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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280623APB_FTO_134974
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-07-005-051-001/782-B
(BANERA) 		1707005077NRG24280620230155357 28/06/2023 VINOD RAIKWAR 1707005077WL012204 VINOD RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702357378 VINODRAIKWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-002/130-A
(LUHARRA) 		1707005002NRG24270620230153624 28/06/2023 CHANDABAI 1707005002WL012054 CHANDABAI 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 CHANDABAI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/130-A
(LUHARRA) 		1707005002NRG24270620230153623 28/06/2023 JAGDEESH 1707005002WL012054 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 JAGDEESH STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24270620230153625 28/06/2023 mohan 1707005002WL012054 mohan 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 mohan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/195
(LUHARRA) 		1707005002NRG24270620230153633 28/06/2023 harishandra 1707005002WL012054 harishandra 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 harishandra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/321-B
(LUHARRA) 		1707005002NRG24270620230153636 28/06/2023 DEVICHARAN 1707005002WL012054 DEVICHARAN 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 DEVICHARAN STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005002NRG24270620230153637 28/06/2023 DEEVENDRA 1707005002WL012054 DEEVENDRA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 DEEVENDRA STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005002NRG24270620230153638 28/06/2023 SUNITA 1707005002WL012054 SUNITA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 SUNITA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24270620230153640 28/06/2023 Thakurdas 1707005002WL012054 Thakurdas 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 Thakurdas STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24270620230153643 28/06/2023 Jagat singh 1707005002WL012054 Jagat singh 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24270620230153642 28/06/2023 jaypal 1707005002WL012054 jaypal 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 jaypal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/43
(LUHARRA) 		1707005002NRG24270620230153646 28/06/2023 Bhaggu 1707005002WL012054 Bhaggu 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 Bhaggu STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/959-C
(LUHARRA) 		1707005002NRG24270620230153649 28/06/2023 sunil 1707005002WL012054 sunil 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 sunil STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-003/17
(LUHARRA) 		1707005002NRG24270620230153650 28/06/2023 Parmuva 1707005002WL012054 Parmuva 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 Parmuva STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/782-C
(BANERA) 		1707005077NRG24280620230155358 28/06/2023 RAJU DHEEMAR 1707005077WL012204 RAJU DHEEMAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702357378 RAJUDHEEMAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-057-003/113-A
(KHODERA) 		1707005057NRG24250620230144781 28/06/2023 Ganeshi Raikwar 1707005057WL011358 Ganeshi Raikwar 00415 SBIN0002825 442 442 Rejected 05/07/2023 702357378 Aadhaar Number not Mapped to Account Number
17 BALDEOGARH MP-07-005-057-003/113-B
(KHODERA) 		1707005057NRG24250620230144782 28/06/2023 Kishan Raikwar 1707005057WL011358 Kishan Raikwar 00415 SBIN0002825 442 442 Processed 05/07/2023 702357378 KishanRaikwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-057-003/140
(KHODERA) 		1707005057NRG24250620230144783 28/06/2023 POORAN LAL RAIKWAR 1707005057WL011358 POORAN LAL RAIKWAR 00415 SBIN0002825 442 442 Processed 05/07/2023 702357378 POORANLALRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-057-003/267-B
(KHODERA) 		1707005057NRG24250620230144790 28/06/2023 Ravi Kumar Raikwar 1707005057WL011358 Ravi Kumar Raikwar 00415 SBIN0002825 442 442 Processed 05/07/2023 702357378 RaviKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-057-003/337
(KHODERA) 		1707005057NRG24250620230144792 28/06/2023 RUKSHANA KHAN 1707005057WL011358 RUKSHANA KHAN 00415 SBIN0002825 442 442 Processed 05/07/2023 702357378 RUKSHANAKHAN STATE BANK OF INDIA(508548)
SubTotal 20774 20774
21 BALDEOGARH MP-07-005-075-003/14
(DUBDEI) 		1707005075NRG24280620230155013 28/06/2023 Bhagvati 1707005075WL012175 Bhagvati 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 Bhagvati STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-003/68
(DUBDEI) 		1707005075NRG24280620230155023 28/06/2023 Ghanshyam 1707005075WL012175 Ghanshyam 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 Ghanshyam STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-003/68
