Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040823FTO_203905
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-07-005-010-001/71-A
(DURGANAGAR) 		1707005010NRG24040820230237418 04/08/2023 bhan singh 1707005010WL020037 bhan singh 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454125511 bhansingh (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-002/318
(KACHIYAKHERA) 		1707005078NRG24040820230237903 04/08/2023 Mahendra Singh Lodhi 1707005078WL020094 Mahendra Singh Lodhi 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 MahendraSinghLodhi (000000)
3 BALDEOGARH MP-07-005-010-001/107-A
(DURGANAGAR) 		1707005010NRG24040820230237409 04/08/2023 Rakesh 1707005010WL020037 Rakesh 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 Rakesh (000000)
4 BALDEOGARH MP-07-005-010-001/107-A
(DURGANAGAR) 		1707005010NRG24040820230237408 04/08/2023 RAKESH KUSHWAHA 1707005010WL020037 RAKESH KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 RAKESHKUSHWAHA (000000)
5 BALDEOGARH MP-07-005-010-001/107-D
(DURGANAGAR) 		1707005010NRG24040820230237411 04/08/2023 Pitam 1707005010WL020037 Pitam 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 Pitam (000000)
6 BALDEOGARH MP-07-005-010-001/109-A
(DURGANAGAR) 		1707005010NRG24040820230237413 04/08/2023 Nadlal 1707005010WL020037 Nadlal 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 Nadlal (000000)
7 BALDEOGARH MP-07-005-010-001/530
(DURGANAGAR) 		1707005010NRG24040820230237868 04/08/2023 RAMNIWAS 1707005010WL020089 RAMNIWAS 00415 SBIN0002825 1547 1547 Processed 10/08/2023 454125511 RAMNIWAS (000000)
8 BALDEOGARH MP-07-005-010-001/530
(DURGANAGAR) 		1707005010NRG24040820230237867 04/08/2023 RAMNIWAS 1707005010WL020089 RAMNIWAS 00415 SBIN0002825 1547 1547 Processed 10/08/2023 454125511 RAMNIWAS (000000)
9 BALDEOGARH MP-07-005-010-002/145
(DURGANAGAR) 		1707005010NRG24040820230237869 04/08/2023 vijay 1707005010WL020089 vijay 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 vijay (000000)
10 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24040820230237917 04/08/2023 Ghanshyam Vishvaarma 1707005048WL020097 Ghanshyam Vishvaarma 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 GhanshyamVishvaarma (000000)
11 BALDEOGARH MP-07-005-048-001/552
(DEWARDA) 		1707005048NRG24040820230237922 04/08/2023 Balram 1707005048WL020097 Balram 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454125511 Balram (000000)
SubTotal 13702 13702
12 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24040820230237918 04/08/2023 Dropti Vishvkarma 1707005048WL020097 Dropti Vishvkarma 00415 SBIN0003505 1326 1326 Processed 10/08/2023 454125511 DroptiVishvkarma (000000)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-028-001/2102
(DERI) 		1707005028NRG24040820230238047 04/08/2023 laxmi prasad kushwaha 1707005028WL020125 laxmi prasad kushwaha 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125511 laxmiprasadkushwaha (000000)
14 BALDEOGARH MP-07-005-045-001/209
(PHARKA PATHRAI) 		1707005045NRG24040820230237553 04/08/2023 Hariram Pal 1707005045WL020062 Hariram Pal 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125511 HariramPal (000000)
15 BALDEOGARH MP-07-005-045-001/561
(PHARKA PATHRAI) 		1707005045NRG24040820230237536 04/08/2023 JANKI PRASAD PAL 1707005045WL020060 JANKI PRASAD PAL 00415 SBIN0012191 675 675 Processed 10/08/2023 454125511 JANKIPRASADPAL (000000)
16 BALDEOGARH MP-07-005-074-001/486
