Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221023APB_FTO_328076
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-07-005-059-001/186
(LAMERA) 		1707005059NRG24221020230356398 22/10/2023 ramsvaroop 1707005059WL033552 ramsvaroop 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 286825864 ramsvaroop BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-059-001/314-B
(LAMERA) 		1707005059NRG24221020230356402 22/10/2023 Mukesh Ahirwar 1707005059WL033552 Mukesh Ahirwar 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 286825864 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-059-003/180
(LAMERA) 		1707005059NRG24221020230356392 22/10/2023 jamnaa pal 1707005059WL033551 jamnaa pal 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 286825864 jamnaapal BANK OF BARODA(606985)
SubTotal 2210 2210
4 BALDEOGARH MP-07-005-059-003/105
(LAMERA) 		1707005059NRG24221020230356389 22/10/2023 swamipirsad lodhi 1707005059WL033551 swamipirsad lodhi 00415 SBIN0000490 884 884 Processed 08/11/2023 286825864 swamipirsadlodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
5 BALDEOGARH MP-07-005-041-001/178-A
(SURAJPUR KHAS) 		1707005041NRG24211020230355239 22/10/2023 RAJKUMARI 1707005041WL033461 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 RAJKUMARI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-041-001/178-A
(SURAJPUR KHAS) 		1707005041NRG24211020230355240 22/10/2023 RAKESH 1707005041WL033461 RAKESH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 RAKESH STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-041-001/235-A
(SURAJPUR KHAS) 		1707005041NRG24211020230355242 22/10/2023 ANJNI 1707005041WL033461 ANJNI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 ANJNI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-041-001/235-A
(SURAJPUR KHAS) 		1707005041NRG24211020230355241 22/10/2023 rammilan 1707005041WL033461 rammilan 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 rammilan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-059-003/180
(LAMERA) 		1707005059NRG24221020230356391 22/10/2023 Gumaan pal 1707005059WL033551 Gumaan pal 00415 SBIN0002825 884 884 Processed 08/11/2023 286825864 Gumaanpal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-059-003/182
(LAMERA) 		1707005059NRG24221020230356405 22/10/2023 HEERABAI LODHI 1707005059WL033552 HEERABAI LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 286825864 HEERABAILODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24211020230355155 22/10/2023 Anil Ray 1707005062WL033447 Anil Ray 00415 SBIN0002825 777 777 Processed 08/11/2023 286825864 AnilRay INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24211020230355100 22/10/2023 BHUVAN SAHU 1707005062WL033444 BHUVAN SAHU 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 BHUVANSAHU STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/1518
(SARKANPUR KHAS) 		1707005062NRG24211020230355101 22/10/2023 RAMESH PAL 1707005062WL033444 RAMESH PAL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 RAMESHPAL STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-062-001/1518
(SARKANPUR KHAS) 		1707005062NRG24211020230355102 22/10/2023 SEETA PAL 1707005062WL033444 SEETA PAL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825864 SEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12490 12490
15 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24211020230355977 22/10/2023 Haridayal 1707005042WL033515 Haridayal 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825864 Haridayal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-042-001/1738
(KUDILA) 		1707005042NRG24211020230355976 22/10/2023 Haridayal 1707005042WL033515 Haridayal 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825864 Haridayal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24211020230355099 22/10/2023 BHUJBAL SAHU 1707005062WL033444 BHUJBAL SAHU 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286825864 BHUJBALSAHU STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-065-001/17
(GORA) 		1707005065NRG24211020230354811 22/10/2023 kallu 1707005065WL033408 kallu 00415 SBIN0012191 221 221 Processed 08/11/2023 286825864 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
19 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24211020230355961 22/10/2023 lakhan 1707005042WL033515 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 lakhan MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-042-001/1362
(KUDILA) 		1707005042NRG24211020230355960 22/10/2023 lakhan 1707005042WL033515 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 lakhan MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24211020230355965 22/10/2023 Rakesh 1707005042WL033515 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Rakesh MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-042-001/1593
(KUDILA) 		1707005042NRG24211020230355964 22/10/2023 Rakesh 1707005042WL033515 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-042-001/1594
(KUDILA) 		1707005042NRG24211020230355967 22/10/2023 Meharwan 1707005042WL033515 Meharwan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Meharwan MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-042-001/1594
(KUDILA) 		1707005042NRG24211020230355966 22/10/2023 Meharwan 1707005042WL033515 Meharwan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Meharwan MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24211020230355973 22/10/2023 Makundi 1707005042WL033515 Makundi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Makundi MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-042-001/1624
(KUDILA) 		1707005042NRG24211020230355972 22/10/2023 Makundi 1707005042WL033515 Makundi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 Makundi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24221020230356394 22/10/2023 gokal Adivasi 1707005059WL033552 gokal Adivasi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286825864 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24221020230356395 22/10/2023 hari 1707005059WL033552 hari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286825864 hari MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24221020230356396 22/10/2023 fundi 1707005059WL033552 fundi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 fundi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24221020230356397 22/10/2023 nandram 1707005059WL033552 nandram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-059-001/213
(LAMERA) 		1707005059NRG24221020230356399 22/10/2023 lachchu Kushwaha 1707005059WL033552 lachchu Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 lachchuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-059-001/234
(LAMERA) 		1707005059NRG24221020230356400 22/10/2023 MANIkLAL YADAV 1707005059WL033552 MANIkLAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 MANIkLALYADAV MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24221020230356401 22/10/2023 BHAGWAN KUSWAHA 1707005059WL033552 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24221020230356403 22/10/2023 Jagdish Yadav 1707005059WL033552 Jagdish Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24221020230356404 22/10/2023 Seetaram yadav 1707005059WL033552 Seetaram yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286825864 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-059-002/50
(LAMERA) 		1707005059NRG24221020230356388 22/10/2023 KUSUM YADAV 1707005059WL033551 KUSUM YADAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825864 KUSUMYADAV MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-059-003/185
(LAMERA) 		1707005059NRG24221020230356393 22/10/2023 Lakshman Lodhi 1707005059WL033551 Lakshman Lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825864 LakshmanLodhi MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24211020230355151 22/10/2023 PREM RAI 1707005062WL033447 PREM RAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825864 PREMRAI MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24211020230355153 22/10/2023 KUSHUM RAIKWAR 1707005062WL033447 KUSHUM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825864 KUSHUMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24211020230355154 22/10/2023 santosh 1707005062WL033447 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825864 santosh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-062-001/1491-B
(SARKANPUR KHAS) 		1707005062NRG24211020230355156 22/10/2023 PANKHU SAHU 1707005062WL033447 PANKHU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825864 PANKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24211020230355103 22/10/2023 NAJMA KHATOON 1707005062WL033444 NAJMA KHATOON 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825864 NAJMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24211020230355104 22/10/2023 DHANIRAM AHIRWAR 1707005062WL033444 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825864 DHANIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
Total 47629 47629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221023APB_FTO_328076 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 BALDEOGARH MP1707005_221023APB_FTO_328076 State Bank of India SBIN0000490 TIKAMGARH 884
3 BALDEOGARH MP1707005_221023APB_FTO_328076 State Bank of India SBIN0002825 BALDEOGARH 12490
4 BALDEOGARH MP1707005_221023APB_FTO_328076 State Bank of India SBIN0012191 KHARGAPUR 4641
5 BALDEOGARH MP1707005_221023APB_FTO_328076 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
6 BALDEOGARH MP1707005_221023APB_FTO_328076 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6851
7 BALDEOGARH MP1707005_221023APB_FTO_328076 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 10829
8 BALDEOGARH MP1707005_221023APB_FTO_328076 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 8177

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