Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_301223FTO_414111
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-07-005-035-001/871
(CHANDERI KHAS) 		1707005035NRG24291220230485070 30/12/2023 Laxman Raikwar 1707005035WL042551 Laxman Raikwar 00048 BKID0009444 1324 1324 Processed 13/03/2024 685468518 LaxmanRaikwar (000000)
SubTotal 1324 1324
2 BALDEOGARH MP-07-005-020-002/894
(MATOL KHAS) 		1707005020NRG24301220230487896 30/12/2023 manoj prajapati 1707005020WL042758 manoj prajapati 00176 IDIB000B022 2431 2431 Rejected 13/03/2024 685468518 No Such Account
SubTotal 2431 2431
3 BALDEOGARH MP-07-005-006-001/301-A
(LADWARI KHAS) 		1707005006NRG24301220230487897 30/12/2023 bharosi lodhi 1707005006WL042759 bharosi lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685468518 bharosilodhi (000000)
4 BALDEOGARH MP-07-005-006-001/303-A
(LADWARI KHAS) 		1707005006NRG24291220230486332 30/12/2023 Anita Pal 1707005006WL042643 Anita Pal 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685468518 AnitaPal (000000)
5 BALDEOGARH MP-07-005-006-001/35-A
(LADWARI KHAS) 		1707005006NRG24291220230486334 30/12/2023 dinesh kumar lodhi 1707005006WL042643 dinesh kumar lodhi 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685468518 dineshkumarlodhi (000000)
6 BALDEOGARH MP-07-005-007-001/154
(GANESHPURA) 		1707005007NRG24291220230486506 30/12/2023 Balkishan 1707005007WL042660 Balkishan 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685468518 Balkishan (000000)
7 BALDEOGARH MP-07-005-010-001/407
(DURGANAGAR) 		1707005010NRG24291220230485324 30/12/2023 rahul yadav 1707005010WL042590 rahul yadav 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685468518 rahulyadav (000000)
8 BALDEOGARH MP-07-005-038-002/475
(KANNPUR) 		1707005038NRG24301220230488580 30/12/2023 nathooram lodhi 1707005038WL042807 nathooram lodhi 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685468518 nathooramlodhi (000000)
9 BALDEOGARH MP-07-005-076-001/98-B
(BRISHBHANPURA) 		1707005076NRG24291220230486319 30/12/2023 NARENDRA LODHI 1707005076WL042642 NARENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685468518 NARENDRALODHI (000000)
10 BALDEOGARH MP-07-005-076-001/99-D
(BRISHBHANPURA) 		1707005076NRG24291220230486321 30/12/2023 MUKESH SINGH LODHI 1707005076WL042642 MUKESH SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685468518 MUKESHSINGHLODHI (000000)
11 BALDEOGARH MP-07-005-076-002/106
(BRISHBHANPURA) 		1707005076NRG24291220230485473 30/12/2023 Pankhi lodhi 1707005076WL042604 Pankhi lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685468518 Pankhilodhi (000000)
12 BALDEOGARH MP-07-005-076-002/35-A
(BRISHBHANPURA) 		1707005076NRG24291220230486322 30/12/2023 PRABHUDYAL RAIKWAR 1707005076WL042642 PRABHUDYAL RAIKWAR 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685468518 PRABHUDYALRAIKWAR (000000)
13 BALDEOGARH MP-07-005-077-001/43-A
(TALMAU) 		1707005077NRG24291220230484654 30/12/2023 KHUSHIRAM 1707005077WL042520 KHUSHIRAM 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685468518 KHUSHIRAM (000000)
SubTotal 14807 14807
14 BALDEOGARH MP-07-005-026-001/1368
(HIRAPUR KHAS) 		1707005026NRG24301220230488639 30/12/2023 PANCHAM CHADAR 1707005026WL042813 PANCHAM CHADAR 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685468518 PANCHAMCHADAR (000000)
15 BALDEOGARH MP-07-005-035-001/404-B
(CHANDERI KHAS) 		1707005035NRG24291220230485033 30/12/2023 CHAMDRABHAN PRAJAPATI 1707005035WL042551 CHAMDRABHAN PRAJAPATI 00415 SBIN0012191 1103 1103 Processed 13/03/2024 685468518 CHAMDRABHANPRAJAPATI (000000)
16 BALDEOGARH MP-07-005-035-001/688-A
(CHANDERI KHAS) 		1707005035NRG24291220230485048 30/12/2023 parmanand sen 1707005035WL042551 parmanand sen 00415 SBIN0012191 1324 1324 Processed 13/03/2024 685468518 parmanandsen (000000)
17 BALDEOGARH MP-07-005-035-001/867
(CHANDERI KHAS) 		1707005035NRG24291220230485067 30/12/2023 Kamlesh Raikwar 1707005035WL042551 Kamlesh Raikwar 00415 SBIN0012191 1324 1324 Processed 13/03/2024 685468518 KamleshRaikwar (000000)
18 BALDEOGARH MP-07-005-035-001/873
(CHANDERI KHAS) 		1707005035NRG24291220230485074 30/12/2023 ramsakhi raikwar 1707005035WL042551 ramsakhi raikwar 00415 SBIN0012191 1324 1324 Processed 13/03/2024 685468518 ramsakhiraikwar (000000)
SubTotal 6401 6401
19 BALDEOGARH MP-07-005-062-001/1575
(SARKANPUR KHAS) 		1707005062NRG24301220230487859 30/12/2023 Tulsa Vishwakarma 1707005062WL042753 Tulsa Vishwakarma 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685468518 TulsaVishwakarma (000000)
SubTotal 1326 1326
