Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270523APB_FTO_60498
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-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24260520230061689 27/05/2023 Paltu 1707005035WL004895 Paltu 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Paltu STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-035-001/202
(CHANDERI KHAS) 		1707005035NRG24260520230061690 27/05/2023 KALLU BAI RAIKWAR 1707005035WL004895 KALLU BAI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 KALLUBAIRAIKWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-035-001/208
(CHANDERI KHAS) 		1707005035NRG24260520230061694 27/05/2023 Kissu 1707005035WL004895 Kissu 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Kissu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-035-001/208-A
(CHANDERI KHAS) 		1707005035NRG24260520230061695 27/05/2023 Khachori 1707005035WL004895 Khachori 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Khachori STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-035-001/209
(CHANDERI KHAS) 		1707005035NRG24260520230061697 27/05/2023 Tulsi 1707005035WL004895 Tulsi 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Tulsi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-035-001/226-A
(CHANDERI KHAS) 		1707005035NRG24260520230061701 27/05/2023 RAMJI 1707005035WL004895 RAMJI 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 RAMJI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-035-001/228
(CHANDERI KHAS) 		1707005035NRG24260520230061702 27/05/2023 Kousha 1707005035WL004895 Kousha 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Kousha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-035-001/232
(CHANDERI KHAS) 		1707005035NRG24260520230061703 27/05/2023 Putai 1707005035WL004895 Putai 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Putai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-035-001/235
(CHANDERI KHAS) 		1707005035NRG24260520230061704 27/05/2023 Kadori 1707005035WL004895 Kadori 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Kadori STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-035-001/24
(CHANDERI KHAS) 		1707005035NRG24260520230061705 27/05/2023 Khilan 1707005035WL004895 Khilan 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-035-001/269
(CHANDERI KHAS) 		1707005035NRG24260520230061708 27/05/2023 Laxman 1707005035WL004895 Laxman 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Laxman STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-035-001/285
(CHANDERI KHAS) 		1707005035NRG24260520230061709 27/05/2023 Parwati 1707005035WL004895 Parwati 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Parwati STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-035-001/286
(CHANDERI KHAS) 		1707005035NRG24260520230061710 27/05/2023 murli 1707005035WL004895 murli 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 murli STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-035-001/298-A
(CHANDERI KHAS) 		1707005035NRG24260520230061712 27/05/2023 KISHAN LODHI 1707005035WL004895 KISHAN LODHI 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 KISHANLODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/300
(CHANDERI KHAS) 		1707005035NRG24260520230061713 27/05/2023 Hajari 1707005035WL004895 Hajari 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Hajari STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/307
(CHANDERI KHAS) 		1707005035NRG24260520230061716 27/05/2023 Prabhu 1707005035WL004895 Prabhu 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Prabhu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-035-001/324-C
(CHANDERI KHAS) 		1707005035NRG24260520230061718 27/05/2023 Pappu 1707005035WL004895 Pappu 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Pappu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/331
(CHANDERI KHAS) 		1707005035NRG24260520230061719 27/05/2023 Ramsevak 1707005035WL004895 Ramsevak 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Ramsevak STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG24260520230061720 27/05/2023 GOVINDI 1707005035WL004895 GOVINDI 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 GOVINDI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-035-001/351
(CHANDERI KHAS) 		1707005035NRG24260520230061725 27/05/2023 Heera 1707005035WL004895 Heera 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-035-001/372-A
(CHANDERI KHAS) 		1707005035NRG24260520230061728 27/05/2023 SURESH AHIRWAR 1707005035WL004895 SURESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 SURESHAHIRWAR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-035-001/377
(CHANDERI KHAS) 		1707005035NRG24260520230061729 27/05/2023 Ganeshi Ahirwar 1707005035WL004895 Ganeshi Ahirwar 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 GaneshiAhirwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/377-A
(CHANDERI KHAS) 		1707005035NRG24260520230061730 27/05/2023 HEERALAL AHIRWAR 1707005035WL004895 HEERALAL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG24260520230061733 27/05/2023 Ramgopal 1707005035WL004895 Ramgopal 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG24260520230061732 27/05/2023 Ramgopal 1707005035WL004895 Ramgopal 00415 SBIN0012191 1326 1326 Processed 31/05/2023 078677612 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 33150 33150
