Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260623FTO_128715
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-07-005-076-002/602-A
(BRISHBHANPURA) 		1707005076NRG24260620230147367 26/06/2023 Anil 1707005076WL011539 Anil 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702720910 Anil (000000)
2 BALDEOGARH MP-07-005-076-002/602-B
(BRISHBHANPURA) 		1707005076NRG24260620230147368 26/06/2023 Ajay 1707005076WL011539 Ajay 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702720910 Ajay (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-051-002/92-A
(BANERA) 		1707005051NRG24260620230147751 26/06/2023 PRAVEEN JAI 1707005051WL011562 PRAVEEN JAI 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702720910 PRAVEENJAI (000000)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-049-001/292
(KAILPURA) 		1707005049NRG24260620230147869 26/06/2023 Ramkishan 1707005049WL011576 Ramkishan 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 Ramkishan (000000)
5 BALDEOGARH MP-07-005-049-001/34-B
(KAILPURA) 		1707005049NRG24260620230147871 26/06/2023 gayatri 1707005049WL011576 gayatri 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720910 gayatri (000000)
6 BALDEOGARH MP-07-005-049-001/371-A
(KAILPURA) 		1707005049NRG24260620230147885 26/06/2023 Vijay prakash sen 1707005049WL011578 Vijay prakash sen 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720910 Vijayprakashsen (000000)
7 BALDEOGARH MP-07-005-051-001/722
(BANERA) 		1707005051NRG24260620230147568 26/06/2023 SIDDARTH 1707005051WL011554 SIDDARTH 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720910 SIDDARTH (000000)
8 BALDEOGARH MP-07-005-051-001/786
(BANERA) 		1707005051NRG24260620230147748 26/06/2023 AMIT AHIRWAR 1707005051WL011562 AMIT AHIRWAR 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 AMITAHIRWAR (000000)
9 BALDEOGARH MP-07-005-051-002/94-A
(BANERA) 		1707005051NRG24260620230147753 26/06/2023 RAHUL RAJPOOT 1707005051WL011562 RAHUL RAJPOOT 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 RAHULRAJPOOT (000000)
10 BALDEOGARH MP-07-005-068-002/193-A
(LAKHERI) 		1707005068NRG24260620230149078 26/06/2023 RAMKU 1707005068WL011670 RAMKU 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720910 RAMKU (000000)
11 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24260620230147345 26/06/2023 Neelesh 1707005076WL011539 Neelesh 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 Neelesh (000000)
12 BALDEOGARH MP-07-005-076-001/143-C
(BRISHBHANPURA) 		1707005076NRG24260620230147348 26/06/2023 Ankit singh Rajpoot 1707005076WL011539 Ankit singh Rajpoot 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 AnkitsinghRajpoot (000000)
13 BALDEOGARH MP-07-005-076-001/22-A
(BRISHBHANPURA) 		1707005076NRG24260620230147354 26/06/2023 RAGVENDRA 1707005076WL011539 RAGVENDRA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 RAGVENDRA (000000)
14 BALDEOGARH MP-07-005-076-001/22-B
(BRISHBHANPURA) 		1707005076NRG24260620230147355 26/06/2023 RADHIKA 1707005076WL011539 RADHIKA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 RADHIKA (000000)
15 BALDEOGARH MP-07-005-076-001/22-C
(BRISHBHANPURA) 		1707005076NRG24260620230147356 26/06/2023 ANIL 1707005076WL011539 ANIL 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 ANIL (000000)
16 BALDEOGARH MP-07-005-076-001/22-D
(BRISHBHANPURA) 		1707005076NRG24260620230147357 26/06/2023 SACHIN 1707005076WL011539 SACHIN 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 SACHIN (000000)
17 BALDEOGARH MP-07-005-076-001/23-A
(BRISHBHANPURA) 		1707005076NRG24260620230147358 26/06/2023 DEVESH 1707005076WL011539 DEVESH 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 DEVESH (000000)
18 BALDEOGARH MP-07-005-076-001/23-B
(BRISHBHANPURA) 		1707005076NRG24260620230147359 26/06/2023 MEERA 1707005076WL011539 MEERA 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 MEERA (000000)
19 BALDEOGARH MP-07-005-076-001/23-C
(BRISHBHANPURA) 		1707005076NRG24260620230147360 26/06/2023 HARIKISHAN 1707005076WL011539 HARIKISHAN 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 HARIKISHAN (000000)
20 BALDEOGARH MP-07-005-076-001/28-D
(BRISHBHANPURA) 		1707005076NRG24260620230147361 26/06/2023 Ramdyal 1707005076WL011539 Ramdyal 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720910 Ramdyal (000000)
SubTotal 23426 23426
21 BALDEOGARH MP-07-005-051-002/91-B
(BANERA) 		1707005051NRG24260620230147750 26/06/2023 RAHUL JAIN 1707005051WL011562 RAHUL JAIN 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702720910 RAHULJAIN (000000)
