Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220723FTO_181862
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-07-005-058-001/101-A
(GUKHRAI KHAS) 		1707005058NRG24220720230216819 22/07/2023 Raghuvir prasad lodhi 1707005058WL017277 Raghuvir prasad lodhi 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 208057693 Raghuvirprasadlodhi (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-001-001/649
(NARAYANPUR) 		1707005001NRG24210720230216341 22/07/2023 MANIRAM AHIRWAR 1707005001WL017223 MANIRAM AHIRWAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 MANIRAMAHIRWAR (000000)
3 BALDEOGARH MP-07-005-005-001/24
(KACHIYAKHERA) 		1707005005NRG24210720230216372 22/07/2023 Hardas kushwaha 1707005005WL017226 Hardas kushwaha 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 Hardaskushwaha (000000)
4 BALDEOGARH MP-07-005-005-002/43
(KACHIYAKHERA) 		1707005078NRG24210720230216192 22/07/2023 kalla 1707005078WL017209 kalla 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 kalla (000000)
5 BALDEOGARH MP-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24200720230212860 22/07/2023 Ramesh lodhi 1707005006WL016858 Ramesh lodhi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 Rameshlodhi (000000)
6 BALDEOGARH MP-07-005-013-001/26
(SUJANPURA KHAS) 		1707005013NRG24220720230217343 22/07/2023 ghanshyam 1707005013WL017317 ghanshyam 00415 SBIN0002825 221 221 Processed 28/07/2023 208057693 ghanshyam (000000)
7 BALDEOGARH MP-07-005-013-001/443
(SUJANPURA KHAS) 		1707005013NRG24220720230217352 22/07/2023 babu 1707005013WL017317 babu 00415 SBIN0002825 221 221 Processed 28/07/2023 208057693 babu (000000)
8 BALDEOGARH MP-07-005-038-001/179-B
(KANNPUR) 		1707005038NRG24220720230218017 22/07/2023 angoori sahu 1707005038WL017406 angoori sahu 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 angoorisahu (000000)
9 BALDEOGARH MP-07-005-038-001/324-A
(KANNPUR) 		1707005038NRG24220720230218021 22/07/2023 DESHRAJ VISHWKARMA 1707005038WL017406 DESHRAJ VISHWKARMA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 DESHRAJVISHWKARMA (000000)
10 BALDEOGARH MP-07-005-048-001/188-A
(DEWARDA) 		1707005048NRG24220720230217792 22/07/2023 Sumantra Chadar 1707005048WL017365 Sumantra Chadar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 SumantraChadar (000000)
11 BALDEOGARH MP-07-005-048-001/188-A
(DEWARDA) 		1707005048NRG24220720230217793 22/07/2023 Sumantra Chadar 1707005048WL017365 Sumantra Chadar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 SumantraChadar (000000)
12 BALDEOGARH MP-07-005-059-001/339
(LAMERA) 		1707005059NRG24210720230216427 22/07/2023 CHINTAAMAN KUSHWAHA 1707005059WL017232 CHINTAAMAN KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 28/07/2023 208057693 CHINTAAMANKUSHWAHA (000000)
13 BALDEOGARH MP-07-005-071-003/98
(SARKAR KHALSA) 		1707005071NRG24210720230216238 22/07/2023 KALLU AADIVASI 1707005071WL017213 KALLU AADIVASI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 208057693 KALLUAADIVASI (000000)
14 BALDEOGARH MP-07-005-071-003/98
(SARKAR KHALSA) 		1707005071NRG24210720230216239 22/07/2023 KALLU AADIVASI 1707005071WL017213 KALLU AADIVASI 00415 SBIN0002825 1547 1547 Processed 28/07/2023 208057693 KALLUAADIVASI (000000)
15 BALDEOGARH MP-07-005-076-002/35-A
(BRISHBHANPURA) 		1707005076NRG24220720230218285 22/07/2023 PRABHUDYAL RAIKWAR 1707005076WL017425 PRABHUDYAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208057693 PRABHUDYALRAIKWAR (000000)
SubTotal 17017 17017
16 BALDEOGARH MP-07-005-032-001/320
(CHHIDARI) 		1707005000NRG24220720230217872 22/07/2023 indresh kumari thakur 1707005WL017381 indresh kumari thakur 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208057693 indreshkumarithakur (000000)
SubTotal 1326 1326
17 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24220720230216804 22/07/2023 puspendra dixit 1707005032WL017275 puspendra dixit 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208057693 puspendradixit (000000)
