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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250723APB_FTO_186947
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-07-005-011-001/80
(DEVINAGAR) 		1707005011NRG24250720230221329 25/07/2023 KHILAN YADAV 1707005011WL017852 KHILAN YADAV 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 264225106 KHILANYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-009-001/125
(KARMASAN HATA) 		1707005009NRG24250720230221694 25/07/2023 ratanlal vishwkarma 1707005009WL017920 ratanlal vishwkarma 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 ratanlalvishwkarma STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/125
(KARMASAN HATA) 		1707005009NRG24250720230221695 25/07/2023 SHANTI 1707005009WL017920 SHANTI 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 SHANTI MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-009-001/168
(KARMASAN HATA) 		1707005009NRG24250720230221696 25/07/2023 suraj singh bhadoriya 1707005009WL017920 suraj singh bhadoriya 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 surajsinghbhadoriya STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24250720230221698 25/07/2023 Anguri 1707005009WL017920 Anguri 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 Anguri STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24250720230221697 25/07/2023 keshvdas 1707005009WL017920 keshvdas 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 keshvdas STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24250720230221701 25/07/2023 BHAGIRATH LODHI 1707005009WL017920 BHAGIRATH LODHI 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24250720230221702 25/07/2023 JANKI DEVI LODHI 1707005009WL017920 JANKI DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 JANKIDEVILODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG24250720230221320 25/07/2023 rajbai 1707005011WL017852 rajbai 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 rajbai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG24250720230221319 25/07/2023 thovan 1707005011WL017852 thovan 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 thovan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG24250720230221321 25/07/2023 gorishankar yadav 1707005011WL017852 gorishankar yadav 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 gorishankaryadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG24250720230221322 25/07/2023 Rani 1707005011WL017852 Rani 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 Rani STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-011-001/302
(DEVINAGAR) 		1707005011NRG24250720230221323 25/07/2023 JALAM RAJAK 1707005011WL017852 JALAM RAJAK 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 JALAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-011-001/302
(DEVINAGAR) 		1707005011NRG24250720230221324 25/07/2023 SUDHA RAJAK 1707005011WL017852 SUDHA RAJAK 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 SUDHARAJAK STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-011-001/80
(DEVINAGAR) 		1707005011NRG24250720230221330 25/07/2023 Hindi singh 1707005011WL017852 Hindi singh 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 Hindisingh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24250720230221331 25/07/2023 ASHOK KUMAR 1707005011WL017852 ASHOK KUMAR 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 ASHOKKUMAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-002/301
(DEVINAGAR) 		1707005011NRG24250720230221333 25/07/2023 SEEMA PAL 1707005011WL017852 SEEMA PAL 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 SEEMAPAL STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24250720230221334 25/07/2023 JAMNA RAIKWAR 1707005011WL017852 JAMNA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-011-002/310
(DEVINAGAR) 		1707005011NRG24250720230221335 25/07/2023 SITARAM KEWAT 1707005011WL017852 SITARAM KEWAT 00415 SBIN0002825 1326 1326 Processed 31/07/2023 264225106 SITARAMKEWAT FINO PAYMENTS BANK LTD(608001)
20 BALDEOGARH MP-07-005-063-001/486
(BANYANI) 		1707005063NRG24250720230221012 25/07/2023 BHAGWATI 1707005063WL017791 BHAGWATI 00415 SBIN0002825 221 221 Processed 31/07/2023 264225106 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
21 BALDEOGARH MP-07-005-014-001/238
(BADERA) 		1707005014NRG24250720230220864 25/07/2023 JAGDEESH 1707005014WL017781 JAGDEESH 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264225106 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-014-001/352
(BADERA) 		1707005014NRG24250720230220855 25/07/2023 harinarayan 1707005014WL017779 harinarayan 00415 SBIN0012191 1326 1326 Processed 31/07/2023 264225106 harinarayan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-025-001/371-B
(FUTER CHAK -2) 		1707005025NRG24250720230221606 25/07/2023 GAURI MISHRA 1707005025WL017897 GAURI MISHRA 00415 SBIN0012191 2652 2652 Processed 31/07/2023 264225106 GAURIMISHRA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-025-001/776
(FUTER CHAK -2) 		1707005025NRG24250720230221602 25/07/2023 rammilan 1707005025WL017895 rammilan 00415 SBIN0012191 2652 2652 Processed 31/07/2023 264225106 rammilan STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-074-001/398
(PACHERKHAS) 		1707005074NRG24240720230220194 25/07/2023 Ashok Sen 1707005074WL017688 Ashok Sen 00415 SBIN0012191 600 600 Processed 31/07/2023 264225106 AshokSen STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-074-001/399
