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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_281023APB_FTO_336087
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-07-005-051-001/791-C
(BANERA) 		1707005051NRG24281020230370525 28/10/2023 Aanand Prajapati 1707005051WL034579 Aanand Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 288373215 AanandPrajapati BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-051-001/104-D
(BANERA) 		1707005051NRG24281020230370500 28/10/2023 MALKHE 1707005051WL034579 MALKHE 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 MALKHE STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-001/134-B
(BANERA) 		1707005051NRG24281020230370501 28/10/2023 KIRAN 1707005051WL034579 KIRAN 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 KIRAN STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-051-001/222-B
(BANERA) 		1707005051NRG24281020230370502 28/10/2023 lakhan 1707005051WL034579 lakhan 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 lakhan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/474
(BANERA) 		1707005051NRG24281020230370503 28/10/2023 paramlal lodhi 1707005051WL034579 paramlal lodhi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 paramlallodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/520
(BANERA) 		1707005051NRG24281020230370504 28/10/2023 Rajesh Raikwar 1707005051WL034579 Rajesh Raikwar 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 RajeshRaikwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/621
(BANERA) 		1707005051NRG24281020230370505 28/10/2023 Naresh Kushwaha 1707005051WL034579 Naresh Kushwaha 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 NareshKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/677
(BANERA) 		1707005051NRG24281020230370506 28/10/2023 MATHURA PAL 1707005051WL034579 MATHURA PAL 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 MATHURAPAL STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/747-A
(BANERA) 		1707005051NRG24281020230370507 28/10/2023 suraj 1707005051WL034579 suraj 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 suraj STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/748-B
(BANERA) 		1707005051NRG24281020230370508 28/10/2023 shriram 1707005051WL034579 shriram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 shriram STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/748-C
(BANERA) 		1707005051NRG24281020230370509 28/10/2023 shikharchandra 1707005051WL034579 shikharchandra 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 shikharchandra STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/756
(BANERA) 		1707005051NRG24281020230370514 28/10/2023 BANDNA RAJPOOT 1707005051WL034579 BANDNA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 BANDNARAJPOOT STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/757
(BANERA) 		1707005051NRG24281020230370515 28/10/2023 RAJENDRA LODHI 1707005051WL034579 RAJENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 RAJENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-051-001/76-B
(BANERA) 		1707005051NRG24281020230370516 28/10/2023 meeno 1707005051WL034579 meeno 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 meeno STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/761
(BANERA) 		1707005051NRG24281020230370518 28/10/2023 AKHLESH LODHI 1707005051WL034579 AKHLESH LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 AKHLESHLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-002/103-C
(BANERA) 		1707005051NRG24281020230370527 28/10/2023 seetaram 1707005051WL034579 seetaram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 seetaram STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-001/23
(LAKHERI) 		1707005068NRG24281020230369890 28/10/2023 kashiram 1707005068WL034533 kashiram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 kashiram STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-001/23
(LAKHERI) 		1707005068NRG24281020230369889 28/10/2023 kashiram 1707005068WL034533 kashiram 00415 SBIN0002825 1547 1547 Processed 08/11/2023 288373215 kashiram STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-076-001/89
(BRISHBHANPURA) 		1707005076NRG24281020230369141 28/10/2023 IMARAT 1707005076WL034487 IMARAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373215 IMARAT STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-076-001/89
(BRISHBHANPURA) 		1707005076NRG24281020230369140 28/10/2023 IMARAT 1707005076WL034487 IMARAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373215 IMARAT STATE BANK OF INDIA(508548)
SubTotal 28951 28951
21 BALDEOGARH MP-07-005-028-001/1497
(DERI) 		1707005028NRG24281020230370596 28/10/2023 santosh singh 1707005028WL034588 santosh singh 00415 SBIN0012191 1547 1547 Processed 08/11/2023 288373215 santoshsingh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-028-001/1703
(DERI) 		1707005028NRG24281020230370601 28/10/2023 kamlesh 1707005028WL034588 kamlesh 00415 SBIN0012191 1547 1547 Processed 08/11/2023 288373215 kamlesh STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/12-A
