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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090923APB_FTO_258308
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-07-005-038-001/449
(KANNPUR) 		1707005038NRG24090920230288564 09/09/2023 ASHISH 1707005038WL026287 ASHISH 00045 BARB0TIKAMG 442 442 Processed 13/09/2023 179360790 ASHISH BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-038-001/453
(KANNPUR) 		1707005038NRG24090920230288565 09/09/2023 RAJVENDRA 1707005038WL026287 RAJVENDRA 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 179360790 RAJVENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24090920230288392 09/09/2023 hardyal 1707005002WL026273 hardyal 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 hardyal STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/177
(LUHARRA) 		1707005002NRG24090920230288393 09/09/2023 ramdevi 1707005002WL026273 ramdevi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 ramdevi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/350
(LUHARRA) 		1707005002NRG24090920230288394 09/09/2023 jagdeesh 1707005002WL026273 jagdeesh 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 jagdeesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24090920230288395 09/09/2023 Dashrath 1707005002WL026273 Dashrath 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 Dashrath STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/352
(LUHARRA) 		1707005002NRG24090920230288396 09/09/2023 MAMTA CHADAR 1707005002WL026273 MAMTA CHADAR 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 MAMTACHADAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/44-A
(LUHARRA) 		1707005002NRG24090920230288397 09/09/2023 Deshraj 1707005002WL026273 Deshraj 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 Deshraj STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/179
(DUMBAR) 		1707005003NRG24080920230287337 09/09/2023 BRAJESH PAL 1707005003WL026114 BRAJESH PAL 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 BRAJESHPAL STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24080920230287341 09/09/2023 RAGHUVEER 1707005003WL026114 RAGHUVEER 00415 SBIN0002825 221 221 Processed 13/09/2023 179360790 RAGHUVEER AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24080920230287338 09/09/2023 RAGHUVEER 1707005003WL026114 RAGHUVEER 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 RAGHUVEER STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-001/191
(DUMBAR) 		1707005003NRG24080920230287343 09/09/2023 rakesh yadav 1707005003WL026114 rakesh yadav 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-003-001/191
(DUMBAR) 		1707005003NRG24080920230287342 09/09/2023 rakesh yadav 1707005003WL026114 rakesh yadav 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 rakeshyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-001/195
(DUMBAR) 		1707005003NRG24080920230287345 09/09/2023 prakash yadav 1707005003WL026114 prakash yadav 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 prakashyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/195
(DUMBAR) 		1707005003NRG24080920230287344 09/09/2023 prakash yadav 1707005003WL026114 prakash yadav 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 prakashyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-001/215
(DUMBAR) 		1707005003NRG24080920230287349 09/09/2023 Kashibai Yada 1707005003WL026114 Kashibai Yada 00415 SBIN0002825 663 663 Processed 13/09/2023 179360790 KashibaiYada STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-001/215
(DUMBAR) 		1707005003NRG24080920230287348 09/09/2023 Kashibai Yada 1707005003WL026114 Kashibai Yada 00415 SBIN0002825 442 442 Processed 13/09/2023 179360790 KashibaiYada STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-003-001/25
(DUMBAR) 		1707005003NRG24080920230287350 09/09/2023 rameswar 1707005003WL026114 rameswar 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 rameswar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-003-001/31
(DUMBAR) 		1707005003NRG24080920230287352 09/09/2023 Hariram 1707005003WL026114 Hariram 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 Hariram STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-001/31
(DUMBAR) 		1707005003NRG24080920230287351 09/09/2023 Hariram 1707005003WL026114 Hariram 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 Hariram STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-003-001/41
(DUMBAR) 		1707005003NRG24080920230287353 09/09/2023 mora lal 1707005003WL026114 mora lal 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 moralal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-003-001/43
(DUMBAR) 		1707005003NRG24080920230287355 09/09/2023 ramdash 1707005003WL026114 ramdash 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 ramdash STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-003-001/43
(DUMBAR) 		1707005003NRG24080920230287356 09/09/2023 SUKHWATI PAL 1707005003WL026114 SUKHWATI PAL 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 SUKHWATIPAL STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-003-001/54
(DUMBAR) 		1707005003NRG24080920230287357 09/09/2023 chetram 1707005003WL026114 chetram 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 chetram STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-003-001/59
(DUMBAR) 		1707005003NRG24080920230287360 09/09/2023 goura 1707005003WL026114 goura 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 goura STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-003-001/59
(DUMBAR) 		1707005003NRG24080920230287359 09/09/2023 pyarelal 1707005003WL026114 pyarelal 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 pyarelal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-003-001/71
(DUMBAR) 		1707005003NRG24080920230287362 09/09/2023 palubai 1707005003WL026114 palubai 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 palubai STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-003-001/71
(DUMBAR) 		1707005003NRG24080920230287361 09/09/2023 ramalal 1707005003WL026114 ramalal 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 ramalal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-003-001/71
(DUMBAR) 		1707005003NRG24080920230287363 09/09/2023 veeran 1707005003WL026114 veeran 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 veeran STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-003-002/259
(DUMBAR) 		1707005003NRG24080920230287364 09/09/2023 SAROJ PRAJAPATI 1707005003WL026114 SAROJ PRAJAPATI 00415 SBIN0002825 1105 1105 Processed 13/09/2023 179360790 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-001/194
