1707005074NRG24300820230273990 30/08/2023 jamuna bai sor 1707005074WL024454 jamuna bai sor 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 jamunabaisor MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-074-001/462
(PACHERKHAS) 		1707005074NRG24300820230273993 30/08/2023 Ramkunwar Sour 1707005074WL024454 Ramkunwar Sour 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 RamkunwarSour STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-074-001/719
(PACHERKHAS) 		1707005074NRG24300820230273933 30/08/2023 Bharoshi Ahirwar 1707005074WL024450 Bharoshi Ahirwar 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 BharoshiAhirwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-074-002/125
(PACHERKHAS) 		1707005074NRG24300820230273934 30/08/2023 Ramola Raikwar 1707005074WL024450 Ramola Raikwar 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 RamolaRaikwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-074-002/383
(PACHERKHAS) 		1707005074NRG24300820230273904 30/08/2023 Neelam Litoriya 1707005074WL024449 Neelam Litoriya 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 NeelamLitoriya STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-074-002/394
(PACHERKHAS) 		1707005074NRG24300820230273939 30/08/2023 Kamla Ahirwar 1707005074WL024450 Kamla Ahirwar 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 KamlaAhirwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-074-002/394
(PACHERKHAS) 		1707005074NRG24300820230273938 30/08/2023 Kamod Ahirwar 1707005074WL024450 Kamod Ahirwar 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 KamodAhirwar FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-074-002/442
(PACHERKHAS) 		1707005074NRG24300820230273946 30/08/2023 Bindraban Yadav 1707005074WL024450 Bindraban Yadav 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 BindrabanYadav STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-074-002/602
(PACHERKHAS) 		1707005074NRG24300820230273949 30/08/2023 SANTOSH RAIKWAR 1707005074WL024450 SANTOSH RAIKWAR 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-075-002/590-A
(DUBDEI) 		1707005075NRG24300820230274129 30/08/2023 PRAMOD YADAV 1707005075WL024461 PRAMOD YADAV 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 PRAMODYADAV STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-002/60-A
(DUBDEI) 		1707005075NRG24300820230274131 30/08/2023 RAMDEVI YADAV 1707005075WL024461 RAMDEVI YADAV 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 RAMDEVIYADAV STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-075-002/60-A
(DUBDEI) 		1707005075NRG24300820230274130 30/08/2023 RAMKUMAR YADAV 1707005075WL024461 RAMKUMAR YADAV 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021872354 RAMKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 22984 22984
40 BALDEOGARH MP-07-005-010-002/108
(DURGANAGAR) 		1707005010NRG24300820230273552 30/08/2023 Uttam 1707005010WL024390 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 Uttam MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-010-002/25-A
(DURGANAGAR) 		1707005010NRG24300820230273558 30/08/2023 GHANENDRA SINGH PARMAR 1707005010WL024390 GHANENDRA SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 GHANENDRASINGHPARMAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-010-002/25-A
(DURGANAGAR) 		1707005010NRG24300820230273557 30/08/2023 GHANENDRA SINGH PARMAR 1707005010WL024390 GHANENDRA SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 GHANENDRASINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24290820230273151 30/08/2023 bihari 1707005029WL024344 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872354 bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24290820230273152 30/08/2023 janak bai 1707005029WL024344 janak bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872354 janakbai MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-074-001/33
(PACHERKHAS) 		1707005074NRG24300820230273991 30/08/2023 jamuna bai sor 1707005074WL024454 jamuna bai sor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 jamunabaisor MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-074-001/462
(PACHERKHAS) 		1707005074NRG24300820230273992 30/08/2023 ramcharan adiwasi 1707005074WL024454 ramcharan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 ramcharanadiwasi MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-074-001/463
(PACHERKHAS) 		1707005074NRG24300820230273994 30/08/2023 ajuddi adiwasi 1707005074WL024454 ajuddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 ajuddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-074-002/136
(PACHERKHAS) 		1707005074NRG24300820230273935 30/08/2023 REENA 1707005074WL024450 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 REENA FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-074-002/198
(PACHERKHAS) 		1707005074NRG24300820230273896 30/08/2023 purshottam litoriya 1707005074WL024449 purshottam litoriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 purshottamlitoriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-074-002/198
(PACHERKHAS) 		1707005074NRG24300820230273898 30/08/2023 PURSOTTAM 1707005074WL024449 PURSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 PURSOTTAM STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-074-002/27
(PACHERKHAS) 		1707005074NRG24300820230273936 30/08/2023 ramesh dheemar 1707005074WL024450 ramesh dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 rameshdheemar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-074-002/29
(PACHERKHAS) 		1707005074NRG24300820230273937 30/08/2023 bhanta dheemar 1707005074WL024450 bhanta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 bhantadheemar MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-074-002/396
(PACHERKHAS) 		1707005074NRG24300820230273940 30/08/2023 Sullu Kalar 1707005074WL024450 Sullu Kalar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 SulluKalar MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-074-002/431
(PACHERKHAS) 		1707005074NRG24300820230273945 30/08/2023 Vineeta devi yadav 1707005074WL024450 Vineeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 Vineetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-074-002/512
(PACHERKHAS) 		1707005074NRG24300820230273911 30/08/2023 ishawardash nayak 1707005074WL024449 ishawardash nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 ishawardashnayak GRAMIN BANK OF ARYAVART(508509)
56 BALDEOGARH MP-07-005-074-002/602
(PACHERKHAS) 		1707005074NRG24300820230273950 30/08/2023 KOSA RAIKWAR 1707005074WL024450 KOSA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 KOSARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-074-002/659
(PACHERKHAS) 		1707005074NRG24300820230273919 30/08/2023 KHEMVATI RAIKWAR 1707005074WL024449 KHEMVATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 KHEMVATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-074-002/710
(PACHERKHAS) 		1707005074NRG24300820230273922 30/08/2023 Panna Raikwar 1707005074WL024449 Panna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 PannaRaikwar MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-074-002/729
(PACHERKHAS) 		1707005074NRG24300820230273952 30/08/2023 Phoolabai ahirwar 1707005074WL024450 Phoolabai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872354 Phoolabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300823APB_FTO_241654 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_300823APB_FTO_241654 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_300823APB_FTO_241654 State Bank of India SBIN0003339 PALERA 13923
4 BALDEOGARH MP1707005_300823APB_FTO_241654 State Bank of India SBIN0012191 KHARGAPUR 22984
5 BALDEOGARH MP1707005_300823APB_FTO_241654 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
6 BALDEOGARH MP1707005_300823APB_FTO_241654 Madhyanchal Gramin Bank SBIN0RRMBGB deri 22984

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