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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_110723APB_FTO_160708
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-07-005-015-001/110-A
(JATERA) 		1707005015NRG24110720230195987 11/07/2023 KAMLESH RAJPOOT 1707005015WL015258 KAMLESH RAJPOOT 00415 SBIN0000490 3094 3094 Processed 25/09/2023 394947635 KAMLESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 BALDEOGARH MP-07-005-057-003/93-A
(KHODERA) 		1707005057NRG24110720230195400 11/07/2023 Seeta Ahirwar 1707005057WL015184 Seeta Ahirwar 00415 SBIN0002823 1547 1547 Processed 25/09/2023 394947635 SeetaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-003-001/154
(DUMBAR) 		1707005003NRG24110720230194487 11/07/2023 THAKURDAS YADAV 1707005003WL015120 THAKURDAS YADAV 00415 SBIN0002825 663 663 Processed 25/09/2023 394947635 THAKURDASYADAV MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-003-001/154
(DUMBAR) 		1707005003NRG24110720230194486 11/07/2023 thakurdas yadav 1707005003WL015120 thakurdas yadav 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 thakurdasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-003-001/80
(DUMBAR) 		1707005003NRG24110720230194489 11/07/2023 jashoda 1707005003WL015120 jashoda 00415 SBIN0002825 663 663 Processed 25/09/2023 394947635 jashoda STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/80
(DUMBAR) 		1707005003NRG24110720230194488 11/07/2023 manka 1707005003WL015120 manka 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 manka STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24110720230196135 11/07/2023 ajuddi 1707005004WL015272 ajuddi 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 ajuddi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24110720230196136 11/07/2023 sukhavati 1707005004WL015272 sukhavati 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 sukhavati STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24110720230196137 11/07/2023 RANI 1707005004WL015272 RANI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 RANI UCO BANK(607066)
10 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24110720230196138 11/07/2023 rani bai 1707005004WL015272 rani bai 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 ranibai STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-001/181
(AHAAR) 		1707005004NRG24110720230196139 11/07/2023 kusum 1707005004WL015272 kusum 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 kusum STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24110720230196141 11/07/2023 BETI 1707005004WL015272 BETI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 BETI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24110720230196140 11/07/2023 JAGDISH 1707005004WL015272 JAGDISH 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24110720230196142 11/07/2023 AVDHESH RAJPUT 1707005004WL015272 AVDHESH RAJPUT 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 AVDHESHRAJPUT UNION BANK OF INDIA(508500)
15 BALDEOGARH MP-07-005-056-001/975
(AIROURA) 		1707005056NRG24110720230194929 11/07/2023 RAKSHA LODHI 1707005056WL015149 RAKSHA LODHI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 RAKSHALODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-056-001/976
(AIROURA) 		1707005056NRG24110720230194930 11/07/2023 SEEMA LODHI 1707005056WL015149 SEEMA LODHI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947635 SEEMALODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-057-002/347
(KHODERA) 		1707005057NRG24110720230195359 11/07/2023 ATUL AHIRWAR 1707005057WL015184 ATUL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 ATULAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-057-002/80
(KHODERA) 		1707005057NRG24110720230195360 11/07/2023 BHAGATRAM YADAV 1707005057WL015184 BHAGATRAM YADAV 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 BHAGATRAMYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-057-002/94-D
(KHODERA) 		1707005057NRG24110720230195362 11/07/2023 Girdhari Pal 1707005057WL015184 Girdhari Pal 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 GirdhariPal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-057-002/94-D
(KHODERA) 		1707005057NRG24110720230195363 11/07/2023 Sarita Kumari 1707005057WL015184 Sarita Kumari 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 SaritaKumari STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-057-003/113-A
(KHODERA) 		1707005057NRG24110720230195365 11/07/2023 Ganeshi Raikwar 1707005057WL015184 Ganeshi Raikwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 GaneshiRaikwar MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-057-003/113-B
(KHODERA) 		1707005057NRG24110720230195366 11/07/2023 Kishan Raikwar 1707005057WL015184 Kishan Raikwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 KishanRaikwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-057-003/115-A
(KHODERA) 		1707005057NRG24110720230195367 11/07/2023 RAMA ADIWASI 1707005057WL015184 RAMA ADIWASI 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 RAMAADIWASI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-057-003/137
(KHODERA) 		1707005057NRG24110720230195369 11/07/2023 hardas 1707005057WL015184 hardas 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 hardas STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-057-003/140
(KHODERA) 		1707005057NRG24110720230195371 11/07/2023 POORAN LAL RAIKWAR 1707005057WL015184 POORAN LAL RAIKWAR 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 POORANLALRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-057-003/157-C
(KHODERA) 		1707005057NRG24110720230195373 11/07/2023 DESHRAJ SOUR 1707005057WL015184 DESHRAJ SOUR 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 DESHRAJSOUR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-057-003/224
(KHODERA) 		1707005057NRG24110720230195384 11/07/2023 Choti Bai Sen 1707005057WL015184 Choti Bai Sen 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 ChotiBaiSen STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-057-003/224
(KHODERA) 		1707005057NRG24110720230195387 11/07/2023 Varsha Sen 1707005057WL015184 Varsha Sen 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 VarshaSen STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-057-003/267-B
(KHODERA) 		1707005057NRG24110720230195390 11/07/2023 Ravi Kumar Raikwar 1707005057WL015184 Ravi Kumar Raikwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 RaviKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-057-003/267-B
(KHODERA) 		1707005057NRG24110720230195391 11/07/2023 Roshni Raikwar 1707005057WL015184 Roshni Raikwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 RoshniRaikwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-057-003/268-D
