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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_171023APB_FTO_322259
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-07-005-003-001/27
(DUMBAR) 		1707005003NRG24161020230346628 17/10/2023 govardhan 1707005003WL032554 govardhan 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 govardhan STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-003-001/27
(DUMBAR) 		1707005003NRG24161020230346627 17/10/2023 phoola 1707005003WL032554 phoola 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 phoola STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/101-A
(GANESHPURA) 		1707005007NRG24171020230347296 17/10/2023 sankar kushwaha 1707005007WL032623 sankar kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 sankarkushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24171020230347269 17/10/2023 Janki raikwar 1707005007WL032622 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 Jankiraikwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24171020230347268 17/10/2023 Janki raikwar 1707005007WL032622 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 Jankiraikwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/176
(GANESHPURA) 		1707005007NRG24171020230347297 17/10/2023 thakur das yadav 1707005007WL032623 thakur das yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 thakurdasyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/188
(GANESHPURA) 		1707005007NRG24171020230347270 17/10/2023 baloo 1707005007WL032622 baloo 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 baloo STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/217
(GANESHPURA) 		1707005007NRG24171020230347271 17/10/2023 JAMNA YADAV 1707005007WL032622 JAMNA YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 JAMNAYADAV FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-007-001/268
(GANESHPURA) 		1707005007NRG24171020230347273 17/10/2023 tejsingh yadav 1707005007WL032622 tejsingh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 tejsinghyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/268
(GANESHPURA) 		1707005007NRG24171020230347272 17/10/2023 tejsingh yadav 1707005007WL032622 tejsingh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 tejsinghyadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/275-D
(GANESHPURA) 		1707005007NRG24171020230347274 17/10/2023 pran singh 1707005007WL032622 pran singh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 pransingh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24171020230347276 17/10/2023 ramdevi 1707005007WL032622 ramdevi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 ramdevi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/335
(GANESHPURA) 		1707005007NRG24171020230347277 17/10/2023 Santosh 1707005007WL032622 Santosh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 Santosh STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/370
(GANESHPURA) 		1707005007NRG24171020230347279 17/10/2023 amar singh yadav 1707005007WL032622 amar singh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-007-001/370
(GANESHPURA) 		1707005007NRG24171020230347278 17/10/2023 amar singh yadav 1707005007WL032622 amar singh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-007-001/375
(GANESHPURA) 		1707005007NRG24171020230347281 17/10/2023 kunvaralal yadav 1707005007WL032622 kunvaralal yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 kunvaralalyadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/375
(GANESHPURA) 		1707005007NRG24171020230347280 17/10/2023 kunvaralal yadav 1707005007WL032622 kunvaralal yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 kunvaralalyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/382-A
(GANESHPURA) 		1707005007NRG24171020230347282 17/10/2023 rammilan yadav 1707005007WL032622 rammilan yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 rammilanyadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/408-A
(GANESHPURA) 		1707005007NRG24171020230347283 17/10/2023 GHANENDRA Yadav 1707005007WL032622 GHANENDRA Yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 GHANENDRAYadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/408-A
(GANESHPURA) 		1707005007NRG24171020230347284 17/10/2023 RAJKUMARI 1707005007WL032622 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 RAJKUMARI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/408-B
(GANESHPURA) 		1707005007NRG24171020230347286 17/10/2023 chandraprabha 1707005007WL032622 chandraprabha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 chandraprabha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/408-B
(GANESHPURA) 		1707005007NRG24171020230347285 17/10/2023 krishna pratap yadav 1707005007WL032622 krishna pratap yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 krishnapratapyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24171020230347287 17/10/2023 depak yadav 1707005007WL032622 depak yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 depakyadav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/432
(GANESHPURA) 		1707005007NRG24171020230347300 17/10/2023 MOHAN 1707005007WL032623 MOHAN 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 MOHAN STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/466-A
(GANESHPURA) 		1707005007NRG24171020230347301 17/10/2023 ROHIT YADAV 1707005007WL032623 ROHIT YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 ROHITYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/522
(GANESHPURA) 		1707005007NRG24171020230347291 17/10/2023 Siyaram Yadav 1707005007WL032622 Siyaram Yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 SiyaramYadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/522
(GANESHPURA) 		1707005007NRG24171020230347292 17/10/2023 usha Yadav 1707005007WL032622 usha Yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 ushaYadav STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-007-001/611-D
(GANESHPURA) 		1707005007NRG24171020230347303 17/10/2023 balak das kushwaha 1707005007WL032623 balak das kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 balakdaskushwaha STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-007-001/614-B
