Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091223APB_FTO_382966
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-07-005-038-001/449
(KANNPUR) 		1707005038NRG24091220230443843 09/12/2023 ASHISH 1707005038WL039310 ASHISH 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462448862 ASHISH BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-038-001/453
(KANNPUR) 		1707005038NRG24091220230443844 09/12/2023 RAJVENDRA 1707005038WL039310 RAJVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462448862 RAJVENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG24091220230443842 09/12/2023 PRIYANKA RAJPOOT 1707005038WL039310 PRIYANKA RAJPOOT 00176 IDIB000T571 1326 1326 Processed 29/02/2024 462448862 PRIYANKARAJPOOT INDIAN BANK(607105)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-013-001/406-A
(SUJANPURA KHAS) 		1707005013NRG24091220230443882 09/12/2023 jahar 1707005013WL039316 jahar 00415 SBIN0002825 3094 3094 Processed 01/03/2024 462448862 jahar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-038-001/117
(KANNPUR) 		1707005038NRG24091220230443819 09/12/2023 PHOOLA KUSHWAHA 1707005038WL039310 PHOOLA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-038-001/12
(KANNPUR) 		1707005038NRG24091220230443822 09/12/2023 CHHOTU RAJAK 1707005038WL039310 CHHOTU RAJAK 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 CHHOTURAJAK STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-001/227
(KANNPUR) 		1707005038NRG24091220230443823 09/12/2023 RAMSWAROOP PRAJAPATI 1707005038WL039310 RAMSWAROOP PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 RAMSWAROOPPRAJAPATI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24091220230443827 09/12/2023 MUKESH LODHI 1707005038WL039310 MUKESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 MUKESHLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24091220230443829 09/12/2023 AKHLESH KUMAR JAIN 1707005038WL039310 AKHLESH KUMAR JAIN 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 AKHLESHKUMARJAIN STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24091220230443830 09/12/2023 archna jain 1707005038WL039310 archna jain 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 archnajain STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24091220230443834 09/12/2023 barelal sahu 1707005038WL039310 barelal sahu 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 barelalsahu STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24091220230443836 09/12/2023 rakesh lodhi 1707005038WL039310 rakesh lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 rakeshlodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24091220230443837 09/12/2023 veenita lodhi 1707005038WL039310 veenita lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 veenitalodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/446
(KANNPUR) 		1707005038NRG24091220230443841 09/12/2023 santosh rai 1707005038WL039310 santosh rai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 santoshrai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24091220230443847 09/12/2023 rajendra singh lodhi 1707005038WL039310 rajendra singh lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 rajendrasinghlodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-038-001/477
(KANNPUR) 		1707005038NRG24091220230443848 09/12/2023 mahendra lodhi 1707005038WL039310 mahendra lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 mahendralodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-038-001/82-A
(KANNPUR) 		1707005038NRG24091220230443854 09/12/2023 monoo raikwar 1707005038WL039310 monoo raikwar 00415 SBIN0002825 1326 1326 Processed 29/02/2024 462448862 monooraikwar FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-068-001/189
(LAKHERI) 		1707005068NRG24081220230443284 09/12/2023 SUKHLAL 1707005068WL039273 SUKHLAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24081220230443288 09/12/2023 govind 1707005068WL039273 govind 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 govind STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24081220230443287 09/12/2023 mamta vishwakarma 1707005068WL039273 mamta vishwakarma 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 mamtavishwakarma STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24081220230443286 09/12/2023 PRAMOD 1707005068WL039273 PRAMOD 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 PRAMOD STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-068-002/109
(LAKHERI) 		1707005068NRG24081220230443290 09/12/2023 gokal 1707005068WL039273 gokal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 gokal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24081220230443294 09/12/2023 KARAN 1707005068WL039273 KARAN 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 KARAN MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24081220230443293 09/12/2023 KARAN YADAV 1707005068WL039273 KARAN YADAV 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 KARANYADAV STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-068-002/193-B
(LAKHERI) 		1707005068NRG24081220230443295 09/12/2023 Preeti Rajpoot 1707005068WL039273 Preeti Rajpoot 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 PreetiRajpoot STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24081220230443297 09/12/2023 rakesh 1707005068WL039273 rakesh 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 rakesh STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24081220230443296 09/12/2023 rakesh 1707005068WL039273 rakesh 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 rakesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24081220230443301 09/12/2023 ANITA 1707005068WL039273 ANITA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 ANITA STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24081220230443300 09/12/2023 babulal 1707005068WL039273 babulal 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 babulal STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24081220230443298 09/12/2023 DEVKUNNA 1707005068WL039273 DEVKUNNA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 DEVKUNNA MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-068-002/208
(LAKHERI) 		1707005068NRG24081220230443299 09/12/2023 LACHHI 1707005068WL039273 LACHHI 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 LACHHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-068-002/361
(LAKHERI) 		1707005068NRG24081220230443303 09/12/2023 DEEPA 1707005068WL039273 DEEPA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-068-002/361
