Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210823FTO_229245
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) 		1707005010NRG24200820230260178 21/08/2023 bhan singh 1707005010WL022866 bhan singh 00045 BARB0TIKAMG 1326 1326 Processed 25/08/2023 729842008 bhansingh (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-001-001/176
(NARAYANPUR) 		1707005001NRG24210820230261615 21/08/2023 RAMESHWAR 1707005001WL023007 RAMESHWAR 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 RAMESHWAR (000000)
3 BALDEOGARH MP-07-005-001-001/259
(NARAYANPUR) 		1707005001NRG24210820230261619 21/08/2023 SWAMI 1707005001WL023007 SWAMI 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 SWAMI (000000)
4 BALDEOGARH MP-07-005-001-001/649
(NARAYANPUR) 		1707005001NRG24210820230261629 21/08/2023 MANIRAM AHIRWAR 1707005001WL023007 MANIRAM AHIRWAR 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 MANIRAMAHIRWAR (000000)
5 BALDEOGARH MP-07-005-007-001/158
(GANESHPURA) 		1707005007NRG24200820230260459 21/08/2023 RAMPAT YADAV 1707005007WL022883 RAMPAT YADAV 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 RAMPATYADAV (000000)
6 BALDEOGARH MP-07-005-007-001/314
(GANESHPURA) 		1707005007NRG24200820230260462 21/08/2023 ranu kushwaha 1707005007WL022883 ranu kushwaha 00415 SBIN0002825 2652 2652 Processed 25/08/2023 729842008 ranukushwaha (000000)
7 BALDEOGARH MP-07-005-007-001/431
(GANESHPURA) 		1707005007NRG24200820230260541 21/08/2023 shankar singh yadav 1707005007WL022889 shankar singh yadav 00415 SBIN0002825 221 221 Processed 25/08/2023 729842008 shankarsinghyadav (000000)
8 BALDEOGARH MP-07-005-007-001/613-A
(GANESHPURA) 		1707005007NRG24200820230260465 21/08/2023 SURENDRA KUSHWAHA 1707005007WL022883 SURENDRA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 SURENDRAKUSHWAHA (000000)
9 BALDEOGARH MP-07-005-010-001/107-A
(DURGANAGAR) 		1707005010NRG24200820230260170 21/08/2023 Rakesh 1707005010WL022866 Rakesh 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 Rakesh (000000)
10 BALDEOGARH MP-07-005-010-001/107-A
(DURGANAGAR) 		1707005010NRG24200820230260169 21/08/2023 RAKESH KUSHWAHA 1707005010WL022866 RAKESH KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 RAKESHKUSHWAHA (000000)
11 BALDEOGARH MP-07-005-010-001/107-D
(DURGANAGAR) 		1707005010NRG24200820230260172 21/08/2023 Pitam 1707005010WL022866 Pitam 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 Pitam (000000)
12 BALDEOGARH MP-07-005-010-001/109-A
(DURGANAGAR) 		1707005010NRG24200820230260174 21/08/2023 Nadlal 1707005010WL022866 Nadlal 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 Nadlal (000000)
13 BALDEOGARH MP-07-005-053-001/475-A
(MOUNE KA KHERA) 		1707005053NRG24200820230260665 21/08/2023 RATAN SIGH BUNDELA 1707005053WL022893 RATAN SIGH BUNDELA 00415 SBIN0002825 1547 1547 Processed 25/08/2023 729842008 RATANSIGHBUNDELA (000000)
14 BALDEOGARH MP-07-005-053-001/476
(MOUNE KA KHERA) 		1707005053NRG24200820230260666 21/08/2023 GHANSHYAM DAS RAKWAE 1707005053WL022893 GHANSHYAM DAS RAKWAE 00415 SBIN0002825 1547 1547 Processed 25/08/2023 729842008 GHANSHYAMDASRAKWAE (000000)
15 BALDEOGARH MP-07-005-053-001/476
(MOUNE KA KHERA) 		1707005053NRG24200820230260667 21/08/2023 SAROJ RAIKWAR 1707005053WL022893 SAROJ RAIKWAR 00415 SBIN0002825 1547 1547 Processed 25/08/2023 729842008 SAROJRAIKWAR (000000)
16 BALDEOGARH MP-07-005-054-001/211-B
(MALGUWAN) 		1707005054NRG24200820230259889 21/08/2023 balakdas lodhi 1707005054WL022817 balakdas lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 balakdaslodhi (000000)
17 BALDEOGARH MP-07-005-054-001/211-B
(MALGUWAN) 		1707005054NRG24200820230259890 21/08/2023 keshkali lodhi 1707005054WL022817 keshkali lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 keshkalilodhi (000000)
18 BALDEOGARH MP-07-005-054-001/778-A
(MALGUWAN) 		1707005054NRG24200820230259882 21/08/2023 kalla lodhi 1707005054WL022811 kalla lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 kallalodhi (000000)