26 BALDEOGARH MP-07-005-035-001/178
(CHANDERI KHAS) 		1707005035NRG24260520230061686 27/05/2023 chiddu 1707005035WL004895 chiddu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 chiddu MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-035-001/186
(CHANDERI KHAS) 		1707005035NRG24260520230061687 27/05/2023 bandu 1707005035WL004895 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 bandu MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-035-001/204
(CHANDERI KHAS) 		1707005035NRG24260520230061691 27/05/2023 BHASSU 1707005035WL004895 BHASSU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 BHASSU MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-035-001/206
(CHANDERI KHAS) 		1707005035NRG24260520230061692 27/05/2023 sukli 1707005035WL004895 sukli 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 sukli MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-035-001/207
(CHANDERI KHAS) 		1707005035NRG24260520230061693 27/05/2023 Chinnai 1707005035WL004895 Chinnai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Chinnai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-035-001/208-C
(CHANDERI KHAS) 		1707005035NRG24260520230061696 27/05/2023 Rajju 1707005035WL004895 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Rajju STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/211
(CHANDERI KHAS) 		1707005035NRG24260520230061698 27/05/2023 Antu 1707005035WL004895 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Antu MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-035-001/218
(CHANDERI KHAS) 		1707005035NRG24260520230061699 27/05/2023 annadi 1707005035WL004895 annadi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 annadi MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-035-001/226
(CHANDERI KHAS) 		1707005035NRG24260520230061700 27/05/2023 GAURA BAI LODHI 1707005035WL004895 GAURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 GAURABAILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/241
(CHANDERI KHAS) 		1707005035NRG24260520230061706 27/05/2023 Vindravan 1707005035WL004895 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Vindravan STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/254
(CHANDERI KHAS) 		1707005035NRG24260520230061707 27/05/2023 Jagatraj 1707005035WL004895 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Jagatraj STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/298
(CHANDERI KHAS) 		1707005035NRG24260520230061711 27/05/2023 Lallu 1707005035WL004895 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-035-001/300-A
(CHANDERI KHAS) 		1707005035NRG24260520230061714 27/05/2023 DEVENDRA KUMAR LODHI 1707005035WL004895 DEVENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 DEVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/300-B
(CHANDERI KHAS) 		1707005035NRG24260520230061715 27/05/2023 BHUMANIDEEN 1707005035WL004895 BHUMANIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 BHUMANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-035-001/342-A
(CHANDERI KHAS) 		1707005035NRG24260520230061721 27/05/2023 Gyadeen 1707005035WL004895 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Gyadeen STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/343-A
(CHANDERI KHAS) 		1707005035NRG24260520230061722 27/05/2023 BABLOO AHIRWAR 1707005035WL004895 BABLOO AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 BABLOOAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-035-001/348
(CHANDERI KHAS) 		1707005035NRG24260520230061723 27/05/2023 Mouji 1707005035WL004895 Mouji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Mouji MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-035-001/348-A
(CHANDERI KHAS) 		1707005035NRG24260520230061724 27/05/2023 rupesh 1707005035WL004895 rupesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 rupesh STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/351-A
(CHANDERI KHAS) 		1707005035NRG24260520230061726 27/05/2023 HARI RAM VISHWAKARMA 1707005035WL004895 HARI RAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 HARIRAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-035-001/364
(CHANDERI KHAS) 		1707005035NRG24260520230061727 27/05/2023 Ramnath 1707005035WL004895 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-035-001/380-A
(CHANDERI KHAS) 		1707005035NRG24260520230061731 27/05/2023 Kariya 1707005035WL004895 Kariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677612 Kariya STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 60996 60996

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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_60498 State Bank of India SBIN0012191 KHARGAPUR 33150
2 BALDEOGARH MP1707005_270523APB_FTO_60498 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
3 BALDEOGARH MP1707005_270523APB_FTO_60498 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 26520

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