SubTotal 1326 1326
22 BALDEOGARH MP-07-005-014-001/374
(BADERA) 		1707005014NRG24260620230148562 26/06/2023 SHANTI BAI 1707005014WL011636 SHANTI BAI 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702720910 SHANTIBAI (000000)
23 BALDEOGARH MP-07-005-014-001/481
(BADERA) 		1707005014NRG24260620230148565 26/06/2023 RAMPRASAD 1707005014WL011636 RAMPRASAD 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702720910 RAMPRASAD (000000)
24 BALDEOGARH MP-07-005-016-001/1225
(GUNA) 		1707005016NRG24260620230149490 26/06/2023 SANJAY 1707005016WL011713 SANJAY 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702720910 SANJAY (000000)
25 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24260620230147762 26/06/2023 MAJID KHAN 1707005071WL011564 MAJID KHAN 00415 SBIN0012191 663 663 Processed 05/07/2023 702720910 MAJIDKHAN (000000)
SubTotal 4641 4641
26 BALDEOGARH MP-07-005-014-001/376
(BADERA) 		1707005014NRG24260620230148563 26/06/2023 Krantee 1707005014WL011636 Krantee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Krantee (000000)
27 BALDEOGARH MP-07-005-033-001/840
(KOTRA) 		1707005033NRG24260620230148979 26/06/2023 ramkumar 1707005033WL011668 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720910 ramkumar (000000)
28 BALDEOGARH MP-07-005-049-001/395-A
(KAILPURA) 		1707005049NRG24260620230147890 26/06/2023 Rajkumar Lodhi 1707005049WL011578 Rajkumar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720910 RajkumarLodhi (000000)
29 BALDEOGARH MP-07-005-051-001/687
(BANERA) 		1707005051NRG24260620230147742 26/06/2023 RAJENDRA LODHI 1707005051WL011562 RAJENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 RAJENDRALODHI (000000)
30 BALDEOGARH MP-07-005-051-002/90-A
(BANERA) 		1707005051NRG24260620230147749 26/06/2023 LAKHAN SINGH RAJPOOT 1707005051WL011562 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 LAKHANSINGHRAJPOOT (000000)
31 BALDEOGARH MP-07-005-051-002/93-A
(BANERA) 		1707005051NRG24260620230147752 26/06/2023 BRAJENDRA LODHI 1707005051WL011562 BRAJENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 BRAJENDRALODHI (000000)
32 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24260620230147584 26/06/2023 SAKKU 1707005054WL011555 SAKKU 00602 SBIN0RRMBGB 844 844 Processed 05/07/2023 702720910 SAKKU (000000)
33 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24260620230147595 26/06/2023 maida 1707005054WL011555 maida 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702720910 maida (000000)
34 BALDEOGARH MP-07-005-054-002/4
(MALGUWAN) 		1707005054NRG24260620230147597 26/06/2023 laxman 1707005054WL011555 laxman 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702720910 laxman (000000)
35 BALDEOGARH MP-07-005-068-002/354
(LAKHERI) 		1707005068NRG24260620230149081 26/06/2023 imrat pal 1707005068WL011670 imrat pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720910 imratpal (000000)
36 BALDEOGARH MP-07-005-068-002/80
(LAKHERI) 		1707005068NRG24260620230149089 26/06/2023 Ajuddi 1707005068WL011670 Ajuddi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720910 Ajuddi (000000)
37 BALDEOGARH MP-07-005-076-001/143-A
(BRISHBHANPURA) 		1707005076NRG24260620230147346 26/06/2023 RAJVATI 1707005076WL011539 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 RAJVATI (000000)
38 BALDEOGARH MP-07-005-076-001/143-B
(BRISHBHANPURA) 		1707005076NRG24260620230147347 26/06/2023 Rahul Rajpoot 1707005076WL011539 Rahul Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 RahulRajpoot (000000)
39 BALDEOGARH MP-07-005-076-001/143-D
(BRISHBHANPURA) 		1707005076NRG24260620230147349 26/06/2023 Sheelkunwar 1707005076WL011539 Sheelkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Sheelkunwar (000000)
40 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24260620230147350 26/06/2023 Aanshul 1707005076WL011539 Aanshul 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Aanshul (000000)
41 BALDEOGARH MP-07-005-076-001/152-B
(BRISHBHANPURA) 		1707005076NRG24260620230147351 26/06/2023 Kalabati 1707005076WL011539 Kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Kalabati (000000)
42 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24260620230147352 26/06/2023 Ashish 1707005076WL011539 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Ashish (000000)
43 BALDEOGARH MP-07-005-076-001/152-C
(BRISHBHANPURA) 		1707005076NRG24260620230147353 26/06/2023 Rajrani 1707005076WL011539 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Rajrani (000000)
