Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131223APB_FTO_389558
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-07-005-059-002/55
(LAMERA) 		1707005059NRG24121220230450603 13/12/2023 Rahul tiwari 1707005059WL039814 Rahul tiwari 00089 CBIN0283522 1547 1547 Processed 01/03/2024 477994406 Rahultiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-019-001/356
(SIJOURA) 		1707005019NRG24131220230450872 13/12/2023 piru 1707005019WL039833 piru 00176 IDIB000T571 1326 1326 Processed 01/03/2024 477994406 piru AIRTEL PAYMENTS BANK LIMITED(990288)
3 BALDEOGARH MP-07-005-019-001/620
(SIJOURA) 		1707005019NRG24131220230450875 13/12/2023 Pankaj 1707005019WL039833 Pankaj 00176 IDIB000T571 1326 1326 Processed 01/03/2024 477994406 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BALDEOGARH MP-07-005-059-002/55
(LAMERA) 		1707005059NRG24121220230450604 13/12/2023 Roshni dubey 1707005059WL039814 Roshni dubey 00415 SBIN0001332 1547 1547 Processed 01/03/2024 477994406 Roshnidubey INDUSIND BANK(607189)
SubTotal 1547 1547
5 BALDEOGARH MP-07-005-059-002/62
(LAMERA) 		1707005059NRG24121220230450617 13/12/2023 Mahesh prasad Yadav 1707005059WL039814 Mahesh prasad Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 MaheshprasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-059-002/64
(LAMERA) 		1707005059NRG24121220230450621 13/12/2023 Balakdas yadav 1707005059WL039814 Balakdas yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 Balakdasyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-059-002/64
(LAMERA) 		1707005059NRG24121220230450622 13/12/2023 Maya Yadav 1707005059WL039814 Maya Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 MayaYadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-059-002/65
(LAMERA) 		1707005059NRG24121220230450624 13/12/2023 Gayatri devi yadav 1707005059WL039814 Gayatri devi yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 Gayatrideviyadav STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-059-002/65
(LAMERA) 		1707005059NRG24121220230450623 13/12/2023 Ratiram yadav 1707005059WL039814 Ratiram yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 Ratiramyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-059-002/69
(LAMERA) 		1707005059NRG24121220230450627 13/12/2023 Mayabai Yadav 1707005059WL039814 Mayabai Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 MayabaiYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-059-002/71
(LAMERA) 		1707005059NRG24121220230450630 13/12/2023 Babeeta Yadav 1707005059WL039814 Babeeta Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 BabeetaYadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-059-002/72
(LAMERA) 		1707005059NRG24121220230450632 13/12/2023 Ramsakhi Yadav 1707005059WL039814 Ramsakhi Yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 RamsakhiYadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-059-003/324
(LAMERA) 		1707005059NRG24121220230450633 13/12/2023 babali lodhi 1707005059WL039814 babali lodhi 00415 SBIN0002825 1547 1547 Processed 01/03/2024 477994406 babalilodhi STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 BALDEOGARH MP-07-005-059-002/54
(LAMERA) 		1707005059NRG24121220230450602 13/12/2023 Kuldeep Kumar Hariram Tiwari 1707005059WL039814 Kuldeep Kumar Hariram Tiwari 00415 SBIN0003711 1547 1547 Processed 01/03/2024 477994406 KuldeepKumarHariramTiwari STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-059-002/58
(LAMERA) 		1707005059NRG24121220230450609 13/12/2023 Maheep premlal raikwar 1707005059WL039814 Maheep premlal raikwar 00415 SBIN0003711 1547 1547 Processed 01/03/2024 477994406 Maheeppremlalraikwar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-059-002/61
(LAMERA) 		1707005059NRG24121220230450615 13/12/2023 Rameshwar Yadav 1707005059WL039814 Rameshwar Yadav 00415 SBIN0003711 1547 1547 Processed 01/03/2024 477994406 RameshwarYadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 BALDEOGARH MP-07-005-019-001/1210
(SIJOURA) 		1707005019NRG24131220230450869 13/12/2023 makundi 1707005019WL039833 makundi 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 makundi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-019-001/1221-A
(SIJOURA) 		1707005019NRG24131220230450870 13/12/2023 ghanendra 1707005019WL039833 ghanendra 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 ghanendra STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-019-001/356
(SIJOURA) 		1707005019NRG24131220230450871 13/12/2023 bhagwanee 1707005019WL039833 bhagwanee 00415 SBIN0012191 1326 1326 Processed 02/03/2024 477994406 bhagwanee MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-019-001/620
(SIJOURA) 		1707005019NRG24131220230450874 13/12/2023 durjan 1707005019WL039833 durjan 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 durjan INDIAN BANK(607105)
21 BALDEOGARH MP-07-005-019-001/907-A