(GANESHPURA) 		1707005007NRG24171020230347294 17/10/2023 BRINDAWAN YADAV 1707005007WL032622 BRINDAWAN YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 BRINDAWANYADAV STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-007-001/614-B
(GANESHPURA) 		1707005007NRG24171020230347293 17/10/2023 BRINDAWAN YADAV 1707005007WL032622 BRINDAWAN YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 BRINDAWANYADAV STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-007-001/616
(GANESHPURA) 		1707005007NRG24171020230347295 17/10/2023 bharat yadav 1707005007WL032622 bharat yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 bharatyadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24171020230347342 17/10/2023 RAJENDRA 1707005053WL032637 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 RAJENDRA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-053-003/179-A
(MOUNE KA KHERA) 		1707005053NRG24171020230347343 17/10/2023 SAPNA 1707005053WL032637 SAPNA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 SAPNA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-053-003/185
(MOUNE KA KHERA) 		1707005053NRG24171020230347345 17/10/2023 Viddya 1707005053WL032637 Viddya 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 Viddya STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-053-003/185
(MOUNE KA KHERA) 		1707005053NRG24171020230347344 17/10/2023 VIDYA 1707005053WL032637 VIDYA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 VIDYA STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-053-003/223
(MOUNE KA KHERA) 		1707005053NRG24171020230347346 17/10/2023 KOMAL 1707005053WL032637 KOMAL 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 KOMAL STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-053-003/379
(MOUNE KA KHERA) 		1707005053NRG24171020230347347 17/10/2023 HEERA LAL AHIRWAR 1707005053WL032637 HEERA LAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-053-003/508
(MOUNE KA KHERA) 		1707005053NRG24171020230348063 17/10/2023 RAJKUMARI 1707005053WL032745 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257925 RAJKUMARI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-057-003/292
(KHODERA) 		1707005057NRG24171020230347226 17/10/2023 Arvind Singh Bundela 1707005057WL032616 Arvind Singh Bundela 00415 SBIN0002825 201 201 Processed 09/11/2023 291257925 ArvindSinghBundela STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-063-001/471
(BANYANI) 		1707005063NRG24171020230347109 17/10/2023 maindabai 1707005063WL032609 maindabai 00415 SBIN0002825 442 442 Processed 09/11/2023 291257925 maindabai INDIAN BANK(607105)
41 BALDEOGARH MP-07-005-063-001/471
(BANYANI) 		1707005063NRG24171020230347110 17/10/2023 maindabai 1707005063WL032609 maindabai 00415 SBIN0002825 442 442 Processed 09/11/2023 291257925 maindabai INDIAN BANK(607105)
SubTotal 51473 51473
42 BALDEOGARH MP-07-005-074-001/388
(PACHERKHAS) 		1707005074NRG24171020230347231 17/10/2023 Phoolvati Rajak 1707005074WL032617 Phoolvati Rajak 00415 SBIN0012191 221 221 Processed 09/11/2023 291257925 PhoolvatiRajak STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24171020230347234 17/10/2023 RAMRATAN RAJAK 1707005074WL032617 RAMRATAN RAJAK 00415 SBIN0012191 221 221 Processed 09/11/2023 291257925 RAMRATANRAJAK STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24171020230347235 17/10/2023 SUMAN RAJAK 1707005074WL032617 SUMAN RAJAK 00415 SBIN0012191 221 221 Processed 09/11/2023 291257925 SUMANRAJAK STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BALDEOGARH MP-07-005-053-003/379
(MOUNE KA KHERA) 		1707005053NRG24171020230347348 17/10/2023 VETI BAI AHIRWAR 1707005053WL032637 VETI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257925 VETIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-057-002/338
(KHODERA) 		1707005057NRG24171020230347225 17/10/2023 Jagdish Yadav 1707005057WL032616 Jagdish Yadav 00602 SBIN0RRMBGB 201 201 Processed 09/11/2023 291257925 JagdishYadav BANK OF BARODA(606985)
47 BALDEOGARH MP-07-005-074-001/388
(PACHERKHAS) 		1707005074NRG24171020230347230 17/10/2023 Murlidhar Rajak 1707005074WL032617 Murlidhar Rajak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257925 MurlidharRajak MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-074-001/681
(PACHERKHAS) 		1707005074NRG24171020230347237 17/10/2023 KUSUM KUSHWAHA 1707005074WL032617 KUSUM KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257925 KUSUMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-074-001/681
(PACHERKHAS) 		1707005074NRG24171020230347236 17/10/2023 RAMCHARAN KUSHWAHA 1707005074WL032617 RAMCHARAN KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257925 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-074-001/695
(PACHERKHAS) 		1707005074NRG24171020230347239 17/10/2023 jagdeesh kalar 1707005074WL032617 jagdeesh kalar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257925 jagdeeshkalar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2411 2411
51 BALDEOGARH MP-07-005-007-001/466-B
(GANESHPURA) 		1707005007NRG24171020230347302 17/10/2023 rishabh yadav 1707005007WL032623 rishabh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257925 rishabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 BALDEOGARH MP-07-005-074-001/695
(PACHERKHAS) 		1707005074NRG24171020230347238 17/10/2023 kranti kalar 1707005074WL032617 kranti kalar 00691 IPOS0000001 221 221 Processed 09/11/2023 291257925 krantikalar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 56094 56094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_171023APB_FTO_322259 State Bank of India SBIN0002825 BALDEOGARH 51473
2 BALDEOGARH MP1707005_171023APB_FTO_322259 State Bank of India SBIN0012191 KHARGAPUR 663
3 BALDEOGARH MP1707005_171023APB_FTO_322259 Madhyanchal Gramin Bank SBIN0RRMBGB deri 884
4 BALDEOGARH MP1707005_171023APB_FTO_322259 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1527
5 BALDEOGARH MP1707005_171023APB_FTO_322259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BALDEOGARH MP1707005_171023APB_FTO_322259 India Post Payments Bank IPOS0000001 Tikamgarh 221

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