Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523FTO_28876
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-07-005-003-001/108
(DUMBAR) 		1707005003NRG24030520230014444 04/05/2023 santoshi 1707005003WL001119 santoshi 00415 SBIN0002825 884 884 Processed 15/05/2023 686981271 santoshi (000000)
2 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24030520230014467 04/05/2023 RAGHUVEER 1707005003WL001119 RAGHUVEER 00415 SBIN0002825 884 884 Processed 15/05/2023 686981271 RAGHUVEER (000000)
3 BALDEOGARH MP-07-005-006-001/186
(LADWARI KHAS) 		1707005006NRG24010520230011671 04/05/2023 chintaman lodhi 1707005006WL000969 chintaman lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 chintamanlodhi (000000)
4 BALDEOGARH MP-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24010520230011673 04/05/2023 kesh kumari raja 1707005006WL000969 kesh kumari raja 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 keshkumariraja (000000)
5 BALDEOGARH MP-07-005-006-001/339
(LADWARI KHAS) 		1707005006NRG24010520230011675 04/05/2023 Jamna lodhi 1707005006WL000969 Jamna lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 Jamnalodhi (000000)
6 BALDEOGARH MP-07-005-006-001/6-A
(LADWARI KHAS) 		1707005006NRG24280420230009241 04/05/2023 kamla prasad lodhi 1707005006WL000724 kamla prasad lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 kamlaprasadlodhi (000000)
7 BALDEOGARH MP-07-005-006-001/849
(LADWARI KHAS) 		1707005006NRG24010520230011722 04/05/2023 shridevi 1707005006WL000974 shridevi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 shridevi (000000)
8 BALDEOGARH MP-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24010520230011728 04/05/2023 Ramesh lodhi 1707005006WL000975 Ramesh lodhi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686981271 Rameshlodhi (000000)
9 BALDEOGARH MP-07-005-011-002/239
(DEVINAGAR) 		1707005011NRG24040520230016982 04/05/2023 RAM DEEN YADAV 1707005011WL001325 RAM DEEN YADAV 00415 SBIN0002825 3094 3094 Processed 15/05/2023 686981271 RAMDEENYADAV (000000)
10 BALDEOGARH MP-07-005-068-001/451
(LAKHERI) 		1707005068NRG24020520230013501 04/05/2023 GITA PAL 1707005068WL001062 GITA PAL 00415 SBIN0002825 1547 1547 Rejected 15/05/2023 686981271 Account closed
11 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24010520230011137 04/05/2023 balchand 1707005080WL000916 balchand 00415 SBIN0002825 221 221 Processed 15/05/2023 686981271 balchand (000000)
SubTotal 14586 14586
12 BALDEOGARH MP-07-005-014-001/481
(BADERA) 		1707005014NRG24020520230013876 04/05/2023 RAMPRASAD 1707005014WL001087 RAMPRASAD 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981271 RAMPRASAD (000000)
13 BALDEOGARH MP-07-005-014-001/535
(BADERA) 		1707005014NRG24020520230013877 04/05/2023 ROHIT KUMAR LODHI 1707005014WL001087 ROHIT KUMAR LODHI 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981271 ROHITKUMARLODHI (000000)
14 BALDEOGARH MP-07-005-018-002/49
(DEOPUR) 		1707005018NRG24300420230011002 04/05/2023 RAMSEVAK 1707005018WL000898 RAMSEVAK 00415 SBIN0012191 1326 1326 Processed 15/05/2023 686981271 RAMSEVAK (000000)
15 BALDEOGARH MP-07-005-018-002/91
(DEOPUR) 		1707005018NRG24300420230011006 04/05/2023 geeta 1707005018WL000898 geeta 00415 SBIN0012191 1105 1105 Processed 15/05/2023 686981271 geeta (000000)
16 BALDEOGARH MP-07-005-020-001/1022
(MATOL KHAS) 		1707005020NRG24040520230016658 04/05/2023 ghanshyam chadar 1707005020WL001308 ghanshyam chadar 00415 SBIN0012191 408 408 Processed 15/05/2023 686981271 ghanshyamchadar (000000)
17 BALDEOGARH MP-07-005-020-002/748
(MATOL KHAS) 		1707005020NRG24040520230016686 04/05/2023 CHANDHANBHAN 1707005020WL001308 CHANDHANBHAN 00415 SBIN0012191 408 408 Processed 15/05/2023 686981271 CHANDHANBHAN (000000)
18 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24010520230011916 04/05/2023 bablu kushwaha 1707005028WL000983 bablu kushwaha 00415 SBIN0012191 663 663 Processed 15/05/2023 686981271 bablukushwaha (000000)
19 BALDEOGARH MP-07-005-028-001/2065
