Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221123APB_FTO_361537
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-07-005-019-001/351
(SIJOURA) 		1707005019NRG24221120230416094 22/11/2023 Pyarelal lodhi 1707005019WL037470 Pyarelal lodhi 00176 IDIB000T571 1326 1326 Processed 01/01/2024 324963456 Pyarelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-001-001/616
(NARAYANPUR) 		1707005001NRG24211120230415933 22/11/2023 BALRAM SINGH LODHI 1707005001WL037460 BALRAM SINGH LODHI 00415 SBIN0000490 1326 1326 Processed 01/01/2024 324963456 BALRAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24211120230415928 22/11/2023 RAMSEBAK 1707005001WL037460 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RAMSEBAK STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-001-001/24
(NARAYANPUR) 		1707005001NRG24211120230415927 22/11/2023 RAMSEBAK 1707005001WL037460 RAMSEBAK 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RAMSEBAK STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-001-001/260
(NARAYANPUR) 		1707005001NRG24211120230415929 22/11/2023 GOKAL 1707005001WL037460 GOKAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 GOKAL STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/260
(NARAYANPUR) 		1707005001NRG24211120230415930 22/11/2023 SHEELA RAIKWAR 1707005001WL037460 SHEELA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SHEELARAIKWAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-001-001/620
(NARAYANPUR) 		1707005001NRG24211120230415936 22/11/2023 SADHNA LODHI 1707005001WL037460 SADHNA LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SADHNALODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-001-001/621
(NARAYANPUR) 		1707005001NRG24211120230415938 22/11/2023 CHANDABAI 1707005001WL037460 CHANDABAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-001-001/621
(NARAYANPUR) 		1707005001NRG24211120230415937 22/11/2023 RATIRAM 1707005001WL037460 RATIRAM 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RATIRAM STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/624
(NARAYANPUR) 		1707005001NRG24211120230415940 22/11/2023 CHHOTU 1707005001WL037460 CHHOTU 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-001-001/624
(NARAYANPUR) 		1707005001NRG24211120230415939 22/11/2023 CHHOTU 1707005001WL037460 CHHOTU 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 CHHOTU STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-001-001/643
(NARAYANPUR) 		1707005001NRG24211120230415942 22/11/2023 KAMLESHBAI RAIKWAR 1707005001WL037460 KAMLESHBAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 KAMLESHBAIRAIKWAR PUNJAB & SIND BANK(607087)
13 BALDEOGARH MP-07-005-001-001/643
(NARAYANPUR) 		1707005001NRG24211120230415941 22/11/2023 LALLU RAIKWAR 1707005001WL037460 LALLU RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 LALLURAIKWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-001-001/651
(NARAYANPUR) 		1707005001NRG24211120230415943 22/11/2023 DEVENDRA RAIKWAR 1707005001WL037460 DEVENDRA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 DEVENDRARAIKWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-001-001/72
(NARAYANPUR) 		1707005001NRG24211120230415945 22/11/2023 FOOLA 1707005001WL037460 FOOLA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 FOOLA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-001-001/72
(NARAYANPUR) 		1707005001NRG24211120230415944 22/11/2023 PARAMLAL 1707005001WL037460 PARAMLAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 PARAMLAL STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-001/106
(LUHARRA) 		1707005078NRG24211120230415856 22/11/2023 Dalpat 1707005078WL037456 Dalpat 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 Dalpat STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-001/106
(LUHARRA) 		1707005078NRG24211120230415855 22/11/2023 Dalpat 1707005078WL037456 Dalpat 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 Dalpat STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-001/15
(LUHARRA) 		1707005078NRG24211120230415857 22/11/2023 ganesha 1707005078WL037456 ganesha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 ganesha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-001/15
(LUHARRA) 		1707005078NRG24211120230415858 22/11/2023 SANTOSHBAI 1707005078WL037456 SANTOSHBAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SANTOSHBAI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-001/156
