Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190923APB_FTO_274713
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-07-005-002-002/201
(LUHARRA) 		1707005002NRG24170920230299467 19/09/2023 Bihari 1707005002WL027554 Bihari 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Bihari STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/331
(LUHARRA) 		1707005002NRG24170920230299479 19/09/2023 Mamta 1707005002WL027555 Mamta 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Mamta STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/331
(LUHARRA) 		1707005002NRG24170920230299478 19/09/2023 Parsadi 1707005002WL027555 Parsadi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Parsadi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/5-B
(LUHARRA) 		1707005002NRG24170920230299480 19/09/2023 Aneesa Devi Prajapati 1707005002WL027555 Aneesa Devi Prajapati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 AneesaDeviPrajapati STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/5-C
(LUHARRA) 		1707005002NRG24170920230299481 19/09/2023 Hemant Prajapati 1707005002WL027555 Hemant Prajapati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 HemantPrajapati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/52
(LUHARRA) 		1707005002NRG24170920230299482 19/09/2023 Ramsevak 1707005002WL027555 Ramsevak 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Ramsevak STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/53
(LUHARRA) 		1707005002NRG24170920230299468 19/09/2023 komal 1707005002WL027554 komal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 komal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005002NRG24170920230299483 19/09/2023 Deepika 1707005002WL027555 Deepika 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Deepika STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/915
(LUHARRA) 		1707005002NRG24170920230299471 19/09/2023 santosh prajapati 1707005002WL027554 santosh prajapati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 santoshprajapati STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/915
(LUHARRA) 		1707005002NRG24170920230299470 19/09/2023 santosh prajapati 1707005002WL027554 santosh prajapati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 santoshprajapati STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/919
(LUHARRA) 		1707005002NRG24170920230299474 19/09/2023 BABLU kumhar 1707005002WL027554 BABLU kumhar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 BABLUkumhar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/954-A
(LUHARRA) 		1707005002NRG24170920230299476 19/09/2023 pushpa 1707005002WL027554 pushpa 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 pushpa STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/954-A
(LUHARRA) 		1707005002NRG24170920230299475 19/09/2023 pushpa 1707005002WL027554 pushpa 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 pushpa STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/267
(DURGANAGAR) 		1707005010NRG24190920230301300 19/09/2023 gobardhan 1707005010WL027848 gobardhan 00415 SBIN0002825 2917 2917 Processed 10/11/2023 309499773 gobardhan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-010-001/267
(DURGANAGAR) 		1707005010NRG24190920230301301 19/09/2023 kranti 1707005010WL027848 kranti 00415 SBIN0002825 2917 2917 Processed 10/11/2023 309499773 kranti STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-010-001/290-A
(DURGANAGAR) 		1707005010NRG24190920230301302 19/09/2023 archna 1707005010WL027848 archna 00415 SBIN0002825 729 729 Processed 10/11/2023 309499773 archna STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-053-003/107
(MOUNE KA KHERA) 		1707005053NRG24170920230299402 19/09/2023 DASHI 1707005053WL027543 DASHI 00415 SBIN0002825 3094 3094 Processed 10/11/2023 309499773 DASHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-056-001/710
(AIROURA) 		1707005056NRG24180920230299929 19/09/2023 BHURIYA 1707005056WL027635 BHURIYA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 BHURIYA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG24180920230299933 19/09/2023 RATIRAM 1707005056WL027635 RATIRAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG24180920230299932 19/09/2023 RATIRAM 1707005056WL027635 RATIRAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-056-001/917
(AIROURA) 		1707005056NRG24180920230299938 19/09/2023 ASHOK AHIRWAR 1707005056WL027635 ASHOK AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-056-001/920
(AIROURA) 		1707005056NRG24180920230299939 19/09/2023 RAJKUMAR 1707005056WL027635 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 RAJKUMAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-056-001/935
(AIROURA) 		1707005056NRG24180920230299942 19/09/2023 Kasheeram kuswaha 1707005056WL027635 Kasheeram kuswaha 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 Kasheeramkuswaha UCO BANK(607066)
24 BALDEOGARH MP-07-005-056-001/975
(AIROURA) 		1707005056NRG24180920230299943 19/09/2023 Vinod Kumar lodhi 1707005056WL027635 Vinod Kumar lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 VinodKumarlodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-056-001/976