18 BALDEOGARH MP-07-005-032-002/258
(CHHIDARI) 		1707005032NRG24220720230216812 22/07/2023 bal mukundra bunkar 1707005032WL017275 bal mukundra bunkar 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208057693 balmukundrabunkar (000000)
19 BALDEOGARH MP-07-005-071-003/99
(SARKAR KHALSA) 		1707005071NRG24210720230216240 22/07/2023 Arati Adivasi 1707005071WL017213 Arati Adivasi 00415 SBIN0012191 1547 1547 Processed 28/07/2023 208057693 AratiAdivasi (000000)
20 BALDEOGARH MP-07-005-071-003/99
(SARKAR KHALSA) 		1707005071NRG24210720230216241 22/07/2023 Arati Adivasi 1707005071WL017213 Arati Adivasi 00415 SBIN0012191 1547 1547 Processed 28/07/2023 208057693 AratiAdivasi (000000)
21 BALDEOGARH MP-07-005-075-007/165
(DUBDEI) 		1707005080NRG24220720230218318 22/07/2023 sarswati sahu 1707005080WL017429 sarswati sahu 00415 SBIN0012191 884 884 Processed 28/07/2023 208057693 sarswatisahu (000000)
22 BALDEOGARH MP-07-005-075-007/224
(DUBDEI) 		1707005080NRG24220720230218328 22/07/2023 parvati 1707005080WL017429 parvati 00415 SBIN0012191 884 884 Processed 28/07/2023 208057693 parvati (000000)
SubTotal 7514 7514
23 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24200720230212858 22/07/2023 Gaurav lodhi 1707005006WL016858 Gaurav lodhi 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208057693 Gauravlodhi (000000)
SubTotal 1326 1326
24 BALDEOGARH MP-07-005-001-001/622
(NARAYANPUR) 		1707005001NRG24210720230216337 22/07/2023 NANDKISHOR MISHRA 1707005001WL017223 NANDKISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 NANDKISHORMISHRA (000000)
25 BALDEOGARH MP-07-005-013-001/280
(SUJANPURA KHAS) 		1707005013NRG24220720230217348 22/07/2023 GENDA 1707005013WL017317 GENDA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208057693 GENDA (000000)
26 BALDEOGARH MP-07-005-027-001/341
(KHAJRAR) 		1707005027NRG24220720230218223 22/07/2023 rambagas 1707005027WL017421 rambagas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208057693 rambagas (000000)
27 BALDEOGARH MP-07-005-027-001/372
(KHAJRAR) 		1707005027NRG24220720230218224 22/07/2023 kamlesh 1707005027WL017421 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208057693 kamlesh (000000)
28 BALDEOGARH MP-07-005-027-001/397
(KHAJRAR) 		1707005027NRG24220720230218227 22/07/2023 ramkishor 1707005027WL017421 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208057693 ramkishor (000000)
29 BALDEOGARH MP-07-005-028-001/1796
(DERI) 		1707005028NRG24220720230218179 22/07/2023 mannu 1707005028WL017416 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 mannu (000000)
30 BALDEOGARH MP-07-005-029-001/1034
(TILA) 		1707005029NRG24220720230217011 22/07/2023 Munni 1707005029WL017288 Munni 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208057693 Munni (000000)
31 BALDEOGARH MP-07-005-029-002/1055
(TILA) 		1707005029NRG24210720230215951 22/07/2023 Neeraj 1707005029WL017176 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 Neeraj (000000)
32 BALDEOGARH MP-07-005-029-002/933
(TILA) 		1707005029NRG24210720230215958 22/07/2023 preetam 1707005029WL017177 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 preetam (000000)
33 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005029NRG24210720230215955 22/07/2023 Arvindra 1707005029WL017176 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 Arvindra (000000)
34 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24220720230216809 22/07/2023 dharmi pal 1707005032WL017275 dharmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 dharmipal (000000)
35 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24220720230216808 22/07/2023 vindravan pal 1707005032WL017275 vindravan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 vindravanpal (000000)
36 BALDEOGARH MP-07-005-032-002/521