(CHANDERI KHAS) 		1707005035NRG24281020230369786 28/10/2023 PUSHPENDRA 1707005035WL034523 PUSHPENDRA 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 PUSHPENDRA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24281020230369787 28/10/2023 Surend 1707005035WL034523 Surend 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 Surend STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/171
(CHANDERI KHAS) 		1707005035NRG24281020230369791 28/10/2023 Pyarelal 1707005035WL034523 Pyarelal 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 Pyarelal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/171
(CHANDERI KHAS) 		1707005035NRG24281020230369792 28/10/2023 Rekha 1707005035WL034523 Rekha 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 Rekha STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-035-001/181
(CHANDERI KHAS) 		1707005035NRG24281020230370264 28/10/2023 BHULA BAI YADAV 1707005035WL034560 BHULA BAI YADAV 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288373215 BHULABAIYADAV STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-035-001/181
(CHANDERI KHAS) 		1707005035NRG24281020230370263 28/10/2023 PALTU YADAV 1707005035WL034560 PALTU YADAV 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288373215 PALTUYADAV STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-035-001/26
(CHANDERI KHAS) 		1707005035NRG24281020230369793 28/10/2023 GOURISHANKAR 1707005035WL034523 GOURISHANKAR 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 GOURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-035-001/269
(CHANDERI KHAS) 		1707005035NRG24281020230369794 28/10/2023 Laxman 1707005035WL034523 Laxman 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 Laxman STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-035-001/29
(CHANDERI KHAS) 		1707005035NRG24281020230369796 28/10/2023 UDDETA AHIRWAR 1707005035WL034523 UDDETA AHIRWAR 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 UDDETAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-035-001/311-B
(CHANDERI KHAS) 		1707005035NRG24281020230370195 28/10/2023 JANANI LODHI 1707005035WL034549 JANANI LODHI 00415 SBIN0012191 1324 1324 Processed 08/11/2023 288373215 JANANILODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-035-001/318-A
(CHANDERI KHAS) 		1707005035NRG24281020230369797 28/10/2023 PUKKHAN BAI RAIKWAR 1707005035WL034523 PUKKHAN BAI RAIKWAR 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 PUKKHANBAIRAIKWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/333
(CHANDERI KHAS) 		1707005035NRG24281020230370266 28/10/2023 Sundar 1707005035WL034560 Sundar 00415 SBIN0012191 1324 1324 Processed 08/11/2023 288373215 Sundar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/333
(CHANDERI KHAS) 		1707005035NRG24281020230370265 28/10/2023 Sundar 1707005035WL034560 Sundar 00415 SBIN0012191 1324 1324 Processed 08/11/2023 288373215 Sundar STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/406
(CHANDERI KHAS) 		1707005035NRG24281020230369801 28/10/2023 Kallu Bai 1707005035WL034523 Kallu Bai 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 KalluBai STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/425-A
(CHANDERI KHAS) 		1707005035NRG24281020230370267 28/10/2023 Sati 1707005035WL034560 Sati 00415 SBIN0012191 1324 1324 Processed 08/11/2023 288373215 Sati INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-035-001/429-A
(CHANDERI KHAS) 		1707005035NRG24281020230370196 28/10/2023 RAVINDRA RAJPOOT 1707005035WL034549 RAVINDRA RAJPOOT 00415 SBIN0012191 1324 1324 Processed 08/11/2023 288373215 RAVINDRARAJPOOT STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/846-A
(CHANDERI KHAS) 		1707005035NRG24281020230369802 28/10/2023 DEVENDRA RAIKWAR 1707005035WL034523 DEVENDRA RAIKWAR 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 DEVENDRARAIKWAR STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/859-A
(CHANDERI KHAS) 		1707005035NRG24281020230369804 28/10/2023 Anand Lodhi 1707005035WL034523 Anand Lodhi 00415 SBIN0012191 1544 1544 Processed 08/11/2023 288373215 AnandLodhi STATE BANK OF INDIA(508548)
SubTotal 29350 29350
41 BALDEOGARH MP-07-005-028-001/1293
(DERI) 		1707005028NRG24281020230370595 28/10/2023 Bhagwat 1707005028WL034588 Bhagwat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 Bhagwat STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-028-001/1684
(DERI) 		1707005028NRG24281020230370597 28/10/2023 ramsahay 1707005028WL034588 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 ramsahay MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-028-001/1704
(DERI) 		1707005028NRG24281020230370602 28/10/2023 sandeep 1707005028WL034588 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 sandeep STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-028-001/1704
(DERI) 		1707005028NRG24281020230370603 28/10/2023 suman kushwaha 1707005028WL034588 suman kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 sumankushwaha MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-035-001/130-B
