Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191223APB_FTO_397738
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-07-005-004-001/340
(AHAAR) 		1707005004NRG24181220230461101 19/12/2023 Bhupendra Shrma 1707005004WL040653 Bhupendra Shrma 00089 CBIN0281066 1326 1326 Processed 11/03/2024 645325917 BhupendraShrma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-001-001/646
(NARAYANPUR) 		1707005001NRG24181220230461602 19/12/2023 BHUVAN RAIKWAR 1707005001WL040672 BHUVAN RAIKWAR 00415 SBIN0002825 2652 2652 Processed 11/03/2024 645325917 BHUVANRAIKWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-001/284
(AHAAR) 		1707005004NRG24181220230460582 19/12/2023 Jagdish 1707005004WL040602 Jagdish 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Jagdish STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-001/284
(AHAAR) 		1707005004NRG24181220230460581 19/12/2023 Jagdish sarma 1707005004WL040602 Jagdish sarma 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Jagdishsarma STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/284-A
(AHAAR) 		1707005004NRG24181220230460583 19/12/2023 Sapna Sharma 1707005004WL040602 Sapna Sharma 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 SapnaSharma STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/301
(AHAAR) 		1707005004NRG24181220230461097 19/12/2023 KULDEEP YADAV 1707005004WL040653 KULDEEP YADAV 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 KULDEEPYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/302
(AHAAR) 		1707005004NRG24181220230461098 19/12/2023 PRABHA DEVI SHARMA 1707005004WL040653 PRABHA DEVI SHARMA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 PRABHADEVISHARMA STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/322
(AHAAR) 		1707005004NRG24181220230461099 19/12/2023 SURENDRA SARMA 1707005004WL040653 SURENDRA SARMA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 SURENDRASARMA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/340
(AHAAR) 		1707005004NRG24181220230461100 19/12/2023 NARENDRA SARMA 1707005004WL040653 NARENDRA SARMA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 NARENDRASARMA BANK OF BARODA(606985)
10 BALDEOGARH MP-07-005-004-001/364
(AHAAR) 		1707005004NRG24181220230461102 19/12/2023 balmukund 1707005004WL040653 balmukund 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 balmukund STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-001/364
(AHAAR) 		1707005004NRG24181220230461103 19/12/2023 MEERA SHARMA 1707005004WL040653 MEERA SHARMA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 MEERASHARMA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/116
(KACHIYAKHERA) 		1707005005NRG24181220230461164 19/12/2023 halkibai 1707005005WL040659 halkibai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 halkibai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/116
(KACHIYAKHERA) 		1707005005NRG24181220230461165 19/12/2023 hariya 1707005005WL040659 hariya 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 hariya STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/121
(KACHIYAKHERA) 		1707005005NRG24181220230461167 19/12/2023 Champa kushwaha 1707005005WL040659 Champa kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Champakushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/122
(KACHIYAKHERA) 		1707005005NRG24181220230461168 19/12/2023 halku 1707005005WL040659 halku 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 halku STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/122
(KACHIYAKHERA) 		1707005005NRG24181220230461169 19/12/2023 jankibai 1707005005WL040659 jankibai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 jankibai STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/152
(KACHIYAKHERA) 		1707005005NRG24181220230461170 19/12/2023 amnakushwaha 1707005005WL040659 amnakushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 amnakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-005-001/152
(KACHIYAKHERA) 		1707005005NRG24181220230461171 19/12/2023 kasturi 1707005005WL040659 kasturi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 kasturi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/165
(KACHIYAKHERA) 		1707005005NRG24181220230461478 19/12/2023 kharga kushwaha 1707005005WL040667 kharga kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 khargakushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/165
(KACHIYAKHERA) 		1707005005NRG24181220230461477 19/12/2023 khumni kushwaha 1707005005WL040667 khumni kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 khumnikushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/173
(KACHIYAKHERA) 		1707005005NRG24181220230461479 19/12/2023 jashoda kushwaha 1707005005WL040667 jashoda kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 jashodakushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/177
(KACHIYAKHERA) 		1707005005NRG24181220230461153 19/12/2023 Gajra chadar 1707005005WL040658 Gajra chadar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Gajrachadar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-005-001/177
(KACHIYAKHERA) 		1707005005NRG24181220230461152 19/12/2023 sarman chdar 1707005005WL040658 sarman chdar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 sarmanchdar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-001/193