(LUHARRA) 		1707005078NRG24211120230415860 22/11/2023 janki 1707005078WL037456 janki 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 janki STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-001/159
(LUHARRA) 		1707005078NRG24211120230415861 22/11/2023 HARGOVINDRA 1707005078WL037456 HARGOVINDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 HARGOVINDRA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-001/159
(LUHARRA) 		1707005078NRG24211120230415862 22/11/2023 RAMDEVI LODHI 1707005078WL037456 RAMDEVI LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RAMDEVILODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-002-001/21
(LUHARRA) 		1707005078NRG24211120230415864 22/11/2023 MAYABAI 1707005078WL037456 MAYABAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 MAYABAI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-002-001/21
(LUHARRA) 		1707005078NRG24211120230415863 22/11/2023 MOHAN 1707005078WL037456 MOHAN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 MOHAN STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-002-001/27
(LUHARRA) 		1707005078NRG24211120230415865 22/11/2023 RAMPRASAD 1707005078WL037456 RAMPRASAD 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RAMPRASAD STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-002-001/27
(LUHARRA) 		1707005078NRG24211120230415866 22/11/2023 SUDHABAI 1707005078WL037456 SUDHABAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SUDHABAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-002-001/31
(LUHARRA) 		1707005078NRG24211120230415867 22/11/2023 Kalloo 1707005078WL037456 Kalloo 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 Kalloo STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-002-001/31
(LUHARRA) 		1707005078NRG24211120230415868 22/11/2023 Kalloo 1707005078WL037456 Kalloo 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-002-001/32
(LUHARRA) 		1707005078NRG24211120230415869 22/11/2023 Gyasi Lal 1707005078WL037456 Gyasi Lal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 GyasiLal STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-002-001/8-A
(LUHARRA) 		1707005078NRG24211120230415871 22/11/2023 benibai 1707005078WL037456 benibai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 benibai STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-002-001/8-A
(LUHARRA) 		1707005078NRG24211120230415870 22/11/2023 KAMAL SOUR 1707005078WL037456 KAMAL SOUR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 KAMALSOUR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-002/225
(KACHIYAKHERA) 		1707005078NRG24211120230415833 22/11/2023 Rakesh Lodhi 1707005078WL037452 Rakesh Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RakeshLodhi MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-005-002/261
(KACHIYAKHERA) 		1707005078NRG24211120230415834 22/11/2023 PRITI 1707005078WL037452 PRITI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 PRITI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-002/312
(KACHIYAKHERA) 		1707005078NRG24211120230415835 22/11/2023 VIKAS NAYAK 1707005078WL037452 VIKAS NAYAK 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 VIKASNAYAK STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-002/316
(KACHIYAKHERA) 		1707005078NRG24211120230415838 22/11/2023 ATAR SINGH LODHI 1707005078WL037452 ATAR SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 ATARSINGHLODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-005-002/316
(KACHIYAKHERA) 		1707005078NRG24211120230415837 22/11/2023 ATAR SINGH LODHI 1707005078WL037452 ATAR SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 ATARSINGHLODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-005-002/319
(KACHIYAKHERA) 		1707005078NRG24211120230415840 22/11/2023 RAJKUMAR NAYAK 1707005078WL037452 RAJKUMAR NAYAK 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 RAJKUMARNAYAK STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-005-002/43
(KACHIYAKHERA) 		1707005078NRG24211120230415841 22/11/2023 kalla 1707005078WL037452 kalla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 kalla STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-005-002/43
(KACHIYAKHERA) 		1707005078NRG24211120230415842 22/11/2023 SHEELA 1707005078WL037452 SHEELA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SHEELA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24211120230414824 22/11/2023 MANOJ KUMAR YADAV 1707005011WL037391 MANOJ KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-011-002/301
