Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260523APB_FTO_58623
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-07-005-032-002/463
(CHHIDARI) 		1707005032NRG24260520230058989 26/05/2023 ganga ram pal 1707005032WL004697 ganga ram pal 00045 BARB0NOWGAO 1326 1326 Processed 31/05/2023 078965877 gangarampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-002/254
(CHHIDARI) 		1707005032NRG24260520230058976 26/05/2023 gopy 1707005032WL004697 gopy 00415 SBIN0000280 1326 1326 Processed 31/05/2023 078965877 gopy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-003-003/1
(DUMBAR) 		1707005003NRG24250520230058295 26/05/2023 MUNNU SOUR 1707005003WL004645 MUNNU SOUR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 MUNNUSOUR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-003/147
(DUMBAR) 		1707005003NRG24250520230058296 26/05/2023 Kamal Singh Thakur 1707005003WL004645 Kamal Singh Thakur 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 KamalSinghThakur STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-003/46
(DUMBAR) 		1707005003NRG24250520230058300 26/05/2023 RAM MILAN GAUTAM 1707005003WL004645 RAM MILAN GAUTAM 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 RAMMILANGAUTAM STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-003/72
(DUMBAR) 		1707005003NRG24250520230058306 26/05/2023 Dinesh 1707005003WL004645 Dinesh 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 Dinesh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-003/72
(DUMBAR) 		1707005003NRG24250520230058304 26/05/2023 jugal 1707005003WL004645 jugal 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 jugal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-003/75
(DUMBAR) 		1707005003NRG24250520230058308 26/05/2023 RAJKUWAR 1707005003WL004645 RAJKUWAR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 RAJKUWAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-003/75
(DUMBAR) 		1707005003NRG24250520230058307 26/05/2023 ramesh 1707005003WL004645 ramesh 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 ramesh STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24260520230060291 26/05/2023 Foola Bai Ahirwar 1707005012WL004806 Foola Bai Ahirwar 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 FoolaBaiAhirwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/72-A
(JINAGARH) 		1707005012NRG24260520230060290 26/05/2023 Rampal Ahirwar 1707005012WL004806 Rampal Ahirwar 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 RampalAhirwar INDIAN BANK(607105)
12 BALDEOGARH MP-07-005-012-001/888
(JINAGARH) 		1707005012NRG24260520230060293 26/05/2023 JAYANTI 1707005012WL004806 JAYANTI 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 JAYANTI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/889
(JINAGARH) 		1707005012NRG24260520230060295 26/05/2023 CHANDU AHIRWAR 1707005012WL004806 CHANDU AHIRWAR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-012-001/889
(JINAGARH) 		1707005012NRG24260520230060294 26/05/2023 CHANDU AHIRWAR 1707005012WL004806 CHANDU AHIRWAR 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-049-001/105
(KAILPURA) 		1707005049NRG24260520230059622 26/05/2023 Jamna 1707005049WL004750 Jamna 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078965877 Jamna STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 BALDEOGARH MP-07-005-032-002/349
(CHHIDARI) 		1707005032NRG24260520230058985 26/05/2023 sindhraj pal 1707005032WL004697 sindhraj pal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 078965877 sindhrajpal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-032-002/531
(CHHIDARI) 		1707005032NRG24260520230059000 26/05/2023 Ravi Singh Thakur 1707005032WL004697 Ravi Singh Thakur 00415 SBIN0003339 1105 1105 Processed 31/05/2023 078965877 RaviSinghThakur STATE BANK OF INDIA(508548)
SubTotal 2431 2431
18 BALDEOGARH MP-07-005-032-001/336
(CHHIDARI) 		1707005032NRG24260520230058933 26/05/2023 kallu bai raikwar 1707005032WL004694 kallu bai raikwar 00415 SBIN0012191 1105 1105 Processed 31/05/2023 078965877 kallubairaikwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-032-002/254
(CHHIDARI) 		1707005032NRG24260520230058975 26/05/2023 siya ram 1707005032WL004697 siya ram 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965877 siyaram STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-032-002/344
(CHHIDARI) 		1707005032NRG24260520230058982 26/05/2023 rakesh yadav 1707005032WL004697 rakesh yadav 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965877 rakeshyadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24260520230058945 26/05/2023 Parvati yadav 1707005032WL004694 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078965877 Parvatiyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-043-002/519
(RAMPURA) 		1707005043NRG24260520230059057 26/05/2023 malkhan sour 1707005043WL004699 malkhan sour 00415 SBIN0012191 1547 1547 Processed 31/05/2023 078965877 malkhansour STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 BALDEOGARH MP-07-005-003-003/44
(DUMBAR) 		1707005003NRG24250520230058298 26/05/2023 prami yadav 1707005003WL004645 prami yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 pramiyadav MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-003-003/44
(DUMBAR) 		1707005003NRG24250520230058299 26/05/2023 sheeia bai yadav 1707005003WL004645 sheeia bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 sheeiabaiyadav INDUSIND BANK(607189)
25 BALDEOGARH MP-07-005-003-003/56
(DUMBAR) 		1707005003NRG24250520230058303 26/05/2023 KUNJILAL 1707005003WL004645 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 KUNJILAL STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-003-003/56