(PACHERKHAS) 		1707005074NRG24030820230236570 04/08/2023 Ramnath Prajapati 1707005074WL019964 Ramnath Prajapati 00415 SBIN0012191 221 221 Processed 10/08/2023 454125511 RamnathPrajapati (000000)
17 BALDEOGARH MP-07-005-074-001/684
(PACHERKHAS) 		1707005074NRG24030820230236572 04/08/2023 Sona Ahirwar 1707005074WL019964 Sona Ahirwar 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125511 SonaAhirwar (000000)
18 BALDEOGARH MP-07-005-074-001/725
(PACHERKHAS) 		1707005074NRG24030820230236573 04/08/2023 Paramlal Prajapati 1707005074WL019964 Paramlal Prajapati 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125511 ParamlalPrajapati (000000)
SubTotal 6200 6200
19 BALDEOGARH MP-07-005-005-002/318
(KACHIYAKHERA) 		1707005078NRG24040820230237904 04/08/2023 Neha Lodhi 1707005078WL020094 Neha Lodhi 00468 UBIN0549908 1326 1326 Processed 10/08/2023 454125511 NehaLodhi (000000)
SubTotal 1326 1326
20 BALDEOGARH MP-07-005-006-001/466
(LADWARI KHAS) 		1707005006NRG24040820230237406 04/08/2023 Paras ram lodhi 1707005006WL020036 Paras ram lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454125511 No Such Account
21 BALDEOGARH MP-07-005-010-002/354
(DURGANAGAR) 		1707005010NRG24040820230237870 04/08/2023 ANSHVIR SINGH 1707005010WL020089 ANSHVIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 ANSHVIRSINGH (000000)
22 BALDEOGARH MP-07-005-010-002/37-B
(DURGANAGAR) 		1707005010NRG24040820230237871 04/08/2023 MUNNI RAJE 1707005010WL020089 MUNNI RAJE 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 MUNNIRAJE (000000)
23 BALDEOGARH MP-07-005-028-001/1921
(DERI) 		1707005028NRG24040820230238043 04/08/2023 jay narayan asati 1707005028WL020125 jay narayan asati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 jaynarayanasati (000000)
24 BALDEOGARH MP-07-005-028-001/2103
(DERI) 		1707005028NRG24040820230238049 04/08/2023 sanskar asati 1707005028WL020125 sanskar asati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 sanskarasati (000000)
25 BALDEOGARH MP-07-005-039-001/275
(IMLANA) 		1707005039NRG24030820230236990 04/08/2023 Harbai 1707005039WL019995 Harbai 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454125511 Harbai (000000)
26 BALDEOGARH MP-07-005-039-001/397
(IMLANA) 		1707005039NRG24030820230237000 04/08/2023 Halke 1707005039WL019995 Halke 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454125511 Halke (000000)
27 BALDEOGARH MP-07-005-039-001/401
(IMLANA) 		1707005039NRG24030820230237007 04/08/2023 Kasturi 1707005039WL019995 Kasturi 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454125511 Kasturi (000000)
28 BALDEOGARH MP-07-005-039-001/402
(IMLANA) 		1707005039NRG24030820230237008 04/08/2023 Ratiram 1707005039WL019995 Ratiram 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454125511 Ratiram (000000)
29 BALDEOGARH MP-07-005-045-001/559
(PHARKA PATHRAI) 		1707005045NRG24040820230237534 04/08/2023 ANANTRAM LODHI 1707005045WL020060 ANANTRAM LODHI 00602 SBIN0RRMBGB 675 675 Processed 10/08/2023 454125511 ANANTRAMLODHI (000000)
30 BALDEOGARH MP-07-005-048-001/338
(DEWARDA) 		1707005048NRG24040820230237921 04/08/2023 rajendar 1707005048WL020097 rajendar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 rajendar (000000)
31 BALDEOGARH MP-07-005-048-001/338
(DEWARDA) 		1707005048NRG24040820230237920 04/08/2023 RAJU 1707005048WL020097 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 RAJU (000000)
32 BALDEOGARH MP-07-005-048-001/552
(DEWARDA) 		1707005048NRG24040820230237923 04/08/2023 MAMTA ASATI 1707005048WL020097 MAMTA ASATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 MAMTAASATI (000000)
