Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_171223APB_FTO_395182
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-07-005-002-001/108-A
(LUHARRA) 		1707005005NRG24161220230458067 17/12/2023 BARSHA 1707005005WL040401 BARSHA 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 BARSHA STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-001/108-A
(LUHARRA) 		1707005005NRG24161220230458066 17/12/2023 JALAM PRASAD 1707005005WL040401 JALAM PRASAD 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 JALAMPRASAD STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/271-A
(KACHIYAKHERA) 		1707005005NRG24161220230458062 17/12/2023 ramesh chdar 1707005005WL040400 ramesh chdar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 rameshchdar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/271-A
(KACHIYAKHERA) 		1707005005NRG24161220230458063 17/12/2023 Suneeta Chadar 1707005005WL040400 Suneeta Chadar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 SuneetaChadar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/88
(KACHIYAKHERA) 		1707005005NRG24161220230458069 17/12/2023 GAYTRI dixit 1707005005WL040401 GAYTRI dixit 00415 SBIN0002825 2652 2652 Processed 11/03/2024 645538495 GAYTRIdixit STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/223
(LADWARI KHAS) 		1707005006NRG24161220230457401 17/12/2023 Ratiram 1707005006WL040353 Ratiram 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645538495 Ratiram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-054-001/277-C
(MALGUWAN) 		1707005054NRG24161220230457086 17/12/2023 dheerendra lodhi 1707005054WL040308 dheerendra lodhi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 dheerendralodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-054-001/775-B
(MALGUWAN) 		1707005054NRG24161220230457087 17/12/2023 janki lodhi 1707005054WL040308 janki lodhi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 jankilodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-054-001/775-B
(MALGUWAN) 		1707005054NRG24161220230457089 17/12/2023 mukesh kumar lodhi 1707005054WL040308 mukesh kumar lodhi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 mukeshkumarlodhi BANK OF BARODA(606985)
10 BALDEOGARH MP-07-005-063-001/423
(BANYANI) 		1707005063NRG24161220230456597 17/12/2023 brajendra 1707005063WL040278 brajendra 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645538495 brajendra STATE BANK OF INDIA(508548)
SubTotal 16354 16354
11 BALDEOGARH MP-07-005-030-001/622
(DHANERA) 		1707005030NRG24161220230457461 17/12/2023 rajendra 1707005030WL040362 rajendra 00415 SBIN0003339 884 884 Processed 11/03/2024 645538495 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
12 BALDEOGARH MP-07-005-023-002/263-A
(DHARAMPURA) 		1707005023NRG24151220230456478 17/12/2023 Chhannulal lodhi 1707005023WL040272 Chhannulal lodhi 00415 SBIN0003711 1326 1326 Processed 11/03/2024 645538495 Chhannulallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-023-002/1017
(DHARAMPURA) 		1707005023NRG24151220230456476 17/12/2023 girja bai lodhi 1707005023WL040272 girja bai lodhi 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 girjabailodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-023-002/263-A
(DHARAMPURA) 		1707005023NRG24151220230456477 17/12/2023 Radha Lodhi 1707005023WL040272 Radha Lodhi 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 RadhaLodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-023-002/307-A
(DHARAMPURA) 		1707005023NRG24151220230456479 17/12/2023 Jashoda Devi Lodhi 1707005023WL040272 Jashoda Devi Lodhi 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 JashodaDeviLodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-023-002/590-A
(DHARAMPURA) 		1707005023NRG24151220230456480 17/12/2023 Halli Bai Lodhi 1707005023WL040272 Halli Bai Lodhi 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 HalliBaiLodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-023-002/941
(DHARAMPURA) 		1707005023NRG24151220230456481 17/12/2023 ASHARAM AHIRWAR 1707005023WL040272 ASHARAM AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 ASHARAMAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-023-002/946
(DHARAMPURA) 		1707005023NRG24151220230456483 17/12/2023 KAMLU AHIRWAR 1707005023WL040272 KAMLU AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 KAMLUAHIRWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-023-002/946
(DHARAMPURA) 		1707005023NRG24151220230456484 17/12/2023 KHAMVATI DEVI AHIRWAR 1707005023WL040272 KHAMVATI DEVI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 KHAMVATIDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-023-002/969-A
(DHARAMPURA) 		1707005023NRG24151220230456485 17/12/2023 rakesh kumar ahirwar 1707005023WL040272 rakesh kumar ahirwar 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 rakeshkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-030-001/575
(DHANERA) 		1707005030NRG24161220230457453 17/12/2023 ravindra 1707005030WL040362 ravindra 00415 SBIN0012191 884 884 Processed 11/03/2024 645538495 ravindra STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24161220230457459 17/12/2023 kanhaiyalal 1707005030WL040362 kanhaiyalal 00415 SBIN0012191 884 884 Processed 11/03/2024 645538495 kanhaiyalal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-054-001/775-B
(MALGUWAN) 		1707005054NRG24161220230457088 17/12/2023 bhumanibai lodhi 1707005054WL040308 bhumanibai lodhi 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 bhumanibailodhi MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-054-001/777-B
(MALGUWAN) 		1707005054NRG24161220230457084 17/12/2023 sonu pal 1707005054WL040307 sonu pal 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 sonupal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-054-002/108
(MALGUWAN) 		1707005054NRG24161220230457082 17/12/2023 halku 1707005054WL040306 halku 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 halku STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-054-002/42
