Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040923APB_FTO_250173
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-07-005-002-002/111-A
(LUHARRA) 		1707005002NRG24030920230280374 04/09/2023 RAHUL YADAV 1707005002WL025241 RAHUL YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 RAHULYADAV STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/111-A
(LUHARRA) 		1707005002NRG24030920230280373 04/09/2023 SHANTI BAI Yadav 1707005002WL025241 SHANTI BAI Yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 SHANTIBAIYadav STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24030920230280367 04/09/2023 hardyal 1707005002WL025240 hardyal 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 hardyal STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24030920230280368 04/09/2023 ramdevi 1707005002WL025240 ramdevi 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 ramdevi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/350
(LUHARRA) 		1707005002NRG24030920230280369 04/09/2023 jagdeesh 1707005002WL025240 jagdeesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 jagdeesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24030920230280370 04/09/2023 Dashrath 1707005002WL025240 Dashrath 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 Dashrath STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24030920230280371 04/09/2023 MAMTA CHADAR 1707005002WL025240 MAMTA CHADAR 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 MAMTACHADAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/44-A
(LUHARRA) 		1707005002NRG24030920230280372 04/09/2023 Deshraj 1707005002WL025240 Deshraj 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 Deshraj STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24030920230280375 04/09/2023 mukesh 1707005002WL025241 mukesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 mukesh STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24030920230280376 04/09/2023 mukesh 1707005002WL025241 mukesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 mukesh FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24030920230280377 04/09/2023 mukesh 1707005002WL025241 mukesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 mukesh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24030920230280378 04/09/2023 mukesh 1707005002WL025241 mukesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 mukesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/199
(KANNPUR) 		1707005038NRG24040920230280683 04/09/2023 rajkumari 1707005038WL025293 rajkumari 00415 SBIN0002825 3094 3094 Processed 07/09/2023 066510630 rajkumari STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-058-001/118-A
(GUKHRAI KHAS) 		1707005058NRG24030920230279611 04/09/2023 Devendra 1707005058WL025109 Devendra 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510630 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
15 BALDEOGARH MP-07-005-014-001/352
(BADERA) 		1707005014NRG24040920230280492 04/09/2023 harinarayan 1707005014WL025271 harinarayan 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 harinarayan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-014-001/534
(BADERA) 		1707005014NRG24040920230280493 04/09/2023 KESHAR BAI 1707005014WL025271 KESHAR BAI 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 KESHARBAI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-031-002/108
(PIPRA BILARI) 		1707005031NRG24030920230279758 04/09/2023 karan yadav 1707005031WL025146 karan yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 karanyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-031-002/394
(PIPRA BILARI) 		1707005031NRG24030920230279771 04/09/2023 MEERA 1707005031WL025152 MEERA 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 MEERA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-031-002/394
(PIPRA BILARI) 		1707005031NRG24030920230279770 04/09/2023 RAMSWAROOP 1707005031WL025152 RAMSWAROOP 00415 SBIN0012191 2431 2431 Processed 07/09/2023 066510630 RAMSWAROOP STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-046-002/308-A
(MANPASAR) 		1707005046NRG24040920230280659 04/09/2023 FOOLABAI CHADAR 1707005046WL025284 FOOLABAI CHADAR 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 FOOLABAICHADAR STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-046-002/503
(MANPASAR) 		1707005046NRG24040920230280672 04/09/2023 arti lodhi 1707005046WL025290 arti lodhi 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510630 artilodhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-046-002/503
(MANPASAR) 		1707005046NRG24040920230280671 04/09/2023 BHUJBAL LODHI 1707005046WL025290 BHUJBAL LODHI 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510630 BHUJBALLODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-046-002/54
(MANPASAR) 		1707005000NRG24040920230281148 04/09/2023 KAILASH 1707005WL025350 KAILASH 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 KAILASH STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-046-002/54
