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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270723APB_FTO_190452
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-07-005-005-002/109
(KACHIYAKHERA) 		1707005078NRG24240720230219519 27/07/2023 Ramkali 1707005078WL017580 Ramkali 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 Ramkali STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-002/109
(KACHIYAKHERA) 		1707005078NRG24240720230219518 27/07/2023 RAMKALI 1707005078WL017580 RAMKALI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 RAMKALI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-002/114
(KACHIYAKHERA) 		1707005078NRG24240720230219520 27/07/2023 MATHRABAI 1707005078WL017580 MATHRABAI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 MATHRABAI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-002/118
(KACHIYAKHERA) 		1707005078NRG24270720230223954 27/07/2023 kapura 1707005078WL018229 kapura 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 kapura INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-005-002/125-A
(KACHIYAKHERA) 		1707005078NRG24240720230219522 27/07/2023 BHAGVAT 1707005078WL017580 BHAGVAT 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 BHAGVAT STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-002/125-A
(KACHIYAKHERA) 		1707005078NRG24240720230219521 27/07/2023 GUMNABAI 1707005078WL017580 GUMNABAI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 GUMNABAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-002/129
(KACHIYAKHERA) 		1707005078NRG24270720230223956 27/07/2023 BRASHBHAN 1707005078WL018229 BRASHBHAN 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-005-002/129
(KACHIYAKHERA) 		1707005078NRG24270720230223957 27/07/2023 PARVATI LODHI 1707005078WL018229 PARVATI LODHI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 PARVATILODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-002/151
(KACHIYAKHERA) 		1707005078NRG24240720230219524 27/07/2023 NEERAJ 1707005078WL017580 NEERAJ 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 NEERAJ UNION BANK OF INDIA(508500)
10 BALDEOGARH MP-07-005-005-002/151
(KACHIYAKHERA) 		1707005078NRG24240720230219523 27/07/2023 Radika 1707005078WL017580 Radika 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 Radika STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-002/168
(KACHIYAKHERA) 		1707005078NRG24240720230219525 27/07/2023 RAKESH 1707005078WL017580 RAKESH 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 RAKESH STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-002/178-A
(KACHIYAKHERA) 		1707005078NRG24270720230223958 27/07/2023 Govardhan 1707005078WL018229 Govardhan 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 Govardhan STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-002/195
(KACHIYAKHERA) 		1707005078NRG24270720230223959 27/07/2023 BHAGAVAN DAS 1707005078WL018229 BHAGAVAN DAS 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 BHAGAVANDAS STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-002/195
(KACHIYAKHERA) 		1707005078NRG24270720230223960 27/07/2023 RAMABAI LODHI 1707005078WL018229 RAMABAI LODHI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 RAMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-005-002/210
(KACHIYAKHERA) 		1707005078NRG24270720230223962 27/07/2023 KALLU BAI 1707005078WL018229 KALLU BAI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 KALLUBAI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-002/210
(KACHIYAKHERA) 		1707005078NRG24270720230223961 27/07/2023 PAPPOO 1707005078WL018229 PAPPOO 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 PAPPOO MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-005-002/219
(KACHIYAKHERA) 		1707005078NRG24270720230223963 27/07/2023 kamlapat 1707005078WL018229 kamlapat 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 kamlapat STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-002/219
(KACHIYAKHERA) 		1707005078NRG24270720230223964 27/07/2023 Kamlapat lodhi 1707005078WL018229 Kamlapat lodhi 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 Kamlapatlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-005-002/240
(KACHIYAKHERA) 		1707005078NRG24270720230223966 27/07/2023 guddi 1707005078WL018229 guddi 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 guddi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-002/240
(KACHIYAKHERA) 		1707005078NRG24270720230223965 27/07/2023 mahend 1707005078WL018229 mahend 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 mahend STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-002/308
(KACHIYAKHERA) 		1707005078NRG24270720230223968 27/07/2023 PARWATI LODHI 1707005078WL018229 PARWATI LODHI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 PARWATILODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-002/8
(KACHIYAKHERA) 		1707005078NRG24270720230223969 27/07/2023 DAYARAM 1707005078WL018229 DAYARAM 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 DAYARAM STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/8
