Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220523APB_FTO_52090
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-07-005-004-001/101
(AHAAR) 		1707005004NRG24210520230046858 22/05/2023 ajuddi 1707005004WL003840 ajuddi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 ajuddi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24210520230046859 22/05/2023 sukhavati 1707005004WL003840 sukhavati 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 sukhavati STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-001/165
(AHAAR) 		1707005004NRG24210520230046861 22/05/2023 bhagvati 1707005004WL003840 bhagvati 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 bhagvati STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-001/165
(AHAAR) 		1707005004NRG24210520230046860 22/05/2023 hariya 1707005004WL003840 hariya 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 hariya MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-004-001/180
(AHAAR) 		1707005004NRG24210520230046863 22/05/2023 syani Bai 1707005004WL003840 syani Bai 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 syaniBai STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/180
(AHAAR) 		1707005004NRG24210520230046862 22/05/2023 syani bai 1707005004WL003840 syani bai 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 syanibai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24210520230046865 22/05/2023 Geeta 1707005004WL003840 Geeta 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 Geeta STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24210520230046864 22/05/2023 Rakesh 1707005004WL003840 Rakesh 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 Rakesh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24210520230046867 22/05/2023 Kamla 1707005004WL003840 Kamla 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 Kamla STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24210520230046866 22/05/2023 shobharan LODHI 1707005004WL003840 shobharan LODHI 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040506829 shobharanLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24220520230048479 22/05/2023 kamal kumar 1707005066WL003933 kamal kumar 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040506829 kamalkumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 BALDEOGARH MP-07-005-020-001/287
(MATOL KHAS) 		1707005020NRG24210520230047052 22/05/2023 akli 1707005020WL003845 akli 00415 SBIN0003339 2160 2160 Processed 29/05/2023 040506829 akli STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-020-001/60-B
(MATOL KHAS) 		1707005020NRG24210520230047059 22/05/2023 ramsevak saur 1707005020WL003846 ramsevak saur 00415 SBIN0003339 2448 2448 Processed 29/05/2023 040506829 ramsevaksaur STATE BANK OF INDIA(508548)
SubTotal 4608 4608
14 BALDEOGARH MP-07-005-020-001/392
(MATOL KHAS) 		1707005020NRG24210520230047044 22/05/2023 jagannath 1707005020WL003844 jagannath 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 jagannath STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-020-001/872
(MATOL KHAS) 		1707005020NRG24210520230047056 22/05/2023 ASHARAM 1707005020WL003845 ASHARAM 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 ASHARAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-020-001/970
(MATOL KHAS) 		1707005020NRG24210520230047048 22/05/2023 RAM PRASAD 1707005020WL003844 RAM PRASAD 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 RAMPRASAD STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-020-001/977
(MATOL KHAS) 		1707005020NRG24210520230047049 22/05/2023 shankar 1707005020WL003844 shankar 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 shankar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-020-001/995
(MATOL KHAS) 		1707005020NRG24210520230047050 22/05/2023 manisha 1707005020WL003844 manisha 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 manisha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-020-001/996
(MATOL KHAS) 		1707005020NRG24210520230047065 22/05/2023 kavita 1707005020WL003847 kavita 00415 SBIN0012191 1836 1836 Processed 29/05/2023 040506829 kavita STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-020-001/996
(MATOL KHAS) 		1707005020NRG24210520230047064 22/05/2023 KAVITA 1707005020WL003847 KAVITA 00415 SBIN0012191 1836 1836 Processed 30/05/2023 040506829 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-020-002/30-A
(MATOL KHAS) 		1707005020NRG24210520230047041 22/05/2023 dhaniram chadar 1707005020WL003843 dhaniram chadar 00415 SBIN0012191 2448 2448 Processed 29/05/2023 040506829 dhaniramchadar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-042-001/1825
(KUDILA) 		1707005042NRG24220520230049306 22/05/2023 kamlesh ahirwar 1707005042WL003990 kamlesh ahirwar 00415 SBIN0012191 3094 3094 Processed 29/05/2023 040506829 kamleshahirwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24220520230048478 22/05/2023 bhajanlal 1707005066WL003933 bhajanlal 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040506829 bhajanlal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/12
(PIPRA) 		1707005066NRG24220520230048482 22/05/2023 gopi Rajak 1707005066WL003933 gopi Rajak 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040506829 gopiRajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-066-002/137
(PIPRA) 		1707005066NRG24220520230048484 22/05/2023 sitaram 1707005066WL003933 sitaram 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040506829 sitaram STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24210520230047069 22/05/2023 ramdulare 1707005073WL003849 ramdulare 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040506829 ramdulare STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-073-002/993
(BHANPURA) 		1707005073NRG24210520230047076 22/05/2023 Hargovendra yadav 1707005073WL003852 Hargovendra yadav 00415 SBIN0012191 1326 1326 Processed 30/05/2023 040506829 Hargovendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27421 27421
28 BALDEOGARH MP-07-005-073-002/995
(BHANPURA) 		1707005073NRG24210520230047077 22/05/2023 Atul yadav 1707005073WL003852 Atul yadav 00415 SBIN0061126 1326 1326 Processed 30/05/2023 040506829 Atulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BALDEOGARH MP-07-005-020-001/1002
(MATOL KHAS) 		1707005020NRG24210520230047051 22/05/2023 KALLU 1707005020WL003845 KALLU 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040506829 KALLU MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-020-001/448-A