(MANPASAR) 		1707005000NRG24040920230281149 04/09/2023 POONAM SEN 1707005WL025350 POONAM SEN 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510630 POONAMSEN STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-046-002/620
(MANPASAR) 		1707005046NRG24040920230280674 04/09/2023 POOJA LODHI 1707005046WL025290 POOJA LODHI 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510630 POOJALODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-065-001/57
(GORA) 		1707005065NRG24030920230279618 04/09/2023 gulab bai 1707005065WL025111 gulab bai 00415 SBIN0012191 442 442 Processed 07/09/2023 066510630 gulabbai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-065-001/57
(GORA) 		1707005065NRG24030920230279617 04/09/2023 maniram 1707005065WL025111 maniram 00415 SBIN0012191 442 442 Processed 07/09/2023 066510630 maniram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24040920230280476 04/09/2023 hargovind 1707005014WL025270 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 hargovind MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-014-001/139
(BADERA) 		1707005014NRG24040920230280477 04/09/2023 RAMBAI 1707005014WL025270 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-014-001/148-A
(BADERA) 		1707005014NRG24040920230280479 04/09/2023 BITTU 1707005014WL025270 BITTU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 BITTU STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-014-001/148-A
(BADERA) 		1707005014NRG24040920230280478 04/09/2023 RAMSWROOP 1707005014WL025270 RAMSWROOP 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-014-001/187
(BADERA) 		1707005014NRG24040920230280484 04/09/2023 Kuian lodhi 1707005014WL025271 Kuian lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 Kuianlodhi MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-014-001/237
(BADERA) 		1707005014NRG24040920230280487 04/09/2023 LAXMAN 1707005014WL025271 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-025-001/891-B
(FUTER CHAK -2) 		1707005025NRG24040920230280418 04/09/2023 kalua 1707005025WL025248 kalua 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066510630 kalua MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005029NRG24030920230279971 04/09/2023 gopi 1707005029WL025179 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
36 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005029NRG24030920230279970 04/09/2023 susheela 1707005029WL025179 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 susheela STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-029-002/881
(TILA) 		1707005029NRG24030920230279972 04/09/2023 tejram 1707005029WL025179 tejram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 tejram AIRTEL PAYMENTS BANK LIMITED(990288)
38 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005029NRG24030920230279974 04/09/2023 Arvindra 1707005029WL025179 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 Arvindra STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005029NRG24030920230279973 04/09/2023 Neelu lodhi 1707005029WL025179 Neelu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510630 Neelulodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-031-002/39
(PIPRA BILARI) 		1707005031NRG24030920230279757 04/09/2023 CHANDRABHAN 1707005031WL025145 CHANDRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510630 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-031-002/98
(PIPRA BILARI) 		1707005031NRG24030920230279759 04/09/2023 RAMDEVI 1707005031WL025147 RAMDEVI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510630 RAMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-058-001/109
(GUKHRAI KHAS) 		1707005058NRG24030920230279609 04/09/2023 Ganesha Aadiwasi 1707005058WL025109 Ganesha Aadiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510630 GaneshaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-058-001/109
(GUKHRAI KHAS) 		1707005058NRG24030920230279610 04/09/2023 Nonibai 1707005058WL025109 Nonibai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510630 Nonibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
44 BALDEOGARH MP-07-005-058-001/37-B
(GUKHRAI KHAS) 		1707005058NRG24030920230279613 04/09/2023 Kanahiya Lal Lodhi 1707005058WL025109 Kanahiya Lal Lodhi 00688 FINO0001001 2652 2652 Processed 07/09/2023 066510630 KanahiyaLalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040923APB_FTO_250173 State Bank of India SBIN0002825 BALDEOGARH 20332
2 BALDEOGARH MP1707005_040923APB_FTO_250173 State Bank of India SBIN0012191 KHARGAPUR 15912
3 BALDEOGARH MP1707005_040923APB_FTO_250173 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11934
4 BALDEOGARH MP1707005_040923APB_FTO_250173 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1547
5 BALDEOGARH MP1707005_040923APB_FTO_250173 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
6 BALDEOGARH MP1707005_040923APB_FTO_250173 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
7 BALDEOGARH MP1707005_040923APB_FTO_250173 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326
8 BALDEOGARH MP1707005_040923APB_FTO_250173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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