20 BALDEOGARH MP-07-005-006-001/301-A
(LADWARI KHAS) 		1707005006NRG24301220230487898 30/12/2023 Halki Bai Lodhi 1707005006WL042759 Halki Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685468518 No Such Account
21 BALDEOGARH MP-07-005-006-001/302-A
(LADWARI KHAS) 		1707005006NRG24301220230487899 30/12/2023 phula bai lodhi 1707005006WL042759 phula bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 phulabailodhi (000000)
22 BALDEOGARH MP-07-005-006-001/303-A
(LADWARI KHAS) 		1707005006NRG24291220230486331 30/12/2023 Santosh Kumar Rajpali 1707005006WL042643 Santosh Kumar Rajpali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685468518 SantoshKumarRajpali (000000)
23 BALDEOGARH MP-07-005-026-001/1330
(HIRAPUR KHAS) 		1707005026NRG24301220230488627 30/12/2023 DHEERAJ YADAV 1707005026WL042813 DHEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 DHEERAJYADAV (000000)
24 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24301220230488648 30/12/2023 harinayak 1707005026WL042813 harinayak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 harinayak (000000)
25 BALDEOGARH MP-07-005-035-001/167
(CHANDERI KHAS) 		1707005035NRG24291220230485012 30/12/2023 MOHAN 1707005035WL042551 MOHAN 00602 SBIN0RRMBGB 1103 1103 Processed 13/03/2024 685468518 MOHAN (000000)
26 BALDEOGARH MP-07-005-035-001/406
(CHANDERI KHAS) 		1707005035NRG24291220230485034 30/12/2023 Natthu 1707005035WL042551 Natthu 00602 SBIN0RRMBGB 1103 1103 Processed 13/03/2024 685468518 Natthu (000000)
27 BALDEOGARH MP-07-005-035-001/867
(CHANDERI KHAS) 		1707005035NRG24291220230485068 30/12/2023 champa raikwar 1707005035WL042551 champa raikwar 00602 SBIN0RRMBGB 1324 1324 Processed 13/03/2024 685468518 champaraikwar (000000)
28 BALDEOGARH MP-07-005-052-001/140-A
(BUDOURA) 		1707005052NRG24291220230486478 30/12/2023 KRASHNGOPAL 1707005052WL042654 KRASHNGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 KRASHNGOPAL (000000)
29 BALDEOGARH MP-07-005-062-001/865
(SARKANPUR KHAS) 		1707005062NRG24301220230487861 30/12/2023 nandlal 1707005062WL042753 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 nandlal (000000)
30 BALDEOGARH MP-07-005-071-002/56
(SARKAR KHALSA) 		1707005071NRG24291220230485994 30/12/2023 GUOREESHANKAR LODHI 1707005071WL042628 GUOREESHANKAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 GUOREESHANKARLODHI (000000)
31 BALDEOGARH MP-07-005-076-001/220-C
(BRISHBHANPURA) 		1707005076NRG24301220230487903 30/12/2023 Bablu Napit 1707005076WL042760 Bablu Napit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 BabluNapit (000000)
32 BALDEOGARH MP-07-005-076-001/97-C
(BRISHBHANPURA) 		1707005076NRG24291220230486317 30/12/2023 RAMPRAKASH LODHI 1707005076WL042642 RAMPRAKASH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685468518 RAMPRAKASHLODHI (000000)
33 BALDEOGARH MP-07-005-076-001/97-C
(BRISHBHANPURA) 		1707005076NRG24291220230486318 30/12/2023 SAVITRI LODHI 1707005076WL042642 SAVITRI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685468518 SAVITRILODHI (000000)
34 BALDEOGARH MP-07-005-076-001/98-B
(BRISHBHANPURA) 		1707005076NRG24291220230486320 30/12/2023 DHARAMVATI LODHI 1707005076WL042642 DHARAMVATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685468518 DHARAMVATILODHI (000000)
35 BALDEOGARH MP-07-005-076-002/184
(BRISHBHANPURA) 		1707005076NRG24291220230485486 30/12/2023 PARMANAND LUHAR 1707005076WL042605 PARMANAND LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685468518 PARMANANDLUHAR (000000)
36 BALDEOGARH MP-07-005-077-002/101
(TALMAU) 		1707005077NRG24291220230484662 30/12/2023 KANCHHEDI 1707005077WL042520 KANCHHEDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685468518 KANCHHEDI (000000)
SubTotal 22757 22757
Total 49046 49046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_301223FTO_414111 Bank of India BKID0009444 TIKAMGARH 1324
2 BALDEOGARH MP1707005_301223FTO_414111 Indian Bank IDIB000B022 BHOPAL 2431
3 BALDEOGARH MP1707005_301223FTO_414111 State Bank of India SBIN0002825 BALDEOGARH 14807
4 BALDEOGARH MP1707005_301223FTO_414111 State Bank of India SBIN0012191 KHARGAPUR 6401
5 BALDEOGARH MP1707005_301223FTO_414111 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 BALDEOGARH MP1707005_301223FTO_414111 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 15249
7 BALDEOGARH MP1707005_301223FTO_414111 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6182
8 BALDEOGARH MP1707005_301223FTO_414111 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

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