(DUBDEI) 		1707005075NRG24280620230155022 28/06/2023 Ghanshyam 1707005075WL012175 Ghanshyam 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24280620230155030 28/06/2023 binita 1707005075WL012175 binita 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 binita STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24280620230155029 28/06/2023 harishchandra 1707005075WL012175 harishchandra 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 harishchandra STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24280620230155032 28/06/2023 MEVA YADAV 1707005075WL012175 MEVA YADAV 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702357378 MEVAYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 BALDEOGARH MP-07-005-076-001/503
(BRISHBHANPURA) 		1707005000NRG24280620230155073 28/06/2023 Babulal Lodhi 1707005WL012181 Babulal Lodhi 00468 UBIN0549908 1326 1326 Processed 05/07/2023 702357378 BabulalLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24270620230153626 28/06/2023 gulaab 1707005002WL012054 gulaab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 gulaab MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24270620230153641 28/06/2023 kali bai 1707005002WL012054 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 kalibai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/782
(BANERA) 		1707005077NRG24280620230155356 28/06/2023 JITENDRA RAIKWAR 1707005077WL012204 JITENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 JITENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-057-003/140-A
(KHODERA) 		1707005057NRG24250620230144784 28/06/2023 AMNI RAIKWAR 1707005057WL011358 AMNI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702357378 AMNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-057-003/17
(KHODERA) 		1707005057NRG24250620230144785 28/06/2023 Bhagwan 1707005057WL011358 Bhagwan 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702357378 Bhagwan STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-057-003/17-C
(KHODERA) 		1707005057NRG24250620230144786 28/06/2023 BRJESH 1707005057WL011358 BRJESH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702357378 BRJESH MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-057-003/197
(KHODERA) 		1707005057NRG24250620230144787 28/06/2023 Khumna Kushwaha 1707005057WL011358 Khumna Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702357378 KhumnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-057-003/232
(KHODERA) 		1707005057NRG24250620230144789 28/06/2023 ramsvrup 1707005057WL011358 ramsvrup 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702357378 ramsvrup MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24280620230154693 28/06/2023 SUKKOBAI KUMHAR 1707005058WL012136 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702357378 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24280620230155075 28/06/2023 ramku pal 1707005WL012182 ramku pal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702357378 ramkupal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-003/14
(DUBDEI) 		1707005075NRG24280620230155012 28/06/2023 kasiya 1707005075WL012175 kasiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 kasiya MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24280620230155025 28/06/2023 Bal Kishan Yadav 1707005075WL012175 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24280620230155024 28/06/2023 Bal Kishan Yadav 1707005075WL012175 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24280620230155031 28/06/2023 KAILASH YADAV 1707005075WL012175 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24280620230155034 28/06/2023 KAPOORI 1707005075WL012175 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 KAPOORI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24280620230155033 28/06/2023 PARSHOTTAM 1707005075WL012175 PARSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-076-001/94-C
(BRISHBHANPURA) 		1707005000NRG24280620230155074 28/06/2023 SANGITA LODHI 1707005WL012181 SANGITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357378 SANGITALODHI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
45 BALDEOGARH MP-07-005-075-005/33-B
(DUBDEI) 		1707005075NRG24280620230155026 28/06/2023 Pavan Kumar Yadav 1707005075WL012175 Pavan Kumar Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357378 PavanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280623APB_FTO_134974 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_280623APB_FTO_134974 State Bank of India SBIN0002825 BALDEOGARH 20774
3 BALDEOGARH MP1707005_280623APB_FTO_134974 State Bank of India SBIN0012191 KHARGAPUR 7956
4 BALDEOGARH MP1707005_280623APB_FTO_134974 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_280623APB_FTO_134974 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
6 BALDEOGARH MP1707005_280623APB_FTO_134974 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7956
7 BALDEOGARH MP1707005_280623APB_FTO_134974 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
8 BALDEOGARH MP1707005_280623APB_FTO_134974 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3978
9 BALDEOGARH MP1707005_280623APB_FTO_134974 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
10 BALDEOGARH MP1707005_280623APB_FTO_134974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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