Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230923APB_FTO_284776
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-07-005-009-001/156
(KARMASAN HATA) 		1707005009NRG24220920230305806 23/09/2023 Bhageerath 1707005009WL028335 Bhageerath 00415 SBIN0002825 884 884 Processed 10/11/2023 309460293 Bhageerath STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-009-001/58
(KARMASAN HATA) 		1707005009NRG24220920230305807 23/09/2023 Ramlal 1707005009WL028335 Ramlal 00415 SBIN0002825 80 80 Processed 10/11/2023 309460293 Ramlal STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/955
(KARMASAN HATA) 		1707005009NRG24220920230305811 23/09/2023 Kunji Lal Lodhi 1707005009WL028336 Kunji Lal Lodhi 00415 SBIN0002825 884 884 Processed 10/11/2023 309460293 KunjiLalLodhi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/962
(KARMASAN HATA) 		1707005009NRG24220920230305808 23/09/2023 Ghanshyam Ahirwar 1707005009WL028335 Ghanshyam Ahirwar 00415 SBIN0002825 884 884 Processed 10/11/2023 309460293 GhanshyamAhirwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/65
(DURGANAGAR) 		1707005010NRG24230920230307251 23/09/2023 janki dheemar 1707005010WL028485 janki dheemar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 jankidheemar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/65
(DURGANAGAR) 		1707005010NRG24230920230307252 23/09/2023 PIRRA BAI 1707005010WL028485 PIRRA BAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 PIRRABAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-001/68
(DURGANAGAR) 		1707005010NRG24230920230307253 23/09/2023 bhagwandas 1707005010WL028485 bhagwandas 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 bhagwandas STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-013-001/313
(SUJANPURA KHAS) 		1707005013NRG24220920230305739 23/09/2023 KAMLESH 1707005013WL028316 KAMLESH 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460293 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-013-001/872
(SUJANPURA KHAS) 		1707005013NRG24220920230305742 23/09/2023 akhlesh 1707005013WL028316 akhlesh 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460293 akhlesh STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-039-002/358
(IMLANA) 		1707005039NRG24220920230306829 23/09/2023 Gajju Ahirwar 1707005039WL028449 Gajju Ahirwar 00415 SBIN0002825 884 884 Processed 10/11/2023 309460293 GajjuAhirwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-048-001/197-B
(DEWARDA) 		1707005048NRG24220920230306033 23/09/2023 ASHIK 1707005048WL028360 ASHIK 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 ASHIK MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-048-001/197-B
(DEWARDA) 		1707005048NRG24220920230306032 23/09/2023 ASHIK 1707005048WL028360 ASHIK 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 ASHIK STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24220920230306034 23/09/2023 Ghanshyam Vishvaarma 1707005048WL028360 Ghanshyam Vishvaarma 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 GhanshyamVishvaarma STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-048-001/552
(DEWARDA) 		1707005048NRG24220920230306036 23/09/2023 Balram 1707005048WL028360 Balram 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-058-001/124-A
(GUKHRAI KHAS) 		1707005058NRG24230920230307855 23/09/2023 ARVINDRA RAI 1707005058WL028537 ARVINDRA RAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 ARVINDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-058-001/124-A
(GUKHRAI KHAS) 		1707005058NRG24230920230307856 23/09/2023 SANGEETA RAI 1707005058WL028537 SANGEETA RAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 SANGEETARAI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALDEOGARH MP-07-005-058-001/232-D
(GUKHRAI KHAS) 		1707005058NRG24230920230307862 23/09/2023 RAHUL RAJAK 1707005058WL028537 RAHUL RAJAK 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460293 RAHULRAJAK STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-076-001/38
(BRISHBHANPURA) 		1707005076NRG24220920230306227 23/09/2023 Ashok 1707005076WL028377 Ashok 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460293 Ashok STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24220920230306230 23/09/2023 Kuiyan Lodhi 1707005076WL028377 Kuiyan Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460293 KuiyanLodhi STATE BANK OF INDIA(508548)
SubTotal 23064 23064
20 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24220920230306035 23/09/2023 Dropti Vishvkarma 1707005048WL028360 Dropti Vishvkarma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 309460293 DroptiVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24230920230307864 23/09/2023 Sundar Lal Lodhi 1707005058WL028537 Sundar Lal Lodhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309460293 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BALDEOGARH MP-07-005-046-002/308-A
(MANPASAR) 		1707005046NRG24220920230306299 23/09/2023 FOOLABAI CHADAR 1707005046WL028384 FOOLABAI CHADAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309460293 FOOLABAICHADAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-046-004/62
(MANPASAR) 		1707005046NRG24220920230306297 23/09/2023 GENDA BAI AHIRWAR 1707005046WL028383 GENDA BAI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309460293 GENDABAIAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-046-004/62
(MANPASAR) 		1707005046NRG24220920230306296 23/09/2023 MUNNA AHIRWAR 1707005046WL028383 MUNNA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309460293 MUNNAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 BALDEOGARH MP-07-005-009-001/23
