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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_261023APB_FTO_333489
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-07-005-067-001/4185
(BHELSI) 		1707005067NRG24261020230365878 26/10/2023 POONAM RAIKWAR 1707005067WL034278 POONAM RAIKWAR 00078 CNRB0004145 1326 1326 Processed 23/11/2023 289357185 POONAMRAIKWAR CANARA BANK(508532)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-056-001/763
(AIROURA) 		1707005056NRG24261020230364897 26/10/2023 Neha rai 1707005056WL034183 Neha rai 00354 PUNB0659900 1326 1326 Processed 23/11/2023 289357185 Neharai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-036-003/231
(KHARILA) 		1707005036NRG24201020230354397 26/10/2023 Dharmendra Asati 1707005036WL033376 Dharmendra Asati 00415 SBIN0002823 1326 1326 Processed 23/11/2023 289357185 DharmendraAsati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-007-001/106
(GANESHPURA) 		1707005007NRG24251020230364083 26/10/2023 pragilal 1707005007WL034131 pragilal 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 pragilal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/112
(GANESHPURA) 		1707005007NRG24251020230364084 26/10/2023 parmu 1707005007WL034131 parmu 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 parmu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/165
(GANESHPURA) 		1707005007NRG24251020230364085 26/10/2023 rameshwar 1707005007WL034131 rameshwar 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 rameshwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/208
(GANESHPURA) 		1707005007NRG24251020230364088 26/10/2023 Narayan 1707005007WL034131 Narayan 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Narayan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/209
(GANESHPURA) 		1707005007NRG24251020230364089 26/10/2023 Baboolal 1707005007WL034131 Baboolal 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Baboolal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/264
(GANESHPURA) 		1707005007NRG24251020230364091 26/10/2023 preetam yadav 1707005007WL034131 preetam yadav 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 preetamyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/293
(GANESHPURA) 		1707005007NRG24251020230364095 26/10/2023 Ballu 1707005007WL034131 Ballu 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Ballu STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/294
(GANESHPURA) 		1707005007NRG24251020230364096 26/10/2023 Tijju 1707005007WL034131 Tijju 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Tijju STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/33
(GANESHPURA) 		1707005007NRG24251020230364099 26/10/2023 barelal dheemar 1707005007WL034131 barelal dheemar 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 barelaldheemar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/345
(GANESHPURA) 		1707005007NRG24251020230364103 26/10/2023 jagdish yadav 1707005007WL034131 jagdish yadav 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 jagdishyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/449
(GANESHPURA) 		1707005007NRG24251020230364117 26/10/2023 SUNTU 1707005007WL034131 SUNTU 00415 SBIN0002825 3094 3094 Processed 23/11/2023 289357185 SUNTU STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/56-A
(GANESHPURA) 		1707005007NRG24251020230364119 26/10/2023 KIRAN kumhar 1707005007WL034131 KIRAN kumhar 00415 SBIN0002825 3094 3094 Processed 23/11/2023 289357185 KIRANkumhar MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-007-001/56-A
(GANESHPURA) 		1707005007NRG24251020230364118 26/10/2023 mathura kumhar 1707005007WL034131 mathura kumhar 00415 SBIN0002825 3094 3094 Processed 23/11/2023 289357185 mathurakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-036-003/139
(KHARILA) 		1707005036NRG24201020230354395 26/10/2023 VARSHA ASATI 1707005036WL033376 VARSHA ASATI 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 VARSHAASATI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-036-003/183
(KHARILA) 		1707005036NRG24201020230354396 26/10/2023 Ramewar Yadav 1707005036WL033376 Ramewar Yadav 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 RamewarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-036-003/244
(KHARILA) 		1707005036NRG24201020230354398 26/10/2023 SANTOSH KUMAR AHIRWAR 1707005036WL033376 SANTOSH KUMAR AHIRWAR 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-036-003/280
(KHARILA) 		1707005036NRG24201020230354401 26/10/2023 GAJENDRA SINGH BUNDELA 1707005036WL033376 GAJENDRA SINGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 GAJENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
21 BALDEOGARH MP-07-005-036-003/294
(KHARILA) 		1707005036NRG24201020230354402 26/10/2023 KESHAVDAS RAIKWAR 1707005036WL033376 KESHAVDAS RAIKWAR 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 KESHAVDASRAIKWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-036-003/47
(KHARILA) 		1707005036NRG24201020230354404 26/10/2023 VATI RAJAK 1707005036WL033376 VATI RAJAK 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 VATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-036-003/72
