Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_211023APB_FTO_327713
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-07-005-076-001/89
(BRISHBHANPURA) 		1707005076NRG24211020230355955 21/10/2023 IMARAT 1707005076WL033512 IMARAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825875 IMARAT STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-076-001/89
(BRISHBHANPURA) 		1707005076NRG24211020230355954 21/10/2023 IMARAT 1707005076WL033512 IMARAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825875 IMARAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24211020230354973 21/10/2023 Maya Devi Yadav 1707005030WL033435 Maya Devi Yadav 00415 SBIN0003339 884 884 Processed 08/11/2023 286825875 MayaDeviYadav STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-030-001/622
(DHANERA) 		1707005030NRG24211020230354976 21/10/2023 rajendra 1707005030WL033435 rajendra 00415 SBIN0003339 884 884 Processed 08/11/2023 286825875 rajendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 BALDEOGARH MP-07-005-030-001/575
(DHANERA) 		1707005030NRG24211020230354964 21/10/2023 ravindra 1707005030WL033435 ravindra 00415 SBIN0012191 884 884 Processed 08/11/2023 286825875 ravindra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24211020230354975 21/10/2023 anju 1707005030WL033435 anju 00415 SBIN0012191 884 884 Processed 08/11/2023 286825875 anju STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24211020230354974 21/10/2023 kanhaiyalal 1707005030WL033435 kanhaiyalal 00415 SBIN0012191 884 884 Processed 08/11/2023 286825875 kanhaiyalal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-042-001/1260
(KUDILA) 		1707005042NRG24211020230355958 21/10/2023 kamlesh 1707005042WL033515 kamlesh 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-042-001/1260
(KUDILA) 		1707005042NRG24211020230355959 21/10/2023 kamlesh 1707005042WL033515 kamlesh 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 kamlesh STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24211020230355970 21/10/2023 Jayprakash 1707005042WL033515 Jayprakash 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 Jayprakash STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-042-001/1800
(KUDILA) 		1707005042NRG24211020230355986 21/10/2023 anoop kumar yadav 1707005042WL033515 anoop kumar yadav 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 anoopkumaryadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24211020230355987 21/10/2023 Ajay sen 1707005042WL033515 Ajay sen 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 Ajaysen STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24211020230355988 21/10/2023 Ajay sen 1707005042WL033515 Ajay sen 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825875 Ajaysen STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24211020230354950 21/10/2023 Chetram Yadav 1707005030WL033435 Chetram Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 ChetramYadav MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24211020230354951 21/10/2023 FOOLA YADAV 1707005030WL033435 FOOLA YADAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 FOOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24211020230354954 21/10/2023 Dipendra 1707005030WL033435 Dipendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 Dipendra MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24211020230354955 21/10/2023 Suneeta 1707005030WL033435 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 Suneeta MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24211020230354956 21/10/2023 Mukesh 1707005030WL033435 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24211020230354957 21/10/2023 Suneeta 1707005030WL033435 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
20 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24211020230354959 21/10/2023 bhagirath 1707005030WL033435 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 bhagirath MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24211020230354960 21/10/2023 gaytri 1707005030WL033435 gaytri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 gaytri MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-030-001/572
(DHANERA) 		1707005030NRG24211020230354961 21/10/2023 raghuveer 1707005030WL033435 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 raghuveer MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24211020230354962 21/10/2023 umesh 1707005030WL033435 umesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 umesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-030-001/58
(DHANERA) 		1707005030NRG24211020230354965 21/10/2023 lali 1707005030WL033435 lali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 lali MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-030-001/592
(DHANERA) 		1707005030NRG24211020230354966 21/10/2023 halkai 1707005030WL033435 halkai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 halkai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24211020230354970 21/10/2023 vimla 1707005030WL033435 vimla 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 vimla MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-030-001/602
