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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030623APB_FTO_71212
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-07-005-013-001/722-A
(SUJANPURA KHAS) 		1707005013NRG24300520230068869 03/06/2023 RUKMAN RAI 1707005013WL005503 RUKMAN RAI 00048 BKID0009444 1326 1326 Processed 07/06/2023 215468225 RUKMANRAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-006-001/43-A
(LADWARI KHAS) 		1707005006NRG24290520230067133 03/06/2023 ghanendra pratap singh 1707005006WL005381 ghanendra pratap singh 00089 CBIN0281066 1326 1326 Processed 07/06/2023 215468225 ghanendrapratapsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/227
(LADWARI KHAS) 		1707005006NRG24030620230080651 03/06/2023 pan bai raikwar 1707005006WL006475 pan bai raikwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 panbairaikwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/248
(LADWARI KHAS) 		1707005006NRG24030620230080652 03/06/2023 dhaniram ahirwar 1707005006WL006475 dhaniram ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 dhaniramahirwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/248
(LADWARI KHAS) 		1707005006NRG24030620230080653 03/06/2023 nannee ahirwar 1707005006WL006475 nannee ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 nanneeahirwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/250
(LADWARI KHAS) 		1707005006NRG24030620230080654 03/06/2023 narayandas 1707005006WL006475 narayandas 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 narayandas STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/275
(LADWARI KHAS) 		1707005006NRG24290520230067125 03/06/2023 Siyabai ahirwar 1707005006WL005381 Siyabai ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Siyabaiahirwar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/281
(LADWARI KHAS) 		1707005006NRG24030620230080655 03/06/2023 Prakash Rajak 1707005006WL006475 Prakash Rajak 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 PrakashRajak STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/30
(LADWARI KHAS) 		1707005006NRG24290520230067127 03/06/2023 munna 1707005006WL005381 munna 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 munna STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/311
(LADWARI KHAS) 		1707005006NRG24030620230080656 03/06/2023 Damodar lodhi 1707005006WL006475 Damodar lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Damodarlodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/328
(LADWARI KHAS) 		1707005006NRG24290520230067128 03/06/2023 chhotelal ahirwar 1707005006WL005381 chhotelal ahirwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 chhotelalahirwar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/339
(LADWARI KHAS) 		1707005006NRG24030620230080658 03/06/2023 Premnarayan lodhi 1707005006WL006475 Premnarayan lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Premnarayanlodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-006-001/354
(LADWARI KHAS) 		1707005006NRG24290520230067129 03/06/2023 Kaushlya lodhi 1707005006WL005381 Kaushlya lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Kaushlyalodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-006-001/373
(LADWARI KHAS) 		1707005006NRG24290520230067130 03/06/2023 bhagirath lodhi 1707005006WL005381 bhagirath lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 bhagirathlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-006-001/374
(LADWARI KHAS) 		1707005006NRG24290520230067131 03/06/2023 chhote lal lodhi 1707005006WL005381 chhote lal lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 chhotelallodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-006-001/380
(LADWARI KHAS) 		1707005006NRG24290520230067132 03/06/2023 Bhoori bai lodhi 1707005006WL005381 Bhoori bai lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Bhooribailodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-006-001/431
(LADWARI KHAS) 		1707005006NRG24290520230067134 03/06/2023 Nandlal lodhi 1707005006WL005381 Nandlal lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Nandlallodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-006-001/526
(LADWARI KHAS) 		1707005006NRG24030620230080660 03/06/2023 khilan bai lodhi 1707005006WL006475 khilan bai lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 khilanbailodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-006-001/534
(LADWARI KHAS) 		1707005006NRG24030620230080661 03/06/2023 Girjabai lodhi 1707005006WL006475 Girjabai lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Girjabailodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-006-001/536
(LADWARI KHAS) 		1707005006NRG24030620230080662 03/06/2023 LAL SINGH LODHI 1707005006WL006475 LAL SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 LALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24030620230080663 03/06/2023 mulayam singh 1707005006WL006475 mulayam singh 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24030620230080664 03/06/2023 mulayam singh bundela 1707005006WL006475 mulayam singh bundela 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 mulayamsinghbundela STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-006-001/545
(LADWARI KHAS) 		1707005006NRG24030620230080665 03/06/2023 Girja bai Lodhi 1707005006WL006475 Girja bai Lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 GirjabaiLodhi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-006-001/55-A
(LADWARI KHAS) 		1707005006NRG24030620230080666 03/06/2023 rajendra singh bundela 1707005006WL006475 rajendra singh bundela 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 rajendrasinghbundela STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-006-001/58-A
(LADWARI KHAS) 		1707005006NRG24030620230080667 03/06/2023 nathuva chadar 1707005006WL006475 nathuva chadar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 nathuvachadar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24300520230068859 03/06/2023 Manoj 1707005013WL005503 Manoj 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Manoj STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-013-001/338-A
