Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120523APB_FTO_39780
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-07-005-009-001/241
(KARMASAN HATA) 		1707005009NRG24120520230030421 12/05/2023 gajraj 1707005009WL002574 gajraj 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 gajraj STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-009-001/353-A
(KARMASAN HATA) 		1707005009NRG24120520230030422 12/05/2023 KHUNNI LODHI 1707005009WL002574 KHUNNI LODHI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 KHUNNILODHI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24120520230030424 12/05/2023 Gaurishankar 1707005009WL002574 Gaurishankar 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 Gaurishankar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24120520230030425 12/05/2023 jayanti bai 1707005009WL002574 jayanti bai 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 jayantibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/656
(KARMASAN HATA) 		1707005009NRG24120520230030427 12/05/2023 HEMANY SINGH RAJPOOT 1707005009WL002574 HEMANY SINGH RAJPOOT 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 HEMANYSINGHRAJPOOT STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/912
(KARMASAN HATA) 		1707005009NRG24120520230030428 12/05/2023 SAJJAN SINGH LODHI 1707005009WL002574 SAJJAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775872158 SAJJANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-009-001/915
(KARMASAN HATA) 		1707005009NRG24120520230030429 12/05/2023 Hanumat Lodhi 1707005009WL002574 Hanumat Lodhi 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 HanumatLodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/948
(KARMASAN HATA) 		1707005009NRG24120520230030430 12/05/2023 Anand Lodhi 1707005009WL002574 Anand Lodhi 00415 SBIN0002825 1326 1326 Processed 20/05/2023 775872158 AnandLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 BALDEOGARH MP-07-005-043-001/305
(RAMPURA) 		1707005043NRG24120520230030762 12/05/2023 mamta 1707005043WL002585 mamta 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 mamta MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-043-001/305
(RAMPURA) 		1707005043NRG24120520230030761 12/05/2023 Ramcharan 1707005043WL002585 Ramcharan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Ramcharan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24120520230030763 12/05/2023 ghansyam urf prabhudayal 1707005043WL002585 ghansyam urf prabhudayal 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 ghansyamurfprabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24120520230030764 12/05/2023 mahenti bai 1707005043WL002585 mahenti bai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 mahentibai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-043-001/409
(RAMPURA) 		1707005043NRG24120520230030765 12/05/2023 pushpendra kumar 1707005043WL002585 pushpendra kumar 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 pushpendrakumar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-043-001/413
(RAMPURA) 		1707005043NRG24120520230030766 12/05/2023 lakhan 1707005043WL002585 lakhan 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 lakhan MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-043-001/430
(RAMPURA) 		1707005043NRG24120520230030768 12/05/2023 virendra 1707005043WL002585 virendra 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 virendra STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-043-001/430
(RAMPURA) 		1707005043NRG24120520230030769 12/05/2023 virendra lodhi 1707005043WL002585 virendra lodhi 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 virendralodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24120520230030772 12/05/2023 rajkumar 1707005043WL002585 rajkumar 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 rajkumar FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24120520230030773 12/05/2023 rajkumar 1707005043WL002585 rajkumar 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 rajkumar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-065-001/140
(GORA) 		1707005065NRG24120520230030653 12/05/2023 bhujbal 1707005065WL002584 bhujbal 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 bhujbal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-065-001/140
(GORA) 		1707005065NRG24120520230030654 12/05/2023 Laddu bai 1707005065WL002584 Laddu bai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Laddubai STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-065-001/166
(GORA) 		1707005065NRG24120520230030659 12/05/2023 laxaman 1707005065WL002584 laxaman 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 laxaman STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-065-001/166
(GORA) 		1707005065NRG24120520230030660 12/05/2023 Laxman 1707005065WL002584 Laxman 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Laxman STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-065-001/184
(GORA) 		1707005065NRG24120520230030663 12/05/2023 BHUMANIYA ADIWASI 1707005065WL002584 BHUMANIYA ADIWASI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 BHUMANIYAADIWASI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-065-001/186
(GORA) 		1707005065NRG24120520230030668 12/05/2023 chhidami 1707005065WL002584 chhidami 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 chhidami STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-065-001/186
(GORA) 		1707005065NRG24120520230030669 12/05/2023 devla 1707005065WL002584 devla 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 devla STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-065-001/209
(GORA) 		1707005065NRG24120520230030671 12/05/2023 binita 1707005065WL002584 binita 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 binita STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-065-001/209
(GORA) 		1707005065NRG24120520230030670 12/05/2023 dharmdas 1707005065WL002584 dharmdas 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 dharmdas STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-065-001/22
(GORA) 		1707005065NRG24120520230030678 12/05/2023 dayaram 1707005065WL002584 dayaram 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 dayaram STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-065-001/22