(KACHIYAKHERA) 		1707005078NRG24270720230223970 27/07/2023 HEERABAI 1707005078WL018229 HEERABAI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 HEERABAI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-002/85
(KACHIYAKHERA) 		1707005078NRG24270720230223972 27/07/2023 BHAGWATI 1707005078WL018229 BHAGWATI 00415 SBIN0002825 1326 1326 Processed 01/08/2023 274416922 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 BALDEOGARH MP-07-005-025-001/370-A
(FUTER CHAK -2) 		1707005025NRG24270720230224296 27/07/2023 JYOTI AHIRWAR 1707005025WL018272 JYOTI AHIRWAR 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-025-001/394
(FUTER CHAK -2) 		1707005025NRG24270720230224298 27/07/2023 bharti ahirwar 1707005025WL018272 bharti ahirwar 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 bhartiahirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-025-001/394
(FUTER CHAK -2) 		1707005025NRG24270720230224297 27/07/2023 chintaman ahirwar 1707005025WL018272 chintaman ahirwar 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 chintamanahirwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-027-001/474
(KHAJRAR) 		1707005027NRG24270720230224015 27/07/2023 makkhan yadav 1707005027WL018239 makkhan yadav 00415 SBIN0012191 1326 1326 Processed 01/08/2023 274416922 makkhanyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-027-001/87
(KHAJRAR) 		1707005027NRG24270720230224018 27/07/2023 Bhumani bai 1707005027WL018239 Bhumani bai 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 Bhumanibai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-065-001/57
(GORA) 		1707005065NRG24270720230224118 27/07/2023 gulab bai 1707005065WL018254 gulab bai 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 gulabbai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-065-001/57
(GORA) 		1707005065NRG24270720230224117 27/07/2023 maniram 1707005065WL018254 maniram 00415 SBIN0012191 2652 2652 Processed 01/08/2023 274416922 maniram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
32 BALDEOGARH MP-07-005-005-002/118
(KACHIYAKHERA) 		1707005078NRG24270720230223955 27/07/2023 RAMBAI 1707005078WL018229 RAMBAI 00468 UBIN0549908 1326 1326 Processed 01/08/2023 274416922 RAMBAI UNION BANK OF INDIA(508500)
33 BALDEOGARH MP-07-005-005-002/308
(KACHIYAKHERA) 		1707005078NRG24270720230223967 27/07/2023 NARENDRA SINGH LODHI 1707005078WL018229 NARENDRA SINGH LODHI 00468 UBIN0549908 1326 1326 Processed 01/08/2023 274416922 NARENDRASINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 BALDEOGARH MP-07-005-013-001/797
(SUJANPURA KHAS) 		1707005013NRG24270720230223931 27/07/2023 Amar singh yadav 1707005013WL018225 Amar singh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416922 Amarsinghyadav STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-022-001/118
(KHERA) 		1707005000NRG24270720230223973 27/07/2023 sutiya pal 1707005WL018230 sutiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416922 sutiyapal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-025-001/370-A
(FUTER CHAK -2) 		1707005025NRG24270720230224295 27/07/2023 KAILASH PRASAD AHIRWAR 1707005025WL018272 KAILASH PRASAD AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416922 KAILASHPRASADAHIRWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-027-001/20
(KHAJRAR) 		1707005027NRG24270720230224005 27/07/2023 chippa 1707005027WL018239 chippa 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416922 chippa MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-027-001/20
(KHAJRAR) 		1707005027NRG24270720230224006 27/07/2023 chippa yadab 1707005027WL018239 chippa yadab 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416922 chippayadab MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-027-001/23
(KHAJRAR) 		1707005027NRG24270720230224010 27/07/2023 jamvati 1707005027WL018239 jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416922 jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-027-001/23
(KHAJRAR) 		1707005027NRG24270720230224009 27/07/2023 lakhan 1707005027WL018239 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416922 lakhan MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-027-001/340
(KHAJRAR) 		1707005027NRG24270720230224013 27/07/2023 bhagirath 1707005027WL018239 bhagirath 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416922 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-027-001/87
(KHAJRAR) 		1707005027NRG24270720230224017 27/07/2023 radhe 1707005027WL018239 radhe 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416922 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270723APB_FTO_190452 State Bank of India SBIN0002825 BALDEOGARH 31824
2 BALDEOGARH MP1707005_270723APB_FTO_190452 State Bank of India SBIN0012191 KHARGAPUR 17238
3 BALDEOGARH MP1707005_270723APB_FTO_190452 Union Bank of India UBIN0549908 TIKAMGARH 2652
4 BALDEOGARH MP1707005_270723APB_FTO_190452 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
5 BALDEOGARH MP1707005_270723APB_FTO_190452 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 10608
6 BALDEOGARH MP1707005_270723APB_FTO_190452 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3094

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