Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_011023APB_FTO_298278
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-07-005-005-001/165
(KACHIYAKHERA) 		1707005005NRG24300920230320292 01/10/2023 kharga kushwaha 1707005005WL029741 kharga kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 khargakushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/189
(KACHIYAKHERA) 		1707005005NRG24300920230320293 01/10/2023 chhiddu kushwaha 1707005005WL029741 chhiddu kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 chhiddukushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/256
(KACHIYAKHERA) 		1707005005NRG24300920230320296 01/10/2023 beni bai kushwaha 1707005005WL029741 beni bai kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 benibaikushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/256
(KACHIYAKHERA) 		1707005005NRG24300920230320295 01/10/2023 Sarju bai Kushwaha 1707005005WL029741 Sarju bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 SarjubaiKushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/26
(KACHIYAKHERA) 		1707005005NRG24300920230320297 01/10/2023 pappi bai 1707005005WL029741 pappi bai 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 pappibai STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/302
(KACHIYAKHERA) 		1707005005NRG24300920230320298 01/10/2023 damodar kushwaha 1707005005WL029741 damodar kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 damodarkushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24300920230320299 01/10/2023 Babulal Kushwaha 1707005005WL029741 Babulal Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 BabulalKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24300920230320300 01/10/2023 Usha Bai Kushwaha 1707005005WL029741 Usha Bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 UshaBaiKushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/367-A
(KACHIYAKHERA) 		1707005005NRG24300920230320302 01/10/2023 prabha kushwaha 1707005005WL029741 prabha kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 prabhakushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/367-A
(KACHIYAKHERA) 		1707005005NRG24300920230320301 01/10/2023 rajaram kushwaha 1707005005WL029741 rajaram kushwaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 rajaramkushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/1116
(JINAGARH) 		1707005012NRG24300920230320499 01/10/2023 RANJEET LODHI 1707005012WL029755 RANJEET LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 RANJEETLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-012-001/683
(JINAGARH) 		1707005012NRG24300920230320502 01/10/2023 GHANENDRA LODHI 1707005012WL029755 GHANENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 GHANENDRALODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/683
(JINAGARH) 		1707005012NRG24300920230320503 01/10/2023 GHANENDRA LODHI 1707005012WL029755 GHANENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337671 GHANENDRALODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/199
(KANNPUR) 		1707005038NRG24290920230315955 01/10/2023 rajkumari 1707005038WL029416 rajkumari 00415 SBIN0002825 1105 1105 Processed 10/11/2023 293337671 rajkumari STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-039-001/195
(IMLANA) 		1707005039NRG24300920230320505 01/10/2023 Sutish Mishra 1707005039WL029756 Sutish Mishra 00415 SBIN0002825 884 884 Processed 09/11/2023 293337671 SutishMishra MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24300920230320508 01/10/2023 Jageshwar 1707005039WL029756 Jageshwar 00415 SBIN0002825 884 884 Processed 09/11/2023 293337671 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24300920230320509 01/10/2023 Ramvati 1707005039WL029756 Ramvati 00415 SBIN0002825 884 884 Processed 10/11/2023 293337671 Ramvati STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG24300920230320512 01/10/2023 Laddobai 1707005039WL029756 Laddobai 00415 SBIN0002825 884 884 Processed 10/11/2023 293337671 Laddobai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG24300920230320511 01/10/2023 Mukesh 1707005039WL029756 Mukesh 00415 SBIN0002825 884 884 Processed 10/11/2023 293337671 Mukesh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
20 BALDEOGARH MP-07-005-073-003/80
(BHANPURA) 		1707005073NRG24011020230321295 01/10/2023 Lakhan Lal Raikwar 1707005073WL029826 Lakhan Lal Raikwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 293337671 LakhanLalRaikwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-073-003/80
(BHANPURA) 		1707005073NRG24011020230321296 01/10/2023 Mathra Raikwar 1707005073WL029826 Mathra Raikwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 293337671 MathraRaikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-073-003/941
(BHANPURA) 		1707005073NRG24011020230321297 01/10/2023 Dayaram Raikwar 1707005073WL029826 Dayaram Raikwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 293337671 DayaramRaikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BALDEOGARH MP-07-005-012-001/1116
(JINAGARH) 		1707005012NRG24300920230320500 01/10/2023 SALLU 1707005012WL029755 SALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 SALLU MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-027-001/203
(KHAJRAR) 		1707005027NRG24011020230320693 01/10/2023 hallu kumhar 1707005027WL029776 hallu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 hallukumhar MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-027-001/308
(KHAJRAR) 		1707005027NRG24011020230320694 01/10/2023 kasturi 1707005027WL029776 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337671 kasturi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-039-001/195
(IMLANA) 		1707005039NRG24300920230320506 01/10/2023 Omprks Mishra 1707005039WL029756 Omprks Mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293337671 OmprksMishra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 BALDEOGARH MP-07-005-039-001/195
(IMLANA) 		1707005039NRG24300920230320507 01/10/2023 Pushapa 1707005039WL029756 Pushapa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293337671 Pushapa MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-039-001/195
(IMLANA) 		1707005039NRG24300920230320504 01/10/2023 suneel 1707005039WL029756 suneel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293337671 suneel MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG24300920230320513 01/10/2023 PARAM LAL DHIMAR 1707005039WL029756 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293337671 PARAMLALDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-052-001/35-A
(BUDOURA) 		1707005052NRG24300920230320496 01/10/2023 RAHUWAR 1707005052WL029753 RAHUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 RAHUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-073-003/519
(BHANPURA) 		1707005073NRG24011020230321291 01/10/2023 Jagdeesh Yadav 1707005073WL029826 Jagdeesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337671 JagdeeshYadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-073-003/521
(BHANPURA) 		1707005073NRG24011020230321292 01/10/2023 devicharan 1707005073WL029826 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 devicharan MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24011020230321293 01/10/2023 bare lal 1707005073WL029826 bare lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 barelal MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24011020230321294 01/10/2023 ramkuwar 1707005073WL029826 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-073-003/943
(BHANPURA) 		1707005073NRG24011020230321298 01/10/2023 debindra yadav 1707005073WL029826 debindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337671 debindrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_011023APB_FTO_298278 State Bank of India SBIN0002825 BALDEOGARH 22763
2 BALDEOGARH MP1707005_011023APB_FTO_298278 State Bank of India SBIN0012191 KHARGAPUR 3978
3 BALDEOGARH MP1707005_011023APB_FTO_298278 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_011023APB_FTO_298278 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
5 BALDEOGARH MP1707005_011023APB_FTO_298278 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3536
6 BALDEOGARH MP1707005_011023APB_FTO_298278 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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