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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130923APB_FTO_263731
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-07-005-003-001/114
(DUMBAR) 		1707005003NRG24120920230293290 13/09/2023 bavita 1707005003WL026841 bavita 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 bavita STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-003-001/114
(DUMBAR) 		1707005003NRG24120920230293289 13/09/2023 shalikram 1707005003WL026841 shalikram 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 shalikram STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-001/132
(DUMBAR) 		1707005003NRG24120920230293291 13/09/2023 Ramnaresh Mishra 1707005003WL026841 Ramnaresh Mishra 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 RamnareshMishra STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-001/149
(DUMBAR) 		1707005003NRG24120920230293292 13/09/2023 naipal singh yadav 1707005003WL026841 naipal singh yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 naipalsinghyadav STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-001/149
(DUMBAR) 		1707005003NRG24120920230293293 13/09/2023 NEHA YADAV 1707005003WL026841 NEHA YADAV 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 NEHAYADAV STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/158
(DUMBAR) 		1707005003NRG24120920230293295 13/09/2023 brajkunvar 1707005003WL026841 brajkunvar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 brajkunvar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/158
(DUMBAR) 		1707005003NRG24120920230293294 13/09/2023 pappu yadav 1707005003WL026841 pappu yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 pappuyadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/162
(DUMBAR) 		1707005003NRG24120920230293297 13/09/2023 Bhadur 1707005003WL026841 Bhadur 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 Bhadur STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/216
(DUMBAR) 		1707005003NRG24120920230293299 13/09/2023 Dinesh Yadav 1707005003WL026841 Dinesh Yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 DineshYadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/216
(DUMBAR) 		1707005003NRG24120920230293298 13/09/2023 Dinesh Yadav 1707005003WL026841 Dinesh Yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 DineshYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-003-001/219
(DUMBAR) 		1707005003NRG24120920230293301 13/09/2023 Dinesh Yadav 1707005003WL026841 Dinesh Yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 DineshYadav MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-003-001/23
(DUMBAR) 		1707005003NRG24120920230293302 13/09/2023 bhagirath 1707005003WL026841 bhagirath 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 bhagirath STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-001/23
(DUMBAR) 		1707005003NRG24120920230293303 13/09/2023 halki 1707005003WL026841 halki 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 halki STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-001/24
(DUMBAR) 		1707005003NRG24120920230293306 13/09/2023 jugal 1707005003WL026841 jugal 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 jugal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/24
(DUMBAR) 		1707005003NRG24120920230293305 13/09/2023 MEERABAI MISHRA 1707005003WL026841 MEERABAI MISHRA 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 MEERABAIMISHRA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/270-A
(KACHIYAKHERA) 		1707005005NRG24130920230293679 13/09/2023 vimla 1707005005WL026870 vimla 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 vimla STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/290
(KACHIYAKHERA) 		1707005005NRG24130920230293682 13/09/2023 raju kushwaha 1707005005WL026870 raju kushwaha 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 rajukushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/290
(KACHIYAKHERA) 		1707005005NRG24130920230293683 13/09/2023 Vindhya 1707005005WL026870 Vindhya 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 Vindhya STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/335
(KACHIYAKHERA) 		1707005005NRG24130920230293684 13/09/2023 kamlesh 1707005005WL026870 kamlesh 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 kamlesh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/335
(KACHIYAKHERA) 		1707005005NRG24130920230293685 13/09/2023 rekha 1707005005WL026870 rekha 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 rekha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24130920230293686 13/09/2023 punu lal kushwaha 1707005005WL026870 punu lal kushwaha 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 punulalkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-054-001/778-A
(MALGUWAN) 		1707005054NRG24130920230293835 13/09/2023 kalla lodhi 1707005054WL026898 kalla lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 kallalodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-054-002/158
(MALGUWAN) 		1707005054NRG24130920230293827 13/09/2023 Chandan 1707005054WL026892 Chandan 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 Chandan STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-054-002/204
(MALGUWAN) 		1707005054NRG24130920230293825 13/09/2023 bhujbal lodhi 1707005054WL026890 bhujbal lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 bhujballodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-054-002/206-A
(MALGUWAN) 		1707005054NRG24130920230293843 13/09/2023 ramprasad lodhi 1707005054WL026905 ramprasad lodhi 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331744395 ramprasadlodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-076-002/126
(BRISHBHANPURA) 		1707005076NRG24130920230293930 13/09/2023 Mahesh Vanskar 1707005076WL026921 Mahesh Vanskar 00415 SBIN0002825 1105 1105 Processed 21/09/2023 331744395 MaheshVanskar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-076-002/531
(BRISHBHANPURA) 		1707005076NRG24130920230293933 13/09/2023 HARIRAM BANSHKAR 1707005076WL026921 HARIRAM BANSHKAR 00415 SBIN0002825 1105 1105 Processed 21/09/2023 331744395 HARIRAMBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 35360 35360
28 BALDEOGARH MP-07-005-042-001/1395
(KUDILA) 		1707005042NRG24130920230293632 13/09/2023 maya 1707005042WL026866 maya 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 maya INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-042-001/1781
