Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100523FTO_35772
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) 		1707005019NRG24080520230020904 10/05/2023 Pyarelal lodhi 1707005019WL001774 Pyarelal lodhi 00176 IDIB000T571 1547 1547 Processed 16/05/2023 714756877 Pyarelallodhi (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24090520230023875 10/05/2023 vindravan kushwaha 1707005005WL002022 vindravan kushwaha 00415 SBIN0002825 1326 1326 Processed 16/05/2023 714756877 vindravankushwaha (000000)
3 BALDEOGARH MP-07-005-049-001/291-A
(KAILPURA) 		1707005049NRG24090520230024327 10/05/2023 abhilash lodhi 1707005049WL002059 abhilash lodhi 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714756877 abhilashlodhi (000000)
4 BALDEOGARH MP-07-005-049-001/38-A
(KAILPURA) 		1707005049NRG24090520230024331 10/05/2023 Devendra 1707005049WL002059 Devendra 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714756877 Devendra (000000)
5 BALDEOGARH MP-07-005-049-001/78-A
(KAILPURA) 		1707005049NRG24090520230024336 10/05/2023 Bhupchdra lodi 1707005049WL002059 Bhupchdra lodi 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714756877 Bhupchdralodi (000000)
6 BALDEOGARH MP-07-005-051-001/68-A
(BANERA) 		1707005051NRG24090520230024553 10/05/2023 kavita 1707005051WL002071 kavita 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714756877 kavita (000000)
7 BALDEOGARH MP-07-005-051-001/755
(BANERA) 		1707005051NRG24090520230024545 10/05/2023 KASHIRAM RAJPOOT 1707005051WL002070 KASHIRAM RAJPOOT 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714756877 KASHIRAMRAJPOOT (000000)
8 BALDEOGARH MP-07-005-062-001/1483
(SARKANPUR KHAS) 		1707005000NRG24090520230022892 10/05/2023 mohan banshkar 1707005WL001974 mohan banshkar 00415 SBIN0002825 2652 2652 Processed 16/05/2023 714756877 mohanbanshkar (000000)
9 BALDEOGARH MP-07-005-063-001/197
(BANYANI) 		1707005063NRG24090520230024346 10/05/2023 Goverdhan 1707005063WL002060 Goverdhan 00415 SBIN0002825 2652 2652 Processed 16/05/2023 714756877 Goverdhan (000000)
SubTotal 14365 14365
10 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24100520230025139 10/05/2023 janki 1707005017WL002126 janki 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 janki (000000)
11 BALDEOGARH MP-07-005-026-001/1416
(HIRAPUR KHAS) 		1707005026NRG24090520230024486 10/05/2023 SAHDEV JOGI 1707005026WL002066 SAHDEV JOGI 00415 SBIN0012191 1105 1105 Processed 16/05/2023 714756877 SAHDEVJOGI (000000)
12 BALDEOGARH MP-07-005-075-003/510-A
(DUBDEI) 		1707005075NRG24090520230023477 10/05/2023 MAMTA 1707005075WL002012 MAMTA 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 MAMTA (000000)
13 BALDEOGARH MP-07-005-075-005/100
(DUBDEI) 		1707005075NRG24100520230025159 10/05/2023 rekha bai yadav 1707005075WL002128 rekha bai yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 rekhabaiyadav (000000)
14 BALDEOGARH MP-07-005-075-005/104
(DUBDEI) 		1707005075NRG24090520230024131 10/05/2023 sunil yadav 1707005075WL002044 sunil yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 sunilyadav (000000)
15 BALDEOGARH MP-07-005-075-005/11
(DUBDEI) 		1707005075NRG24090520230024133 10/05/2023 dharmdas 1707005075WL002044 dharmdas 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 dharmdas (000000)
16 BALDEOGARH MP-07-005-075-005/16
(DUBDEI) 		1707005075NRG24090520230024138 10/05/2023 lalti 1707005075WL002044 lalti 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 lalti (000000)
17 BALDEOGARH MP-07-005-075-005/19-B
(DUBDEI) 		1707005075NRG24100520230025165 10/05/2023 Meena Yadav 1707005075WL002128 Meena Yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 MeenaYadav (000000)
18 BALDEOGARH MP-07-005-075-005/19-B
(DUBDEI) 		1707005075NRG24100520230025164 10/05/2023 Meena Yadav 1707005075WL002128 Meena Yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 MeenaYadav (000000)
