Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131023FTO_317000
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-07-005-063-001/356
(BANYANI) 		1707005063NRG24131020230339105 13/10/2023 Manoj Kumar Vishvakarma 1707005063WL031633 Manoj Kumar Vishvakarma 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587041 ManojKumarVishvakarma (000000)
2 BALDEOGARH MP-07-005-076-002/106
(BRISHBHANPURA) 		1707005076NRG24131020230340028 13/10/2023 Pankhi lodhi 1707005076WL031758 Pankhi lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284587041 Pankhilodhi (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-032-001/295
(CHHIDARI) 		1707005032NRG24131020230340081 13/10/2023 girja pal 1707005032WL031763 girja pal 00415 SBIN0003339 884 884 Processed 08/11/2023 284587041 girjapal (000000)
SubTotal 884 884
4 BALDEOGARH MP-07-005-028-001/2086
(DERI) 		1707005028NRG24131020230339394 13/10/2023 ratan raikwar 1707005028WL031668 ratan raikwar 00415 SBIN0012191 663 663 Processed 08/11/2023 284587041 ratanraikwar (000000)
5 BALDEOGARH MP-07-005-028-001/2113
(DERI) 		1707005028NRG24131020230339470 13/10/2023 Gona raikwar 1707005028WL031677 Gona raikwar 00415 SBIN0012191 663 663 Processed 08/11/2023 284587041 Gonaraikwar (000000)
6 BALDEOGARH MP-07-005-028-001/2115
(DERI) 		1707005028NRG24131020230339472 13/10/2023 Ashok kushwaha 1707005028WL031677 Ashok kushwaha 00415 SBIN0012191 663 663 Processed 08/11/2023 284587041 Ashokkushwaha (000000)
7 BALDEOGARH MP-07-005-032-001/340
(CHHIDARI) 		1707005032NRG24131020230340096 13/10/2023 lalkhan pal 1707005032WL031763 lalkhan pal 00415 SBIN0012191 884 884 Processed 08/11/2023 284587041 lalkhanpal (000000)
8 BALDEOGARH MP-07-005-062-001/14150
(SARKANPUR KHAS) 		1707005062NRG24131020230340316 13/10/2023 AASHARAM VISHWAKARMA 1707005062WL031777 AASHARAM VISHWAKARMA 00415 SBIN0012191 1326 1326 Processed 08/11/2023 284587041 AASHARAMVISHWAKARMA (000000)
SubTotal 4199 4199
9 BALDEOGARH MP-07-005-028-001/2114
(DERI) 		1707005028NRG24131020230339471 13/10/2023 pravesh raikwar 1707005028WL031677 pravesh raikwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 praveshraikwar (000000)
10 BALDEOGARH MP-07-005-028-001/2116
(DERI) 		1707005028NRG24131020230339473 13/10/2023 kranti Kushwaha 1707005028WL031677 kranti Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 krantiKushwaha (000000)
11 BALDEOGARH MP-07-005-028-001/2118
(DERI) 		1707005028NRG24131020230339475 13/10/2023 Devendra kushwaha 1707005028WL031677 Devendra kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 Devendrakushwaha (000000)
12 BALDEOGARH MP-07-005-028-001/2118
(DERI) 		1707005028NRG24131020230339476 13/10/2023 Kasturi Kushwaha 1707005028WL031677 Kasturi Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 KasturiKushwaha (000000)
13 BALDEOGARH MP-07-005-028-001/2119
(DERI) 		1707005028NRG24131020230339477 13/10/2023 neeraj Raikwar 1707005028WL031677 neeraj Raikwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 neerajRaikwar (000000)
14 BALDEOGARH MP-07-005-028-001/2119
(DERI) 		1707005028NRG24131020230339478 13/10/2023 neetu raikwar 1707005028WL031677 neetu raikwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587041 neeturaikwar (000000)
15 BALDEOGARH MP-07-005-030-001/170
(DHANERA) 		1707005030NRG24111020230334865 13/10/2023 tunda 1707005030WL031241 tunda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 tunda (000000)
16 BALDEOGARH MP-07-005-030-001/443
(DHANERA) 		1707005030NRG24111020230334878 13/10/2023 kalutha 1707005030WL031241 kalutha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 kalutha (000000)
17 BALDEOGARH MP-07-005-030-001/615
(DHANERA) 		1707005030NRG24111020230334885 13/10/2023 anjul 1707005030WL031241 anjul 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 anjul (000000)
18 BALDEOGARH MP-07-005-032-001/236
(CHHIDARI) 		1707005032NRG24131020230339533 13/10/2023 Bussan 1707005032WL031689 Bussan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 Bussan (000000)