(AIROURA) 		1707005056NRG24180920230299945 19/09/2023 SEEMA LODHI 1707005056WL027635 SEEMA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 SEEMALODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-056-001/976
(AIROURA) 		1707005056NRG24180920230299944 19/09/2023 SEEMA LODHI 1707005056WL027635 SEEMA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309499773 SEEMALODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-063-001/423
(BANYANI) 		1707005063NRG24190920230301084 19/09/2023 brajendra 1707005063WL027808 brajendra 00415 SBIN0002825 2652 2652 Processed 10/11/2023 309499773 brajendra STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-063-001/503
(BANYANI) 		1707005063NRG24190920230301085 19/09/2023 Govinddas 1707005063WL027808 Govinddas 00415 SBIN0002825 2652 2652 Processed 10/11/2023 309499773 Govinddas STATE BANK OF INDIA(508548)
SubTotal 44133 44133
29 BALDEOGARH MP-07-005-020-001/1021
(MATOL KHAS) 		1707005020NRG24180920230300013 19/09/2023 sarman lal soni 1707005020WL027650 sarman lal soni 00415 SBIN0012191 2652 2652 Processed 10/11/2023 309499773 sarmanlalsoni STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-020-002/30-A
(MATOL KHAS) 		1707005020NRG24180920230300014 19/09/2023 dhaniram chadar 1707005020WL027650 dhaniram chadar 00415 SBIN0012191 2652 2652 Processed 10/11/2023 309499773 dhaniramchadar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-020-002/39-A
(MATOL KHAS) 		1707005020NRG24180920230300015 19/09/2023 jasabant singh 1707005020WL027650 jasabant singh 00415 SBIN0012191 1989 1989 Processed 10/11/2023 309499773 jasabantsingh STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-020-002/60-A
(MATOL KHAS) 		1707005020NRG24180920230300016 19/09/2023 krishprasad chadar 1707005020WL027650 krishprasad chadar 00415 SBIN0012191 2652 2652 Processed 10/11/2023 309499773 krishprasadchadar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-023-001/3
(DHARAMPURA) 		1707005023NRG24190920230301527 19/09/2023 ASHOK KUMAR LODHI 1707005023WL027875 ASHOK KUMAR LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-023-001/58
(DHARAMPURA) 		1707005023NRG24190920230301529 19/09/2023 CHAMPA LODHI 1707005023WL027875 CHAMPA LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 CHAMPALODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-023-001/58
(DHARAMPURA) 		1707005023NRG24190920230301528 19/09/2023 MAHENDRA RAJPUT 1707005023WL027875 MAHENDRA RAJPUT 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 MAHENDRARAJPUT STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-023-001/865
(DHARAMPURA) 		1707005023NRG24190920230301531 19/09/2023 DEEPA RAJPOOT 1707005023WL027875 DEEPA RAJPOOT 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 DEEPARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-023-001/91
(DHARAMPURA) 		1707005023NRG24190920230301532 19/09/2023 DHOORAM MANEKLAL LODHI 1707005023WL027875 DHOORAM MANEKLAL LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 DHOORAMMANEKLALLODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-023-001/983
(DHARAMPURA) 		1707005023NRG24190920230301534 19/09/2023 NAND LAL PAL 1707005023WL027875 NAND LAL PAL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499773 NANDLALPAL STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-044-001/111-A
(CHANDRAPURA) 		1707005044NRG24180920230299727 19/09/2023 SURESH PRAKASH TIWARI 1707005044WL027586 SURESH PRAKASH TIWARI 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 SURESHPRAKASHTIWARI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-044-001/111-A
(CHANDRAPURA) 		1707005044NRG24180920230299726 19/09/2023 SURESH PRAKASH TIWARI 1707005044WL027586 SURESH PRAKASH TIWARI 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 SURESHPRAKASHTIWARI BANK OF INDIA(508505)
41 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24180920230299729 19/09/2023 geeta 1707005044WL027586 geeta 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 geeta STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24180920230299728 19/09/2023 lakhan lal 1707005044WL027586 lakhan lal 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 lakhanlal STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-044-001/2263
(CHANDRAPURA) 		1707005044NRG24180920230299731 19/09/2023 gyani 1707005044WL027586 gyani 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 gyani STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-044-001/2285
(CHANDRAPURA) 		1707005044NRG24180920230299733 19/09/2023 ghanshyam 1707005044WL027586 ghanshyam 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24180920230299734 19/09/2023 Kamlesh 1707005044WL027586 Kamlesh 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 Kamlesh STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24180920230299735 19/09/2023 Kamlesh 1707005044WL027586 Kamlesh 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309499773 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 26741 26741
47 BALDEOGARH MP-07-005-023-001/991
