Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120923APB_FTO_262547
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-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24120920230293036 12/09/2023 MANISH 1707005010WL026809 MANISH 00415 SBIN0000490 1326 1326 Processed 21/09/2023 322747745 MANISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-008-001/241
(BAISA KHAS) 		1707005008NRG24120920230292410 12/09/2023 Suresh sahu 1707005008WL026729 Suresh sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Sureshsahu STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-008-001/260
(BAISA KHAS) 		1707005008NRG24120920230292411 12/09/2023 Savitri Sahu 1707005008WL026729 Savitri Sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 SavitriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-008-001/265
(BAISA KHAS) 		1707005008NRG24120920230292413 12/09/2023 Moolchand Sahu 1707005008WL026729 Moolchand Sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 MoolchandSahu STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-008-001/265
(BAISA KHAS) 		1707005008NRG24120920230292414 12/09/2023 Rama sahu 1707005008WL026729 Rama sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Ramasahu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-008-001/293
(BAISA KHAS) 		1707005008NRG24120920230292416 12/09/2023 Kusum Sahu 1707005008WL026729 Kusum Sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 KusumSahu STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-008-001/293
(BAISA KHAS) 		1707005008NRG24120920230292415 12/09/2023 munna sahu 1707005008WL026729 munna sahu 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 munnasahu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-008-001/310
(BAISA KHAS) 		1707005008NRG24120920230292417 12/09/2023 Vivek kumar 1707005008WL026729 Vivek kumar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Vivekkumar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-008-001/320
(BAISA KHAS) 		1707005008NRG24120920230292418 12/09/2023 Rajkumar 1707005008WL026729 Rajkumar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Rajkumar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-008-001/345
(BAISA KHAS) 		1707005008NRG24120920230292419 12/09/2023 Maneesh 1707005008WL026729 Maneesh 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Maneesh MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-008-001/410
(BAISA KHAS) 		1707005008NRG24120920230292420 12/09/2023 Kashiram 1707005008WL026729 Kashiram 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Kashiram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-008-001/414
(BAISA KHAS) 		1707005008NRG24120920230292421 12/09/2023 Harishankar tiwari 1707005008WL026729 Harishankar tiwari 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Harishankartiwari STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-008-001/414
(BAISA KHAS) 		1707005008NRG24120920230292422 12/09/2023 Rani 1707005008WL026729 Rani 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Rani STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-008-001/416
(BAISA KHAS) 		1707005008NRG24120920230292423 12/09/2023 Dhrubram sen 1707005008WL026729 Dhrubram sen 00415 SBIN0002825 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALDEOGARH MP-07-005-008-001/417
(BAISA KHAS) 		1707005008NRG24120920230292424 12/09/2023 Hiralal chadar 1707005008WL026729 Hiralal chadar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Hiralalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-010-001/290-A
(DURGANAGAR) 		1707005010NRG24120920230293028 12/09/2023 rohit 1707005010WL026809 rohit 00415 SBIN0002825 243 243 Processed 21/09/2023 322747745 rohit STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24120920230292979 12/09/2023 deepak 1707005010WL026795 deepak 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 deepak STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24120920230292980 12/09/2023 DEEPAK KUSHWAHA 1707005010WL026795 DEEPAK KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-010-001/66
(DURGANAGAR) 		1707005010NRG24120920230292982 12/09/2023 KASHI BAI 1707005010WL026795 KASHI BAI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 KASHIBAI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-010-001/67-A
(DURGANAGAR) 		1707005010NRG24120920230292983 12/09/2023 Pooja 1707005010WL026795 Pooja 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Pooja STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-010-002/140-D
(DURGANAGAR) 		1707005010NRG24120920230293029 12/09/2023 PANNALAL AHIRWAR 1707005010WL026809 PANNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-010-002/24-A
(DURGANAGAR) 		1707005010NRG24120920230293031 12/09/2023 NEETU MISHRA 1707005010WL026809 NEETU MISHRA 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 NEETUMISHRA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-010-002/24-A
(DURGANAGAR) 		1707005010NRG24120920230293033 12/09/2023 SHIVANI 1707005010WL026809 SHIVANI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 SHIVANI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-010-002/24-A
(DURGANAGAR) 		1707005010NRG24120920230293032 12/09/2023 VINODKUMAR 1707005010WL026809 VINODKUMAR 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 VINODKUMAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24120920230293034 12/09/2023 Kashiprasad 1707005010WL026809 Kashiprasad 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24120920230293035 12/09/2023 saroj mishra 1707005010WL026809 saroj mishra 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 sarojmishra MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24120920230293037 12/09/2023 Bansi Lal 1707005010WL026809 Bansi Lal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 BansiLal CENTRAL BANK OF INDIA(607115)
28 BALDEOGARH MP-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24120920230293038 12/09/2023 basi lal 1707005010WL026809 basi lal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 basilal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-037-001/58
(IMALIYA) 		1707005037NRG24120920230292245 12/09/2023 khachori 1707005037WL026706 khachori 00415 SBIN0002825 51 51 Processed 21/09/2023 322747745 khachori STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-037-002/121
(IMALIYA) 		1707005037NRG24120920230292246 12/09/2023 GANESHI 1707005037WL026706 GANESHI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 GANESHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24110920230292000 12/09/2023 MUKESH LODHI 1707005038WL026676 MUKESH LODHI 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322747745 MUKESHLODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24110920230292002 12/09/2023 arti lodhi 1707005038WL026676 arti lodhi 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322747745 artilodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-038-001/483