(DERI) 		1707005028NRG24040520230016786 04/05/2023 ankit 1707005028WL001311 ankit 00415 SBIN0012191 221 221 Processed 15/05/2023 686981271 ankit (000000)
20 BALDEOGARH MP-07-005-065-001/184
(GORA) 		1707005065NRG24040520230016307 04/05/2023 bhumani 1707005065WL001294 bhumani 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686981271 bhumani (000000)
21 BALDEOGARH MP-07-005-068-001/526
(LAKHERI) 		1707005068NRG24020520230013502 04/05/2023 Nandkishor pal 1707005068WL001062 Nandkishor pal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686981271 Nandkishorpal (000000)
22 BALDEOGARH MP-07-005-068-001/526
(LAKHERI) 		1707005068NRG24020520230013503 04/05/2023 Savitri pal 1707005068WL001062 Savitri pal 00415 SBIN0012191 1547 1547 Processed 15/05/2023 686981271 Savitripal (000000)
SubTotal 11424 11424
23 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24010520230011726 04/05/2023 chanchal rajpoot 1707005006WL000975 chanchal rajpoot 00415 SBIN0061547 1326 1326 Processed 15/05/2023 686981271 chanchalrajpoot (000000)
SubTotal 1326 1326
24 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24010520230011725 04/05/2023 Gaurav lodhi 1707005006WL000975 Gaurav lodhi 00468 UBIN0549908 1326 1326 Processed 15/05/2023 686981271 Gauravlodhi (000000)
SubTotal 1326 1326
25 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24030520230014447 04/05/2023 shobharam 1707005003WL001119 shobharam 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981271 shobharam (000000)
26 BALDEOGARH MP-07-005-006-001/98-A
(LADWARI KHAS) 		1707005006NRG24010520230011732 04/05/2023 JANKI DEVI LODHI 1707005006WL000975 JANKI DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 JANKIDEVILODHI (000000)
27 BALDEOGARH MP-07-005-013-001/877
(SUJANPURA KHAS) 		1707005000NRG24040520230015896 04/05/2023 RAM BABU 1707005WL001237 RAM BABU 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981271 RAMBABU (000000)
28 BALDEOGARH MP-07-005-014-001/153
(BADERA) 		1707005014NRG24020520230013869 04/05/2023 PUSHPENDRA 1707005014WL001087 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 PUSHPENDRA (000000)
29 BALDEOGARH MP-07-005-018-001/225
(DEOPUR) 		1707005018NRG24300420230010978 04/05/2023 binita 1707005018WL000897 binita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 binita (000000)
30 BALDEOGARH MP-07-005-018-001/605
(DEOPUR) 		1707005018NRG24300420230010984 04/05/2023 prembai 1707005018WL000897 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 prembai (000000)
31 BALDEOGARH MP-07-005-018-001/634
(DEOPUR) 		1707005018NRG24300420230011012 04/05/2023 GANKI YADAV 1707005018WL000899 GANKI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 GANKIYADAV (000000)
32 BALDEOGARH MP-07-005-018-001/670
(DEOPUR) 		1707005018NRG24300420230011013 04/05/2023 PANNA LAL YADAV 1707005018WL000899 PANNA LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 PANNALALYADAV (000000)
33 BALDEOGARH MP-07-005-018-001/673
(DEOPUR) 		1707005018NRG24300420230011018 04/05/2023 DENESH YADAV 1707005018WL000899 DENESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 DENESHYADAV (000000)
34 BALDEOGARH MP-07-005-020-001/1023
(MATOL KHAS) 		1707005020NRG24040520230016663 04/05/2023 prembai raikwar 1707005020WL001308 prembai raikwar 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 686981271 prembairaikwar (000000)
35 BALDEOGARH MP-07-005-020-001/271
(MATOL KHAS) 		1707005020NRG24040520230016666 04/05/2023 SURAJ 1707005020WL001308 SURAJ 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 686981271 SURAJ (000000)
36 BALDEOGARH MP-07-005-020-001/271-A
(MATOL KHAS) 		1707005020NRG24040520230016667 04/05/2023 neeraj kumar sahu 1707005020WL001308 neeraj kumar sahu 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 686981271 neerajkumarsahu (000000)
37 BALDEOGARH MP-07-005-020-001/830
(MATOL KHAS) 		1707005020NRG24040520230016671 04/05/2023 kalka luhar 1707005020WL001308 kalka luhar 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 686981271 kalkaluhar (000000)
38 BALDEOGARH MP-07-005-028-001/1529