(KUDILA) 		1707005042NRG24130920230293654 13/09/2023 HARISH Chandra 1707005042WL026866 HARISH Chandra 00415 SBIN0012191 600 600 Processed 21/09/2023 331744395 HARISHChandra STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-054-002/114
(MALGUWAN) 		1707005054NRG24130920230293841 13/09/2023 rakesh 1707005054WL026903 rakesh 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 rakesh STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-054-002/229-C
(MALGUWAN) 		1707005054NRG24130920230293834 13/09/2023 mahendra 1707005054WL026897 mahendra 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 mahendra STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-054-002/42
(MALGUWAN) 		1707005054NRG24130920230293836 13/09/2023 Ganesh prasad 1707005054WL026899 Ganesh prasad 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 Ganeshprasad STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-065-001/172
(GORA) 		1707005065NRG24130920230293863 13/09/2023 harikishan 1707005065WL026913 harikishan 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 harikishan STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-065-001/172
(GORA) 		1707005065NRG24130920230293864 13/09/2023 kunti 1707005065WL026913 kunti 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24130920230293603 13/09/2023 MAYA 1707005075WL026865 MAYA 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 MAYA STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24130920230293607 13/09/2023 sunil 1707005075WL026865 sunil 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 sunil STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-075-003/528
(DUBDEI) 		1707005075NRG24130920230293606 13/09/2023 sunil 1707005075WL026865 sunil 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 sunil STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24130920230293609 13/09/2023 harishchandra 1707005075WL026865 harishchandra 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-075-003/569
(DUBDEI) 		1707005075NRG24130920230293608 13/09/2023 harishchandra 1707005075WL026865 harishchandra 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 harishchandra STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-075-003/570
(DUBDEI) 		1707005075NRG24130920230293610 13/09/2023 minu yadav 1707005075WL026865 minu yadav 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744395 minuyadav STATE BANK OF INDIA(508548)
SubTotal 16512 16512
41 BALDEOGARH MP-07-005-003-001/24
(DUMBAR) 		1707005003NRG24120920230293304 13/09/2023 bhagwat 1707005003WL026841 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 bhagwat MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-003-001/81
(DUMBAR) 		1707005003NRG24120920230293307 13/09/2023 phula YADAV 1707005003WL026841 phula YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 phulaYADAV MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-042-001/1211
(KUDILA) 		1707005042NRG24130920230293626 13/09/2023 Chatur 1707005042WL026866 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 Chatur AIRTEL PAYMENTS BANK LIMITED(990288)
44 BALDEOGARH MP-07-005-042-001/1395
(KUDILA) 		1707005042NRG24130920230293631 13/09/2023 ramadheen 1707005042WL026866 ramadheen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 ramadheen MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-054-001/777-A
(MALGUWAN) 		1707005054NRG24130920230293845 13/09/2023 bassu pal 1707005054WL026907 bassu pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 bassupal MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-054-002/187
(MALGUWAN) 		1707005054NRG24130920230293849 13/09/2023 ramkuwar 1707005054WL026909 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-054-002/187
(MALGUWAN) 		1707005054NRG24130920230293848 13/09/2023 suklal 1707005054WL026909 suklal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 suklal MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-054-002/189
(MALGUWAN) 		1707005054NRG24130920230293831 13/09/2023 janki prasad lodhi 1707005054WL026895 janki prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 jankiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-054-002/203
(MALGUWAN) 		1707005054NRG24130920230293829 13/09/2023 chaturbhuj lodhi 1707005054WL026893 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 chaturbhujlodhi MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-054-002/209-A
(MALGUWAN) 		1707005054NRG24130920230293830 13/09/2023 brajlal lodhi 1707005054WL026894 brajlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 brajlallodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 BALDEOGARH MP-07-005-054-002/209-B
(MALGUWAN) 		1707005054NRG24130920230293840 13/09/2023 kailash lodhi 1707005054WL026902 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 kailashlodhi MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-054-002/209-C
(MALGUWAN) 		1707005054NRG24130920230293847 13/09/2023 babu lodhi 1707005054WL026908 babu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 babulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24130920230293602 13/09/2023 KASHIRAM 1707005075WL026865 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-075-003/527
(DUBDEI) 		1707005075NRG24130920230293605 13/09/2023 reena 1707005075WL026865 reena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 reena MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-075-003/527
(DUBDEI) 		1707005075NRG24130920230293604 13/09/2023 reena 1707005075WL026865 reena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744395 reena FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-076-002/217
(BRISHBHANPURA) 		1707005076NRG24130920230293932 13/09/2023 RATANLAL LODHI 1707005076WL026921 RATANLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744395 RATANLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 BALDEOGARH MP-07-005-076-002/217
(BRISHBHANPURA) 		1707005076NRG24130920230293931 13/09/2023 RATANLAL LODHI 1707005076WL026921 RATANLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744395 RATANLALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 22100 22100
Total 73972 73972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130923APB_FTO_263731 State Bank of India SBIN0002825 BALDEOGARH 35360
2 BALDEOGARH MP1707005_130923APB_FTO_263731 State Bank of India SBIN0012191 KHARGAPUR 16512
3 BALDEOGARH MP1707005_130923APB_FTO_263731 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4862
4 BALDEOGARH MP1707005_130923APB_FTO_263731 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 17238

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