(KANNPUR) 		1707005038NRG24110920230292012 12/09/2023 gajendra singh lodhi 1707005038WL026679 gajendra singh lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 gajendrasinghlodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24120920230292811 12/09/2023 Saroj Khangar 1707005049WL026783 Saroj Khangar 00415 SBIN0002825 1105 1105 Processed 21/09/2023 322747745 SarojKhangar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-049-001/801
(KAILPURA) 		1707005049NRG24120920230292812 12/09/2023 dushyant kewat 1707005049WL026783 dushyant kewat 00415 SBIN0002825 1326 1326 Processed 21/09/2023 322747745 dushyantkewat STATE BANK OF INDIA(508548)
SubTotal 42063 42063
36 BALDEOGARH MP-07-005-074-002/192
(PACHERKHAS) 		1707005074NRG24120920230293009 12/09/2023 Raghuveer Sonakiya 1707005074WL026806 Raghuveer Sonakiya 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322747745 RaghuveerSonakiya STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-074-002/449
(PACHERKHAS) 		1707005074NRG24120920230293016 12/09/2023 Chandrakunnvar ray 1707005074WL026806 Chandrakunnvar ray 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322747745 Chandrakunnvarray STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-074-002/449
(PACHERKHAS) 		1707005074NRG24120920230293015 12/09/2023 rajju ray 1707005074WL026806 rajju ray 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322747745 rajjuray STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-074-002/550
(PACHERKHAS) 		1707005074NRG24120920230293019 12/09/2023 bhagirath raikwar 1707005074WL026806 bhagirath raikwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322747745 bhagirathraikwar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-074-002/616
(PACHERKHAS) 		1707005074NRG24120920230293022 12/09/2023 kasuntla sisodiya 1707005074WL026806 kasuntla sisodiya 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322747745 kasuntlasisodiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 BALDEOGARH MP-07-005-038-001/483
(KANNPUR) 		1707005038NRG24110920230292013 12/09/2023 rani devi lodhi 1707005038WL026679 rani devi lodhi 00415 SBIN0012191 1326 1326 Processed 21/09/2023 322747745 ranidevilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24110920230292001 12/09/2023 devendra singh rajpoot 1707005038WL026676 devendra singh rajpoot 00468 UBIN0549908 1105 1105 Processed 21/09/2023 322747745 devendrasinghrajpoot UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 BALDEOGARH MP-07-005-010-001/66
(DURGANAGAR) 		1707005010NRG24120920230292981 12/09/2023 AJUDDI 1707005010WL026795 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 AJUDDI MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-010-002/24-A
(DURGANAGAR) 		1707005010NRG24120920230293030 12/09/2023 KRISHNA MISHRA 1707005010WL026809 KRISHNA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 KRISHNAMISHRA MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-049-001/242
(KAILPURA) 		1707005049NRG24120920230292809 12/09/2023 bindravan 1707005049WL026783 bindravan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747745 bindravan MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-049-001/242
(KAILPURA) 		1707005049NRG24120920230292810 12/09/2023 puspa devi 1707005049WL026783 puspa devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747745 puspadevi MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-074-002/167
(PACHERKHAS) 		1707005074NRG24120920230293007 12/09/2023 parshuram khare 1707005074WL026806 parshuram khare 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 parshuramkhare STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-074-002/167
(PACHERKHAS) 		1707005074NRG24120920230293008 12/09/2023 Shree kant khare 1707005074WL026806 Shree kant khare 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 Shreekantkhare INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-074-002/192
(PACHERKHAS) 		1707005074NRG24120920230293010 12/09/2023 Ram devi Sonakiya 1707005074WL026806 Ram devi Sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 RamdeviSonakiya MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-074-002/27
(PACHERKHAS) 		1707005074NRG24120920230293011 12/09/2023 ramesh dheemar 1707005074WL026806 ramesh dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 rameshdheemar MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-074-002/29
(PACHERKHAS) 		1707005074NRG24120920230293012 12/09/2023 bhanta dheemar 1707005074WL026806 bhanta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 bhantadheemar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-074-002/435
(PACHERKHAS) 		1707005074NRG24120920230293014 12/09/2023 Sushma sisodiya 1707005074WL026806 Sushma sisodiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 Sushmasisodiya STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24120920230293018 12/09/2023 sapna singh 1707005074WL026806 sapna singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-074-002/552
(PACHERKHAS) 		1707005074NRG24120920230293020 12/09/2023 ramdash raikwar 1707005074WL026806 ramdash raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 ramdashraikwar MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-074-002/616
(PACHERKHAS) 		1707005074NRG24120920230293021 12/09/2023 bhumani singh 1707005074WL026806 bhumani singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 bhumanisingh MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-074-002/79
(PACHERKHAS) 		1707005074NRG24120920230293023 12/09/2023 kallu dheemar 1707005074WL026806 kallu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 kalludheemar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-074-002/79
(PACHERKHAS) 		1707005074NRG24120920230293024 12/09/2023 raja bai raikwar 1707005074WL026806 raja bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747745 rajabairaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
Total 72782 72782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120923APB_FTO_262547 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_120923APB_FTO_262547 State Bank of India SBIN0002825 BALDEOGARH 42063
3 BALDEOGARH MP1707005_120923APB_FTO_262547 State Bank of India SBIN0003339 PALERA 6630
4 BALDEOGARH MP1707005_120923APB_FTO_262547 State Bank of India SBIN0012191 KHARGAPUR 1326
5 BALDEOGARH MP1707005_120923APB_FTO_262547 Union Bank of India UBIN0549908 TIKAMGARH 1105
6 BALDEOGARH MP1707005_120923APB_FTO_262547 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
7 BALDEOGARH MP1707005_120923APB_FTO_262547 Madhyanchal Gramin Bank SBIN0RRMBGB deri 14586

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