(KACHIYAKHERA) 		1707005005NRG24181220230461154 19/12/2023 aasharam chdar 1707005005WL040658 aasharam chdar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 aasharamchdar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-001/193
(KACHIYAKHERA) 		1707005005NRG24181220230461155 19/12/2023 KAMLA CHADAR 1707005005WL040658 KAMLA CHADAR 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 KAMLACHADAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-001/21
(KACHIYAKHERA) 		1707005005NRG24181220230461480 19/12/2023 halke kushwaha 1707005005WL040667 halke kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-005-001/247
(KACHIYAKHERA) 		1707005005NRG24181220230461481 19/12/2023 foola bai kushwaha 1707005005WL040667 foola bai kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 foolabaikushwaha STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-001/259
(KACHIYAKHERA) 		1707005005NRG24181220230461156 19/12/2023 hariram chdar 1707005005WL040658 hariram chdar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 hariramchdar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA) 		1707005005NRG24181220230461151 19/12/2023 Tulsiya Kushwaha 1707005005WL040657 Tulsiya Kushwaha 00415 SBIN0002825 2652 2652 Processed 11/03/2024 645325917 TulsiyaKushwaha STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-005-001/268
(KACHIYAKHERA) 		1707005005NRG24181220230461157 19/12/2023 Gyasi Chadar 1707005005WL040658 Gyasi Chadar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 GyasiChadar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-001/268
(KACHIYAKHERA) 		1707005005NRG24181220230461158 19/12/2023 Meera bai Chadar 1707005005WL040658 Meera bai Chadar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 MeerabaiChadar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-001/269
(KACHIYAKHERA) 		1707005005NRG24181220230461160 19/12/2023 Kasheebai Chadar 1707005005WL040658 Kasheebai Chadar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 KasheebaiChadar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-001/270
(KACHIYAKHERA) 		1707005005NRG24181220230461162 19/12/2023 aashabai 1707005005WL040658 aashabai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 aashabai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-005-001/270
(KACHIYAKHERA) 		1707005005NRG24181220230461161 19/12/2023 rajesh chdar 1707005005WL040658 rajesh chdar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 rajeshchdar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-001/270-A
(KACHIYAKHERA) 		1707005005NRG24181220230461482 19/12/2023 manulal 1707005005WL040667 manulal 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 manulal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-001/270-A
(KACHIYAKHERA) 		1707005005NRG24181220230461483 19/12/2023 vimla 1707005005WL040667 vimla 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 vimla STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24181220230461485 19/12/2023 Durji Kushwaha 1707005005WL040667 Durji Kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 DurjiKushwaha STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24181220230461484 19/12/2023 gorelal 1707005005WL040667 gorelal 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 gorelal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-005-001/309
(KACHIYAKHERA) 		1707005005NRG24181220230461486 19/12/2023 Mukesh kushwaha 1707005005WL040667 Mukesh kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Mukeshkushwaha STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-005-001/330
(KACHIYAKHERA) 		1707005005NRG24181220230461488 19/12/2023 gita bai 1707005005WL040667 gita bai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 gitabai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-005-001/330
(KACHIYAKHERA) 		1707005005NRG24181220230461487 19/12/2023 Lallu Prasad Kushwaha 1707005005WL040667 Lallu Prasad Kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 LalluPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-005-001/337
(KACHIYAKHERA) 		1707005005NRG24181220230461489 19/12/2023 surendra 1707005005WL040667 surendra 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 surendra STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24181220230461490 19/12/2023 punu lal kushwaha 1707005005WL040667 punu lal kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 punulalkushwaha STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24181220230461491 19/12/2023 shobha 1707005005WL040667 shobha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 shobha STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-005-001/344
(KACHIYAKHERA) 		1707005005NRG24181220230461173 19/12/2023 radhabai kushwaha 1707005005WL040659 radhabai kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 radhabaikushwaha STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-005-001/349
(KACHIYAKHERA) 		1707005005NRG24181220230461493 19/12/2023 rajni 1707005005WL040667 rajni 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 rajni STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-005-001/55