(DHANERA) 		1707005030NRG24211020230354971 21/10/2023 JAMNA 1707005030WL033435 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 JAMNA MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-030-001/669
(DHANERA) 		1707005030NRG24211020230354984 21/10/2023 Balanku Raikwar 1707005030WL033435 Balanku Raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825875 BalankuRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-042-001/1578
(KUDILA) 		1707005042NRG24211020230355962 21/10/2023 Gajraa 1707005042WL033515 Gajraa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Gajraa INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-042-001/1578
(KUDILA) 		1707005042NRG24211020230355963 21/10/2023 Gajraa 1707005042WL033515 Gajraa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Gajraa STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-042-001/1602
(KUDILA) 		1707005042NRG24211020230355968 21/10/2023 Lallu 1707005042WL033515 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Lallu MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-042-001/1602
(KUDILA) 		1707005042NRG24211020230355969 21/10/2023 Lallu 1707005042WL033515 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Lallu MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-042-001/1604
(KUDILA) 		1707005042NRG24211020230355971 21/10/2023 Jayanti 1707005042WL033515 Jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Jayanti MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24211020230355974 21/10/2023 Kastoori 1707005042WL033515 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-042-001/1648
(KUDILA) 		1707005042NRG24211020230355975 21/10/2023 Kastoori 1707005042WL033515 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-042-001/1746
(KUDILA) 		1707005042NRG24211020230355978 21/10/2023 Gomti Lodhi 1707005042WL033515 Gomti Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 GomtiLodhi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-042-001/1746
(KUDILA) 		1707005042NRG24211020230355979 21/10/2023 Gomti Lodhi 1707005042WL033515 Gomti Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 GomtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-042-001/1748
(KUDILA) 		1707005042NRG24211020230355981 21/10/2023 Pan bai lodhi 1707005042WL033515 Pan bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 Panbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-042-001/1797
(KUDILA) 		1707005042NRG24211020230355984 21/10/2023 Kailash Vishvakarma 1707005042WL033515 Kailash Vishvakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 KailashVishvakarma MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-042-001/1797
(KUDILA) 		1707005042NRG24211020230355985 21/10/2023 Kailash Vishvakarma 1707005042WL033515 Kailash Vishvakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 KailashVishvakarma STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-042-001/1803
(KUDILA) 		1707005042NRG24211020230355990 21/10/2023 bhagvati ahirwar 1707005042WL033515 bhagvati ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 bhagvatiahirwar STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-042-001/1804
(KUDILA) 		1707005042NRG24211020230355991 21/10/2023 ramlal ahirwar 1707005042WL033515 ramlal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825875 ramlalahirwar IDBI BANK(607095)
43 BALDEOGARH MP-07-005-076-001/37-A
(BRISHBHANPURA) 		1707005076NRG24211020230355951 21/10/2023 Guddi 1707005076WL033512 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825875 Guddi MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-076-001/37-A
(BRISHBHANPURA) 		1707005076NRG24211020230355950 21/10/2023 Guddi 1707005076WL033512 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825875 Guddi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/70-B
(BRISHBHANPURA) 		1707005076NRG24211020230355953 21/10/2023 PYARI BAI CHADAR 1707005076WL033512 PYARI BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825875 PYARIBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-076-001/70-B
(BRISHBHANPURA) 		1707005076NRG24211020230355952 21/10/2023 PYARI BAI CHADAR 1707005076WL033512 PYARI BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825875 PYARIBAICHADAR STATE BANK OF INDIA(508548)
SubTotal 40222 40222
47 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24211020230354972 21/10/2023 Rahish Ahirwar 1707005030WL033435 Rahish Ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 286825875 RahishAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_211023APB_FTO_327713 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_211023APB_FTO_327713 State Bank of India SBIN0003339 PALERA 1768
3 BALDEOGARH MP1707005_211023APB_FTO_327713 State Bank of India SBIN0012191 KHARGAPUR 11934
4 BALDEOGARH MP1707005_211023APB_FTO_327713 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
5 BALDEOGARH MP1707005_211023APB_FTO_327713 Madhyanchal Gramin Bank SBIN0RRMBGB deri 13260
6 BALDEOGARH MP1707005_211023APB_FTO_327713 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 21658
7 BALDEOGARH MP1707005_211023APB_FTO_327713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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