Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010723APB_FTO_141704
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-07-005-074-001/738
(PACHERKHAS) 		1707005074NRG24300620230163527 01/07/2023 Ajay Rajak 1707005074WL012800 Ajay Rajak 00048 BKID0009442 1326 1326 Processed 11/07/2023 799667877 AjayRajak BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-074-001/715
(PACHERKHAS) 		1707005074NRG24300620230163511 01/07/2023 Balram Rai 1707005074WL012800 Balram Rai 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799667877 BalramRai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24300620230163521 01/07/2023 Sarjit Yadav 1707005074WL012800 Sarjit Yadav 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799667877 SarjitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-052-002/14
(BUDOURA) 		1707005052NRG24300620230163574 01/07/2023 haribai 1707005052WL012803 haribai 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799667877 haribai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-052-002/19-B
(BUDOURA) 		1707005052NRG24300620230163575 01/07/2023 NATHURAM 1707005052WL012803 NATHURAM 00415 SBIN0002825 884 884 Processed 11/07/2023 799667877 NATHURAM STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24300620230163576 01/07/2023 halli 1707005052WL012803 halli 00415 SBIN0002825 884 884 Processed 11/07/2023 799667877 halli STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-052-002/45
(BUDOURA) 		1707005052NRG24300620230163577 01/07/2023 ramkishor 1707005052WL012803 ramkishor 00415 SBIN0002825 884 884 Processed 11/07/2023 799667877 ramkishor STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24300620230163578 01/07/2023 harcharan 1707005052WL012803 harcharan 00415 SBIN0002825 884 884 Processed 11/07/2023 799667877 harcharan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24300620230163579 01/07/2023 JANKI BAI 1707005052WL012803 JANKI BAI 00415 SBIN0002825 884 884 Processed 11/07/2023 799667877 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24300620230163517 01/07/2023 Bhupendra Kumar Yadav 1707005074WL012800 Bhupendra Kumar Yadav 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 BhupendraKumarYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24300620230163518 01/07/2023 Urmila Yadav 1707005074WL012800 Urmila Yadav 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 UrmilaYadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24300620230163522 01/07/2023 Archna Yadav 1707005074WL012800 Archna Yadav 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 ArchnaYadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-074-001/736
(PACHERKHAS) 		1707005074NRG24300620230163524 01/07/2023 Lali Devi 1707005074WL012800 Lali Devi 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 LaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24300620230163525 01/07/2023 Gyasi Lal Rajak 1707005074WL012800 Gyasi Lal Rajak 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 GyasiLalRajak STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24300620230163526 01/07/2023 Meera Bai Rajak 1707005074WL012800 Meera Bai Rajak 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 MeeraBaiRajak STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-075-003/14
(DUBDEI) 		1707005075NRG24010720230164691 01/07/2023 Bhagvati 1707005075WL012896 Bhagvati 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 Bhagvati STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-075-003/22
(DUBDEI) 		1707005075NRG24010720230164693 01/07/2023 chironja 1707005075WL012896 chironja 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 chironja STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-075-003/525
(DUBDEI) 		1707005075NRG24010720230164697 01/07/2023 urmila 1707005075WL012896 urmila 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 urmila STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-075-003/526
(DUBDEI) 		1707005075NRG24010720230164699 01/07/2023 mankunwar 1707005075WL012896 mankunwar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 mankunwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-075-003/526
(DUBDEI) 		1707005075NRG24010720230164698 01/07/2023 mankunwar 1707005075WL012896 mankunwar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24010720230164701 01/07/2023 sunil 1707005075WL012896 sunil 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 sunil STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24010720230164700 01/07/2023 sunil 1707005075WL012896 sunil 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 sunil STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24010720230164703 01/07/2023 harishchandra 1707005075WL012896 harishchandra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24010720230164702 01/07/2023 harishchandra 1707005075WL012896 harishchandra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 harishchandra STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-075-003/570
(DUBDEI) 		1707005075NRG24010720230164704 01/07/2023 minu yadav 1707005075WL012896 minu yadav 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 minuyadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-003/68
(DUBDEI) 		1707005075NRG24010720230164706 01/07/2023 Ghanshyam 1707005075WL012896 Ghanshyam 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 Ghanshyam STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-003/68
(DUBDEI) 		1707005075NRG24010720230164705 01/07/2023 Ghanshyam 1707005075WL012896 Ghanshyam 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-075-003/71
