Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_061023APB_FTO_306510
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-07-005-019-001/1000
(SIJOURA) 		1707005019NRG24061020230327255 06/10/2023 sushma 1707005019WL030481 sushma 00176 IDIB000T571 1326 1326 Processed 09/11/2023 307320242 sushma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-076-001/109
(BRISHBHANPURA) 		1707005076NRG24061020230328250 06/10/2023 LILADHAR AHIRWAR 1707005076WL030564 LILADHAR AHIRWAR 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 LILADHARAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-076-001/109
(BRISHBHANPURA) 		1707005076NRG24061020230328251 06/10/2023 MANOHAR AHIRWAR 1707005076WL030564 MANOHAR AHIRWAR 00415 SBIN0002825 1547 1547 Processed 09/11/2023 307320242 MANOHARAHIRWAR BANK OF BARODA(606985)
4 BALDEOGARH MP-07-005-076-001/113
(BRISHBHANPURA) 		1707005076NRG24061020230328253 06/10/2023 MALA Lodhi 1707005076WL030564 MALA Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 MALALodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-076-001/113
(BRISHBHANPURA) 		1707005076NRG24061020230328252 06/10/2023 Rajaram 1707005076WL030564 Rajaram 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 Rajaram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24061020230328256 06/10/2023 Vihari 1707005076WL030564 Vihari 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 Vihari STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24061020230328261 06/10/2023 DEVKI LODHI 1707005076WL030564 DEVKI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 DEVKILODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-076-001/217
(BRISHBHANPURA) 		1707005076NRG24061020230328264 06/10/2023 MUKESH SINGH LODHI 1707005076WL030564 MUKESH SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 MUKESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-076-001/217
(BRISHBHANPURA) 		1707005076NRG24061020230328263 06/10/2023 MUKESH SINGH LODHI 1707005076WL030564 MUKESH SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 MUKESHSINGHLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-076-001/217-B
(BRISHBHANPURA) 		1707005076NRG24061020230328266 06/10/2023 MAMTA LODHI 1707005076WL030564 MAMTA LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 MAMTALODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-076-001/217-B
(BRISHBHANPURA) 		1707005076NRG24061020230328265 06/10/2023 MAMTA LODHI 1707005076WL030564 MAMTA LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 MAMTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-076-001/38
(BRISHBHANPURA) 		1707005076NRG24061020230328267 06/10/2023 Ashok 1707005076WL030564 Ashok 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307320242 Ashok STATE BANK OF INDIA(508548)
SubTotal 17017 17017
13 BALDEOGARH MP-07-005-019-001/23-A
(SIJOURA) 		1707005019NRG24061020230327257 06/10/2023 sundar 1707005019WL030481 sundar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 sundar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-019-001/23-B
(SIJOURA) 		1707005019NRG24061020230327258 06/10/2023 narayan 1707005019WL030481 narayan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 narayan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-019-001/23-D
(SIJOURA) 		1707005019NRG24061020230327260 06/10/2023 kavita 1707005019WL030481 kavita 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 kavita STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-019-001/23-D
(SIJOURA) 		1707005019NRG24061020230327259 06/10/2023 kavita 1707005019WL030481 kavita 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 kavita STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-019-001/24-A
(SIJOURA) 		1707005019NRG24061020230327261 06/10/2023 kavita 1707005019WL030481 kavita 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 kavita STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-033-001/1002
(KOTRA) 		1707005033NRG24061020230327770 06/10/2023 ramkumari lodhi 1707005033WL030512 ramkumari lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 ramkumarilodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-033-001/1010
(KOTRA) 		1707005033NRG24061020230327772 06/10/2023 narendra 1707005033WL030512 narendra 00415 SBIN0012191 1326 1326 Processed 09/11/2023 307320242 narendra MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-033-001/1010
(KOTRA) 		1707005033NRG24061020230327771 06/10/2023 narendra 1707005033WL030512 narendra 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 narendra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-033-001/1051
(KOTRA) 		1707005033NRG24061020230327773 06/10/2023 arjun lodhi 1707005033WL030512 arjun lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 arjunlodhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-033-001/207