(SIJOURA) 		1707005019NRG24131220230450876 13/12/2023 harba 1707005019WL039833 harba 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 harba STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-019-001/913
(SIJOURA) 		1707005019NRG24131220230450877 13/12/2023 Jugala rajpali 1707005019WL039833 Jugala rajpali 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 Jugalarajpali STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-019-001/920
(SIJOURA) 		1707005019NRG24131220230450878 13/12/2023 maya 1707005019WL039833 maya 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 maya STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24131220230450880 13/12/2023 foola 1707005019WL039833 foola 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 foola INDIAN BANK(607105)
25 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24131220230450879 13/12/2023 mahesh 1707005019WL039833 mahesh 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 mahesh RATNAKAR BANK(607393)
26 BALDEOGARH MP-07-005-019-001/936
(SIJOURA) 		1707005019NRG24131220230450881 13/12/2023 raju 1707005019WL039833 raju 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 raju STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-019-001/943-D
(SIJOURA) 		1707005019NRG24131220230450883 13/12/2023 ravi 1707005019WL039833 ravi 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-019-001/945
(SIJOURA) 		1707005019NRG24131220230450884 13/12/2023 rameshwar 1707005019WL039833 rameshwar 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 rameshwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-019-001/945
(SIJOURA) 		1707005019NRG24131220230450885 13/12/2023 rameshwar 1707005019WL039833 rameshwar 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 rameshwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24131220230450887 13/12/2023 Nathuram 1707005019WL039833 Nathuram 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 Nathuram STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24131220230450888 13/12/2023 Savitri 1707005019WL039833 Savitri 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 Savitri STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-019-001/973-A
(SIJOURA) 		1707005019NRG24131220230450889 13/12/2023 balkishan 1707005019WL039833 balkishan 00415 SBIN0012191 1326 1326 Processed 02/03/2024 477994406 balkishan MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-019-001/975
(SIJOURA) 		1707005019NRG24131220230450890 13/12/2023 ashok 1707005019WL039833 ashok 00415 SBIN0012191 1326 1326 Processed 01/03/2024 477994406 ashok STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/13
(CHANDERI KHAS) 		1707005035NRG24131220230450773 13/12/2023 Rajadhr 1707005035WL039827 Rajadhr 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477994406 Rajadhr STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/13
(CHANDERI KHAS) 		1707005035NRG24131220230450774 13/12/2023 Rajadhr 1707005035WL039827 Rajadhr 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477994406 Rajadhr STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/192
(CHANDERI KHAS) 		1707005035NRG24131220230450775 13/12/2023 Raghuvir 1707005035WL039827 Raghuvir 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477994406 Raghuvir BANK OF INDIA(508505)
37 BALDEOGARH MP-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24131220230450776 13/12/2023 Paltu 1707005035WL039827 Paltu 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477994406 Paltu STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/20
(CHANDERI KHAS) 		1707005035NRG24131220230450777 13/12/2023 Mannu 1707005035WL039827 Mannu 00415 SBIN0012191 1324 1324 Processed 01/03/2024 477994406 Mannu STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-059-002/59
(LAMERA) 		1707005059NRG24121220230450612 13/12/2023 Kamla devi yadav 1707005059WL039814 Kamla devi yadav 00415 SBIN0012191 1547 1547 Processed 01/03/2024 477994406 Kamladeviyadav STATE BANK OF INDIA(508548)
SubTotal 30709 30709
40 BALDEOGARH MP-07-005-019-001/60-A
(SIJOURA) 		1707005019NRG24131220230450873 13/12/2023 bhoopat 1707005019WL039833 bhoopat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994406 bhoopat STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-019-001/936
(SIJOURA) 		1707005019NRG24131220230450882 13/12/2023 maya 1707005019WL039833 maya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477994406 maya MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-019-001/948
(SIJOURA) 		1707005019NRG24131220230450886 13/12/2023 bhagirath 1707005019WL039833 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994406 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-019-001/982
(SIJOURA) 		1707005019NRG24131220230450891 13/12/2023 vinod 1707005019WL039833 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477994406 vinod MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-019-001/999
