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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030623APB_FTO_71231
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-07-005-001-001/290
(NARAYANPUR) 		1707005001NRG24030620230080135 03/06/2023 SUKHDEEN 1707005001WL006434 SUKHDEEN 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-001-001/290
(NARAYANPUR) 		1707005001NRG24030620230080134 03/06/2023 SUKHDEEN 1707005001WL006434 SUKHDEEN 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 SUKHDEEN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 BALDEOGARH MP-07-005-001-001/598
(NARAYANPUR) 		1707005001NRG24030620230080139 03/06/2023 MANOHAR PRAJAPATI 1707005001WL006434 MANOHAR PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 MANOHARPRAJAPATI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24030620230079819 03/06/2023 Ramkakan Yadav 1707005007WL006395 Ramkakan Yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 RamkakanYadav FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24030620230079818 03/06/2023 ramkankan yadav 1707005007WL006395 ramkankan yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 ramkankanyadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24030620230079841 03/06/2023 ganeshi 1707005007WL006403 ganeshi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 ganeshi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24030620230079840 03/06/2023 shivdyal 1707005007WL006403 shivdyal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 shivdyal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/171
(GANESHPURA) 		1707005007NRG24030620230079825 03/06/2023 ASARAM 1707005007WL006399 ASARAM 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 ASARAM STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/171-A
(GANESHPURA) 		1707005007NRG24030620230079826 03/06/2023 motilal raikwar 1707005007WL006399 motilal raikwar 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 motilalraikwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/235
(GANESHPURA) 		1707005007NRG24030620230079827 03/06/2023 Halkai 1707005007WL006399 Halkai 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 Halkai STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/235
(GANESHPURA) 		1707005007NRG24030620230079828 03/06/2023 MIRA KUMHAR 1707005007WL006399 MIRA KUMHAR 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 MIRAKUMHAR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/243
(GANESHPURA) 		1707005007NRG24030620230079837 03/06/2023 jasoda dimar 1707005007WL006401 jasoda dimar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 jasodadimar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/258
(GANESHPURA) 		1707005007NRG24030620230079817 03/06/2023 Kishori 1707005007WL006394 Kishori 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Kishori STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/258
(GANESHPURA) 		1707005007NRG24030620230079816 03/06/2023 Kishori 1707005007WL006394 Kishori 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Kishori STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/340-A
(GANESHPURA) 		1707005007NRG24030620230079834 03/06/2023 mithlesh yadav 1707005007WL006400 mithlesh yadav 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 mithleshyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24030620230079810 03/06/2023 Babulal 1707005007WL006393 Babulal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Babulal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24030620230079811 03/06/2023 gaida bai yadav 1707005007WL006393 gaida bai yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 gaidabaiyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24030620230079812 03/06/2023 BHAIYA RAM YADAV 1707005007WL006393 BHAIYA RAM YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24030620230079813 03/06/2023 BHARTI YADAV 1707005007WL006393 BHARTI YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 BHARTIYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/370
(GANESHPURA) 		1707005007NRG24030620230079822 03/06/2023 amar singh yadav 1707005007WL006397 amar singh yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-007-001/400-A
(GANESHPURA) 		1707005007NRG24030620230079815 03/06/2023 pooran yadav 1707005007WL006393 pooran yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 pooranyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/400-A
(GANESHPURA) 		1707005007NRG24030620230079814 03/06/2023 pooran yadav 1707005007WL006393 pooran yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 pooranyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/449
(GANESHPURA) 		1707005007NRG24030620230079829 03/06/2023 SUNTU 1707005007WL006399 SUNTU 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 SUNTU STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/449-A
(GANESHPURA) 		1707005007NRG24030620230079830 03/06/2023 RAJKUMAR PRAJAPATI 1707005007WL006399 RAJKUMAR PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/449-B
(GANESHPURA) 		1707005007NRG24030620230079831 03/06/2023 RAMBABU PRAJAPATI 1707005007WL006399 RAMBABU PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24030620230079823 03/06/2023 MUKESH YADAV 1707005007WL006398 MUKESH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 MUKESHYADAV STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24030620230079824 03/06/2023 mukesh yadav 1707005007WL006398 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 mukeshyadav STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-007-001/609
(GANESHPURA) 		1707005007NRG24030620230079845 03/06/2023 mamta yadav 1707005007WL006406 mamta yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 mamtayadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24030620230079820 03/06/2023 vijay yadav 1707005007WL006396 vijay yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 vijayyadav IDBI BANK(607095)
30 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24030620230079821 03/06/2023 vijay yadav 1707005007WL006396 vijay yadav 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 vijayyadav STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24030620230079836 03/06/2023 Raghvendra yadav 1707005007WL006400 Raghvendra yadav 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