(MALGUWAN) 		1707005054NRG24161220230457079 17/12/2023 Ganesh prasad 1707005054WL040303 Ganesh prasad 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 Ganeshprasad STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-066-002/131
(PIPRA) 		1707005066NRG24161220230457895 17/12/2023 Bhagvati 1707005066WL040381 Bhagvati 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 Bhagvati STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-066-002/142
(PIPRA) 		1707005066NRG24161220230457896 17/12/2023 guman 1707005066WL040381 guman 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 guman STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-066-002/301
(PIPRA) 		1707005066NRG24161220230457897 17/12/2023 hargovind 1707005066WL040381 hargovind 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 hargovind STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-066-002/361
(PIPRA) 		1707005066NRG24161220230457899 17/12/2023 Harihar singh 1707005066WL040381 Harihar singh 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645538495 Hariharsingh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
31 BALDEOGARH MP-07-005-013-001/877
(SUJANPURA KHAS) 		1707005013NRG24151220230456076 17/12/2023 RAM BABU 1707005013WL040244 RAM BABU 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645538495 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-023-002/1017
(DHARAMPURA) 		1707005023NRG24151220230456475 17/12/2023 Devendra Lodhi 1707005023WL040272 Devendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645538495 Aadhaar Number not Mapped to Account Number
33 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24161220230457438 17/12/2023 Chetram Yadav 1707005030WL040362 Chetram Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 ChetramYadav MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24161220230457442 17/12/2023 Dipendra 1707005030WL040362 Dipendra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 Dipendra MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24161220230457445 17/12/2023 Mukesh 1707005030WL040362 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24161220230457449 17/12/2023 bhagirath 1707005030WL040362 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 bhagirath MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-030-001/572
(DHANERA) 		1707005030NRG24161220230457450 17/12/2023 raghuveer 1707005030WL040362 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 raghuveer MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24161220230457451 17/12/2023 umesh 1707005030WL040362 umesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 umesh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-030-001/58
(DHANERA) 		1707005030NRG24161220230457454 17/12/2023 lali 1707005030WL040362 lali 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 lali MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-030-001/592
(DHANERA) 		1707005030NRG24161220230457455 17/12/2023 halkai 1707005030WL040362 halkai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 halkai STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-030-001/602
(DHANERA) 		1707005030NRG24161220230457457 17/12/2023 JAMNA 1707005030WL040362 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 JAMNA MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/669
(DHANERA) 		1707005030NRG24161220230457465 17/12/2023 Balanku Raikwar 1707005030WL040362 Balanku Raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645538495 BalankuRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 BALDEOGARH MP-07-005-054-001/541-A
(MALGUWAN) 		1707005054NRG24161220230457081 17/12/2023 Kaplan lodhi 1707005054WL040305 Kaplan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645538495 Kaplanlodhi MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-054-002/209-B
(MALGUWAN) 		1707005054NRG24161220230457080 17/12/2023 kailash lodhi 1707005054WL040304 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645538495 kailashlodhi MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-066-002/131
(PIPRA) 		1707005066NRG24161220230457894 17/12/2023 achhelal 1707005066WL040381 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645538495 achhelal MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-066-002/361
(PIPRA) 		1707005066NRG24161220230457900 17/12/2023 Shiridevi Thakur 1707005066WL040381 Shiridevi Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645538495 ShirideviThakur FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-066-002/362
(PIPRA) 		1707005066NRG24161220230457901 17/12/2023 Rma Thakur 1707005066WL040381 Rma Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645538495 RmaThakur CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
48 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24161220230457458 17/12/2023 Rahish Ahirwar 1707005030WL040362 Rahish Ahirwar 00688 FINO0001001 884 884 Rejected 12/03/2024 645538495 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_171223APB_FTO_395182 State Bank of India SBIN0002825 BALDEOGARH 16354
2 BALDEOGARH MP1707005_171223APB_FTO_395182 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_171223APB_FTO_395182 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_171223APB_FTO_395182 State Bank of India SBIN0012191 KHARGAPUR 22984
5 BALDEOGARH MP1707005_171223APB_FTO_395182 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
6 BALDEOGARH MP1707005_171223APB_FTO_395182 Madhyanchal Gramin Bank SBIN0RRMBGB deri 8840
7 BALDEOGARH MP1707005_171223APB_FTO_395182 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BALDEOGARH MP1707005_171223APB_FTO_395182 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
9 BALDEOGARH MP1707005_171223APB_FTO_395182 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978
10 BALDEOGARH MP1707005_171223APB_FTO_395182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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