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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280823APB_FTO_238555
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-07-005-007-001/101-A
(GANESHPURA) 		1707005007NRG24260820230267896 28/08/2023 janki bai 1707005007WL023769 janki bai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 jankibai STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24280820230270907 28/08/2023 Janki raikwar 1707005007WL024099 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Jankiraikwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24280820230270908 28/08/2023 Janki raikwar 1707005007WL024099 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Jankiraikwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/158
(GANESHPURA) 		1707005007NRG24260820230267899 28/08/2023 RAMPAT YADAV 1707005007WL023769 RAMPAT YADAV 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 RAMPATYADAV STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/238
(GANESHPURA) 		1707005007NRG24280820230270911 28/08/2023 pyaribai 1707005007WL024099 pyaribai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 pyaribai STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/238
(GANESHPURA) 		1707005007NRG24280820230270910 28/08/2023 Sukka 1707005007WL024099 Sukka 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Sukka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-007-001/335
(GANESHPURA) 		1707005007NRG24260820230267910 28/08/2023 Santosh 1707005007WL023769 Santosh 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Santosh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24260820230267914 28/08/2023 Babulal 1707005007WL023769 Babulal 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Babulal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24260820230267915 28/08/2023 gaida bai yadav 1707005007WL023769 gaida bai yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 gaidabaiyadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24260820230267916 28/08/2023 BHAIYA RAM YADAV 1707005007WL023769 BHAIYA RAM YADAV 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24260820230267917 28/08/2023 BHARTI YADAV 1707005007WL023769 BHARTI YADAV 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 BHARTIYADAV STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/399
(GANESHPURA) 		1707005007NRG24260820230267922 28/08/2023 guddi 1707005007WL023769 guddi 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 guddi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24260820230267925 28/08/2023 premod yadav 1707005007WL023769 premod yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 premodyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24260820230267926 28/08/2023 premod yadav 1707005007WL023769 premod yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 premodyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/613-A
(GANESHPURA) 		1707005007NRG24260820230267927 28/08/2023 SURENDRA KUSHWAHA 1707005007WL023769 SURENDRA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/615
(GANESHPURA) 		1707005007NRG24260820230267929 28/08/2023 Balkisan Raikwar 1707005007WL023769 Balkisan Raikwar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 BalkisanRaikwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/619
(GANESHPURA) 		1707005007NRG24260820230267931 28/08/2023 Balkisan kushwaha 1707005007WL023769 Balkisan kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 Balkisankushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/619
(GANESHPURA) 		1707005007NRG24260820230267932 28/08/2023 suman 1707005007WL023769 suman 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 suman STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-009-001/342
(KARMASAN HATA) 		1707005009NRG24260820230268616 28/08/2023 Rajbahadur 1707005009WL023833 Rajbahadur 00415 SBIN0002825 1547 1547 Processed 01/09/2023 843786839 Rajbahadur STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24260820230268433 28/08/2023 JAGDEESH 1707005050WL023812 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 JAGDEESH STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24260820230268434 28/08/2023 JANKI 1707005050WL023812 JANKI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 JANKI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24260820230268435 28/08/2023 jeetsingh 1707005050WL023812 jeetsingh 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843786839 jeetsingh STATE BANK OF INDIA(508548)
SubTotal 29393 29393
23 BALDEOGARH MP-07-005-050-003/106
(BADAGHAT) 		1707005050NRG24260820230268437 28/08/2023 VIRAN 1707005050WL023812 VIRAN 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 VIRAN STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-003/106
(BADAGHAT) 		1707005050NRG24260820230268438 28/08/2023 VIRAN 1707005050WL023812 VIRAN 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 VIRAN STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-003/225-A
(BADAGHAT) 		1707005050NRG24260820230268441 28/08/2023 SUKKAN 1707005050WL023812 SUKKAN 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 SUKKAN STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-050-003/228
(BADAGHAT) 		1707005050NRG24260820230268442 28/08/2023 manmohan 1707005050WL023812 manmohan 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 manmohan STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-050-003/278
(BADAGHAT) 		1707005050NRG24260820230268444 28/08/2023 LAKHANLAL 1707005050WL023812 LAKHANLAL 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-050-003/279
(BADAGHAT) 		1707005050NRG24260820230268446 28/08/2023 SIYARAM 1707005050WL023812 SIYARAM 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-050-003/293
(BADAGHAT) 		1707005050NRG24260820230268449 28/08/2023 SUNEEL 1707005050WL023812 SUNEEL 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843786839 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 BALDEOGARH MP-07-005-042-001/1162
(KUDILA) 		1707005042NRG24270820230269485 28/08/2023 feran 1707005042WL023937 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 feran MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-042-001/1162
(KUDILA) 		1707005042NRG24270820230269486 28/08/2023 feran 1707005042WL023937 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 feran STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-042-001/1507
(KUDILA) 		1707005042NRG24270820230269487 28/08/2023 HARDEEN LODHI 1707005042WL023937 HARDEEN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 HARDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24270820230269488 28/08/2023 Ramdeen Lodhi 1707005042WL023937 Ramdeen Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24270820230269489 28/08/2023 Ramdeen Lodhi 1707005042WL023937 Ramdeen Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24260820230268436 28/08/2023 seema 1707005050WL023812 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 seema MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-050-003/225
(BADAGHAT) 		1707005050NRG24260820230268440 28/08/2023 deendayal 1707005050WL023812 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 deendayal MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-050-003/278
(BADAGHAT) 		1707005050NRG24260820230268445 28/08/2023 MALTI 1707005050WL023812 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 MALTI MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-050-003/279
(BADAGHAT) 		1707005050NRG24260820230268447 28/08/2023 GIRAja 1707005050WL023812 GIRAja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786839 GIRAja MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-058-001/249-A
(GUKHRAI KHAS) 		1707005058NRG24280820230270380 28/08/2023 GORISANKAR RAI 1707005058WL024036 GORISANKAR RAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843786839 GORISANKARRAI MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-058-001/249-A
(GUKHRAI KHAS) 		1707005058NRG24280820230270381 28/08/2023 MUNNIBAI RAI 1707005058WL024036 MUNNIBAI RAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843786839 MUNNIBAIRAI STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24280820230270383 28/08/2023 SUKKOBAI KUMHAR 1707005058WL024036 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843786839 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280823APB_FTO_238555 State Bank of India SBIN0002825 BALDEOGARH 29393
2 BALDEOGARH MP1707005_280823APB_FTO_238555 State Bank of India SBIN0012191 KHARGAPUR 9282
3 BALDEOGARH MP1707005_280823APB_FTO_238555 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_280823APB_FTO_238555 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8398
5 BALDEOGARH MP1707005_280823APB_FTO_238555 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
6 BALDEOGARH MP1707005_280823APB_FTO_238555 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6630

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