Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100523APB_FTO_35724
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-07-005-061-002/318
(RAJNAGAR) 		1707005061NRG24070520230020444 10/05/2023 Bumanibai 1707005061WL001748 Bumanibai 00415 SBIN0000490 1105 1105 Processed 16/05/2023 714763623 Bumanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-018-001/110
(DEOPUR) 		1707005018NRG24090520230023442 10/05/2023 soba 1707005018WL002007 soba 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 soba STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/224-A
(KAILPURA) 		1707005049NRG24090520230024322 10/05/2023 girja raikwar 1707005049WL002059 girja raikwar 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 girjaraikwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-049-001/249-A
(KAILPURA) 		1707005049NRG24090520230024326 10/05/2023 munni 1707005049WL002059 munni 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 munni STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/249-A
(KAILPURA) 		1707005049NRG24090520230024325 10/05/2023 munni 1707005049WL002059 munni 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 munni STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/291-A
(KAILPURA) 		1707005049NRG24090520230024328 10/05/2023 abhilash lodhi 1707005049WL002059 abhilash lodhi 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 abhilashlodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/307-A
(KAILPURA) 		1707005049NRG24090520230024329 10/05/2023 vineeta 1707005049WL002059 vineeta 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 vineeta MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-049-001/375-A
(KAILPURA) 		1707005049NRG24090520230024330 10/05/2023 Rahul 1707005049WL002059 Rahul 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 Rahul STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/398
(KAILPURA) 		1707005049NRG24090520230024332 10/05/2023 Nandilal 1707005049WL002059 Nandilal 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 Nandilal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/569-A
(KAILPURA) 		1707005049NRG24090520230024334 10/05/2023 Brajesh rajpoot 1707005049WL002059 Brajesh rajpoot 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 Brajeshrajpoot STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-049-001/796-A
(KAILPURA) 		1707005049NRG24090520230024337 10/05/2023 jayhindra 1707005049WL002059 jayhindra 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714763623 jayhindra STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG24090520230022898 10/05/2023 BHAGVATI AHIRWAR 1707005WL001974 BHAGVATI AHIRWAR 00415 SBIN0002825 2652 2652 Processed 16/05/2023 714763623 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG24090520230022900 10/05/2023 MAHENDRA AHIRWAR 1707005WL001974 MAHENDRA AHIRWAR 00415 SBIN0002825 2652 2652 Processed 16/05/2023 714763623 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 20774 20774
14 BALDEOGARH MP-07-005-018-001/119
(DEOPUR) 		1707005018NRG24090520230023443 10/05/2023 dvaraka 1707005018WL002007 dvaraka 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 dvaraka STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-018-001/119
(DEOPUR) 		1707005018NRG24090520230023444 10/05/2023 vimla 1707005018WL002007 vimla 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 vimla STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-018-001/65
(DEOPUR) 		1707005018NRG24090520230023445 10/05/2023 brajlal 1707005018WL002007 brajlal 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 brajlal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-018-001/65
(DEOPUR) 		1707005018NRG24090520230023446 10/05/2023 kamlabai 1707005018WL002007 kamlabai 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 kamlabai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-018-002/114
(DEOPUR) 		1707005018NRG24090520230023447 10/05/2023 rajedra 1707005018WL002007 rajedra 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 rajedra STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-018-002/114
(DEOPUR) 		1707005018NRG24090520230023448 10/05/2023 seetaram 1707005018WL002007 seetaram 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 seetaram STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-018-002/116
(DEOPUR) 		1707005018NRG24090520230023449 10/05/2023 Raju 1707005018WL002007 Raju 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 Raju STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-018-002/255
(DEOPUR) 		1707005018NRG24090520230023450 10/05/2023 lakhn 1707005018WL002007 lakhn 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 lakhn STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-018-002/261
(DEOPUR) 		1707005018NRG24090520230023452 10/05/2023 ASHA BAI 1707005018WL002007 ASHA BAI 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 ASHABAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-018-002/261
(DEOPUR) 		1707005018NRG24090520230023451 10/05/2023 GOVINDR SAHU 1707005018WL002007 GOVINDR SAHU 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 GOVINDRSAHU STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-018-002/273
(DEOPUR) 		1707005018NRG24090520230023453 10/05/2023 balaram 1707005018WL002007 balaram 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 balaram STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-018-002/273