(KHARILA) 		1707005036NRG24201020230354406 26/10/2023 KUSUM PAL 1707005036WL033376 KUSUM PAL 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 KUSUMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-036-003/72
(KHARILA) 		1707005036NRG24201020230354405 26/10/2023 NARAYANDAS PAL 1707005036WL033376 NARAYANDAS PAL 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 NARAYANDASPAL STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-036-003/98
(KHARILA) 		1707005036NRG24201020230354407 26/10/2023 SAVATRI ASATI 1707005036WL033376 SAVATRI ASATI 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 SAVATRIASATI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-056-001/1031
(AIROURA) 		1707005056NRG24261020230364891 26/10/2023 Lakhan Lal Rai 1707005056WL034183 Lakhan Lal Rai 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 LakhanLalRai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-056-001/1031
(AIROURA) 		1707005056NRG24261020230364892 26/10/2023 Phooladevee rai 1707005056WL034183 Phooladevee rai 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Phooladeveerai STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-056-001/1034
(AIROURA) 		1707005056NRG24261020230364894 26/10/2023 Ravindra rajpoot 1707005056WL034183 Ravindra rajpoot 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289357185 Ravindrarajpoot STATE BANK OF INDIA(508548)
SubTotal 38454 38454
29 BALDEOGARH MP-07-005-028-001/2113
(DERI) 		1707005028NRG24261020230365355 26/10/2023 Gona raikwar 1707005028WL034223 Gona raikwar 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 Gonaraikwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-028-001/2115
(DERI) 		1707005028NRG24261020230365357 26/10/2023 Ashok kushwaha 1707005028WL034223 Ashok kushwaha 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 Ashokkushwaha FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-034-001/156-A
(DOH) 		1707005034NRG24261020230365107 26/10/2023 hardayal 1707005034WL034205 hardayal 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 hardayal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-034-001/156-A
(DOH) 		1707005034NRG24261020230365108 26/10/2023 toska 1707005034WL034205 toska 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 toska STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-034-002/732
(DOH) 		1707005034NRG24261020230365110 26/10/2023 sumitra 1707005034WL034205 sumitra 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 sumitra STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-067-001/1280
(BHELSI) 		1707005067NRG24261020230365869 26/10/2023 dinesh 1707005067WL034278 dinesh 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-067-001/1280
(BHELSI) 		1707005067NRG24261020230365868 26/10/2023 ram ji 1707005067WL034278 ram ji 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-067-001/1390
(BHELSI) 		1707005067NRG24261020230365870 26/10/2023 rakesh sahu 1707005067WL034278 rakesh sahu 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 rakeshsahu STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-067-001/3004
(BHELSI) 		1707005067NRG24261020230365873 26/10/2023 HARIRAM NAPIT 1707005067WL034278 HARIRAM NAPIT 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 HARIRAMNAPIT STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-067-001/3004
(BHELSI) 		1707005067NRG24261020230365874 26/10/2023 PRITI 1707005067WL034278 PRITI 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 PRITI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-067-001/976
(BHELSI) 		1707005067NRG24261020230365879 26/10/2023 jitendra 1707005067WL034278 jitendra 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289357185 jitendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
40 BALDEOGARH MP-07-005-028-001/1527
(DERI) 		1707005028NRG24261020230365353 26/10/2023 deepak 1707005028WL034223 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 deepak STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-028-001/2083
(DERI) 		1707005028NRG24261020230365354 26/10/2023 Ratiram kushwaha 1707005028WL034223 Ratiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-028-001/2114
(DERI) 		1707005028NRG24261020230365356 26/10/2023 pravesh raikwar 1707005028WL034223 pravesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 praveshraikwar FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-028-001/2116
(DERI) 		1707005028NRG24261020230365358 26/10/2023 kranti Kushwaha 1707005028WL034223 kranti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 krantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-028-001/2118
(DERI) 		1707005028NRG24261020230365360 26/10/2023 Devendra kushwaha 1707005028WL034223 Devendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-028-001/2118
(DERI) 		1707005028NRG24261020230365361 26/10/2023 Kasturi Kushwaha 1707005028WL034223 Kasturi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 KasturiKushwaha MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-028-001/2119