(KACHIYAKHERA) 		1707005005NRG24080920230287747 09/09/2023 Ramkunwar Chadar 1707005005WL026169 Ramkunwar Chadar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 RamkunwarChadar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-001/194
(KACHIYAKHERA) 		1707005005NRG24080920230287746 09/09/2023 sukhavati 1707005005WL026169 sukhavati 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 sukhavati STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-001/271-A
(KACHIYAKHERA) 		1707005005NRG24080920230287748 09/09/2023 ramesh chdar 1707005005WL026169 ramesh chdar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 rameshchdar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-005-001/271-A
(KACHIYAKHERA) 		1707005005NRG24080920230287749 09/09/2023 Suneeta Chadar 1707005005WL026169 Suneeta Chadar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 SuneetaChadar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-001/459
(KACHIYAKHERA) 		1707005005NRG24080920230287751 09/09/2023 geeta 1707005005WL026169 geeta 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 geeta STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-001/459
(KACHIYAKHERA) 		1707005005NRG24080920230287750 09/09/2023 Mathra 1707005005WL026169 Mathra 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 Mathra STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-007-001/101-A
(GANESHPURA) 		1707005007NRG24090920230288060 09/09/2023 janki bai 1707005007WL026215 janki bai 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 jankibai STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-007-001/158
(GANESHPURA) 		1707005007NRG24090920230288062 09/09/2023 RAMPAT YADAV 1707005007WL026215 RAMPAT YADAV 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 RAMPATYADAV STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-007-001/158
(GANESHPURA) 		1707005007NRG24090920230288061 09/09/2023 RAMPAT YADAV 1707005007WL026215 RAMPAT YADAV 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 RAMPATYADAV STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24090920230288063 09/09/2023 ganeshi 1707005007WL026215 ganeshi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 ganeshi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-007-001/399
(GANESHPURA) 		1707005007NRG24090920230288065 09/09/2023 guddi 1707005007WL026215 guddi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 guddi STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-007-001/449-A
(GANESHPURA) 		1707005007NRG24090920230288066 09/09/2023 RAJKUMAR PRAJAPATI 1707005007WL026215 RAJKUMAR PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-007-001/449-B
(GANESHPURA) 		1707005007NRG24090920230288068 09/09/2023 BANDNA KUMHAR 1707005007WL026215 BANDNA KUMHAR 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 BANDNAKUMHAR STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-007-001/449-B
(GANESHPURA) 		1707005007NRG24090920230288067 09/09/2023 RAMBABU PRAJAPATI 1707005007WL026215 RAMBABU PRAJAPATI 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-007-001/619
(GANESHPURA) 		1707005007NRG24090920230288070 09/09/2023 Balkisan kushwaha 1707005007WL026215 Balkisan kushwaha 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 Balkisankushwaha STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-007-001/619
(GANESHPURA) 		1707005007NRG24090920230288071 09/09/2023 suman 1707005007WL026215 suman 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179360790 suman STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24090920230288561 09/09/2023 MUKESH LODHI 1707005038WL026287 MUKESH LODHI 00415 SBIN0002825 884 884 Processed 13/09/2023 179360790 MUKESHLODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24090920230288563 09/09/2023 arti lodhi 1707005038WL026287 arti lodhi 00415 SBIN0002825 884 884 Processed 13/09/2023 179360790 artilodhi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24090920230288566 09/09/2023 rajendra singh lodhi 1707005038WL026287 rajendra singh lodhi 00415 SBIN0002825 884 884 Processed 13/09/2023 179360790 rajendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 54145 54145
50 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24090920230288562 09/09/2023 devendra singh rajpoot 1707005038WL026287 devendra singh rajpoot 00468 UBIN0549908 884 884 Processed 13/09/2023 179360790 devendrasinghrajpoot UNION BANK OF INDIA(508500)
SubTotal 884 884
51 BALDEOGARH MP-07-005-003-001/163
(DUMBAR) 		1707005003NRG24080920230287335 09/09/2023 POONAM PAL 1707005003WL026114 POONAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360790 POONAMPAL MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24080920230287347 09/09/2023 manisha yadav 1707005003WL026114 manisha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360790 manishayadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24080920230287346 09/09/2023 manisha yadav 1707005003WL026114 manisha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360790 manishayadav UNION BANK OF INDIA(508500)
54 BALDEOGARH MP-07-005-003-001/41
(DUMBAR) 		1707005003NRG24080920230287354 09/09/2023 Rajkumari 1707005003WL026114 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360790 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-003-001/54
(DUMBAR) 		1707005003NRG24080920230287358 09/09/2023 radharadha 1707005003WL026114 radharadha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360790 radharadha MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24090920230288030 09/09/2023 MAMTA RAI 1707005062WL026206 MAMTA RAI 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179360790 MAMTARAI STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24090920230288032 09/09/2023 MUNNI RAI 1707005062WL026206 MUNNI RAI 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179360790 MUNNIRAI STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24090920230288031 09/09/2023 RAKESH RAI 1707005062WL026206 RAKESH RAI 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179360790 RAKESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8225 8225
Total 64580 64580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090923APB_FTO_258308 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_090923APB_FTO_258308 State Bank of India SBIN0002825 BALDEOGARH 54145
3 BALDEOGARH MP1707005_090923APB_FTO_258308 Union Bank of India UBIN0549908 TIKAMGARH 884
4 BALDEOGARH MP1707005_090923APB_FTO_258308 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
5 BALDEOGARH MP1707005_090923APB_FTO_258308 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2700

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