(CHANDERI KHAS) 		1707005035NRG24281020230369788 28/10/2023 Kalicharan 1707005035WL034523 Kalicharan 00602 SBIN0RRMBGB 1544 1544 Processed 08/11/2023 288373215 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-035-001/311-B
(CHANDERI KHAS) 		1707005035NRG24281020230370194 28/10/2023 RAMESH LODHI 1707005035WL034549 RAMESH LODHI 00602 SBIN0RRMBGB 1324 1324 Processed 08/11/2023 288373215 RAMESHLODHI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-035-001/404
(CHANDERI KHAS) 		1707005035NRG24281020230369799 28/10/2023 harbu 1707005035WL034523 harbu 00602 SBIN0RRMBGB 1544 1544 Processed 08/11/2023 288373215 harbu STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/859
(CHANDERI KHAS) 		1707005035NRG24281020230369803 28/10/2023 Rajpati Lodhi 1707005035WL034523 Rajpati Lodhi 00602 SBIN0RRMBGB 1544 1544 Processed 08/11/2023 288373215 RajpatiLodhi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-051-001/750-A
(BANERA) 		1707005051NRG24281020230370510 28/10/2023 gokal 1707005051WL034579 gokal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 gokal MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-051-001/778-C
(BANERA) 		1707005051NRG24281020230370522 28/10/2023 LAKHAN 1707005051WL034579 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-068-001/23
(LAKHERI) 		1707005068NRG24281020230369891 28/10/2023 SADHANA YADAV 1707005068WL034533 SADHANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373215 SADHANAYADAV STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-076-001/37-A
(BRISHBHANPURA) 		1707005076NRG24281020230369137 28/10/2023 Guddi 1707005076WL034487 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 Guddi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-076-001/37-A
(BRISHBHANPURA) 		1707005076NRG24281020230369136 28/10/2023 Guddi 1707005076WL034487 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 Guddi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-076-001/70-B
(BRISHBHANPURA) 		1707005076NRG24281020230369139 28/10/2023 PYARI BAI CHADAR 1707005076WL034487 PYARI BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 PYARIBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-076-001/70-B
(BRISHBHANPURA) 		1707005076NRG24281020230369138 28/10/2023 PYARI BAI CHADAR 1707005076WL034487 PYARI BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 PYARIBAICHADAR STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-076-002/44-B
(BRISHBHANPURA) 		1707005076NRG24281020230369143 28/10/2023 Hemanti Lodhi 1707005076WL034488 Hemanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 HemantiLodhi MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-076-002/44-B
(BRISHBHANPURA) 		1707005076NRG24281020230369142 28/10/2023 Hemanti Lodhi 1707005076WL034488 Hemanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373215 HemantiLodhi STATE BANK OF INDIA(508548)
SubTotal 24741 24741
58 BALDEOGARH MP-07-005-028-001/1692
(DERI) 		1707005028NRG24281020230370599 28/10/2023 Priti Asati 1707005028WL034588 Priti Asati 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373215 PritiAsati FINO PAYMENTS BANK LTD(608001)
59 BALDEOGARH MP-07-005-028-001/1841
(DERI) 		1707005028NRG24281020230370604 28/10/2023 Jayvind singh bundela 1707005028WL034588 Jayvind singh bundela 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373215 Jayvindsinghbundela STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 BALDEOGARH MP-07-005-051-001/750-B
(BANERA) 		1707005051NRG24281020230370511 28/10/2023 sitta 1707005051WL034579 sitta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288373215 sitta STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24281020230370521 28/10/2023 Kishan 1707005051WL034579 Kishan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288373215 Kishan MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-051-001/86-C
(BANERA) 		1707005051NRG24281020230370526 28/10/2023 kashibai 1707005051WL034579 kashibai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288373215 kashibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 92324 92324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_281023APB_FTO_336087 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_281023APB_FTO_336087 State Bank of India SBIN0002825 BALDEOGARH 28951
3 BALDEOGARH MP1707005_281023APB_FTO_336087 State Bank of India SBIN0012191 KHARGAPUR 29350
4 BALDEOGARH MP1707005_281023APB_FTO_336087 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14141
5 BALDEOGARH MP1707005_281023APB_FTO_336087 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4641
6 BALDEOGARH MP1707005_281023APB_FTO_336087 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4412
7 BALDEOGARH MP1707005_281023APB_FTO_336087 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
8 BALDEOGARH MP1707005_281023APB_FTO_336087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BALDEOGARH MP1707005_281023APB_FTO_336087 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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