Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221123APB_FTO_362548
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-07-005-005-001/14
(KACHIYAKHERA) 		1707005005NRG24221120230417047 22/11/2023 Hajari Kushwaha 1707005005WL037560 Hajari Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 HajariKushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/14
(KACHIYAKHERA) 		1707005005NRG24221120230417048 22/11/2023 laddu bai kushwaha 1707005005WL037560 laddu bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 laddubaikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24221120230417029 22/11/2023 chamelee bai kushwaha 1707005005WL037557 chamelee bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 chameleebaikushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24221120230417028 22/11/2023 vindravan kushwaha 1707005005WL037557 vindravan kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 vindravankushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/215
(KACHIYAKHERA) 		1707005005NRG24221120230417049 22/11/2023 Ramesh dixit 1707005005WL037560 Ramesh dixit 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 Rameshdixit UNION BANK OF INDIA(508500)
6 BALDEOGARH MP-07-005-005-001/230
(KACHIYAKHERA) 		1707005005NRG24221120230417031 22/11/2023 Bhagvati Kushwaha 1707005005WL037557 Bhagvati Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 BhagvatiKushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/230
(KACHIYAKHERA) 		1707005005NRG24221120230417030 22/11/2023 Santosh Kushwaha 1707005005WL037557 Santosh Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 SantoshKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/283-B
(KACHIYAKHERA) 		1707005005NRG24221120230417050 22/11/2023 aasharam 1707005005WL037560 aasharam 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 aasharam STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/283-B
(KACHIYAKHERA) 		1707005005NRG24221120230417051 22/11/2023 ramdevi 1707005005WL037560 ramdevi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 ramdevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24221120230417032 22/11/2023 Babulal Kushwaha 1707005005WL037557 Babulal Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 BabulalKushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24221120230417033 22/11/2023 Usha Bai Kushwaha 1707005005WL037557 Usha Bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 UshaBaiKushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-039-001/396
(IMLANA) 		1707005039NRG24221120230416413 22/11/2023 Keshar 1707005039WL037491 Keshar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 324581567 Keshar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-039-001/396
(IMLANA) 		1707005039NRG24221120230416412 22/11/2023 Rammilan 1707005039WL037491 Rammilan 00415 SBIN0002825 884 884 Processed 01/01/2024 324581567 Rammilan STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-039-001/397
(IMLANA) 		1707005039NRG24221120230416415 22/11/2023 Kunwar 1707005039WL037491 Kunwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 324581567 Kunwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-039-001/398
(IMLANA) 		1707005039NRG24221120230416416 22/11/2023 Ashok 1707005039WL037491 Ashok 00415 SBIN0002825 1105 1105 Processed 01/01/2024 324581567 Ashok MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG24221120230416418 22/11/2023 Anantram Rajpoot 1707005039WL037491 Anantram Rajpoot 00415 SBIN0002825 1105 1105 Processed 01/01/2024 324581567 AnantramRajpoot STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-039-001/413
(IMLANA) 		1707005039NRG24221120230416421 22/11/2023 Brijkishor Rajpoot 1707005039WL037491 Brijkishor Rajpoot 00415 SBIN0002825 1105 1105 Processed 01/01/2024 324581567 BrijkishorRajpoot STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-041-001/136
(SURAJPUR KHAS) 		1707005041NRG24221120230416600 22/11/2023 ramlakhan 1707005041WL037507 ramlakhan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 ramlakhan STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-041-001/584
(SURAJPUR KHAS) 		1707005041NRG24221120230416601 22/11/2023 PHOOLCHANDRA 1707005041WL037507 PHOOLCHANDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324581567 PHOOLCHANDRA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24221120230416910 22/11/2023 bhupendra 1707005068WL037539 bhupendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324581567 bhupendra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24221120230416909 22/11/2023 bhupendra 1707005068WL037539 bhupendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324581567 bhupendra STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24221120230416948 22/11/2023 ANGURI 1707005071WL037549 ANGURI 00415 SBIN0002825 663 663 Processed 01/01/2024 324581567 ANGURI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/407
(SARKAR KHALSA) 		1707005071NRG24221120230416950 22/11/2023 POOLCHAND LODHI 1707005071WL037549 POOLCHAND LODHI 00415 SBIN0002825 663 663 Processed 01/01/2024 324581567 POOLCHANDLODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-071-002/407
(SARKAR KHALSA) 		1707005071NRG24221120230416949 22/11/2023 poolchand lodhi 1707005071WL037549 poolchand lodhi 00415 SBIN0002825 663 663 Processed 01/01/2024 324581567 poolchandlodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24221120230416953 22/11/2023 pankhu 1707005071WL037549 pankhu 00415 SBIN0002825 663 663 Processed 01/01/2024 324581567 pankhu STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-071-002/87
(SARKAR KHALSA) 		1707005071NRG24221120230416952 22/11/2023 pankhu 1707005071WL037549 pankhu 00415 SBIN0002825 663 663 Processed 01/01/2024 324581567 pankhu STATE BANK OF INDIA(508548)