(LAKHERI) 		1707005068NRG24081220230443302 09/12/2023 SATENDRA 1707005068WL039273 SATENDRA 00415 SBIN0002825 1105 1105 Processed 01/03/2024 462448862 SATENDRA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-068-002/395
(LAKHERI) 		1707005068NRG24081220230443304 09/12/2023 khemchandra 1707005068WL039273 khemchandra 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 khemchandra STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-002/397
(LAKHERI) 		1707005068NRG24081220230443305 09/12/2023 jagesh yadav 1707005068WL039273 jagesh yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 jageshyadav STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-068-002/423
(LAKHERI) 		1707005068NRG24081220230443308 09/12/2023 RAJESH YADAV 1707005068WL039273 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 RAJESHYADAV STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-002/46-A
(LAKHERI) 		1707005068NRG24081220230443310 09/12/2023 VIRENDRA 1707005068WL039273 VIRENDRA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 VIRENDRA STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-068-002/469
(LAKHERI) 		1707005068NRG24081220230443311 09/12/2023 AJAY 1707005068WL039273 AJAY 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 AJAY STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-002/478-B
(LAKHERI) 		1707005068NRG24081220230443312 09/12/2023 KAMLESH 1707005068WL039273 KAMLESH 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 KAMLESH STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-002/55
(LAKHERI) 		1707005068NRG24081220230443313 09/12/2023 bihari lal ahirwar 1707005068WL039273 bihari lal ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 biharilalahirwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-002/71
(LAKHERI) 		1707005068NRG24081220230443315 09/12/2023 CHHAKI LAL 1707005068WL039273 CHHAKI LAL 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 CHHAKILAL STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-068-002/71
(LAKHERI) 		1707005068NRG24081220230443316 09/12/2023 pampa ahirwar 1707005068WL039273 pampa ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 pampaahirwar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-068-003/11-B
(LAKHERI) 		1707005068NRG24081220230443317 09/12/2023 Gulab Bai Ahirwar 1707005068WL039273 Gulab Bai Ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 GulabBaiAhirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-068-003/11-C
(LAKHERI) 		1707005068NRG24081220230443318 09/12/2023 Vinod Ahirwar 1707005068WL039273 Vinod Ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 VinodAhirwar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-003/11-D
(LAKHERI) 		1707005068NRG24081220230443319 09/12/2023 priti kumai 1707005068WL039273 priti kumai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 pritikumai STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-068-003/327
(LAKHERI) 		1707005068NRG24081220230443321 09/12/2023 nannebhaiya 1707005068WL039273 nannebhaiya 00415 SBIN0002825 1326 1326 Processed 01/03/2024 462448862 nannebhaiya STATE BANK OF INDIA(508548)
SubTotal 56355 56355
47 BALDEOGARH MP-07-005-068-002/415
(LAKHERI) 		1707005068NRG24081220230443307 09/12/2023 BABEETA 1707005068WL039273 BABEETA 00415 SBIN0003711 1326 1326 Processed 01/03/2024 462448862 BABEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24091220230443828 09/12/2023 RAMDEVI LODHI 1707005038WL039310 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-038-001/480-A
(KANNPUR) 		1707005038NRG24091220230443852 09/12/2023 rajendra namdew 1707005038WL039310 rajendra namdew 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 rajendranamdew STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-038-001/480-A
(KANNPUR) 		1707005038NRG24091220230443853 09/12/2023 santoshi namdev 1707005038WL039310 santoshi namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 santoshinamdev MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-041-001/496
(SURAJPUR KHAS) 		1707005041NRG24081220230442768 09/12/2023 SUNDAR 1707005041WL039242 SUNDAR 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462448862 SUNDAR STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-068-001/264
(LAKHERI) 		1707005068NRG24081220230443289 09/12/2023 GANESHI 1707005068WL039273 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 GANESHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24081220230443291 09/12/2023 bandu yadav 1707005068WL039273 bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 banduyadav STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-068-002/415
(LAKHERI) 		1707005068NRG24081220230443306 09/12/2023 VIJAY 1707005068WL039273 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 VIJAY STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-068-002/44
(LAKHERI) 		1707005068NRG24081220230443309 09/12/2023 dudhlal 1707005068WL039273 dudhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 dudhlal MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-068-002/55
(LAKHERI) 		1707005068NRG24081220230443314 09/12/2023 nanni bai ahirwar 1707005068WL039273 nanni bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 nannibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-068-003/324
(LAKHERI) 		1707005068NRG24081220230443320 09/12/2023 Dyaram 1707005068WL039273 Dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 Dyaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 BALDEOGARH MP-07-005-068-003/328
(LAKHERI) 		1707005068NRG24081220230443322 09/12/2023 saruwa 1707005068WL039273 saruwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448862 saruwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
59 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24091220230443835 09/12/2023 pappi sahu 1707005038WL039310 pappi sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448862 pappisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091223APB_FTO_382966 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_091223APB_FTO_382966 Indian Bank IDIB000T571 Tikamgarh 1326
3 BALDEOGARH MP1707005_091223APB_FTO_382966 State Bank of India SBIN0002825 BALDEOGARH 56355
4 BALDEOGARH MP1707005_091223APB_FTO_382966 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 BALDEOGARH MP1707005_091223APB_FTO_382966 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11050
6 BALDEOGARH MP1707005_091223APB_FTO_382966 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
7 BALDEOGARH MP1707005_091223APB_FTO_382966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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