Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191123APB_FTO_358786
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-07-005-056-001/60
(AIROURA) 		1707005056NRG24191120230410921 19/11/2023 Ramrati upadhyay 1707005056WL037076 Ramrati upadhyay 00168 ICIC0001450 1105 1105 Processed 01/01/2024 326736801 Ramratiupadhyay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-069-001/250
(SHYAMPURA) 		1707005069NRG24191120230410925 19/11/2023 jamuna pali 1707005069WL037077 jamuna pali 00176 IDIB000T571 1105 1105 Processed 01/01/2024 326736801 jamunapali STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-069-002/102
(SHYAMPURA) 		1707005069NRG24191120230410932 19/11/2023 asharam lodhi 1707005069WL037077 asharam lodhi 00176 IDIB000T571 1105 1105 Processed 02/01/2024 326736801 asharamlodhi INDIAN BANK(607105)
SubTotal 2210 2210
4 BALDEOGARH MP-07-005-029-002/874-A
(TILA) 		1707005029NRG24191120230410907 19/11/2023 chanda 1707005029WL037075 chanda 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 chanda STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-056-001/1015
(AIROURA) 		1707005056NRG24191120230410909 19/11/2023 Balkishan chadar 1707005056WL037076 Balkishan chadar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736801 Balkishanchadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-061-002/110
(RAJNAGAR) 		1707005061NRG24181120230409820 19/11/2023 Bharti 1707005061WL037013 Bharti 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 Bharti STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-061-002/110
(RAJNAGAR) 		1707005061NRG24181120230409819 19/11/2023 kishan 1707005061WL037013 kishan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-061-002/264
(RAJNAGAR) 		1707005061NRG24181120230409821 19/11/2023 mukesh 1707005061WL037013 mukesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 mukesh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-061-002/289
(RAJNAGAR) 		1707005061NRG24181120230409823 19/11/2023 jagprasad 1707005061WL037013 jagprasad 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 jagprasad STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-061-002/289
(RAJNAGAR) 		1707005061NRG24181120230409824 19/11/2023 nonibai 1707005061WL037013 nonibai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 nonibai MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-061-002/315
(RAJNAGAR) 		1707005061NRG24181120230409825 19/11/2023 rajaram 1707005061WL037013 rajaram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736801 rajaram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-061-002/40-A
(RAJNAGAR) 		1707005061NRG24181120230409832 19/11/2023 PHUNDI 1707005061WL037015 PHUNDI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736801 PHUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
13 BALDEOGARH MP-07-005-029-001/1065
(TILA) 		1707005029NRG24191120230410896 19/11/2023 Kiran yadav 1707005029WL037075 Kiran yadav 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736801 Kiranyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-029-001/175
(TILA) 		1707005029NRG24191120230410901 19/11/2023 ramrati 1707005029WL037075 ramrati 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736801 ramrati STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-029-001/51
(TILA) 		1707005029NRG24191120230410902 19/11/2023 babu 1707005029WL037075 babu 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736801 babu STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-029-001/714
(TILA) 		1707005029NRG24191120230410904 19/11/2023 sankar 1707005029WL037075 sankar 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736801 sankar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-029-002/874-A
(TILA) 		1707005029NRG24191120230410906 19/11/2023 arjun 1707005029WL037075 arjun 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736801 arjun STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-069-001/231
(SHYAMPURA) 		1707005069NRG24191120230410923 19/11/2023 pramod rajak 1707005069WL037077 pramod rajak 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736801 pramodrajak STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-069-001/259
(SHYAMPURA) 		1707005069NRG24191120230410927 19/11/2023 sharda raikwar 1707005069WL037077 sharda raikwar 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736801 shardaraikwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-069-001/266
(SHYAMPURA) 		1707005069NRG24191120230410929 19/11/2023 dharmendra banshkar 1707005069WL037077 dharmendra banshkar 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736801 dharmendrabanshkar MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-069-001/68
(SHYAMPURA) 		1707005069NRG24191120230410930 19/11/2023 balram pal 1707005069WL037077 balram pal 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736801 balrampal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-069-001/68
(SHYAMPURA) 		1707005069NRG24191120230410931 19/11/2023 BHAGVATI PAL 1707005069WL037077 BHAGVATI PAL 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736801 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 12155 12155
23 BALDEOGARH MP-07-005-024-001/421
(FUTER CHAK -1) 		1707005024NRG24191120230411361 19/11/2023 kallan urf shivsahay khare 1707005024WL037111 kallan urf shivsahay khare 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326736801 kallanurfshivsahaykhare INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-029-001/1066
(TILA) 		1707005029NRG24191120230410897 19/11/2023 Kunwar 1707005029WL037075 Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 Kunwar MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-029-001/1067