(DEVINAGAR) 		1707005011NRG24211120230414825 22/11/2023 SEEMA PAL 1707005011WL037391 SEEMA PAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SEEMAPAL STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-011-002/307
(DEVINAGAR) 		1707005011NRG24211120230414828 22/11/2023 JAMNA RAIKWAR 1707005011WL037391 JAMNA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-011-002/326-A
(DEVINAGAR) 		1707005011NRG24211120230414829 22/11/2023 SANAT KUMAR PAL 1707005011WL037391 SANAT KUMAR PAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 SANATKUMARPAL STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-037-001/255
(IMALIYA) 		1707005037NRG24211120230414652 22/11/2023 GANESH RAJA 1707005037WL037377 GANESH RAJA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963456 GANESHRAJA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 57018 57018
46 BALDEOGARH MP-07-005-019-001/907-B
(SIJOURA) 		1707005019NRG24221120230416095 22/11/2023 mukesh 1707005019WL037470 mukesh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 mukesh STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24221120230416097 22/11/2023 foola 1707005019WL037470 foola 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 foola INDIAN BANK(607105)
48 BALDEOGARH MP-07-005-019-001/933
(SIJOURA) 		1707005019NRG24221120230416096 22/11/2023 mahesh 1707005019WL037470 mahesh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 mahesh RATNAKAR BANK(607393)
49 BALDEOGARH MP-07-005-019-001/943-D
(SIJOURA) 		1707005019NRG24221120230416098 22/11/2023 ravi 1707005019WL037470 ravi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24221120230416100 22/11/2023 Nathuram 1707005019WL037470 Nathuram 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 Nathuram STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-019-001/954
(SIJOURA) 		1707005019NRG24221120230416101 22/11/2023 Savitri 1707005019WL037470 Savitri 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 Savitri STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-019-001/973-A
(SIJOURA) 		1707005019NRG24221120230416102 22/11/2023 balkishan 1707005019WL037470 balkishan 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 balkishan MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-019-001/975
(SIJOURA) 		1707005019NRG24221120230416103 22/11/2023 ashok 1707005019WL037470 ashok 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963456 ashok STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 BALDEOGARH MP-07-005-001-001/620
(NARAYANPUR) 		1707005001NRG24211120230415935 22/11/2023 SHRRI RAM 1707005001WL037460 SHRRI RAM 00468 UBIN0549908 1326 1326 Processed 01/01/2024 324963456 SHRRIRAM UNION BANK OF INDIA(508500)
55 BALDEOGARH MP-07-005-005-002/312
(KACHIYAKHERA) 		1707005078NRG24211120230415836 22/11/2023 RAGNI NAYAK 1707005078WL037452 RAGNI NAYAK 00468 UBIN0549908 1326 1326 Processed 01/01/2024 324963456 RAGNINAYAK UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 BALDEOGARH MP-07-005-001-001/616
(NARAYANPUR) 		1707005001NRG24211120230415934 22/11/2023 GEETA LODHI 1707005001WL037460 GEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963456 GEETALODHI MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-019-001/948
(SIJOURA) 		1707005019NRG24221120230416099 22/11/2023 bhagirath 1707005019WL037470 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963456 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-037-001/23
(IMALIYA) 		1707005037NRG24211120230414651 22/11/2023 tooda 1707005037WL037377 tooda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963456 tooda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221123APB_FTO_361537 Indian Bank IDIB000T571 Tikamgarh 1326
2 BALDEOGARH MP1707005_221123APB_FTO_361537 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_221123APB_FTO_361537 State Bank of India SBIN0002825 BALDEOGARH 57018
4 BALDEOGARH MP1707005_221123APB_FTO_361537 State Bank of India SBIN0012191 KHARGAPUR 10608
5 BALDEOGARH MP1707005_221123APB_FTO_361537 Union Bank of India UBIN0549908 TIKAMGARH 2652
6 BALDEOGARH MP1707005_221123APB_FTO_361537 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
7 BALDEOGARH MP1707005_221123APB_FTO_361537 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_221123APB_FTO_361537 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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