(KOTRA) 		1707005033NRG24061020230327774 06/10/2023 prebai 1707005033WL030512 prebai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 prebai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-033-001/247
(KOTRA) 		1707005033NRG24061020230327777 06/10/2023 asharam 1707005033WL030513 asharam 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 asharam STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-033-001/984
(KOTRA) 		1707005033NRG24061020230327776 06/10/2023 ROHIT 1707005033WL030512 ROHIT 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 ROHIT STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/181
(CHANDERI KHAS) 		1707005035NRG24051020230327069 06/10/2023 PALTU YADAV 1707005035WL030465 PALTU YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 PALTUYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/851-B
(CHANDERI KHAS) 		1707005035NRG24051020230327072 06/10/2023 Radha Yadav 1707005035WL030466 Radha Yadav 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 RadhaYadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-035-001/851-B
(CHANDERI KHAS) 		1707005035NRG24051020230327071 06/10/2023 RAMANATH YADAV 1707005035WL030466 RAMANATH YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307320242 RAMANATHYADAV STATE BANK OF INDIA(508548)
SubTotal 19890 19890
28 BALDEOGARH MP-07-005-019-001/195
(SIJOURA) 		1707005019NRG24061020230327256 06/10/2023 manoj 1707005019WL030481 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307320242 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-056-003/822
(AIROURA) 		1707005056NRG24051020230326973 06/10/2023 bhoora 1707005056WL030460 bhoora 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307320242 bhoora MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-056-003/822
(AIROURA) 		1707005056NRG24051020230326972 06/10/2023 bhoora 1707005056WL030460 bhoora 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307320242 bhoora STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-056-003/823
(AIROURA) 		1707005056NRG24051020230326974 06/10/2023 bhagunta 1707005056WL030460 bhagunta 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BALDEOGARH MP-07-005-076-001/15
(BRISHBHANPURA) 		1707005076NRG24061020230328255 06/10/2023 Meera bai Lodhi 1707005076WL030564 Meera bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320242 MeerabaiLodhi MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-076-001/15
(BRISHBHANPURA) 		1707005076NRG24061020230328254 06/10/2023 Meera Bai Lodhi 1707005076WL030564 Meera Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307320242 MeeraBaiLodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-076-001/159
(BRISHBHANPURA) 		1707005076NRG24061020230328257 06/10/2023 HIRA BAI LODHI 1707005076WL030564 HIRA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320242 HIRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-076-001/17
(BRISHBHANPURA) 		1707005076NRG24061020230328258 06/10/2023 kaluwa 1707005076WL030564 kaluwa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320242 kaluwa MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-076-001/17
(BRISHBHANPURA) 		1707005076NRG24061020230328259 06/10/2023 kaluwa pal 1707005076WL030564 kaluwa pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307320242 kaluwapal STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-076-001/196
(BRISHBHANPURA) 		1707005076NRG24061020230328260 06/10/2023 BARELAL PAL 1707005076WL030564 BARELAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320242 BARELALPAL MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-076-001/211-C
(BRISHBHANPURA) 		1707005076NRG24061020230328262 06/10/2023 SACHILODHI 1707005076WL030564 SACHILODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307320242 SACHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-076-001/38
(BRISHBHANPURA) 		1707005076NRG24061020230328268 06/10/2023 Ladkunwar Lodhi 1707005076WL030564 Ladkunwar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307320242 LadkunwarLodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-076-001/39
(BRISHBHANPURA) 		1707005076NRG24061020230328269 06/10/2023 Harcharan 1707005076WL030564 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307320242 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_061023APB_FTO_306510 Indian Bank IDIB000T571 Tikamgarh 1326
2 BALDEOGARH MP1707005_061023APB_FTO_306510 State Bank of India SBIN0002825 BALDEOGARH 17017
3 BALDEOGARH MP1707005_061023APB_FTO_306510 State Bank of India SBIN0012191 KHARGAPUR 19890
4 BALDEOGARH MP1707005_061023APB_FTO_306510 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13923
5 BALDEOGARH MP1707005_061023APB_FTO_306510 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1989
6 BALDEOGARH MP1707005_061023APB_FTO_306510 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

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