44 BALDEOGARH MP-07-005-076-002/153-A
(BRISHBHANPURA) 		1707005076NRG24260620230147366 26/06/2023 Rajesh 1707005076WL011539 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720910 Rajesh (000000)
SubTotal 24712 24712
45 BALDEOGARH MP-07-005-033-001/1169
(KOTRA) 		1707005033NRG24260620230148937 26/06/2023 Balram Raikwar 1707005033WL011668 Balram Raikwar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 BalramRaikwar (000000)
46 BALDEOGARH MP-07-005-033-001/1170
(KOTRA) 		1707005033NRG24260620230148939 26/06/2023 Koushlendra Yadav 1707005033WL011668 Koushlendra Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 KoushlendraYadav (000000)
47 BALDEOGARH MP-07-005-033-001/1172
(KOTRA) 		1707005033NRG24260620230148940 26/06/2023 Nandu Yadav 1707005033WL011668 Nandu Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 NanduYadav (000000)
48 BALDEOGARH MP-07-005-033-001/1173
(KOTRA) 		1707005033NRG24260620230148941 26/06/2023 Keshar Raikwar 1707005033WL011668 Keshar Raikwar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 KesharRaikwar (000000)
49 BALDEOGARH MP-07-005-033-001/1174
(KOTRA) 		1707005033NRG24260620230148942 26/06/2023 Prabhu Yadav 1707005033WL011668 Prabhu Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 PrabhuYadav (000000)
50 BALDEOGARH MP-07-005-033-001/1175
(KOTRA) 		1707005033NRG24260620230148943 26/06/2023 Harprasad Yadav 1707005033WL011668 Harprasad Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 HarprasadYadav (000000)
51 BALDEOGARH MP-07-005-033-001/1176
(KOTRA) 		1707005033NRG24260620230148944 26/06/2023 Lachchhi Lodhi 1707005033WL011668 Lachchhi Lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 LachchhiLodhi (000000)
52 BALDEOGARH MP-07-005-033-001/1177
(KOTRA) 		1707005033NRG24260620230148945 26/06/2023 Sangita Vishwakarma 1707005033WL011668 Sangita Vishwakarma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 SangitaVishwakarma (000000)
53 BALDEOGARH MP-07-005-033-001/1178
(KOTRA) 		1707005033NRG24260620230148946 26/06/2023 Sunita Sahu 1707005033WL011668 Sunita Sahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 SunitaSahu (000000)
54 BALDEOGARH MP-07-005-033-001/1179
(KOTRA) 		1707005033NRG24260620230148947 26/06/2023 Rajaram Sahu 1707005033WL011668 Rajaram Sahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 RajaramSahu (000000)
55 BALDEOGARH MP-07-005-033-001/1180
(KOTRA) 		1707005033NRG24260620230148948 26/06/2023 Ganesha Dhimar 1707005033WL011668 Ganesha Dhimar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 GaneshaDhimar (000000)
56 BALDEOGARH MP-07-005-033-001/1181
(KOTRA) 		1707005033NRG24260620230148949 26/06/2023 Malora Ahirwar 1707005033WL011668 Malora Ahirwar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 MaloraAhirwar (000000)
57 BALDEOGARH MP-07-005-033-001/1182
(KOTRA) 		1707005033NRG24260620230148950 26/06/2023 Koora 1707005033WL011668 Koora 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 Koora (000000)
58 BALDEOGARH MP-07-005-033-001/1183
(KOTRA) 		1707005033NRG24260620230148951 26/06/2023 Kashiram Rai 1707005033WL011668 Kashiram Rai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 KashiramRai (000000)
59 BALDEOGARH MP-07-005-033-001/993
(KOTRA) 		1707005033NRG24260620230148983 26/06/2023 voka Vanshkar 1707005033WL011668 voka Vanshkar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702720910 vokaVanshkar (000000)
SubTotal 23205 23205
Total 81288 81288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260623FTO_128715 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_260623FTO_128715 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_260623FTO_128715 State Bank of India SBIN0002825 BALDEOGARH 23426
4 BALDEOGARH MP1707005_260623FTO_128715 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 BALDEOGARH MP1707005_260623FTO_128715 State Bank of India SBIN0012191 KHARGAPUR 4641
6 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13923
7 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1547
8 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
9 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
10 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2612
11 BALDEOGARH MP1707005_260623FTO_128715 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
12 BALDEOGARH MP1707005_260623FTO_128715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205

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