(MATOL KHAS) 		1707005020NRG24210520230047053 22/05/2023 BHAGWAN DAS SOUR 1707005020WL003845 BHAGWAN DAS SOUR 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040506829 BHAGWANDASSOUR MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-020-001/617-A
(MATOL KHAS) 		1707005020NRG24210520230047045 22/05/2023 SANTOSH 1707005020WL003844 SANTOSH 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040506829 SANTOSH STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-020-001/960
(MATOL KHAS) 		1707005020NRG24210520230047046 22/05/2023 VATI 1707005020WL003844 VATI 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040506829 VATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-020-001/983-C
(MATOL KHAS) 		1707005020NRG24210520230047057 22/05/2023 REVTI 1707005020WL003845 REVTI 00602 SBIN0RRMBGB 2244 2244 Processed 29/05/2023 040506829 REVTI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-020-002/49-A
(MATOL KHAS) 		1707005020NRG24210520230047042 22/05/2023 brajesh chadar 1707005020WL003843 brajesh chadar 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040506829 brajeshchadar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-029-001/1045
(TILA) 		1707005029NRG24210520230047079 22/05/2023 Satyanarayan 1707005029WL003853 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-029-001/1058
(TILA) 		1707005029NRG24210520230047084 22/05/2023 Shubham 1707005029WL003855 Shubham 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Shubham FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-029-002/881
(TILA) 		1707005029NRG24210520230047085 22/05/2023 tejram 1707005029WL003856 tejram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 tejram AIRTEL PAYMENTS BANK LIMITED(990288)
38 BALDEOGARH MP-07-005-029-002/933
(TILA) 		1707005029NRG24210520230047083 22/05/2023 anoj 1707005029WL003854 anoj 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040506829 anoj STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-042-001/1741
(KUDILA) 		1707005042NRG24220520230049304 22/05/2023 Bhagwati 1707005042WL003990 Bhagwati 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040506829 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-042-001/1824
(KUDILA) 		1707005042NRG24220520230049305 22/05/2023 HARICHANDRA 1707005042WL003990 HARICHANDRA 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506829 HARICHANDRA MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-042-001/1826
(KUDILA) 		1707005042NRG24220520230049307 22/05/2023 BABU 1707005042WL003990 BABU 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040506829 BABU MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-045-001/148
(PHARKA PATHRAI) 		1707005045NRG24210520230047196 22/05/2023 sunna 1707005045WL003866 sunna 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040506829 sunna STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-045-001/209
(PHARKA PATHRAI) 		1707005045NRG24210520230047198 22/05/2023 Mayavati pal 1707005045WL003866 Mayavati pal 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040506829 Mayavatipal MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-045-001/46
(PHARKA PATHRAI) 		1707005045NRG24210520230047199 22/05/2023 lakshman 1707005045WL003866 lakshman 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040506829 lakshman STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-045-001/510
(PHARKA PATHRAI) 		1707005045NRG24210520230047202 22/05/2023 Kamlesh lodhi 1707005045WL003866 Kamlesh lodhi 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040506829 Kamleshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-045-001/510
(PHARKA PATHRAI) 		1707005045NRG24210520230047203 22/05/2023 Tulsa bai 1707005045WL003866 Tulsa bai 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040506829 Tulsabai STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24220520230048477 22/05/2023 bhajanlal 1707005066WL003933 bhajanlal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506829 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-066-002/118
(PIPRA) 		1707005066NRG24220520230048481 22/05/2023 SANGEETA 1707005066WL003933 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506829 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-066-002/129
(PIPRA) 		1707005066NRG24220520230048483 22/05/2023 santosh 1707005066WL003933 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506829 santosh MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24210520230047068 22/05/2023 meena 1707005073WL003849 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 meena MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-073-002/989
(BHANPURA) 		1707005073NRG24210520230047073 22/05/2023 Ramkishor pal 1707005073WL003852 Ramkishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG24210520230047074 22/05/2023 Ramkrapal yadav 1707005073WL003852 Ramkrapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-073-002/992
(BHANPURA) 		1707005073NRG24210520230047075 22/05/2023 Brajpal yadav 1707005073WL003852 Brajpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Brajpalyadav FINO PAYMENTS BANK LTD(608001)
54 BALDEOGARH MP-07-005-073-002/999
(BHANPURA) 		1707005073NRG24210520230047078 22/05/2023 Bhanpratap 1707005073WL003852 Bhanpratap 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506829 Bhanpratap STATE BANK OF INDIA(508548)
SubTotal 43860 43860
Total 91580 91580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220523APB_FTO_52090 State Bank of India SBIN0002825 BALDEOGARH 14365
2 BALDEOGARH MP1707005_220523APB_FTO_52090 State Bank of India SBIN0003339 PALERA 4608
3 BALDEOGARH MP1707005_220523APB_FTO_52090 State Bank of India SBIN0012191 KHARGAPUR 27421
4 BALDEOGARH MP1707005_220523APB_FTO_52090 State Bank of India SBIN0061126 Panna Road Chhatarpur 1326
5 BALDEOGARH MP1707005_220523APB_FTO_52090 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10608
6 BALDEOGARH MP1707005_220523APB_FTO_52090 Madhyanchal Gramin Bank SBIN0RRMBGB futar 14892
7 BALDEOGARH MP1707005_220523APB_FTO_52090 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5100
8 BALDEOGARH MP1707005_220523APB_FTO_52090 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9945
9 BALDEOGARH MP1707005_220523APB_FTO_52090 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3315

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