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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_241023APB_FTO_330709
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-07-005-026-001/1292
(HIRAPUR KHAS) 		1707005026NRG24241020230359919 24/10/2023 ROHNI JOGI 1707005026WL033841 ROHNI JOGI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 ROHNIJOGI STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-026-001/1312
(HIRAPUR KHAS) 		1707005026NRG24241020230359923 24/10/2023 SHOBHARAM SAHU 1707005026WL033841 SHOBHARAM SAHU 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291218629 SHOBHARAMSAHU STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-026-001/1607
(HIRAPUR KHAS) 		1707005026NRG24241020230359933 24/10/2023 PINKEE KHANGAR 1707005026WL033841 PINKEE KHANGAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 PINKEEKHANGAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-026-001/187
(HIRAPUR KHAS) 		1707005026NRG24241020230359937 24/10/2023 badree sahu 1707005026WL033841 badree sahu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 badreesahu STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-026-001/196
(HIRAPUR KHAS) 		1707005026NRG24241020230359940 24/10/2023 bhuri 1707005026WL033841 bhuri 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 bhuri STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-026-001/196
(HIRAPUR KHAS) 		1707005026NRG24241020230359939 24/10/2023 dharma 1707005026WL033841 dharma 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 dharma STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24241020230359949 24/10/2023 jasoda urf umdi 1707005026WL033841 jasoda urf umdi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218629 jasodaurfumdi MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-026-001/378
(HIRAPUR KHAS) 		1707005026NRG24241020230359952 24/10/2023 gopi 1707005026WL033841 gopi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 gopi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-026-001/385
(HIRAPUR KHAS) 		1707005026NRG24241020230359954 24/10/2023 dibbu 1707005026WL033841 dibbu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 dibbu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-026-001/385
(HIRAPUR KHAS) 		1707005026NRG24241020230359953 24/10/2023 matadeen raikvar 1707005026WL033841 matadeen raikvar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 matadeenraikvar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24241020230359955 24/10/2023 rajju kachhi 1707005026WL033841 rajju kachhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291218629 rajjukachhi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 BALDEOGARH MP-07-005-028-001/2117
(DERI) 		1707005028NRG24231020230359036 24/10/2023 Astha kushwaha 1707005028WL033775 Astha kushwaha 00415 SBIN0002856 1547 1547 Processed 10/11/2023 291218629 Asthakushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 BALDEOGARH MP-07-005-026-001/1292
(HIRAPUR KHAS) 		1707005026NRG24241020230359918 24/10/2023 AJAY JOGI 1707005026WL033841 AJAY JOGI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 AJAYJOGI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-026-001/1302
(HIRAPUR KHAS) 		1707005026NRG24241020230359920 24/10/2023 MANISHA SEN 1707005026WL033841 MANISHA SEN 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 MANISHASEN STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-026-001/1303
(HIRAPUR KHAS) 		1707005026NRG24241020230359921 24/10/2023 JAY KUMAR JEN 1707005026WL033841 JAY KUMAR JEN 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 JAYKUMARJEN STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-026-001/1304
(HIRAPUR KHAS) 		1707005026NRG24241020230359922 24/10/2023 RANJEET AHIRWAR 1707005026WL033841 RANJEET AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-026-001/1408
(HIRAPUR KHAS) 		1707005026NRG24241020230359927 24/10/2023 SANGEETA KUSHWAHA 1707005026WL033841 SANGEETA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 SANGEETAKUSHWAHA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-026-001/1543
(HIRAPUR KHAS) 		1707005026NRG24241020230359928 24/10/2023 SHIVKUMARI SEN 1707005026WL033841 SHIVKUMARI SEN 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218629 SHIVKUMARISEN MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-026-001/1545
(HIRAPUR KHAS) 		1707005026NRG24241020230359930 24/10/2023 JAMNA YADAV 1707005026WL033841 JAMNA YADAV 00415 SBIN0012191 1105 1105 Processed 10/11/2023 291218629 JAMNAYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-026-001/1599
(HIRAPUR KHAS) 		1707005026NRG24241020230359931 24/10/2023 PRAKASH AGRAWAL 1707005026WL033841 PRAKASH AGRAWAL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 PRAKASHAGRAWAL STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-026-001/1704
(HIRAPUR KHAS) 		1707005026NRG24241020230359936 24/10/2023 RAMA BAI 1707005026WL033841 RAMA BAI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218629 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-026-001/187
(HIRAPUR KHAS) 		1707005026NRG24241020230359938 24/10/2023 mithla 1707005026WL033841 mithla 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 mithla STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-026-001/198
(HIRAPUR KHAS) 		1707005026NRG24241020230359941 24/10/2023 RAJARAM KUSHWAHA 1707005026WL033841 RAJARAM KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-026-001/295
(HIRAPUR KHAS) 		1707005026NRG24241020230359947 24/10/2023 ASHA KUSHWAHA 1707005026WL033841 ASHA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-026-001/307