19 BALDEOGARH MP-07-005-075-005/29-A
(DUBDEI) 		1707005075NRG24090520230024139 10/05/2023 guddi yadav 1707005075WL002044 guddi yadav 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 guddiyadav (000000)
20 BALDEOGARH MP-07-005-075-005/610
(DUBDEI) 		1707005075NRG24090520230024148 10/05/2023 GOVERDHAN 1707005075WL002044 GOVERDHAN 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 GOVERDHAN (000000)
21 BALDEOGARH MP-07-005-075-005/610
(DUBDEI) 		1707005075NRG24090520230024147 10/05/2023 GOVERDHAN 1707005075WL002044 GOVERDHAN 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 GOVERDHAN (000000)
22 BALDEOGARH MP-07-005-075-006/119
(DUBDEI) 		1707005075NRG24090520230023483 10/05/2023 bhagvandas 1707005075WL002012 bhagvandas 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 bhagvandas (000000)
23 BALDEOGARH MP-07-005-075-006/132
(DUBDEI) 		1707005075NRG24100520230025177 10/05/2023 JAGNA 1707005075WL002128 JAGNA 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 JAGNA (000000)
24 BALDEOGARH MP-07-005-075-006/176
(DUBDEI) 		1707005075NRG24090520230023484 10/05/2023 HEERA 1707005075WL002012 HEERA 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714756877 HEERA (000000)
25 BALDEOGARH MP-07-005-075-006/176
(DUBDEI) 		1707005075NRG24090520230023485 10/05/2023 SHARDA RAIKWAR 1707005075WL002012 SHARDA RAIKWAR 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 SHARDARAIKWAR (000000)
26 BALDEOGARH MP-07-005-075-006/30
(DUBDEI) 		1707005075NRG24090520230023487 10/05/2023 gorelal 1707005075WL002012 gorelal 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714756877 gorelal (000000)
SubTotal 24531 24531
27 BALDEOGARH MP-07-005-026-001/1291
(HIRAPUR KHAS) 		1707005026NRG24090520230024476 10/05/2023 RUPESH SEN 1707005026WL002066 RUPESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714756877 RUPESHSEN (000000)
28 BALDEOGARH MP-07-005-049-001/220-B
(KAILPURA) 		1707005049NRG24090520230024319 10/05/2023 lalu sour 1707005049WL002059 lalu sour 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 lalusour (000000)
29 BALDEOGARH MP-07-005-049-001/247-A
(KAILPURA) 		1707005049NRG24090520230024324 10/05/2023 vinod 1707005049WL002059 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 vinod (000000)
30 BALDEOGARH MP-07-005-049-001/247-A
(KAILPURA) 		1707005049NRG24090520230024323 10/05/2023 vinod 1707005049WL002059 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 vinod (000000)
31 BALDEOGARH MP-07-005-049-001/846
(KAILPURA) 		1707005049NRG24090520230024340 10/05/2023 pooja Raikwar 1707005049WL002059 pooja Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 poojaRaikwar (000000)
32 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24090520230023061 10/05/2023 rajesh 1707005050WL001987 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714756877 rajesh (000000)
33 BALDEOGARH MP-07-005-055-001/135
(HATA) 		1707005055NRG24080520230022513 10/05/2023 BHAGI 1707005055WL001916 BHAGI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714756877 BHAGI (000000)
34 BALDEOGARH MP-07-005-069-002/105
(SHYAMPURA) 		1707005069NRG24090520230023186 10/05/2023 balu lodhi 1707005069WL001992 balu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 balulodhi (000000)
35 BALDEOGARH MP-07-005-069-002/121
(SHYAMPURA) 		1707005069NRG24090520230023190 10/05/2023 tara devi rajpoot 1707005069WL001992 tara devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 taradevirajpoot (000000)
36 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG24090520230023192 10/05/2023 shanti devi lodhi 1707005069WL001992 shanti devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 shantidevilodhi (000000)
37 BALDEOGARH MP-07-005-069-002/74
(SHYAMPURA) 		1707005069NRG24090520230023194 10/05/2023 khoobchand Lodhi 1707005069WL001992 khoobchand Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 khoobchandLodhi (000000)