(KHODERA) 		1707005057NRG24110720230195393 11/07/2023 Rachna Raikwar 1707005057WL015184 Rachna Raikwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 RachnaRaikwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-057-003/337
(KHODERA) 		1707005057NRG24110720230195395 11/07/2023 RUKSHANA KHAN 1707005057WL015184 RUKSHANA KHAN 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 RUKSHANAKHAN STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-057-003/93-A
(KHODERA) 		1707005057NRG24110720230195399 11/07/2023 Bablu Ahirwar 1707005057WL015184 Bablu Ahirwar 00415 SBIN0002825 1547 1547 Processed 25/09/2023 394947635 BabluAhirwar STATE BANK OF INDIA(508548)
SubTotal 43537 43537
34 BALDEOGARH MP-07-005-073-002/425
(BHANPURA) 		1707005073NRG24110720230195911 11/07/2023 manbindra 1707005073WL015248 manbindra 00415 SBIN0012191 2316 2316 Processed 25/09/2023 394947635 manbindra STATE BANK OF INDIA(508548)
SubTotal 2316 2316
35 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24110720230196143 11/07/2023 SAVITA RAJPUT 1707005004WL015272 SAVITA RAJPUT 00468 UBIN0815276 1326 1326 Processed 25/09/2023 394947635 SAVITARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BALDEOGARH MP-07-005-003-003/91
(DUMBAR) 		1707005003NRG24110720230195848 11/07/2023 Nannu 1707005003WL015242 Nannu 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394947635 Nannu STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-015-001/126
(JATERA) 		1707005015NRG24110720230194906 11/07/2023 pana bai 1707005015WL015144 pana bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394947635 panabai MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-015-001/126
(JATERA) 		1707005015NRG24110720230194905 11/07/2023 ratanlal 1707005015WL015144 ratanlal 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394947635 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-015-001/81
(JATERA) 		1707005015NRG24110720230194907 11/07/2023 sheela bai 1707005015WL015145 sheela bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394947635 sheelabai MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-057-002/209
(KHODERA) 		1707005057NRG24110720230195356 11/07/2023 babu 1707005057WL015184 babu 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 babu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-057-002/210
(KHODERA) 		1707005057NRG24110720230195357 11/07/2023 Ramprasad Pal 1707005057WL015184 Ramprasad Pal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 RamprasadPal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-057-002/240
(KHODERA) 		1707005057NRG24110720230195358 11/07/2023 Gidoli 1707005057WL015184 Gidoli 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 Gidoli MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-057-003/133
(KHODERA) 		1707005057NRG24110720230195368 11/07/2023 Gutya 1707005057WL015184 Gutya 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 Gutya MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-057-003/140-A
(KHODERA) 		1707005057NRG24110720230195372 11/07/2023 AMNI RAIKWAR 1707005057WL015184 AMNI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 AMNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-057-003/157-C
(KHODERA) 		1707005057NRG24110720230195374 11/07/2023 GUDIYA SOUR 1707005057WL015184 GUDIYA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 GUDIYASOUR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-057-003/17
(KHODERA) 		1707005057NRG24110720230195376 11/07/2023 Bhagwan 1707005057WL015184 Bhagwan 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 Bhagwan STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-057-003/17-C
(KHODERA) 		1707005057NRG24110720230195377 11/07/2023 BRJESH 1707005057WL015184 BRJESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 BRJESH MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-057-003/197
(KHODERA) 		1707005057NRG24110720230195380 11/07/2023 Khumna Kushwaha 1707005057WL015184 Khumna Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 KhumnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-057-003/224
(KHODERA) 		1707005057NRG24110720230195383 11/07/2023 Harprsad Napit 1707005057WL015184 Harprsad Napit 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 HarprsadNapit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-057-003/224
(KHODERA) 		1707005057NRG24110720230195386 11/07/2023 Manoj sen 1707005057WL015184 Manoj sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 Manojsen STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-057-003/224-D
(KHODERA) 		1707005057NRG24110720230195388 11/07/2023 RASHMI SEN 1707005057WL015184 RASHMI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 RASHMISEN STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-057-003/232
(KHODERA) 		1707005057NRG24110720230195389 11/07/2023 ramsvrup 1707005057WL015184 ramsvrup 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947635 ramsvrup MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24110720230195910 11/07/2023 meena 1707005073WL015248 meena 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947635 meena MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-073-002/425
(BHANPURA) 		1707005073NRG24110720230195912 11/07/2023 raghvendra 1707005073WL015248 raghvendra 00602 SBIN0RRMBGB 2316 2316 Processed 25/09/2023 394947635 raghvendra STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-073-002/530
(BHANPURA) 		1707005073NRG24110720230195914 11/07/2023 devicharan 1707005073WL015248 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947635 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-073-002/994
(BHANPURA) 		1707005073NRG24110720230195922 11/07/2023 Abhay yadav 1707005073WL015248 Abhay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947635 Abhayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 35466 35466
Total 87286 87286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_110723APB_FTO_160708 State Bank of India SBIN0000490 TIKAMGARH 3094
2 BALDEOGARH MP1707005_110723APB_FTO_160708 State Bank of India SBIN0002823 BADA MALEHRA 1547
3 BALDEOGARH MP1707005_110723APB_FTO_160708 State Bank of India SBIN0002825 BALDEOGARH 43537
4 BALDEOGARH MP1707005_110723APB_FTO_160708 State Bank of India SBIN0012191 KHARGAPUR 2316
5 BALDEOGARH MP1707005_110723APB_FTO_160708 Union Bank of India UBIN0815276 ASHOKA GARDEN 1326
6 BALDEOGARH MP1707005_110723APB_FTO_160708 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9061
7 BALDEOGARH MP1707005_110723APB_FTO_160708 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6294
8 BALDEOGARH MP1707005_110723APB_FTO_160708 Madhyanchal Gramin Bank SBIN0RRMBGB hata 20111

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