19 BALDEOGARH MP-07-005-054-002/125-B
(MALGUWAN) 		1707005054NRG24200820230259878 21/08/2023 dhaniram lodhi 1707005054WL022807 dhaniram lodhi 00415 SBIN0002825 221 221 Processed 25/08/2023 729842008 dhaniramlodhi (000000)
20 BALDEOGARH MP-07-005-054-002/204
(MALGUWAN) 		1707005054NRG24200820230259871 21/08/2023 bhujbal lodhi 1707005054WL022801 bhujbal lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 bhujballodhi (000000)
21 BALDEOGARH MP-07-005-054-002/206-A
(MALGUWAN) 		1707005054NRG24200820230259886 21/08/2023 ramprasad lodhi 1707005054WL022815 ramprasad lodhi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 729842008 ramprasadlodhi (000000)
SubTotal 26299 26299
22 BALDEOGARH MP-07-005-058-003/99-C
(GUKHRAI KHAS) 		1707005058NRG24210820230261111 21/08/2023 NAUNIBAI LODHI 1707005058WL022945 NAUNIBAI LODHI 00415 SBIN0003711 1326 1326 Processed 25/08/2023 729842008 NAUNIBAILODHI (000000)
SubTotal 1326 1326
23 BALDEOGARH MP-07-005-044-001/2263
(CHANDRAPURA) 		1707005044NRG24210820230260897 21/08/2023 gyani 1707005044WL022920 gyani 00415 SBIN0012191 663 663 Processed 25/08/2023 729842008 gyani (000000)
24 BALDEOGARH MP-07-005-044-001/2263
(CHANDRAPURA) 		1707005044NRG24190820230259555 21/08/2023 gyani 1707005044WL022782 gyani 00415 SBIN0012191 442 442 Processed 25/08/2023 729842008 gyani (000000)
25 BALDEOGARH MP-07-005-044-001/273
(CHANDRAPURA) 		1707005044NRG24190820230259563 21/08/2023 lakhan 1707005044WL022783 lakhan 00415 SBIN0012191 221 221 Processed 25/08/2023 729842008 lakhan (000000)
26 BALDEOGARH MP-07-005-044-001/273
(CHANDRAPURA) 		1707005044NRG24210820230260905 21/08/2023 lakhan 1707005044WL022920 lakhan 00415 SBIN0012191 663 663 Processed 25/08/2023 729842008 lakhan (000000)
27 BALDEOGARH MP-07-005-054-001/777-C
(MALGUWAN) 		1707005054NRG24200820230259892 21/08/2023 oarwati ahirwar 1707005054WL022818 oarwati ahirwar 00415 SBIN0012191 1326 1326 Processed 25/08/2023 729842008 oarwatiahirwar (000000)
28 BALDEOGARH MP-07-005-054-002/127-A
(MALGUWAN) 		1707005054NRG24200820230259898 21/08/2023 kamlesh lodhi 1707005054WL022822 kamlesh lodhi 00415 SBIN0012191 1326 1326 Processed 25/08/2023 729842008 kamleshlodhi (000000)
29 BALDEOGARH MP-07-005-054-002/207-A
(MALGUWAN) 		1707005054NRG24200820230259897 21/08/2023 mamta 1707005054WL022821 mamta 00415 SBIN0012191 1326 1326 Processed 25/08/2023 729842008 mamta (000000)
30 BALDEOGARH MP-07-005-075-003/501-A
(DUBDEI) 		1707005075NRG24210820230261320 21/08/2023 ghanshu 1707005075WL022971 ghanshu 00415 SBIN0012191 1326 1326 Processed 25/08/2023 729842008 ghanshu (000000)
SubTotal 7293 7293
31 BALDEOGARH MP-07-005-062-001/1381
(SARKANPUR KHAS) 		1707005062NRG24200820230259923 21/08/2023 JANKI KUSHWAHA 1707005062WL022827 JANKI KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 25/08/2023 729842008 JANKIKUSHWAHA (000000)
SubTotal 1326 1326
32 BALDEOGARH MP-07-005-024-001/865
(FUTER CHAK -1) 		1707005024NRG24200820230260677 21/08/2023 ABADHAKISHOR RAJPOOT 1707005024WL022895 ABADHAKISHOR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 ABADHAKISHORRAJPOOT (000000)
33 BALDEOGARH MP-07-005-024-001/865
(FUTER CHAK -1) 		1707005024NRG24200820230260678 21/08/2023 RAMDEVI LODHI 1707005024WL022895 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 RAMDEVILODHI (000000)
34 BALDEOGARH MP-07-005-026-001/1289
(HIRAPUR KHAS) 		1707005026NRG24200820230259734 21/08/2023 HALLU RAIKWAR 1707005026WL022792 HALLU RAIKWAR 00602 SBIN0RRMBGB 98 98 Processed 25/08/2023 729842008 HALLURAIKWAR (000000)
35 BALDEOGARH MP-07-005-030-001/10
(DHANERA) 		1707005030NRG24200820230260016 21/08/2023 gyan 1707005030WL022841 gyan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729842008 gyan (000000)
36 BALDEOGARH MP-07-005-030-001/648
(DHANERA) 		1707005030NRG24200820230260024 21/08/2023 ramkaran 1707005030WL022841 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 ramkaran (000000)
37 BALDEOGARH MP-07-005-042-001/1211