38 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24090520230024130 10/05/2023 Lallu 1707005075WL002044 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 Lallu (000000)
39 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24090520230024129 10/05/2023 Lallu yadav 1707005075WL002044 Lallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756877 Lalluyadav (000000)
40 BALDEOGARH MP-07-005-075-006/32-A
(DUBDEI) 		1707005075NRG24090520230023489 10/05/2023 dyalu kushwaha 1707005075WL002012 dyalu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 dyalukushwaha (000000)
41 BALDEOGARH MP-07-005-075-006/39
(DUBDEI) 		1707005075NRG24100520230025184 10/05/2023 maltha 1707005075WL002128 maltha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 maltha (000000)
42 BALDEOGARH MP-07-005-075-006/564
(DUBDEI) 		1707005075NRG24090520230023493 10/05/2023 indrapal 1707005075WL002012 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 indrapal (000000)
43 BALDEOGARH MP-07-005-075-006/564
(DUBDEI) 		1707005075NRG24090520230023494 10/05/2023 indrapal 1707005075WL002012 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 indrapal (000000)
44 BALDEOGARH MP-07-005-075-006/57-A
(DUBDEI) 		1707005075NRG24090520230023495 10/05/2023 brajesh kushwaha 1707005075WL002012 brajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756877 brajeshkushwaha (000000)
SubTotal 24769 24769
45 BALDEOGARH MP-07-005-033-001/1085
(KOTRA) 		1707005033NRG24100520230025086 10/05/2023 Ramsakhi 1707005033WL002119 Ramsakhi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714756877 Ramsakhi (000000)
SubTotal 1326 1326
46 BALDEOGARH MP-07-005-051-001/68-C
(BANERA) 		1707005051NRG24090520230024555 10/05/2023 deeraj 1707005051WL002071 deeraj 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 deeraj (000000)
47 BALDEOGARH MP-07-005-051-001/764-C
(BANERA) 		1707005051NRG24090520230024559 10/05/2023 Hari 1707005051WL002071 Hari 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 Hari (000000)
48 BALDEOGARH MP-07-005-051-001/772-D
(BANERA) 		1707005051NRG24090520230024547 10/05/2023 ARVINDRA 1707005051WL002070 ARVINDRA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 ARVINDRA (000000)
49 BALDEOGARH MP-07-005-051-001/777-B
(BANERA) 		1707005051NRG24090520230024548 10/05/2023 Kranti 1707005051WL002070 Kranti 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 Kranti (000000)
50 BALDEOGARH MP-07-005-075-005/19-A
(DUBDEI) 		1707005075NRG24100520230025163 10/05/2023 Jitendra Yadav 1707005075WL002128 Jitendra Yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 JitendraYadav (000000)
51 BALDEOGARH MP-07-005-075-005/19-A
(DUBDEI) 		1707005075NRG24100520230025162 10/05/2023 Jitendra Yadav 1707005075WL002128 Jitendra Yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756877 JitendraYadav (000000)
SubTotal 9282 9282
Total 75820 75820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100523FTO_35772 Indian Bank IDIB000T571 Tikamgarh 1547
2 BALDEOGARH MP1707005_100523FTO_35772 State Bank of India SBIN0002825 BALDEOGARH 14365
3 BALDEOGARH MP1707005_100523FTO_35772 State Bank of India SBIN0012191 KHARGAPUR 24531
4 BALDEOGARH MP1707005_100523FTO_35772 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7412
5 BALDEOGARH MP1707005_100523FTO_35772 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1224
6 BALDEOGARH MP1707005_100523FTO_35772 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 10829
7 BALDEOGARH MP1707005_100523FTO_35772 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
8 BALDEOGARH MP1707005_100523FTO_35772 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BALDEOGARH MP1707005_100523FTO_35772 India Post Payments Bank IPOS0000001 Sidhi 1547
10 BALDEOGARH MP1707005_100523FTO_35772 India Post Payments Bank IPOS0000001 Tikamgarh 7735

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