33 BALDEOGARH MP-07-005-048-001/734
(DEWARDA) 		1707005048NRG24040820230237926 04/08/2023 najar 1707005048WL020097 najar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 najar (000000)
34 BALDEOGARH MP-07-005-074-001/169
(PACHERKHAS) 		1707005074NRG24040820230237810 04/08/2023 Matadeen Adiwasi 1707005074WL020082 Matadeen Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 MatadeenAdiwasi (000000)
35 BALDEOGARH MP-07-005-074-001/433
(PACHERKHAS) 		1707005074NRG24040820230237813 04/08/2023 Laxman Rai 1707005074WL020082 Laxman Rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 LaxmanRai (000000)
36 BALDEOGARH MP-07-005-074-001/433
(PACHERKHAS) 		1707005074NRG24040820230237814 04/08/2023 Muliya bai Rai 1707005074WL020082 Muliya bai Rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 MuliyabaiRai (000000)
37 BALDEOGARH MP-07-005-074-001/486
(PACHERKHAS) 		1707005074NRG24030820230236568 04/08/2023 matadeen prajapati 1707005074WL019964 matadeen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 matadeenprajapati (000000)
38 BALDEOGARH MP-07-005-074-001/700
(PACHERKHAS) 		1707005074NRG24040820230237833 04/08/2023 Shankar Yadav 1707005074WL020083 Shankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 ShankarYadav (000000)
39 BALDEOGARH MP-07-005-074-002/29
(PACHERKHAS) 		1707005074NRG24040820230237838 04/08/2023 bhanta dheemar 1707005074WL020083 bhanta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 bhantadheemar (000000)
40 BALDEOGARH MP-07-005-074-002/435
(PACHERKHAS) 		1707005074NRG24030820230236577 04/08/2023 Mangal singh sisodiya 1707005074WL019964 Mangal singh sisodiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 Mangalsinghsisodiya (000000)
41 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24030820230236582 04/08/2023 sobran singh 1707005074WL019964 sobran singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 sobransingh (000000)
42 BALDEOGARH MP-07-005-074-002/589
(PACHERKHAS) 		1707005074NRG24040820230237830 04/08/2023 gyani raikwar 1707005074WL020082 gyani raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125511 gyaniraikwar (000000)
SubTotal 26311 26311
43 BALDEOGARH MP-07-005-074-002/549
(PACHERKHAS) 		1707005074NRG24040820230237843 04/08/2023 makhkhan raikwar 1707005074WL020083 makhkhan raikwar 00688 FINO0009003 1326 1326 Processed 11/08/2023 454125511 makhkhanraikwar (000000)
SubTotal 1326 1326
Total 51517 51517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040823FTO_203905 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_040823FTO_203905 State Bank of India SBIN0002825 BALDEOGARH 13702
3 BALDEOGARH MP1707005_040823FTO_203905 State Bank of India SBIN0003505 GULGANJ 1326
4 BALDEOGARH MP1707005_040823FTO_203905 State Bank of India SBIN0012191 KHARGAPUR 6200
5 BALDEOGARH MP1707005_040823FTO_203905 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 BALDEOGARH MP1707005_040823FTO_203905 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7956
7 BALDEOGARH MP1707005_040823FTO_203905 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
8 BALDEOGARH MP1707005_040823FTO_203905 Madhyanchal Gramin Bank SBIN0RRMBGB deri 14586
9 BALDEOGARH MP1707005_040823FTO_203905 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1768
10 BALDEOGARH MP1707005_040823FTO_203905 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 675
11 BALDEOGARH MP1707005_040823FTO_203905 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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