19 BALDEOGARH MP-07-005-032-001/239
(CHHIDARI) 		1707005032NRG24131020230339547 13/10/2023 pratap narayan tiwari 1707005032WL031691 pratap narayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 pratapnarayantiwari (000000)
20 BALDEOGARH MP-07-005-032-001/24
(CHHIDARI) 		1707005032NRG24131020230340077 13/10/2023 lakshman 1707005032WL031763 lakshman 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 lakshman (000000)
21 BALDEOGARH MP-07-005-032-001/305
(CHHIDARI) 		1707005032NRG24131020230340086 13/10/2023 manish raikwar 1707005032WL031763 manish raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 manishraikwar (000000)
22 BALDEOGARH MP-07-005-032-001/316
(CHHIDARI) 		1707005032NRG24131020230340124 13/10/2023 sukhalal ahirwar 1707005032WL031766 sukhalal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 sukhalalahirwar (000000)
23 BALDEOGARH MP-07-005-032-001/336-A
(CHHIDARI) 		1707005032NRG24131020230340095 13/10/2023 mukesh raikwar 1707005032WL031763 mukesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 mukeshraikwar (000000)
24 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24131020230340100 13/10/2023 rakesh raikwar 1707005032WL031763 rakesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 rakeshraikwar (000000)
25 BALDEOGARH MP-07-005-032-001/489
(CHHIDARI) 		1707005032NRG24131020230340104 13/10/2023 Ghanshyam raikwar 1707005032WL031763 Ghanshyam raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 Ghanshyamraikwar (000000)
26 BALDEOGARH MP-07-005-032-001/522
(CHHIDARI) 		1707005032NRG24131020230340109 13/10/2023 prabhu Raikwar 1707005032WL031763 prabhu Raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284587041 prabhuRaikwar (000000)
27 BALDEOGARH MP-07-005-032-002/127
(CHHIDARI) 		1707005032NRG24131020230339550 13/10/2023 SULLI yadav 1707005032WL031691 SULLI yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 SULLIyadav (000000)
28 BALDEOGARH MP-07-005-032-002/269
(CHHIDARI) 		1707005032NRG24131020230340058 13/10/2023 arvindra yadav 1707005032WL031762 arvindra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 arvindrayadav (000000)
29 BALDEOGARH MP-07-005-032-002/350
(CHHIDARI) 		1707005032NRG24131020230340059 13/10/2023 rahish yadav 1707005032WL031762 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 rahishyadav (000000)
30 BALDEOGARH MP-07-005-032-002/498
(CHHIDARI) 		1707005032NRG24131020230340060 13/10/2023 pappu yadav 1707005032WL031762 pappu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284587041 pappuyadav (000000)
31 BALDEOGARH MP-07-005-062-001/14149
(SARKANPUR KHAS) 		1707005062NRG24131020230340318 13/10/2023 RAGHVENDRA LODHI 1707005062WL031778 RAGHVENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 RAGHVENDRALODHI (000000)
32 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24131020230339374 13/10/2023 BRAJLAL RAIKWAR 1707005062WL031661 BRAJLAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 BRAJLALRAIKWAR (000000)
33 BALDEOGARH MP-07-005-063-001/91
(BANYANI) 		1707005063NRG24131020230339110 13/10/2023 dharma 1707005063WL031633 dharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284587041 dharma (000000)
SubTotal 25194 25194
34 BALDEOGARH MP-07-005-028-001/2117
(DERI) 		1707005028NRG24131020230339474 13/10/2023 chandrabhan kushwaha 1707005028WL031677 chandrabhan kushwaha 00703 AIRP0000001 663 663 Processed 08/11/2023 284587041 chandrabhankushwaha (000000)
SubTotal 663 663
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131023FTO_317000 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_131023FTO_317000 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_131023FTO_317000 State Bank of India SBIN0012191 KHARGAPUR 4199
4 BALDEOGARH MP1707005_131023FTO_317000 Madhyanchal Gramin Bank SBIN0RRMBGB deri 21216
5 BALDEOGARH MP1707005_131023FTO_317000 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978
6 BALDEOGARH MP1707005_131023FTO_317000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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