(DUMBAR) 		1707005003NRG24250520230058302 26/05/2023 KUNJILAL 1707005003WL004645 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 KUNJILAL STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-003-003/72
(DUMBAR) 		1707005003NRG24250520230058305 26/05/2023 CHANDRABHAN 1707005003WL004645 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-029-001/1045
(TILA) 		1707005029NRG24260520230060559 26/05/2023 Satyanarayan 1707005029WL004831 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/287
(CHHIDARI) 		1707005032NRG24260520230058931 26/05/2023 arti sen 1707005032WL004694 arti sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 artisen MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-032-001/287
(CHHIDARI) 		1707005032NRG24260520230058930 26/05/2023 bhupendra 1707005032WL004694 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 bhupendra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-032-001/336
(CHHIDARI) 		1707005032NRG24260520230058932 26/05/2023 raju raikwar 1707005032WL004694 raju raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 rajuraikwar MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-032-001/336
(CHHIDARI) 		1707005032NRG24260520230058934 26/05/2023 vidya raikwar 1707005032WL004694 vidya raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 vidyaraikwar MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24260520230058935 26/05/2023 guddi raikwar 1707005032WL004694 guddi raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 guddiraikwar MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-032-001/553
(CHHIDARI) 		1707005032NRG24260520230058939 26/05/2023 Chandrabhan Sen 1707005032WL004694 Chandrabhan Sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 ChandrabhanSen STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-032-001/553
(CHHIDARI) 		1707005032NRG24260520230058940 26/05/2023 Sandhya Sen 1707005032WL004694 Sandhya Sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 SandhyaSen MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-002/191
(CHHIDARI) 		1707005032NRG24260520230058971 26/05/2023 rameshvar yadav 1707005032WL004697 rameshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 rameshvaryadav BANK OF BARODA(606985)
37 BALDEOGARH MP-07-005-032-002/193
(CHHIDARI) 		1707005032NRG24260520230058972 26/05/2023 shivdyal raikwar 1707005032WL004697 shivdyal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 shivdyalraikwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-032-002/194
(CHHIDARI) 		1707005032NRG24260520230058973 26/05/2023 mukesh asarti 1707005032WL004697 mukesh asarti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 mukeshasarti MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-002/197
(CHHIDARI) 		1707005032NRG24260520230058974 26/05/2023 gutau pal 1707005032WL004697 gutau pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 gutaupal MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-002/269
(CHHIDARI) 		1707005032NRG24260520230058978 26/05/2023 pooja yadav 1707005032WL004697 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 poojayadav INDIAN BANK(607105)
41 BALDEOGARH MP-07-005-032-002/271
(CHHIDARI) 		1707005032NRG24260520230058979 26/05/2023 Anil rajak 1707005032WL004697 Anil rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 Anilrajak MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-032-002/284
(CHHIDARI) 		1707005032NRG24260520230058980 26/05/2023 mamta pal 1707005032WL004697 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 mamtapal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-032-002/348
(CHHIDARI) 		1707005032NRG24260520230058983 26/05/2023 nandu pal 1707005032WL004697 nandu pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 nandupal MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-032-002/463
(CHHIDARI) 		1707005032NRG24260520230058990 26/05/2023 ROSHNI PAL 1707005032WL004697 ROSHNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 ROSHNIPAL MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-032-002/473
(CHHIDARI) 		1707005032NRG24260520230058992 26/05/2023 asaram rajak 1707005032WL004697 asaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 asaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALDEOGARH MP-07-005-032-002/498
(CHHIDARI) 		1707005032NRG24260520230058995 26/05/2023 mithlesh yadav 1707005032WL004697 mithlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965877 mithleshyadav MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-002/67
(CHHIDARI) 		1707005032NRG24260520230059003 26/05/2023 mohan 1707005032WL004697 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965877 mohan INDIAN BANK(607105)
SubTotal 31382 31382
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260523APB_FTO_58623 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 BALDEOGARH MP1707005_260523APB_FTO_58623 State Bank of India SBIN0000280 NOWGONG 1326
3 BALDEOGARH MP1707005_260523APB_FTO_58623 State Bank of India SBIN0002825 BALDEOGARH 17238
4 BALDEOGARH MP1707005_260523APB_FTO_58623 State Bank of India SBIN0003339 PALERA 2431
5 BALDEOGARH MP1707005_260523APB_FTO_58623 State Bank of India SBIN0012191 KHARGAPUR 6630
6 BALDEOGARH MP1707005_260523APB_FTO_58623 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630
7 BALDEOGARH MP1707005_260523APB_FTO_58623 Madhyanchal Gramin Bank SBIN0RRMBGB deri 22321
8 BALDEOGARH MP1707005_260523APB_FTO_58623 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1326
9 BALDEOGARH MP1707005_260523APB_FTO_58623 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1105

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