(GORA) 		1707005065NRG24120520230030679 12/05/2023 ladli 1707005065WL002584 ladli 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 ladli STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-065-001/235
(GORA) 		1707005065NRG24120520230030683 12/05/2023 lalti 1707005065WL002584 lalti 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 lalti STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24120520230030685 12/05/2023 prembai 1707005065WL002584 prembai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 prembai STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-065-001/259
(GORA) 		1707005065NRG24120520230030684 12/05/2023 vindravan 1707005065WL002584 vindravan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 vindravan STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-065-001/260
(GORA) 		1707005065NRG24120520230030691 12/05/2023 harbai 1707005065WL002584 harbai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 harbai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-065-001/300
(GORA) 		1707005065NRG24120520230030693 12/05/2023 pyarelal 1707005065WL002584 pyarelal 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 pyarelal STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-065-001/300
(GORA) 		1707005065NRG24120520230030692 12/05/2023 pyarelal 1707005065WL002584 pyarelal 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 pyarelal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-065-001/359
(GORA) 		1707005065NRG24120520230030703 12/05/2023 gulab 1707005065WL002584 gulab 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 gulab STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-065-001/359
(GORA) 		1707005065NRG24120520230030704 12/05/2023 Harbai 1707005065WL002584 Harbai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Harbai STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-065-001/385
(GORA) 		1707005065NRG24120520230030707 12/05/2023 bhagwandas 1707005065WL002584 bhagwandas 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 bhagwandas STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-065-001/439
(GORA) 		1707005065NRG24120520230030718 12/05/2023 Rakesh 1707005065WL002584 Rakesh 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Rakesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-065-001/439
(GORA) 		1707005065NRG24120520230030719 12/05/2023 Savita 1707005065WL002584 Savita 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Savita STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-065-001/5
(GORA) 		1707005065NRG24120520230030722 12/05/2023 nathu 1707005065WL002584 nathu 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 nathu STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-065-001/5
(GORA) 		1707005065NRG24120520230030723 12/05/2023 parvati 1707005065WL002584 parvati 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 parvati STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-065-001/501
(GORA) 		1707005065NRG24120520230030728 12/05/2023 shivdayal 1707005065WL002584 shivdayal 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 shivdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 BALDEOGARH MP-07-005-065-001/542
(GORA) 		1707005065NRG24120520230030733 12/05/2023 pushpa 1707005065WL002584 pushpa 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 pushpa STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-065-001/59
(GORA) 		1707005065NRG24120520230030738 12/05/2023 munna 1707005065WL002584 munna 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 munna STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-065-001/59
(GORA) 		1707005065NRG24120520230030739 12/05/2023 munni 1707005065WL002584 munni 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 munni STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-065-001/66
(GORA) 		1707005065NRG24120520230030745 12/05/2023 ramcharan 1707005065WL002584 ramcharan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 ramcharan STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-065-001/77
(GORA) 		1707005065NRG24120520230030747 12/05/2023 rama 1707005065WL002584 rama 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 rama STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-065-001/94
(GORA) 		1707005065NRG24120520230030759 12/05/2023 Komalbai 1707005065WL002584 Komalbai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 775872158 Komalbai STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-065-001/94
(GORA) 		1707005065NRG24120520230030758 12/05/2023 Mohan 1707005065WL002584 Mohan 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775872158 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
51 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24120520230030771 12/05/2023 tijua 1707005043WL002585 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872158 tijua MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG24120520230030676 12/05/2023 ramdin 1707005065WL002584 ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775872158 ramdin STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-065-001/218
(GORA) 		1707005065NRG24120520230030677 12/05/2023 Sishila 1707005065WL002584 Sishila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872158 Sishila MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-065-001/260
(GORA) 		1707005065NRG24120520230030690 12/05/2023 lallu 1707005065WL002584 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872158 lallu MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-065-001/501
(GORA) 		1707005065NRG24120520230030729 12/05/2023 ramkuwar 1707005065WL002584 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872158 ramkuwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 BALDEOGARH MP-07-005-065-001/59-A
(GORA) 		1707005065NRG24120520230030740 12/05/2023 sonu sour 1707005065WL002584 sonu sour 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775872158 sonusour STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120523APB_FTO_39780 State Bank of India SBIN0002825 BALDEOGARH 10608
2 BALDEOGARH MP1707005_120523APB_FTO_39780 State Bank of India SBIN0012191 KHARGAPUR 55692
3 BALDEOGARH MP1707005_120523APB_FTO_39780 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630
4 BALDEOGARH MP1707005_120523APB_FTO_39780 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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