(KACHIYAKHERA) 		1707005005NRG24181220230461494 19/12/2023 parmlal kushwaha 1707005005WL040667 parmlal kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 parmlalkushwaha STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-005-001/55
(KACHIYAKHERA) 		1707005005NRG24181220230461495 19/12/2023 parvati kushwaha 1707005005WL040667 parvati kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 parvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-005-001/6
(KACHIYAKHERA) 		1707005005NRG24181220230461496 19/12/2023 laxman kushwaha 1707005005WL040667 laxman kushwaha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 laxmankushwaha STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-005-001/71
(KACHIYAKHERA) 		1707005005NRG24181220230461163 19/12/2023 rajaram 1707005005WL040658 rajaram 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 rajaram STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-007-001/158-A
(GANESHPURA) 		1707005007NRG24181220230461724 19/12/2023 LALSINGH YADAV 1707005007WL040682 LALSINGH YADAV 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 LALSINGHYADAV STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-007-001/158-A
(GANESHPURA) 		1707005007NRG24181220230461725 19/12/2023 rekha 1707005007WL040682 rekha 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 rekha STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-007-001/160
(GANESHPURA) 		1707005007NRG24181220230461726 19/12/2023 prabhu 1707005007WL040682 prabhu 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645325917 prabhu STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-007-001/337-A
(GANESHPURA) 		1707005007NRG24181220230461727 19/12/2023 umeash raikwar 1707005007WL040682 umeash raikwar 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645325917 umeashraikwar STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-007-001/434
(GANESHPURA) 		1707005007NRG24181220230461728 19/12/2023 AVNEESH 1707005007WL040682 AVNEESH 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 AVNEESH STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-007-001/609
(GANESHPURA) 		1707005007NRG24181220230461729 19/12/2023 mamta yadav 1707005007WL040682 mamta yadav 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645325917 mamtayadav STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-007-001/613-C
(GANESHPURA) 		1707005007NRG24181220230461730 19/12/2023 RAMSVAROOP NAPIT 1707005007WL040682 RAMSVAROOP NAPIT 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645325917 RAMSVAROOPNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 BALDEOGARH MP-07-005-050-001/22-A
(BADAGHAT) 		1707005050NRG24181220230460918 19/12/2023 MEERA 1707005050WL040632 MEERA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 MEERA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-050-001/227
(BADAGHAT) 		1707005050NRG24181220230460919 19/12/2023 rajan 1707005050WL040632 rajan 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 rajan STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-050-001/229-A
(BADAGHAT) 		1707005050NRG24181220230460920 19/12/2023 Ramgopal Ahirwar 1707005050WL040632 Ramgopal Ahirwar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 RamgopalAhirwar STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-050-001/64
(BADAGHAT) 		1707005050NRG24181220230460922 19/12/2023 mukesh 1707005050WL040632 mukesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 mukesh STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-050-001/67
(BADAGHAT) 		1707005050NRG24181220230460924 19/12/2023 Chhotelal 1707005050WL040632 Chhotelal 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 Chhotelal STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-050-001/67
(BADAGHAT) 		1707005050NRG24181220230460923 19/12/2023 chhotelal 1707005050WL040632 chhotelal 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 chhotelal STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-050-002/144
(BADAGHAT) 		1707005050NRG24181220230460927 19/12/2023 MOHAN 1707005050WL040632 MOHAN 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645325917 MOHAN STATE BANK OF INDIA(508548)
SubTotal 93262 93262
65 BALDEOGARH MP-07-005-005-001/349
(KACHIYAKHERA) 		1707005005NRG24181220230461492 19/12/2023 rakesh 1707005005WL040667 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325917 rakesh STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-050-001/113
(BADAGHAT) 		1707005050NRG24181220230460914 19/12/2023 lalle 1707005050WL040632 lalle 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325917 lalle MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-050-001/202
(BADAGHAT) 		1707005050NRG24181220230460917 19/12/2023 MANIRAM RAIKWAR 1707005050WL040632 MANIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325917 MANIRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-050-001/235
(BADAGHAT) 		1707005050NRG24181220230460921 19/12/2023 suresh 1707005050WL040632 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325917 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191223APB_FTO_397738 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_191223APB_FTO_397738 State Bank of India SBIN0002825 BALDEOGARH 93262
3 BALDEOGARH MP1707005_191223APB_FTO_397738 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304

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