(KUDILA) 		1707005042NRG24190820230259512 21/08/2023 Chatur Soar 1707005042WL022780 Chatur Soar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729842008 ChaturSoar (000000)
38 BALDEOGARH MP-07-005-042-001/1743
(KUDILA) 		1707005042NRG24190820230259518 21/08/2023 NARENDRA KUMAR PARSARIYA 1707005042WL022780 NARENDRA KUMAR PARSARIYA 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729842008 NARENDRAKUMARPARSARIYA (000000)
39 BALDEOGARH MP-07-005-044-001/2285
(CHANDRAPURA) 		1707005044NRG24210820230260899 21/08/2023 ghansu 1707005044WL022920 ghansu 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729842008 ghansu (000000)
40 BALDEOGARH MP-07-005-044-001/2285
(CHANDRAPURA) 		1707005044NRG24190820230259557 21/08/2023 ghansu 1707005044WL022782 ghansu 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729842008 ghansu (000000)
41 BALDEOGARH MP-07-005-054-001/541-A
(MALGUWAN) 		1707005054NRG24200820230259881 21/08/2023 Kaplan lodhi 1707005054WL022810 Kaplan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 Kaplanlodhi (000000)
42 BALDEOGARH MP-07-005-054-002/187
(MALGUWAN) 		1707005054NRG24200820230259894 21/08/2023 ramkuwar 1707005054WL022819 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 ramkuwar (000000)
43 BALDEOGARH MP-07-005-054-002/201
(MALGUWAN) 		1707005054NRG24200820230259872 21/08/2023 LAXMAN LODHI 1707005054WL022802 LAXMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 LAXMANLODHI (000000)
44 BALDEOGARH MP-07-005-054-002/203
(MALGUWAN) 		1707005054NRG24200820230259874 21/08/2023 chaturbhuj lodhi 1707005054WL022804 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 chaturbhujlodhi (000000)
45 BALDEOGARH MP-07-005-054-002/209-A
(MALGUWAN) 		1707005054NRG24200820230259875 21/08/2023 brajlal lodhi 1707005054WL022805 brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 brajlallodhi (000000)
46 BALDEOGARH MP-07-005-054-002/209-C
(MALGUWAN) 		1707005054NRG24200820230259895 21/08/2023 babu lodhi 1707005054WL022820 babu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842008 babulodhi (000000)
47 BALDEOGARH MP-07-005-069-002/9
(SHYAMPURA) 		1707005069NRG24210820230261125 21/08/2023 misher lodhi 1707005069WL022947 misher lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729842008 misherlodhi (000000)
48 BALDEOGARH MP-07-005-075-003/16
(DUBDEI) 		1707005075NRG24210820230261319 21/08/2023 Moti 1707005075WL022971 Moti 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 729842008 No Such Account
SubTotal 17778 17778
49 BALDEOGARH MP-07-005-007-001/347
(GANESHPURA) 		1707005007NRG24200820230260451 21/08/2023 Ram Lal Yadav 1707005007WL022881 Ram Lal Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729842008 RamLalYadav (000000)
50 BALDEOGARH MP-07-005-054-001/777-C
(MALGUWAN) 		1707005054NRG24200820230259891 21/08/2023 brajnandan ahirwR 1707005054WL022818 brajnandan ahirwR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729842008 brajnandanahirwR (000000)
SubTotal 2652 2652
Total 58000 58000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210823FTO_229245 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_210823FTO_229245 State Bank of India SBIN0002825 BALDEOGARH 26299
3 BALDEOGARH MP1707005_210823FTO_229245 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_210823FTO_229245 State Bank of India SBIN0012191 KHARGAPUR 7293
5 BALDEOGARH MP1707005_210823FTO_229245 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 BALDEOGARH MP1707005_210823FTO_229245 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2210
7 BALDEOGARH MP1707005_210823FTO_229245 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
8 BALDEOGARH MP1707005_210823FTO_229245 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 884
9 BALDEOGARH MP1707005_210823FTO_229245 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 11148
10 BALDEOGARH MP1707005_210823FTO_229245 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 884
11 BALDEOGARH MP1707005_210823FTO_229245 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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