(DERI) 		1707005028NRG24040520230016776 04/05/2023 Lallu sour 1707005028WL001311 Lallu sour 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 Lallusour (000000)
39 BALDEOGARH MP-07-005-028-001/1906
(DERI) 		1707005028NRG24010520230011918 04/05/2023 pushpendra kushwaha 1707005028WL000983 pushpendra kushwaha 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686981271 pushpendrakushwaha (000000)
40 BALDEOGARH MP-07-005-028-001/1943
(DERI) 		1707005028NRG24010520230011919 04/05/2023 sangeeta Asati 1707005028WL000983 sangeeta Asati 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686981271 sangeetaAsati (000000)
41 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24040520230016777 04/05/2023 ajay 1707005028WL001311 ajay 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 ajay (000000)
42 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG24040520230016783 04/05/2023 maya devi 1707005028WL001311 maya devi 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 mayadevi (000000)
43 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG24040520230016782 04/05/2023 rajesh kumar 1707005028WL001311 rajesh kumar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 rajeshkumar (000000)
44 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24040520230016785 04/05/2023 sapna 1707005028WL001311 sapna 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 sapna (000000)
45 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG24040520230016787 04/05/2023 dinesh kumar 1707005028WL001311 dinesh kumar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 dineshkumar (000000)
46 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24040520230016790 04/05/2023 bhaiylal Raikwar 1707005028WL001311 bhaiylal Raikwar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 bhaiylalRaikwar (000000)
47 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24040520230016791 04/05/2023 dhanbai raikwar 1707005028WL001311 dhanbai raikwar 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 dhanbairaikwar (000000)
48 BALDEOGARH MP-07-005-028-001/2097
(DERI) 		1707005028NRG24040520230016796 04/05/2023 sheela namdev 1707005028WL001311 sheela namdev 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981271 sheelanamdev (000000)
49 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24030520230014526 04/05/2023 rajesh 1707005050WL001129 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981271 rajesh (000000)
50 BALDEOGARH MP-07-005-055-001/126
(HATA) 		1707005055NRG24030520230014515 04/05/2023 Bharat 1707005055WL001127 Bharat 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686981271 Bharat (000000)
51 BALDEOGARH MP-07-005-055-001/428
(HATA) 		1707005055NRG24030520230014522 04/05/2023 jagdeesh 1707005055WL001127 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686981271 jagdeesh (000000)
52 BALDEOGARH MP-07-005-068-002/354
(LAKHERI) 		1707005068NRG24020520230013506 04/05/2023 imrat pal 1707005068WL001062 imrat pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981271 imratpal (000000)
SubTotal 23086 23086
Total 51748 51748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040523FTO_28876 State Bank of India SBIN0002825 BALDEOGARH 14586
2 BALDEOGARH MP1707005_040523FTO_28876 State Bank of India SBIN0012191 KHARGAPUR 11424
3 BALDEOGARH MP1707005_040523FTO_28876 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
4 BALDEOGARH MP1707005_040523FTO_28876 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_040523FTO_28876 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7735
6 BALDEOGARH MP1707005_040523FTO_28876 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3315
7 BALDEOGARH MP1707005_040523FTO_28876 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1632
8 BALDEOGARH MP1707005_040523FTO_28876 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2448
9 BALDEOGARH MP1707005_040523FTO_28876 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 7956

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