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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270523APB_FTO_60496
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-07-005-005-001/147
(KACHIYAKHERA) 		1707005005NRG24260520230061889 27/05/2023 lallu kushwaha 1707005005WL004901 lallu kushwaha 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 lallukushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/147
(KACHIYAKHERA) 		1707005005NRG24260520230061890 27/05/2023 Pyari Kushwaha 1707005005WL004901 Pyari Kushwaha 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 PyariKushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA) 		1707005005NRG24260520230061892 27/05/2023 ramkalee kushwaha 1707005005WL004901 ramkalee kushwaha 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 ramkaleekushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA) 		1707005005NRG24260520230061891 27/05/2023 sukhlal kushwaha 1707005005WL004901 sukhlal kushwaha 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 sukhlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-005-001/301-A
(KACHIYAKHERA) 		1707005005NRG24260520230061893 27/05/2023 neeraj 1707005005WL004901 neeraj 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 neeraj STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/304
(KACHIYAKHERA) 		1707005005NRG24260520230061896 27/05/2023 payaribai 1707005005WL004901 payaribai 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 payaribai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/304
(KACHIYAKHERA) 		1707005005NRG24260520230061895 27/05/2023 Rampal 1707005005WL004901 Rampal 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 Rampal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/53
(KACHIYAKHERA) 		1707005005NRG24260520230061897 27/05/2023 jshoda bai 1707005005WL004901 jshoda bai 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 jshodabai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-036-001/20
(KHARILA) 		1707005036NRG24270520230063260 27/05/2023 nandu 1707005036WL005049 nandu 00415 SBIN0002825 2652 2652 Processed 31/05/2023 078677623 nandu STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-036-001/26
(KHARILA) 		1707005036NRG24270520230063262 27/05/2023 gyasilal 1707005036WL005049 gyasilal 00415 SBIN0002825 3094 3094 Processed 31/05/2023 078677623 gyasilal STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-036-001/26
(KHARILA) 		1707005036NRG24270520230063263 27/05/2023 REKHA 1707005036WL005049 REKHA 00415 SBIN0002825 2652 2652 Processed 31/05/2023 078677623 REKHA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24270520230063579 27/05/2023 KHARGI 1707005061WL005061 KHARGI 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 KHARGI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24270520230063580 27/05/2023 Nathu 1707005061WL005061 Nathu 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24270520230063581 27/05/2023 RADHSA 1707005061WL005061 RADHSA 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 RADHSA STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24270520230063583 27/05/2023 BARELAL 1707005061WL005061 BARELAL 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 BARELAL STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24270520230063582 27/05/2023 BARELAL 1707005061WL005061 BARELAL 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 BARELAL STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-061-002/154-A
(RAJNAGAR) 		1707005061NRG24270520230063584 27/05/2023 GOVERDHAN 1707005061WL005061 GOVERDHAN 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24270520230063586 27/05/2023 MAMTA 1707005061WL005061 MAMTA 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 MAMTA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24270520230063585 27/05/2023 RAAKESH 1707005061WL005061 RAAKESH 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 RAAKESH STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24270520230063588 27/05/2023 jasoda 1707005061WL005061 jasoda 00415 SBIN0002825 1105 1105 Processed 31/05/2023 078677623 jasoda STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24270520230063587 27/05/2023 lallea 1707005061WL005061 lallea 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 lallea STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-061-002/234
(RAJNAGAR) 		1707005061NRG24270520230063589 27/05/2023 Bihari 1707005061WL005061 Bihari 00415 SBIN0002825 1105 1105 Processed 31/05/2023 078677623 Bihari STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-061-002/235
(RAJNAGAR) 		1707005061NRG24270520230063591 27/05/2023 Pappu 1707005061WL005061 Pappu 00415 SBIN0002825 1105 1105 Processed 31/05/2023 078677623 Pappu STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-061-002/242
(RAJNAGAR) 		1707005061NRG24270520230063593 27/05/2023 radholi 1707005061WL005061 radholi 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 radholi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-061-002/280
(RAJNAGAR) 		1707005061NRG24270520230063599 27/05/2023 HARDAS 1707005061WL005061 HARDAS 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 HARDAS MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-061-002/280
(RAJNAGAR) 		1707005061NRG24270520230063600 27/05/2023 JASHODA 1707005061WL005061 JASHODA 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 JASHODA STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24270520230063602 27/05/2023 Harbu 1707005061WL005061 Harbu 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 Harbu STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24270520230063601 27/05/2023 ratiram 1707005061WL005061 ratiram 00415 SBIN0002825 1326 1326 Processed 31/05/2023 078677623 ratiram STATE BANK OF INDIA(508548)
SubTotal 40885 40885
29 BALDEOGARH MP-07-005-035-001/105
(CHANDERI KHAS) 		1707005035NRG24260520230061666 27/05/2023 Kunji 1707005035WL004895 Kunji 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Kunji MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-035-001/117-A