(SUJANPURA KHAS) 		1707005013NRG24300520230068862 03/06/2023 DHANIRAM 1707005013WL005503 DHANIRAM 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 DHANIRAM STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-013-001/654
(SUJANPURA KHAS) 		1707005013NRG24300520230068864 03/06/2023 SITARAM 1707005013WL005503 SITARAM 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 SITARAM STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24300520230068865 03/06/2023 Ramsewak 1707005013WL005503 Ramsewak 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24300520230068866 03/06/2023 goti ram 1707005013WL005503 goti ram 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 gotiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 BALDEOGARH MP-07-005-013-001/814
(SUJANPURA KHAS) 		1707005013NRG24300520230068872 03/06/2023 MHESH 1707005013WL005503 MHESH 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215468225 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
32 BALDEOGARH MP-07-005-027-003/136
(KHAJRAR) 		1707005027NRG24030620230080679 03/06/2023 halke 1707005027WL006478 halke 00415 SBIN0012191 1105 1105 Processed 07/06/2023 215468225 halke STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-029-002/505
(TILA) 		1707005029NRG24030620230080871 03/06/2023 bahadur 1707005029WL006491 bahadur 00415 SBIN0012191 1326 1326 Processed 07/06/2023 215468225 bahadur STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-029-002/647
(TILA) 		1707005029NRG24030620230080870 03/06/2023 Lachchi 1707005029WL006490 Lachchi 00415 SBIN0012191 1326 1326 Rejected 07/06/2023 215468225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
35 BALDEOGARH MP-07-005-006-001/29-A
(LADWARI KHAS) 		1707005006NRG24290520230067126 03/06/2023 maya banshkar 1707005006WL005381 maya banshkar 00468 UBIN0549908 1326 1326 Processed 08/06/2023 215468225 mayabanshkar UNION BANK OF INDIA(508500)
36 BALDEOGARH MP-07-005-013-001/338-B
(SUJANPURA KHAS) 		1707005013NRG24300520230068863 03/06/2023 Manoj 1707005013WL005503 Manoj 00468 UBIN0549908 1326 1326 Processed 07/06/2023 215468225 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 BALDEOGARH MP-07-005-006-001/328
(LADWARI KHAS) 		1707005006NRG24030620230080657 03/06/2023 Mukesh Kumar ahirwar 1707005006WL006475 Mukesh Kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468225 MukeshKumarahirwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-006-001/458
(LADWARI KHAS) 		1707005006NRG24030620230080659 03/06/2023 sahudra lodhi 1707005006WL006475 sahudra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468225 sahudralodhi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-013-001/113-A
(SUJANPURA KHAS) 		1707005013NRG24300520230068858 03/06/2023 Maniram 1707005013WL005503 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468225 Maniram STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24300520230068867 03/06/2023 Phoola bai 1707005013WL005503 Phoola bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215468225 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-027-001/312
(KHAJRAR) 		1707005027NRG24030620230080678 03/06/2023 tulsi das 1707005027WL006478 tulsi das 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 tulsidas MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-027-003/145
(KHAJRAR) 		1707005027NRG24030620230080680 03/06/2023 shanku 1707005027WL006478 shanku 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 shanku INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-027-003/15
(KHAJRAR) 		1707005027NRG24030620230080681 03/06/2023 rajaram 1707005027WL006478 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 rajaram MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-027-003/359
(KHAJRAR) 		1707005027NRG24030620230080682 03/06/2023 balkishan 1707005027WL006478 balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 balkishan STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-027-003/364
(KHAJRAR) 		1707005027NRG24030620230080684 03/06/2023 ashok 1707005027WL006478 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 ashok MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-027-003/365
(KHAJRAR) 		1707005027NRG24030620230080685 03/06/2023 mahesh 1707005027WL006478 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 mahesh STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-027-003/392
(KHAJRAR) 		1707005027NRG24030620230080686 03/06/2023 jamna 1707005027WL006478 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215468225 jamna MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24030620230080668 03/06/2023 ramku pal 1707005WL006476 ramku pal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215468225 ramkupal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
49 BALDEOGARH MP-07-005-013-001/816
(SUJANPURA KHAS) 		1707005013NRG24300520230068873 03/06/2023 RAKESH 1707005013WL005503 RAKESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215468225 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 BALDEOGARH MP-07-005-013-001/144-A
(SUJANPURA KHAS) 		1707005013NRG24300520230068860 03/06/2023 Gourishankar 1707005013WL005503 Gourishankar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215468225 Gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030623APB_FTO_71212 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_030623APB_FTO_71212 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 BALDEOGARH MP1707005_030623APB_FTO_71212 State Bank of India SBIN0002825 BALDEOGARH 38454
4 BALDEOGARH MP1707005_030623APB_FTO_71212 State Bank of India SBIN0012191 KHARGAPUR 3757
5 BALDEOGARH MP1707005_030623APB_FTO_71212 Union Bank of India UBIN0549908 TIKAMGARH 2652
6 BALDEOGARH MP1707005_030623APB_FTO_71212 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
7 BALDEOGARH MP1707005_030623APB_FTO_71212 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1105
8 BALDEOGARH MP1707005_030623APB_FTO_71212 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6630
9 BALDEOGARH MP1707005_030623APB_FTO_71212 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
10 BALDEOGARH MP1707005_030623APB_FTO_71212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BALDEOGARH MP1707005_030623APB_FTO_71212 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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