(KARMASAN HATA) 		1707005009NRG24220920230305810 23/09/2023 SUKHVATI SOUR 1707005009WL028336 SUKHVATI SOUR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460293 SUKHVATISOUR MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-009-002/214
(KARMASAN HATA) 		1707005009NRG24220920230305809 23/09/2023 Shankardayal Kushwaha 1707005009WL028335 Shankardayal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460293 ShankardayalKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-010-001/477
(DURGANAGAR) 		1707005010NRG24230920230307250 23/09/2023 HARIRAM RAKWAR 1707005010WL028485 HARIRAM RAKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 HARIRAMRAKWAR MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-010-001/68
(DURGANAGAR) 		1707005010NRG24230920230307254 23/09/2023 seeta 1707005010WL028485 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 seeta AXIS BANK(607153)
29 BALDEOGARH MP-07-005-013-001/456
(SUJANPURA KHAS) 		1707005013NRG24220920230305740 23/09/2023 raghunath 1707005013WL028316 raghunath 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309460293 raghunath MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-039-001/388
(IMLANA) 		1707005039NRG24220920230306828 23/09/2023 SHIVKUNWAR 1707005039WL028449 SHIVKUNWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460293 SHIVKUNWAR MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-048-001/552
(DEWARDA) 		1707005048NRG24220920230306037 23/09/2023 MAMTA ASATI 1707005048WL028360 MAMTA ASATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 MAMTAASATI MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-048-001/592
(DEWARDA) 		1707005048NRG24220920230306038 23/09/2023 RAHEEM 1707005048WL028360 RAHEEM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 RAHEEM MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-048-001/592
(DEWARDA) 		1707005048NRG24220920230306039 23/09/2023 RAHEEM 1707005048WL028360 RAHEEM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 RAHEEM MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-048-001/734
(DEWARDA) 		1707005048NRG24220920230306041 23/09/2023 SANJEEDA 1707005048WL028360 SANJEEDA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 SANJEEDA MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-058-001/124-B
(GUKHRAI KHAS) 		1707005058NRG24230920230307857 23/09/2023 NEERAJ VISHWKARMA 1707005058WL028537 NEERAJ VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 NEERAJVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-058-001/124-B
(GUKHRAI KHAS) 		1707005058NRG24230920230307858 23/09/2023 ROSHNI 1707005058WL028537 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-058-001/124-C
(GUKHRAI KHAS) 		1707005058NRG24230920230307859 23/09/2023 RAMKISHOR VISHWKARMA 1707005058WL028537 RAMKISHOR VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 RAMKISHORVISHWKARMA STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-001/223-D
(GUKHRAI KHAS) 		1707005058NRG24230920230307861 23/09/2023 Ramsingh 1707005058WL028537 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 Ramsingh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-001/249-A
(GUKHRAI KHAS) 		1707005058NRG24230920230307863 23/09/2023 GORISANKAR RAI 1707005058WL028537 GORISANKAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460293 GORISANKARRAI MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-076-001/196
(BRISHBHANPURA) 		1707005076NRG24220920230306224 23/09/2023 BARELAL PAL 1707005076WL028377 BARELAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460293 BARELALPAL MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24220920230306226 23/09/2023 Bhajan 1707005076WL028377 Bhajan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460293 Bhajan STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/28-B
(BRISHBHANPURA) 		1707005076NRG24220920230306225 23/09/2023 Bhajan 1707005076WL028377 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460293 Bhajan STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-076-001/38
(BRISHBHANPURA) 		1707005076NRG24220920230306228 23/09/2023 Ladkunwar Lodhi 1707005076WL028377 Ladkunwar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460293 LadkunwarLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
44 BALDEOGARH MP-07-005-058-001/222-C
(GUKHRAI KHAS) 		1707005058NRG24230920230307860 23/09/2023 TULSHA VISHWKARMA 1707005058WL028537 TULSHA VISHWKARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460293 TULSHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BALDEOGARH MP-07-005-076-001/54
(BRISHBHANPURA) 		1707005076NRG24220920230306229 23/09/2023 Girdhari Lodhi 1707005076WL028377 Girdhari Lodhi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460293 GirdhariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 55109 55109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230923APB_FTO_284776 State Bank of India SBIN0002825 BALDEOGARH 23064
2 BALDEOGARH MP1707005_230923APB_FTO_284776 State Bank of India SBIN0003505 GULGANJ 1326
3 BALDEOGARH MP1707005_230923APB_FTO_284776 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_230923APB_FTO_284776 State Bank of India SBIN0012191 KHARGAPUR 3978
5 BALDEOGARH MP1707005_230923APB_FTO_284776 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 12155
6 BALDEOGARH MP1707005_230923APB_FTO_284776 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9945
7 BALDEOGARH MP1707005_230923APB_FTO_284776 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 442
8 BALDEOGARH MP1707005_230923APB_FTO_284776 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BALDEOGARH MP1707005_230923APB_FTO_284776 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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