(DERI) 		1707005028NRG24261020230365362 26/10/2023 neeraj Raikwar 1707005028WL034223 neeraj Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 neerajRaikwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-028-001/2119
(DERI) 		1707005028NRG24261020230365363 26/10/2023 neetu raikwar 1707005028WL034223 neetu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289357185 neeturaikwar FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-034-002/732
(DOH) 		1707005034NRG24261020230365109 26/10/2023 gorishankar 1707005034WL034205 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 gorishankar MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-036-003/118
(KHARILA) 		1707005036NRG24201020230354393 26/10/2023 Ramsahay Sen 1707005036WL033376 Ramsahay Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 RamsahaySen MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-036-003/139
(KHARILA) 		1707005036NRG24201020230354394 26/10/2023 VINOD KUMAR ASATI 1707005036WL033376 VINOD KUMAR ASATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 VINODKUMARASATI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-036-003/258
(KHARILA) 		1707005036NRG24201020230354400 26/10/2023 KESHARBAI SOUR 1707005036WL033376 KESHARBAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 KESHARBAISOUR FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-036-003/47
(KHARILA) 		1707005036NRG24201020230354403 26/10/2023 Baluva Rajak 1707005036WL033376 Baluva Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 BaluvaRajak FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24261020230364888 26/10/2023 Kusum tiwari 1707005056WL034183 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Kusumtiwari MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24261020230364887 26/10/2023 Kusum tiwari 1707005056WL034183 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Kusumtiwari STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-056-001/1030
(AIROURA) 		1707005056NRG24261020230364890 26/10/2023 Mihilal lodhi 1707005056WL034183 Mihilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Mihilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-056-001/1033
(AIROURA) 		1707005056NRG24261020230364893 26/10/2023 Savita lodhi 1707005056WL034183 Savita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Savitalodhi MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-056-001/1034
(AIROURA) 		1707005056NRG24261020230364895 26/10/2023 Sunita lodhi 1707005056WL034183 Sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 Sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-056-003/151
(AIROURA) 		1707005056NRG24261020230364613 26/10/2023 KASHEE BAI 1707005056WL034163 KASHEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 KASHEEBAI MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-067-001/1085
(BHELSI) 		1707005067NRG24261020230365867 26/10/2023 indrajeet chaturvedi 1707005067WL034278 indrajeet chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 indrajeetchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-067-001/2237
(BHELSI) 		1707005067NRG24261020230365871 26/10/2023 PREMLAL 1707005067WL034278 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-067-001/2303
(BHELSI) 		1707005067NRG24261020230365872 26/10/2023 brajesh 1707005067WL034278 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 brajesh MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-067-001/3014
(BHELSI) 		1707005067NRG24261020230365875 26/10/2023 AJAYKUMAR GUPTA 1707005067WL034278 AJAYKUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 AJAYKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-067-001/3108
(BHELSI) 		1707005067NRG24261020230365876 26/10/2023 INDRAPAL LODHI 1707005067WL034278 INDRAPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 INDRAPALLODHI MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/3308
(BHELSI) 		1707005067NRG24261020230365877 26/10/2023 HARISHANKAR CHATURVEDI 1707005067WL034278 HARISHANKAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289357185 HARISHANKARCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_261023APB_FTO_333489 Canara Bank CNRB0004145 TIKAMGARH 1326
2 BALDEOGARH MP1707005_261023APB_FTO_333489 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 BALDEOGARH MP1707005_261023APB_FTO_333489 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 BALDEOGARH MP1707005_261023APB_FTO_333489 State Bank of India SBIN0002825 BALDEOGARH 38454
5 BALDEOGARH MP1707005_261023APB_FTO_333489 State Bank of India SBIN0012191 KHARGAPUR 14586
6 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3978
7 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
8 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10829
9 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11934
10 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3978
11 BALDEOGARH MP1707005_261023APB_FTO_333489 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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