Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090723APB_FTO_156625
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-07-005-002-002/130-A
(LUHARRA) 		1707005002NRG24090720230189488 09/07/2023 CHANDABAI 1707005002WL014755 CHANDABAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 CHANDABAI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/130-A
(LUHARRA) 		1707005002NRG24090720230189487 09/07/2023 JAGDEESH 1707005002WL014755 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 JAGDEESH STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/144
(LUHARRA) 		1707005002NRG24090720230189441 09/07/2023 dhankunvar 1707005002WL014754 dhankunvar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 dhankunvar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/144
(LUHARRA) 		1707005002NRG24090720230189442 09/07/2023 dhankunvar 1707005002WL014754 dhankunvar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 dhankunvar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24090720230189443 09/07/2023 mohan 1707005002WL014754 mohan 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 mohan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24090720230189445 09/07/2023 halle 1707005002WL014754 halle 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 halle JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24090720230189446 09/07/2023 Urmila 1707005002WL014754 Urmila 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Urmila STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24090720230189447 09/07/2023 hardyal 1707005002WL014754 hardyal 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 hardyal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24090720230189448 09/07/2023 ramdevi 1707005002WL014754 ramdevi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 ramdevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/182
(LUHARRA) 		1707005002NRG24090720230189450 09/07/2023 Dharamdas 1707005002WL014754 Dharamdas 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Dharamdas STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/182
(LUHARRA) 		1707005002NRG24090720230189451 09/07/2023 Rammilan 1707005002WL014754 Rammilan 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Rammilan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005002NRG24090720230189453 09/07/2023 HEMBATI 1707005002WL014754 HEMBATI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 HEMBATI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005002NRG24090720230189452 09/07/2023 Rajaram 1707005002WL014754 Rajaram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Rajaram STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/201
(LUHARRA) 		1707005002NRG24090720230189454 09/07/2023 Bihari 1707005002WL014754 Bihari 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Bihari STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/220
(LUHARRA) 		1707005002NRG24090720230189455 09/07/2023 Puran 1707005002WL014754 Puran 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Puran STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005002NRG24090720230189457 09/07/2023 Manbai 1707005002WL014754 Manbai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Manbai STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/247
(LUHARRA) 		1707005002NRG24090720230189456 09/07/2023 Nandram 1707005002WL014754 Nandram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Nandram STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-002/286
(LUHARRA) 		1707005002NRG24090720230189458 09/07/2023 Pancham 1707005002WL014754 Pancham 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Pancham STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-002/286
(LUHARRA) 		1707005002NRG24090720230189459 09/07/2023 Ramdevi 1707005002WL014754 Ramdevi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Ramdevi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24090720230189460 09/07/2023 Kamlesh 1707005002WL014754 Kamlesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Kamlesh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24090720230189461 09/07/2023 Kamlesh 1707005002WL014754 Kamlesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Kamlesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-002/321-B
(LUHARRA) 		1707005002NRG24090720230189491 09/07/2023 DEVICHARAN 1707005002WL014755 DEVICHARAN 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 DEVICHARAN STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005002NRG24090720230189493 09/07/2023 DEEVENDRA 1707005002WL014755 DEEVENDRA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 DEEVENDRA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-002-002/322-A
(LUHARRA) 		1707005002NRG24090720230189494 09/07/2023 SUNITA 1707005002WL014755 SUNITA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 SUNITA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-002-002/336
(LUHARRA) 		1707005002NRG24090720230189463 09/07/2023 Babulal 1707005002WL014754 Babulal 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Babulal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24090720230189495 09/07/2023 Thakurdas 1707005002WL014755 Thakurdas 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Thakurdas STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24090720230189464 09/07/2023 Dashrath 1707005002WL014754 Dashrath 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Dashrath STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24090720230189465 09/07/2023 MAMTA CHADAR 1707005002WL014754 MAMTA CHADAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 MAMTACHADAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24090720230189498 09/07/2023 Jagat singh 1707005002WL014755 Jagat singh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-002-002/363
(LUHARRA) 		1707005002NRG24090720230189497 09/07/2023 jaypal 1707005002WL014755 jaypal 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 jaypal STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-002-002/42
(LUHARRA) 		1707005002NRG24090720230189466 09/07/2023 Bhagwandas 1707005002WL014754 Bhagwandas 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Bhagwandas STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-002-002/43
(LUHARRA) 		1707005002NRG24090720230189501 09/07/2023 Bhaggu 1707005002WL014755 Bhaggu 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Bhaggu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005002NRG24090720230189469 09/07/2023 Deepika 1707005002WL014754 Deepika 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Deepika STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-002-002/927