(SIJOURA) 		1707005019NRG24131220230450892 13/12/2023 Paramlal 1707005019WL039833 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994406 Paramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 BALDEOGARH MP-07-005-035-001/238
(CHANDERI KHAS) 		1707005035NRG24131220230450778 13/12/2023 Bhagraj 1707005035WL039827 Bhagraj 00602 SBIN0RRMBGB 1324 1324 Processed 02/03/2024 477994406 Bhagraj MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-035-001/278-A
(CHANDERI KHAS) 		1707005035NRG24131220230450782 13/12/2023 NONI DEVI AHIRWAR 1707005035WL039827 NONI DEVI AHIRWAR 00602 SBIN0RRMBGB 1324 1324 Processed 02/03/2024 477994406 NONIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-059-002/56
(LAMERA) 		1707005059NRG24121220230450606 13/12/2023 Binita raikwar 1707005059WL039814 Binita raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Binitaraikwar MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-059-002/57
(LAMERA) 		1707005059NRG24121220230450608 13/12/2023 Phool kuar yadav 1707005059WL039814 Phool kuar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Phoolkuaryadav MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-059-002/58
(LAMERA) 		1707005059NRG24121220230450610 13/12/2023 Dhan Bai raikwar 1707005059WL039814 Dhan Bai raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 DhanBairaikwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-059-002/60
(LAMERA) 		1707005059NRG24121220230450613 13/12/2023 Dashrath Yadav 1707005059WL039814 Dashrath Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 DashrathYadav MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-059-002/60
(LAMERA) 		1707005059NRG24121220230450614 13/12/2023 Parvati yadav 1707005059WL039814 Parvati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-059-002/61
(LAMERA) 		1707005059NRG24121220230450616 13/12/2023 Rajni yadav 1707005059WL039814 Rajni yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477994406 Rajniyadav STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-059-002/62
(LAMERA) 		1707005059NRG24121220230450618 13/12/2023 Jayanti yadav 1707005059WL039814 Jayanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Jayantiyadav MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-059-002/63
(LAMERA) 		1707005059NRG24121220230450619 13/12/2023 Akhlesh yadav 1707005059WL039814 Akhlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-059-002/66
(LAMERA) 		1707005059NRG24121220230450626 13/12/2023 Anju yadav 1707005059WL039814 Anju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477994406 Anjuyadav STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-059-002/71
(LAMERA) 		1707005059NRG24121220230450629 13/12/2023 Arvind Yadav 1707005059WL039814 Arvind Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477994406 ArvindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-059-002/72
(LAMERA) 		1707005059NRG24121220230450631 13/12/2023 Sunil kumar yadav 1707005059WL039814 Sunil kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477994406 Sunilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26295 26295
58 BALDEOGARH MP-07-005-035-001/278-A
(CHANDERI KHAS) 		1707005035NRG24131220230450781 13/12/2023 MANOJ AHIRWAR 1707005035WL039827 MANOJ AHIRWAR 00691 IPOS0000001 1324 1324 Processed 01/03/2024 477994406 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
59 BALDEOGARH MP-07-005-059-002/66
(LAMERA) 		1707005059NRG24121220230450625 13/12/2023 Suresh Kumar Yadav 1707005059WL039814 Suresh Kumar Yadav 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477994406 SureshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 84185 84185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131223APB_FTO_389558 Central Bank Of India CBIN0283522 HATA 1547
2 BALDEOGARH MP1707005_131223APB_FTO_389558 Indian Bank IDIB000T571 Tikamgarh 2652
3 BALDEOGARH MP1707005_131223APB_FTO_389558 State Bank of India SBIN0001332 HATTA 1547
4 BALDEOGARH MP1707005_131223APB_FTO_389558 State Bank of India SBIN0002825 BALDEOGARH 13923
5 BALDEOGARH MP1707005_131223APB_FTO_389558 State Bank of India SBIN0003711 BADAGAON (DHASAN) 4641
6 BALDEOGARH MP1707005_131223APB_FTO_389558 State Bank of India SBIN0012191 KHARGAPUR 30709
7 BALDEOGARH MP1707005_131223APB_FTO_389558 Madhyanchal Gramin Bank SBIN0RRMBGB hata 17017
8 BALDEOGARH MP1707005_131223APB_FTO_389558 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
9 BALDEOGARH MP1707005_131223APB_FTO_389558 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2648
10 BALDEOGARH MP1707005_131223APB_FTO_389558 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
11 BALDEOGARH MP1707005_131223APB_FTO_389558 India Post Payments Bank IPOS0000001 Tikamgarh 1324
12 BALDEOGARH MP1707005_131223APB_FTO_389558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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