(DEOPUR) 		1707005018NRG24090520230023454 10/05/2023 bhgetee 1707005018WL002007 bhgetee 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 bhgetee STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-018-002/273
(DEOPUR) 		1707005018NRG24090520230023455 10/05/2023 naresh 1707005018WL002007 naresh 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 naresh STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-018-002/274
(DEOPUR) 		1707005018NRG24090520230023456 10/05/2023 ravi 1707005018WL002007 ravi 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 ravi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-018-002/274
(DEOPUR) 		1707005018NRG24090520230023457 10/05/2023 roshni 1707005018WL002007 roshni 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 roshni STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-018-002/49
(DEOPUR) 		1707005018NRG24090520230023458 10/05/2023 bhaiyan 1707005018WL002007 bhaiyan 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 bhaiyan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-018-002/49
(DEOPUR) 		1707005018NRG24090520230023459 10/05/2023 RAMSEVAK 1707005018WL002007 RAMSEVAK 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 RAMSEVAK STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-018-002/73
(DEOPUR) 		1707005018NRG24090520230023461 10/05/2023 kanhaaiya lal jatav 1707005018WL002007 kanhaaiya lal jatav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 kanhaaiyalaljatav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-018-002/73
(DEOPUR) 		1707005018NRG24090520230023460 10/05/2023 ramajatav 1707005018WL002007 ramajatav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714763623 ramajatav STATE BANK OF INDIA(508548)
SubTotal 29393 29393
33 BALDEOGARH MP-07-005-049-001/220-B
(KAILPURA) 		1707005049NRG24090520230024318 10/05/2023 lalu sour 1707005049WL002059 lalu sour 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 lalusour STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-049-001/223-A
(KAILPURA) 		1707005049NRG24090520230024320 10/05/2023 Ghanendra Lodhi 1707005049WL002059 Ghanendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 GhanendraLodhi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-049-001/223-A
(KAILPURA) 		1707005049NRG24090520230024321 10/05/2023 GhanendraLodhi 1707005049WL002059 GhanendraLodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 GhanendraLodhi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-049-001/398
(KAILPURA) 		1707005049NRG24090520230024333 10/05/2023 arvindra lodhi 1707005049WL002059 arvindra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 arvindralodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-049-001/722-A
(KAILPURA) 		1707005049NRG24090520230024335 10/05/2023 hardayal 1707005049WL002059 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763623 hardayal FINO PAYMENTS BANK LTD(608001)
38 BALDEOGARH MP-07-005-049-001/828
(KAILPURA) 		1707005049NRG24090520230024338 10/05/2023 ramprasad 1707005049WL002059 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 ramprasad STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-049-001/846
(KAILPURA) 		1707005049NRG24090520230024339 10/05/2023 pappu Raikwar 1707005049WL002059 pappu Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763623 pappuRaikwar MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-061-002/318
(RAJNAGAR) 		1707005061NRG24070520230020443 10/05/2023 Lakhan 1707005061WL001748 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763623 Lakhan MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG24090520230022894 10/05/2023 SUMANTRA LODHI 1707005WL001974 SUMANTRA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 SUMANTRALODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG24090520230022893 10/05/2023 SURENDRA LODHI 1707005WL001974 SURENDRA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG24090520230022896 10/05/2023 JASHODA AHIRWAR 1707005WL001974 JASHODA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 JASHODAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG24090520230022895 10/05/2023 SWAMI PRASAD 1707005WL001974 SWAMI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG24090520230022897 10/05/2023 param lal ahirwar 1707005WL001974 param lal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 paramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24090520230022899 10/05/2023 ramku pal 1707005WL001974 ramku pal 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 ramkupal STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG24090520230022901 10/05/2023 JOSHNI AHIRWAR 1707005WL001974 JOSHNI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714763623 JOSHNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100523APB_FTO_35724 State Bank of India SBIN0000490 TIKAMGARH 1105
2 BALDEOGARH MP1707005_100523APB_FTO_35724 State Bank of India SBIN0002825 BALDEOGARH 20774
3 BALDEOGARH MP1707005_100523APB_FTO_35724 State Bank of India SBIN0012191 KHARGAPUR 29393
4 BALDEOGARH MP1707005_100523APB_FTO_35724 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11934
5 BALDEOGARH MP1707005_100523APB_FTO_35724 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 18564

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