(PACHERKHAS) 		1707005074NRG24240720230220196 25/07/2023 Jagannath Kushwaha 1707005074WL017688 Jagannath Kushwaha 00415 SBIN0012191 600 600 Processed 31/07/2023 264225106 JagannathKushwaha STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24240720230220202 25/07/2023 RAMRATAN RAJAK 1707005074WL017688 RAMRATAN RAJAK 00415 SBIN0012191 600 600 Processed 31/07/2023 264225106 RAMRATANRAJAK STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24240720230220203 25/07/2023 SUMAN RAJAK 1707005074WL017688 SUMAN RAJAK 00415 SBIN0012191 600 600 Processed 31/07/2023 264225106 SUMANRAJAK STATE BANK OF INDIA(508548)
SubTotal 10356 10356
29 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24250720230221700 25/07/2023 PHOOL SINGH 1707005009WL017920 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-011-001/303
(DEVINAGAR) 		1707005011NRG24250720230221325 25/07/2023 BARELAL RAJAK 1707005011WL017852 BARELAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 BARELALRAJAK MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-011-001/303
(DEVINAGAR) 		1707005011NRG24250720230221326 25/07/2023 RAMKUNWAR RAJAK 1707005011WL017852 RAMKUNWAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 RAMKUNWARRAJAK MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-011-001/78
(DEVINAGAR) 		1707005011NRG24250720230221328 25/07/2023 ANGURI RAJAK 1707005011WL017852 ANGURI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 ANGURIRAJAK MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-011-001/78
(DEVINAGAR) 		1707005011NRG24250720230221327 25/07/2023 SURAJ RAJAK 1707005011WL017852 SURAJ RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 SURAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24250720230220842 25/07/2023 hargovind 1707005014WL017778 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 hargovind MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24250720230220843 25/07/2023 RAMBAI 1707005014WL017778 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-014-001/148-A
(BADERA) 		1707005014NRG24250720230220845 25/07/2023 BITTU 1707005014WL017778 BITTU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 BITTU STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-014-001/187
(BADERA) 		1707005014NRG24250720230220851 25/07/2023 Kuian lodhi 1707005014WL017779 Kuian lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 Kuianlodhi MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-014-001/238
(BADERA) 		1707005014NRG24250720230220865 25/07/2023 CHaturbai 1707005014WL017781 CHaturbai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 CHaturbai MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-014-001/345
(BADERA) 		1707005014NRG24250720230220853 25/07/2023 RATIRAM 1707005014WL017779 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225106 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-025-001/242-A
(FUTER CHAK -2) 		1707005025NRG24250720230221610 25/07/2023 vishnu 1707005025WL017898 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225106 vishnu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-025-001/242-A
(FUTER CHAK -2) 		1707005025NRG24250720230221609 25/07/2023 vishnu 1707005025WL017898 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225106 vishnu MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-025-001/57-A
(FUTER CHAK -2) 		1707005025NRG24250720230221600 25/07/2023 ramkishor 1707005025WL017893 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225106 ramkishor MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-025-002/992
(FUTER CHAK -2) 		1707005025NRG24250720230221604 25/07/2023 hinna 1707005025WL017896 hinna 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225106 hinna STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-025-002/992
(FUTER CHAK -2) 		1707005025NRG24250720230221603 25/07/2023 ramu 1707005025WL017896 ramu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264225106 ramu MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-074-001/398
(PACHERKHAS) 		1707005074NRG24240720230220195 25/07/2023 Vandana Sen 1707005074WL017688 Vandana Sen 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 264225106 VandanaSen MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-074-001/414
(PACHERKHAS) 		1707005074NRG24240720230220197 25/07/2023 Deendyal Kushwaha 1707005074WL017688 Deendyal Kushwaha 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 264225106 DeendyalKushwaha MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-074-001/414
(PACHERKHAS) 		1707005074NRG24240720230220198 25/07/2023 dewaki Kushwah 1707005074WL017688 dewaki Kushwah 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 264225106 dewakiKushwah JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 BALDEOGARH MP-07-005-074-001/587
(PACHERKHAS) 		1707005074NRG24240720230220201 25/07/2023 ashok ray 1707005074WL017688 ashok ray 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 264225106 ashokray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30246 30246
Total 66017 66017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250723APB_FTO_186947 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_250723APB_FTO_186947 State Bank of India SBIN0002825 BALDEOGARH 24089
3 BALDEOGARH MP1707005_250723APB_FTO_186947 State Bank of India SBIN0012191 KHARGAPUR 10356
4 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630
5 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 600
6 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1800
7 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB futar 13260
8 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
9 BALDEOGARH MP1707005_250723APB_FTO_186947 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326

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