32 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24030620230079835 03/06/2023 Raghvendra yadav 1707005007WL006400 Raghvendra yadav 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 Raghvendrayadav STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24030620230079838 03/06/2023 Babo 1707005007WL006402 Babo 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Babo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24030620230079839 03/06/2023 bhuna 1707005007WL006402 bhuna 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 bhuna STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-007-001/78-A
(GANESHPURA) 		1707005007NRG24030620230079832 03/06/2023 Radhunandan prajapati 1707005007WL006399 Radhunandan prajapati 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 Radhunandanprajapati STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-007-001/78-A
(GANESHPURA) 		1707005007NRG24030620230079833 03/06/2023 sribai prajapati 1707005007WL006399 sribai prajapati 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 sribaiprajapati STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24020620230079405 03/06/2023 Nandlal 1707005039WL006351 Nandlal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Nandlal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24020620230079406 03/06/2023 Jasdeesh 1707005039WL006351 Jasdeesh 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Jasdeesh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24020620230079407 03/06/2023 Sukhlal 1707005039WL006351 Sukhlal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Sukhlal STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24020620230079409 03/06/2023 Kamlabai 1707005039WL006351 Kamlabai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Kamlabai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24020620230079411 03/06/2023 Devendra 1707005039WL006351 Devendra 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Devendra STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24020620230079412 03/06/2023 Halli 1707005039WL006351 Halli 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Halli STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-039-001/338
(IMLANA) 		1707005039NRG24020620230079410 03/06/2023 Kantibai 1707005039WL006351 Kantibai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Kantibai STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-039-001/49
(IMLANA) 		1707005039NRG24020620230079415 03/06/2023 Mangu 1707005039WL006351 Mangu 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215417949 Mangu STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/764
(BANERA) 		1707005051NRG24030620230080539 03/06/2023 NEERAJ AHIRWAR 1707005051WL006464 NEERAJ AHIRWAR 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215417949 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-058-001/127-A
(GUKHRAI KHAS) 		1707005058NRG24030620230080820 03/06/2023 VIJAY LODHI 1707005058WL006486 VIJAY LODHI 00415 SBIN0002825 1105 1105 Processed 07/06/2023 215417949 VIJAYLODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-058-001/587
(GUKHRAI KHAS) 		1707005058NRG24030620230080827 03/06/2023 AASHARAM 1707005058WL006486 AASHARAM 00415 SBIN0002825 1105 1105 Processed 07/06/2023 215417949 AASHARAM STATE BANK OF INDIA(508548)
SubTotal 64753 64753
48 BALDEOGARH MP-07-005-058-001/232-A
(GUKHRAI KHAS) 		1707005058NRG24030620230080824 03/06/2023 PUSHPA DEVI JAYASWAL 1707005058WL006486 PUSHPA DEVI JAYASWAL 00415 SBIN0003339 1105 1105 Processed 07/06/2023 215417949 PUSHPADEVIJAYASWAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 BALDEOGARH MP-07-005-001-001/507
(NARAYANPUR) 		1707005001NRG24030620230080138 03/06/2023 JAGESHWAR 1707005001WL006434 JAGESHWAR 00468 UBIN0549908 1326 1326 Processed 07/06/2023 215417949 JAGESHWAR STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-001-001/507
(NARAYANPUR) 		1707005001NRG24030620230080137 03/06/2023 JAGESHWAR 1707005001WL006434 JAGESHWAR 00468 UBIN0549908 1326 1326 Processed 07/06/2023 215417949 JAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-001-001/507
(NARAYANPUR) 		1707005001NRG24030620230080136 03/06/2023 JAGESHWAR 1707005001WL006434 JAGESHWAR 00468 UBIN0549908 1326 1326 Processed 07/06/2023 215417949 JAGESHWAR UCO BANK(607066)
SubTotal 3978 3978
52 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24020620230079408 03/06/2023 Jagdish 1707005039WL006351 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215417949 Jagdish MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24020620230079414 03/06/2023 Makunda 1707005039WL006351 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215417949 Makunda MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030620230080543 03/06/2023 kallu 1707005051WL006464 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215417949 kallu STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030620230080542 03/06/2023 kallu 1707005051WL006464 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215417949 kallu STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030620230080541 03/06/2023 kallu 1707005051WL006464 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215417949 kallu MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-051-001/776
(BANERA) 		1707005051NRG24030620230080540 03/06/2023 kallu 1707005051WL006464 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215417949 kallu MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-058-001/124-C
(GUKHRAI KHAS) 		1707005058NRG24030620230080818 03/06/2023 RAMKISHOR VISHWKARMA 1707005058WL006486 RAMKISHOR VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215417949 RAMKISHORVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
59 BALDEOGARH MP-07-005-058-001/272
(GUKHRAI KHAS) 		1707005058NRG24030620230080825 03/06/2023 Suraj 1707005058WL006486 Suraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215417949 Suraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
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_030623APB_FTO_71231 State Bank of India SBIN0002825 BALDEOGARH 64753
2 BALDEOGARH MP1707005_030623APB_FTO_71231 State Bank of India SBIN0003339 PALERA 1105
3 BALDEOGARH MP1707005_030623APB_FTO_71231 Union Bank of India UBIN0549908 TIKAMGARH 3978
4 BALDEOGARH MP1707005_030623APB_FTO_71231 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6188
5 BALDEOGARH MP1707005_030623APB_FTO_71231 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3757
6 BALDEOGARH MP1707005_030623APB_FTO_71231 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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