(LUHARRA) 		1707005002NRG24090720230189470 09/07/2023 AKHLESH SAHU 1707005002WL014754 AKHLESH SAHU 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 AKHLESHSAHU STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24090720230189471 09/07/2023 sooraj yadav 1707005002WL014754 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 soorajyadav STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24090720230189472 09/07/2023 sooraj yadav 1707005002WL014754 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 29/07/2023 211509611 soorajyadav FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24090720230189473 09/07/2023 kailash yadav 1707005002WL014754 kailash yadav 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 kailashyadav STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-002-002/952
(LUHARRA) 		1707005002NRG24090720230189474 09/07/2023 laxmi 1707005002WL014754 laxmi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 laxmi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-002-002/952
(LUHARRA) 		1707005002NRG24090720230189475 09/07/2023 laxmi 1707005002WL014754 laxmi 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 laxmi STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-002-002/952-A
(LUHARRA) 		1707005002NRG24090720230189476 09/07/2023 anita 1707005002WL014754 anita 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 anita AIRTEL PAYMENTS BANK LIMITED(990288)
41 BALDEOGARH MP-07-005-002-002/952-A
(LUHARRA) 		1707005002NRG24090720230189477 09/07/2023 anita 1707005002WL014754 anita 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 anita STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24090720230189504 09/07/2023 mukesh 1707005002WL014755 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 mukesh STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24090720230189505 09/07/2023 mukesh 1707005002WL014755 mukesh 00415 SBIN0002825 1326 1326 Processed 29/07/2023 211509611 mukesh FINO PAYMENTS BANK LTD(608001)
44 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24090720230189506 09/07/2023 mukesh 1707005002WL014755 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 mukesh STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-002-002/954-D
(LUHARRA) 		1707005002NRG24090720230189507 09/07/2023 mukesh 1707005002WL014755 mukesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 mukesh STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-002-002/959-C
(LUHARRA) 		1707005002NRG24090720230189508 09/07/2023 sunil 1707005002WL014755 sunil 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 sunil STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-002-002/959-D
(LUHARRA) 		1707005002NRG24090720230189478 09/07/2023 hargovind 1707005002WL014754 hargovind 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 hargovind STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-002-003/17
(LUHARRA) 		1707005002NRG24090720230189509 09/07/2023 Parmuva 1707005002WL014755 Parmuva 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 Parmuva STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24090720230189510 09/07/2023 MANKUNVAR YADAV 1707005002WL014755 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 MANKUNVARYADAV STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-002-003/3-A
(LUHARRA) 		1707005002NRG24090720230189479 09/07/2023 SARMAN 1707005002WL014754 SARMAN 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 SARMAN STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24090720230189511 09/07/2023 MANOHAR YADAV 1707005002WL014755 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 MANOHARYADAV STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-002-003/3-C
(LUHARRA) 		1707005002NRG24090720230189482 09/07/2023 GAINDA 1707005002WL014754 GAINDA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 GAINDA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-002-003/3-C
(LUHARRA) 		1707005002NRG24090720230189481 09/07/2023 SITARAM 1707005002WL014754 SITARAM 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 SITARAM STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-002-003/378
(LUHARRA) 		1707005002NRG24090720230189485 09/07/2023 Chinjee Raikwar 1707005002WL014754 Chinjee Raikwar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 ChinjeeRaikwar STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-002-003/378
(LUHARRA) 		1707005002NRG24090720230189484 09/07/2023 Lakhan Raikwar 1707005002WL014754 Lakhan Raikwar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 LakhanRaikwar STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24090720230189515 09/07/2023 PRABHABAI YADAV 1707005002WL014755 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 PRABHABAIYADAV STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24090720230189514 09/07/2023 RAJESH YADAV 1707005002WL014755 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 28/07/2023 211509611 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 75582 75582
58 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24090720230189444 09/07/2023 gulaab 1707005002WL014754 gulaab 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509611 gulaab MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-002-002/343
(LUHARRA) 		1707005002NRG24090720230189496 09/07/2023 kali bai 1707005002WL014755 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509611 kalibai STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-002-002/42
(LUHARRA) 		1707005002NRG24090720230189467 09/07/2023 ladkuwwar 1707005002WL014754 ladkuwwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509611 ladkuwwar MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24090720230189512 09/07/2023 VANDANA YADAV 1707005002WL014755 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509611 VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090723APB_FTO_156625 State Bank of India SBIN0002825 BALDEOGARH 75582
2 BALDEOGARH MP1707005_090723APB_FTO_156625 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
3 BALDEOGARH MP1707005_090723APB_FTO_156625 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
4 BALDEOGARH MP1707005_090723APB_FTO_156625 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326

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