SubTotal 30056 30056
27 BALDEOGARH MP-07-005-017-001/13-D
(CHOUVARA) 		1707005017NRG24221120230416616 22/11/2023 Muluva 1707005017WL037511 Muluva 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Muluva STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-017-001/39
(CHOUVARA) 		1707005017NRG24221120230416618 22/11/2023 mohan 1707005017WL037511 mohan 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 mohan STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-017-001/55-B
(CHOUVARA) 		1707005017NRG24221120230416619 22/11/2023 Bhagchand 1707005017WL037511 Bhagchand 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Bhagchand STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-017-001/55-B
(CHOUVARA) 		1707005017NRG24221120230416620 22/11/2023 Sangeeta 1707005017WL037511 Sangeeta 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Sangeeta STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-017-001/55-C
(CHOUVARA) 		1707005017NRG24221120230416621 22/11/2023 Laxmi prasad 1707005017WL037511 Laxmi prasad 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Laxmiprasad STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-017-001/62-B
(CHOUVARA) 		1707005017NRG24221120230416623 22/11/2023 Jamna 1707005017WL037511 Jamna 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Jamna STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-017-001/62-B
(CHOUVARA) 		1707005017NRG24221120230416622 22/11/2023 Jamna 1707005017WL037511 Jamna 00415 SBIN0012191 1105 1105 Processed 01/01/2024 324581567 Jamna STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-017-001/90-C
(CHOUVARA) 		1707005017NRG24221120230416626 22/11/2023 Mohan kushwaha 1707005017WL037511 Mohan kushwaha 00415 SBIN0012191 1105 1105 Rejected 03/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
35 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24221120230416908 22/11/2023 indrapal 1707005068WL037539 indrapal 00415 SBIN0012191 1547 1547 Processed 01/01/2024 324581567 indrapal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
36 BALDEOGARH MP-07-005-017-001/90
(CHOUVARA) 		1707005017NRG24221120230416625 22/11/2023 radha 1707005017WL037511 radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 radha MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-017-001/90
(CHOUVARA) 		1707005017NRG24221120230416624 22/11/2023 santosh 1707005017WL037511 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 santosh MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-039-001/275
(IMLANA) 		1707005039NRG24221120230416411 22/11/2023 Gilouji 1707005039WL037491 Gilouji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 Gilouji STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-039-001/397
(IMLANA) 		1707005039NRG24221120230416414 22/11/2023 Halke 1707005039WL037491 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-039-001/398
(IMLANA) 		1707005039NRG24221120230416417 22/11/2023 Sapna 1707005039WL037491 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 Sapna MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG24221120230416419 22/11/2023 Sarah Bai 1707005039WL037491 Sarah Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 SarahBai MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-039-001/410
(IMLANA) 		1707005039NRG24221120230416420 22/11/2023 Deepandra 1707005039WL037491 Deepandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 Deepandra STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-039-001/414
(IMLANA) 		1707005039NRG24221120230416422 22/11/2023 Jayram Lodhi 1707005039WL037491 Jayram Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324581567 JayramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-068-001/34
(LAKHERI) 		1707005068NRG24221120230416911 22/11/2023 Kammoda Ahirwar 1707005068WL037539 Kammoda Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324581567 KammodaAhirwar MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-068-001/34
(LAKHERI) 		1707005068NRG24221120230416912 22/11/2023 Ladkunwar Ahirwar 1707005068WL037539 Ladkunwar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324581567 LadkunwarAhirwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-071-002/254
(SARKAR KHALSA) 		1707005071NRG24221120230416947 22/11/2023 Babulal 1707005071WL037549 Babulal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324581567 Babulal MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-071-002/484
(SARKAR KHALSA) 		1707005071NRG24221120230416951 22/11/2023 RAMSWARUP BADAI 1707005071WL037549 RAMSWARUP BADAI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324581567 RAMSWARUPBADAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 BALDEOGARH MP-07-005-017-001/28-B
(CHOUVARA) 		1707005017NRG24221120230416617 22/11/2023 Deshraj 1707005017WL037511 Deshraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324581567 Deshraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221123APB_FTO_362548 State Bank of India SBIN0002825 BALDEOGARH 30056
2 BALDEOGARH MP1707005_221123APB_FTO_362548 State Bank of India SBIN0012191 KHARGAPUR 10387
3 BALDEOGARH MP1707005_221123APB_FTO_362548 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
4 BALDEOGARH MP1707005_221123APB_FTO_362548 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6630
5 BALDEOGARH MP1707005_221123APB_FTO_362548 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2210
6 BALDEOGARH MP1707005_221123APB_FTO_362548 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
7 BALDEOGARH MP1707005_221123APB_FTO_362548 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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