(TILA) 		1707005029NRG24191120230410898 19/11/2023 Girja gupta 1707005029WL037075 Girja gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 Girjagupta MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-029-001/175
(TILA) 		1707005029NRG24191120230410900 19/11/2023 dayaram 1707005029WL037075 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 dayaram MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-029-001/633
(TILA) 		1707005029NRG24191120230410903 19/11/2023 neeraj 1707005029WL037075 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 neeraj MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-029-001/714
(TILA) 		1707005029NRG24191120230410905 19/11/2023 geeta 1707005029WL037075 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 geeta FINO PAYMENTS BANK LTD(608001)
29 BALDEOGARH MP-07-005-029-003/955
(TILA) 		1707005029NRG24191120230410908 19/11/2023 Parwati 1707005029WL037075 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 Parwati MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-056-001/730
(AIROURA) 		1707005056NRG24191120230410922 19/11/2023 RAJU 1707005056WL037076 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736801 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-061-002/608
(RAJNAGAR) 		1707005061NRG24181120230409826 19/11/2023 Jagadees 1707005061WL037013 Jagadees 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 Jagadees MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-061-002/623
(RAJNAGAR) 		1707005061NRG24181120230409827 19/11/2023 KIRAPARAM YADAV 1707005061WL037013 KIRAPARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 KIRAPARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-061-002/623
(RAJNAGAR) 		1707005061NRG24181120230409828 19/11/2023 SAVITA 1707005061WL037013 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736801 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
34 BALDEOGARH MP-07-005-029-001/1064
(TILA) 		1707005029NRG24191120230410895 19/11/2023 Bhagwandas Banshkar 1707005029WL037075 Bhagwandas Banshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326736801 BhagwandasBanshkar FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-029-001/1085
(TILA) 		1707005029NRG24191120230410899 19/11/2023 Rambu yadav 1707005029WL037075 Rambu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326736801 Rambuyadav FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-069-001/241
(SHYAMPURA) 		1707005069NRG24191120230410924 19/11/2023 Jai Ram pal 1707005069WL037077 Jai Ram pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326736801 JaiRampal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
37 BALDEOGARH MP-07-005-056-001/1016
(AIROURA) 		1707005056NRG24191120230410910 19/11/2023 Bhagirath ahirwar 1707005056WL037076 Bhagirath ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Bhagirathahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-056-001/1018
(AIROURA) 		1707005056NRG24191120230410912 19/11/2023 Bablu ahirwar 1707005056WL037076 Bablu ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Babluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-056-001/1018
(AIROURA) 		1707005056NRG24191120230410911 19/11/2023 Sanju ahirwar 1707005056WL037076 Sanju ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Sanjuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-056-001/1019
(AIROURA) 		1707005056NRG24191120230410913 19/11/2023 Kamlesh rajpoot 1707005056WL037076 Kamlesh rajpoot 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Kamleshrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24191120230410916 19/11/2023 Lalla Bai Rai 1707005056WL037076 Lalla Bai Rai 00691 IPOS0000001 884 884 Processed 01/01/2024 326736801 LallaBaiRai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24191120230410914 19/11/2023 Rohit Rai 1707005056WL037076 Rohit Rai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 RohitRai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24191120230410915 19/11/2023 Shivani Rai 1707005056WL037076 Shivani Rai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 ShivaniRai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-056-001/1022
(AIROURA) 		1707005056NRG24191120230410917 19/11/2023 Manoj vishwakarma 1707005056WL037076 Manoj vishwakarma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-056-001/1023
(AIROURA) 		1707005056NRG24191120230410918 19/11/2023 Mohan lal kushwaha 1707005056WL037076 Mohan lal kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Mohanlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-056-001/1025
(AIROURA) 		1707005056NRG24191120230410919 19/11/2023 Bhimma ahirwar 1707005056WL037076 Bhimma ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736801 Bhimmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191123APB_FTO_358786 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1105
2 BALDEOGARH MP1707005_191123APB_FTO_358786 Indian Bank IDIB000T571 Tikamgarh 2210
3 BALDEOGARH MP1707005_191123APB_FTO_358786 State Bank of India SBIN0002825 BALDEOGARH 11492
4 BALDEOGARH MP1707005_191123APB_FTO_358786 State Bank of India SBIN0012191 KHARGAPUR 12155
5 BALDEOGARH MP1707005_191123APB_FTO_358786 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
6 BALDEOGARH MP1707005_191123APB_FTO_358786 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3978
7 BALDEOGARH MP1707005_191123APB_FTO_358786 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4199
8 BALDEOGARH MP1707005_191123APB_FTO_358786 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
9 BALDEOGARH MP1707005_191123APB_FTO_358786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 BALDEOGARH MP1707005_191123APB_FTO_358786 India Post Payments Bank IPOS0000001 Tikamgarh 10829

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