(CHHIDARI) 		1707005032NRG24220720230216815 22/07/2023 Ramdevi khagar 1707005032WL017275 Ramdevi khagar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 Ramdevikhagar (000000)
37 BALDEOGARH MP-07-005-055-001/315
(HATA) 		1707005055NRG24220720230217535 22/07/2023 Dashrath 1707005055WL017330 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 Dashrath (000000)
38 BALDEOGARH MP-07-005-055-001/435
(HATA) 		1707005055NRG24220720230217539 22/07/2023 Sattat 1707005055WL017330 Sattat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 Sattat (000000)
39 BALDEOGARH MP-07-005-058-001/567
(GUKHRAI KHAS) 		1707005058NRG24220720230216822 22/07/2023 RAMKIRPAL 1707005058WL017277 RAMKIRPAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057693 RAMKIRPAL (000000)
40 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24210720230216429 22/07/2023 sukrat 1707005059WL017232 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 sukrat (000000)
41 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24210720230216435 22/07/2023 santosh yadav 1707005059WL017232 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 santoshyadav (000000)
42 BALDEOGARH MP-07-005-059-002/51
(LAMERA) 		1707005059NRG24210720230216453 22/07/2023 MOTI YADAV 1707005059WL017235 MOTI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057693 MOTIYADAV (000000)
43 BALDEOGARH MP-07-005-075-007/139
(DUBDEI) 		1707005080NRG24220720230218307 22/07/2023 pancham chadar 1707005080WL017429 pancham chadar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057693 panchamchadar (000000)
44 BALDEOGARH MP-07-005-075-007/144
(DUBDEI) 		1707005080NRG24220720230218309 22/07/2023 thakur das 1707005080WL017429 thakur das 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208057693 thakurdas (000000)
45 BALDEOGARH MP-07-005-075-007/155
(DUBDEI) 		1707005080NRG24220720230218315 22/07/2023 jayanti 1707005080WL017429 jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208057693 jayanti (000000)
46 BALDEOGARH MP-07-005-075-007/165
(DUBDEI) 		1707005080NRG24220720230218319 22/07/2023 rakesh 1707005080WL017429 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208057693 rakesh (000000)
47 BALDEOGARH MP-07-005-075-007/174
(DUBDEI) 		1707005080NRG24220720230218322 22/07/2023 govardhan 1707005080WL017429 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057693 govardhan (000000)
SubTotal 30498 30498
48 BALDEOGARH MP-07-005-050-003/133-B
(BADAGHAT) 		1707005050NRG24220720230217761 22/07/2023 MURLI AHIRWAR 1707005050WL017356 MURLI AHIRWAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 208057693 MURLIAHIRWAR (000000)
SubTotal 1326 1326
49 BALDEOGARH MP-07-005-013-001/5-A
(SUJANPURA KHAS) 		1707005013NRG24220720230217371 22/07/2023 Rajkumar 1707005013WL017317 Rajkumar 00688 FINO0001446 442 442 Processed 28/07/2023 208057693 Rajkumar (000000)
SubTotal 442 442
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220723FTO_181862 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_220723FTO_181862 State Bank of India SBIN0002825 BALDEOGARH 17017
3 BALDEOGARH MP1707005_220723FTO_181862 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_220723FTO_181862 State Bank of India SBIN0012191 KHARGAPUR 7514
5 BALDEOGARH MP1707005_220723FTO_181862 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
7 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
8 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3315
9 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8398
10 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
11 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
12 BALDEOGARH MP1707005_220723FTO_181862 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 221
13 BALDEOGARH MP1707005_220723FTO_181862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BALDEOGARH MP1707005_220723FTO_181862 Fino Payments Bank Ltd FINO0001446 MP RO 442

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