(DHARAMPURA) 		1707005023NRG24190920230301536 19/09/2023 Amrtlal Rajput 1707005023WL027875 Amrtlal Rajput 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309499773 AmrtlalRajput STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-023-001/991
(DHARAMPURA) 		1707005023NRG24190920230301537 19/09/2023 Sharda Bai Lodhi 1707005023WL027875 Sharda Bai Lodhi 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309499773 ShardaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 BALDEOGARH MP-07-005-010-001/259
(DURGANAGAR) 		1707005010NRG24190920230301299 19/09/2023 pushpendra 1707005010WL027848 pushpendra 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309499773 pushpendra MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-020-002/8-A
(MATOL KHAS) 		1707005020NRG24180920230300017 19/09/2023 kishori 1707005020WL027650 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499773 kishori STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-022-001/309
(KHERA) 		1707005022NRG24180920230300437 19/09/2023 Bhajju kushwaha 1707005022WL027713 Bhajju kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499773 Bhajjukushwaha MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-022-001/310
(KHERA) 		1707005022NRG24180920230300441 19/09/2023 Punna badhai 1707005022WL027713 Punna badhai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499773 Punnabadhai MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-023-001/865
(DHARAMPURA) 		1707005023NRG24190920230301530 19/09/2023 MANNU LAL LODHI 1707005023WL027875 MANNU LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 MANNULALLODHI MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-023-001/98
(DHARAMPURA) 		1707005023NRG24190920230301533 19/09/2023 KISHAN LODHI 1707005023WL027875 KISHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 KISHANLODHI STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24180920230299997 19/09/2023 Mukesh 1707005030WL027646 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 BALDEOGARH MP-07-005-056-001/266
(AIROURA) 		1707005056NRG24180920230299926 19/09/2023 Kaushalya rajak 1707005056WL027635 Kaushalya rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 Kaushalyarajak MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-056-001/690
(AIROURA) 		1707005056NRG24180920230299928 19/09/2023 KASHI BAI 1707005056WL027635 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-056-001/723
(AIROURA) 		1707005056NRG24180920230299931 19/09/2023 REKHA 1707005056WL027635 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 REKHA MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-056-001/723
(AIROURA) 		1707005056NRG24180920230299930 19/09/2023 REKHA 1707005056WL027635 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-056-001/824
(AIROURA) 		1707005056NRG24180920230299935 19/09/2023 SEETA 1707005056WL027635 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 SEETA MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-056-001/882
(AIROURA) 		1707005056NRG24180920230299937 19/09/2023 KISHORI 1707005056WL027635 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 KISHORI MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-056-001/882
(AIROURA) 		1707005056NRG24180920230299936 19/09/2023 KISHORI 1707005056WL027635 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-056-001/923
(AIROURA) 		1707005056NRG24180920230299940 19/09/2023 HEERA LAL JAIN 1707005056WL027635 HEERA LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 HEERALALJAIN MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-056-001/925
(AIROURA) 		1707005056NRG24180920230299941 19/09/2023 RAKESH KUMAR JAIN 1707005056WL027635 RAKESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499773 RAKESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-063-001/586
(BANYANI) 		1707005063NRG24190920230301086 19/09/2023 MOJI BANSHKAR 1707005063WL027808 MOJI BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499773 MOJIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29437 29437
66 BALDEOGARH MP-07-005-023-001/983
(DHARAMPURA) 		1707005023NRG24190920230301535 19/09/2023 MAMTA PAL 1707005023WL027875 MAMTA PAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499773 MAMTAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104289 104289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190923APB_FTO_274713 State Bank of India SBIN0002825 BALDEOGARH 44133
2 BALDEOGARH MP1707005_190923APB_FTO_274713 State Bank of India SBIN0012191 KHARGAPUR 26741
3 BALDEOGARH MP1707005_190923APB_FTO_274713 Union Bank of India UBIN0549908 TIKAMGARH 2652
4 BALDEOGARH MP1707005_190923APB_FTO_274713 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2917
5 BALDEOGARH MP1707005_190923APB_FTO_274713 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
6 BALDEOGARH MP1707005_190923APB_FTO_274713 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5304
7 BALDEOGARH MP1707005_190923APB_FTO_274713 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11934
8 BALDEOGARH MP1707005_190923APB_FTO_274713 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
9 BALDEOGARH MP1707005_190923APB_FTO_274713 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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