(CHANDERI KHAS) 		1707005035NRG24260520230061668 27/05/2023 Rajesh 1707005035WL004895 Rajesh 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Rajesh STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-035-001/117-B
(CHANDERI KHAS) 		1707005035NRG24260520230061669 27/05/2023 Ramcharan 1707005035WL004895 Ramcharan 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Ramcharan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/117-C
(CHANDERI KHAS) 		1707005035NRG24260520230061670 27/05/2023 SANTOSH PAL 1707005035WL004895 SANTOSH PAL 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 SANTOSHPAL STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-035-001/118
(CHANDERI KHAS) 		1707005035NRG24260520230061671 27/05/2023 Salman 1707005035WL004895 Salman 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Salman STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG24260520230061672 27/05/2023 ARJUN SINGH 1707005035WL004895 ARJUN SINGH 00415 SBIN0012191 1326 1326 Rejected 31/05/2023 078677623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24260520230061673 27/05/2023 Surend 1707005035WL004895 Surend 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Surend STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/146-A
(CHANDERI KHAS) 		1707005035NRG24260520230061677 27/05/2023 Rakesh Raikwar 1707005035WL004895 Rakesh Raikwar 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24260520230061678 27/05/2023 Lachhiya 1707005035WL004895 Lachhiya 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Lachhiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-035-001/169
(CHANDERI KHAS) 		1707005035NRG24260520230061680 27/05/2023 SANTOSH RAIKWAR 1707005035WL004895 SANTOSH RAIKWAR 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/175
(CHANDERI KHAS) 		1707005035NRG24260520230061682 27/05/2023 Rajesh 1707005035WL004895 Rajesh 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Rajesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/175
(CHANDERI KHAS) 		1707005035NRG24260520230061681 27/05/2023 Rajesh 1707005035WL004895 Rajesh 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Rajesh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/175-B
(CHANDERI KHAS) 		1707005035NRG24260520230061683 27/05/2023 Rameshvar 1707005035WL004895 Rameshvar 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-035-001/176-A
(CHANDERI KHAS) 		1707005035NRG24260520230061684 27/05/2023 Dayaram 1707005035WL004895 Dayaram 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677623 Dayaram STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-067-001/2580
(BHELSI) 		1707005067NRG24270520230063124 27/05/2023 hukam chand banshkar 1707005067WL005042 hukam chand banshkar 00415 SBIN0012191 3094 3094 Processed 31/05/2023 078677623 hukamchandbanshkar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-067-001/2580
(BHELSI) 		1707005067NRG24270520230063123 27/05/2023 manmohan verma 1707005067WL005042 manmohan verma 00415 SBIN0012191 1105 1105 Processed 31/05/2023 078677623 manmohanverma STATE BANK OF INDIA(508548)
SubTotal 22763 22763
45 BALDEOGARH MP-07-005-005-001/301-A
(KACHIYAKHERA) 		1707005005NRG24260520230061894 27/05/2023 Radha kushwaha 1707005005WL004901 Radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 Radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-009-001/957
(KARMASAN HATA) 		1707005009NRG24260520230059157 27/05/2023 Rani Tiwari 1707005009WL004710 Rani Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078677623 RaniTiwari MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-035-001/117
(CHANDERI KHAS) 		1707005035NRG24260520230061667 27/05/2023 Mohan 1707005035WL004895 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 Mohan STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/14
(CHANDERI KHAS) 		1707005035NRG24260520230061674 27/05/2023 Matadeen 1707005035WL004895 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 Matadeen MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-035-001/145
(CHANDERI KHAS) 		1707005035NRG24260520230061675 27/05/2023 Buddi Raikwar 1707005035WL004895 Buddi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 BuddiRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-035-001/146
(CHANDERI KHAS) 		1707005035NRG24260520230061676 27/05/2023 Shivdeen 1707005035WL004895 Shivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 Shivdeen STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-035-001/151
(CHANDERI KHAS) 		1707005035NRG24260520230061679 27/05/2023 lakhan 1707005035WL004895 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 lakhan STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-035-001/177-A
(CHANDERI KHAS) 		1707005035NRG24260520230061685 27/05/2023 JAGDISH PAL 1707005035WL004895 JAGDISH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 JAGDISHPAL STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24270520230063578 27/05/2023 SUTTU 1707005061WL005061 SUTTU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 SUTTU STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-061-002/234
(RAJNAGAR) 		1707005061NRG24270520230063590 27/05/2023 Piraba 1707005061WL005061 Piraba 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078677623 Piraba MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24270520230063597 27/05/2023 Binod 1707005061WL005061 Binod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677623 Binod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270523APB_FTO_60496 State Bank of India SBIN0002825 BALDEOGARH 40885
2 BALDEOGARH MP1707005_270523APB_FTO_60496 State Bank of India SBIN0012191 KHARGAPUR 22763
3 BALDEOGARH MP1707005_270523APB_FTO_60496 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630
4 BALDEOGARH MP1707005_270523APB_FTO_60496 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
5 BALDEOGARH MP1707005_270523APB_FTO_60496 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6630

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