(HIRAPUR KHAS) 		1707005026NRG24241020230359951 24/10/2023 nimila 1707005026WL033841 nimila 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218629 nimila INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24241020230359956 24/10/2023 hirabai 1707005026WL033841 hirabai 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291218629 hirabai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24231020230359037 24/10/2023 Brajesh Ahirwar 1707005028WL033775 Brajesh Ahirwar 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291218629 BrajeshAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
28 BALDEOGARH MP-07-005-026-001/1312
(HIRAPUR KHAS) 		1707005026NRG24241020230359924 24/10/2023 SEEMA SAHU 1707005026WL033841 SEEMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-026-001/1315
(HIRAPUR KHAS) 		1707005026NRG24241020230359925 24/10/2023 GOKAL AHIRWAR 1707005026WL033841 GOKAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 GOKALAHIRWAR UNION BANK OF INDIA(508500)
30 BALDEOGARH MP-07-005-026-001/1545
(HIRAPUR KHAS) 		1707005026NRG24241020230359929 24/10/2023 MUKESH YADAV 1707005026WL033841 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-026-001/1607
(HIRAPUR KHAS) 		1707005026NRG24241020230359932 24/10/2023 RAMKISHORE KHANGAR 1707005026WL033841 RAMKISHORE KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218629 RAMKISHOREKHANGAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-026-001/1624
(HIRAPUR KHAS) 		1707005026NRG24241020230359934 24/10/2023 BABLU VISHWAKARMA 1707005026WL033841 BABLU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 BABLUVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BALDEOGARH MP-07-005-026-001/1624
(HIRAPUR KHAS) 		1707005026NRG24241020230359935 24/10/2023 PRIYANKA VISHWAKARMA 1707005026WL033841 PRIYANKA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 PRIYANKAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24241020230359942 24/10/2023 HARINARYAN LODHI 1707005026WL033841 HARINARYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 HARINARYANLODHI MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24241020230359945 24/10/2023 RAMU LODHI 1707005026WL033841 RAMU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218629 RAMULODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24241020230359944 24/10/2023 RAMU LODHI 1707005026WL033841 RAMU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 RAMULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-026-001/295
(HIRAPUR KHAS) 		1707005026NRG24241020230359946 24/10/2023 Raggu 1707005026WL033841 Raggu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 Raggu MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24241020230359948 24/10/2023 Jashrath 1707005026WL033841 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 Jashrath MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-026-001/307
(HIRAPUR KHAS) 		1707005026NRG24241020230359950 24/10/2023 Rajaram Sen 1707005026WL033841 Rajaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 RajaramSen MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24241020230359958 24/10/2023 ilval khan 1707005026WL033841 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218629 ilvalkhan STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24241020230359957 24/10/2023 ilval khan 1707005026WL033841 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218629 ilvalkhan MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24231020230359031 24/10/2023 dinesh 1707005028WL033775 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218629 dinesh MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-028-001/1618
(DERI) 		1707005028NRG24231020230359032 24/10/2023 khargi 1707005028WL033775 khargi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218629 khargi MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24231020230359033 24/10/2023 harprasad 1707005028WL033775 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218629 harprasad MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24231020230359034 24/10/2023 parwati 1707005028WL033775 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218629 parwati FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-028-001/1911
(DERI) 		1707005028NRG24231020230359035 24/10/2023 ramsakhi kushwaha 1707005028WL033775 ramsakhi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218629 ramsakhikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
47 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24231020230359038 24/10/2023 Bharti Ahirwar 1707005028WL033775 Bharti Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291218629 BhartiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
48 BALDEOGARH MP-07-005-033-001/1076
(KOTRA) 		1707005033NRG24241020230360525 24/10/2023 Girja Ahirwar 1707005033WL033884 Girja Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218629 GirjaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_241023APB_FTO_330709 State Bank of India SBIN0002825 BALDEOGARH 14365
2 BALDEOGARH MP1707005_241023APB_FTO_330709 State Bank of India SBIN0002856 JATARA 1547
3 BALDEOGARH MP1707005_241023APB_FTO_330709 State Bank of India SBIN0012191 KHARGAPUR 19890
4 BALDEOGARH MP1707005_241023APB_FTO_330709 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_241023APB_FTO_330709 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7735
6 BALDEOGARH MP1707005_241023APB_FTO_330709 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
7 BALDEOGARH MP1707005_241023APB_FTO_330709 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13260
8 BALDEOGARH MP1707005_241023APB_FTO_330709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BALDEOGARH MP1707005_241023APB_FTO_330709 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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