(DUBDEI) 		1707005075NRG24010720230164708 01/07/2023 kusum 1707005075WL012896 kusum 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 kusum STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24010720230164713 01/07/2023 binita 1707005075WL012896 binita 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 binita STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-075-005/607
(DUBDEI) 		1707005075NRG24010720230164712 01/07/2023 harishchandra 1707005075WL012896 harishchandra 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799667877 harishchandra STATE BANK OF INDIA(508548)
SubTotal 27846 27846
31 BALDEOGARH MP-07-005-052-001/167
(BUDOURA) 		1707005052NRG24300620230163572 01/07/2023 dhaniram 1707005052WL012803 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667877 dhaniram STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-052-001/203
(BUDOURA) 		1707005052NRG24300620230163573 01/07/2023 ramrajju 1707005052WL012803 ramrajju 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667877 ramrajju MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24300620230163457 01/07/2023 bandu yadav 1707005068WL012799 bandu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799667877 banduyadav STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-074-001/697
(PACHERKHAS) 		1707005074NRG24300620230163510 01/07/2023 Ramdevi Rai 1707005074WL012800 Ramdevi Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 RamdeviRai MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-074-001/715
(PACHERKHAS) 		1707005074NRG24300620230163512 01/07/2023 Mahima Rai 1707005074WL012800 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 MahimaRai STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-074-001/721
(PACHERKHAS) 		1707005074NRG24300620230163514 01/07/2023 Chanda Rai 1707005074WL012800 Chanda Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 ChandaRai AIRTEL PAYMENTS BANK LIMITED(990288)
37 BALDEOGARH MP-07-005-074-001/721
(PACHERKHAS) 		1707005074NRG24300620230163513 01/07/2023 Kallu Rai 1707005074WL012800 Kallu Rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 KalluRai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 BALDEOGARH MP-07-005-074-001/723
(PACHERKHAS) 		1707005074NRG24300620230163516 01/07/2023 Anita Sen 1707005074WL012800 Anita Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 AnitaSen MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-074-001/736
(PACHERKHAS) 		1707005074NRG24300620230163523 01/07/2023 Jitendra Yadav 1707005074WL012800 Jitendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 JitendraYadav STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-074-001/740
(PACHERKHAS) 		1707005074NRG24300620230163531 01/07/2023 Sukan Rajak 1707005074WL012800 Sukan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 SukanRajak MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24300620230163532 01/07/2023 kashiram yadav 1707005074WL012800 kashiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 kashiramyadav MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24300620230163533 01/07/2023 Ramsingh Yadav 1707005074WL012800 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 RamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-075-003/14
(DUBDEI) 		1707005075NRG24010720230164690 01/07/2023 kasiya 1707005075WL012896 kasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 kasiya MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-075-003/22
(DUBDEI) 		1707005075NRG24010720230164692 01/07/2023 Gyasi 1707005075WL012896 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 Gyasi MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-075-003/516
(DUBDEI) 		1707005075NRG24010720230164695 01/07/2023 indrapal 1707005075WL012896 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-075-003/516
(DUBDEI) 		1707005075NRG24010720230164694 01/07/2023 indrapal 1707005075WL012896 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24010720230164710 01/07/2023 Bal Kishan Yadav 1707005075WL012896 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24010720230164709 01/07/2023 Bal Kishan Yadav 1707005075WL012896 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-075-005/613
(DUBDEI) 		1707005075NRG24010720230164714 01/07/2023 KAILASH YADAV 1707005075WL012896 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667877 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
50 BALDEOGARH MP-07-005-075-005/33-B
(DUBDEI) 		1707005075NRG24010720230164711 01/07/2023 Pavan Kumar Yadav 1707005075WL012896 Pavan Kumar Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799667877 PavanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BALDEOGARH MP-07-005-074-001/734
(PACHERKHAS) 		1707005074NRG24300620230163520 01/07/2023 Somkali Yadav 1707005074WL012800 Somkali Yadav 00689 AUBL0002325 1326 1326 Processed 11/07/2023 799667877 SomkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010723APB_FTO_141704 Bank of India BKID0009442 CHHATARPUR 1326
2 BALDEOGARH MP1707005_010723APB_FTO_141704 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 BALDEOGARH MP1707005_010723APB_FTO_141704 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 BALDEOGARH MP1707005_010723APB_FTO_141704 State Bank of India SBIN0002825 BALDEOGARH 5525
5 BALDEOGARH MP1707005_010723APB_FTO_141704 State Bank of India SBIN0012191 KHARGAPUR 27846
6 BALDEOGARH MP1707005_010723APB_FTO_141704 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6851
7 BALDEOGARH MP1707005_010723APB_FTO_141704 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11934
8 BALDEOGARH MP1707005_010723APB_FTO_141704 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304
9 BALDEOGARH MP1707005_010723APB_FTO_141704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BALDEOGARH MP1707005_010723APB_FTO_141704 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326

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