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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_151223APB_FTO_393599
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-07-005-063-001/585
(BANYANI) 		1707005063NRG24151220230455212 15/12/2023 Shiyasharan 1707005063WL040187 Shiyasharan 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645766145 Shiyasharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-002/127
(KACHIYAKHERA) 		1707005078NRG24141220230454734 15/12/2023 Hariram Lodhi 1707005078WL040132 Hariram Lodhi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 HariramLodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-002/151
(KACHIYAKHERA) 		1707005078NRG24141220230454729 15/12/2023 Radika 1707005078WL040131 Radika 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Radika STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-002/193
(KACHIYAKHERA) 		1707005078NRG24141220230454738 15/12/2023 munneebai 1707005078WL040133 munneebai 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 munneebai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-002/193
(KACHIYAKHERA) 		1707005078NRG24141220230454739 15/12/2023 munni 1707005078WL040133 munni 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 munni STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24141220230454731 15/12/2023 BAINIBAI 1707005078WL040131 BAINIBAI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 BAINIBAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24141220230454730 15/12/2023 LALLOO 1707005078WL040131 LALLOO 00415 SBIN0002825 1326 1326 Processed 12/03/2024 645766145 LALLOO UNION BANK OF INDIA(508500)
8 BALDEOGARH MP-07-005-005-002/290
(KACHIYAKHERA) 		1707005078NRG24141220230454740 15/12/2023 Rahul Adiwasi 1707005078WL040133 Rahul Adiwasi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 RahulAdiwasi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-002/299
(KACHIYAKHERA) 		1707005078NRG24141220230454736 15/12/2023 GANESHI BAI LODHI 1707005078WL040132 GANESHI BAI LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 GANESHIBAILODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-002/299
(KACHIYAKHERA) 		1707005078NRG24141220230454735 15/12/2023 SIYARAM RAJPOOT 1707005078WL040132 SIYARAM RAJPOOT 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 SIYARAMRAJPOOT STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-002/310
(KACHIYAKHERA) 		1707005078NRG24141220230454737 15/12/2023 NISHA LODHI 1707005078WL040132 NISHA LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 NISHALODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-002/316
(KACHIYAKHERA) 		1707005078NRG24141220230454732 15/12/2023 ATAR SINGH LODHI 1707005078WL040131 ATAR SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 ATARSINGHLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-039-002/152-A
(IMLANA) 		1707005039NRG24151220230454904 15/12/2023 Hemant 1707005039WL040161 Hemant 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Hemant STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-039-002/178
(IMLANA) 		1707005039NRG24151220230454905 15/12/2023 Bhagvati 1707005039WL040161 Bhagvati 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Bhagvati STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-039-002/288-A
(IMLANA) 		1707005039NRG24151220230454906 15/12/2023 Akash 1707005039WL040161 Akash 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Akash STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-039-002/290
(IMLANA) 		1707005039NRG24151220230454908 15/12/2023 Avadh 1707005039WL040161 Avadh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Avadh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-039-002/300
(IMLANA) 		1707005039NRG24151220230454910 15/12/2023 Ramdevi 1707005039WL040161 Ramdevi 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Ramdevi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-039-002/300
(IMLANA) 		1707005039NRG24151220230454909 15/12/2023 Ramkumar vidua 1707005039WL040161 Ramkumar vidua 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Ramkumarvidua STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-039-002/301
(IMLANA) 		1707005039NRG24151220230454911 15/12/2023 Jagadeesh 1707005039WL040161 Jagadeesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Jagadeesh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-039-002/301
(IMLANA) 		1707005039NRG24151220230454912 15/12/2023 Jyoti 1707005039WL040161 Jyoti 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Jyoti STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-039-002/302
(IMLANA) 		1707005039NRG24151220230454913 15/12/2023 Dinesh 1707005039WL040161 Dinesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Dinesh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-039-002/302
(IMLANA) 		1707005039NRG24151220230454914 15/12/2023 Sheela 1707005039WL040161 Sheela 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Sheela STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-039-002/303
(IMLANA) 		1707005039NRG24151220230454916 15/12/2023 Munni 1707005039WL040161 Munni 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Munni STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-039-002/303
(IMLANA) 		1707005039NRG24151220230454915 15/12/2023 Rameshwar 1707005039WL040161 Rameshwar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Rameshwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-039-002/304
(IMLANA) 		1707005039NRG24151220230454917 15/12/2023 Halkemishra 1707005039WL040161 Halkemishra 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Halkemishra STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-039-002/304
(IMLANA) 		1707005039NRG24151220230454918 15/12/2023 Sandhya mishra 1707005039WL040161 Sandhya mishra 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Sandhyamishra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-063-001/112
(BANYANI) 		1707005063NRG24151220230455199 15/12/2023 Harkunvar 1707005063WL040187 Harkunvar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Harkunvar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-063-001/245
(BANYANI) 		1707005063NRG24151220230455204 15/12/2023 Mahesh 1707005063WL040187 Mahesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Mahesh STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-063-001/390
(BANYANI) 		1707005063NRG24151220230455206 15/12/2023 Rani 1707005063WL040187 Rani 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Rani STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-063-001/390
(BANYANI) 		1707005063NRG24151220230455205 15/12/2023 Rani 1707005063WL040187 Rani 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Rani MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-063-001/392
(BANYANI) 		1707005063NRG24151220230455207 15/12/2023 Harishankar 1707005063WL040187 Harishankar 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Harishankar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-063-001/469
(BANYANI) 		1707005063NRG24151220230455209 15/12/2023 mukesh 1707005063WL040187 mukesh 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 mukesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-063-001/585
(BANYANI) 		1707005063NRG24151220230455213 15/12/2023 Anjali 1707005063WL040187 Anjali 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 Anjali STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-063-001/83
(BANYANI) 		1707005063NRG24151220230455215 15/12/2023 mathara 1707005063WL040187 mathara 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 mathara STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-063-001/83
(BANYANI) 		1707005063NRG24151220230455214 15/12/2023 mathara 1707005063WL040187 mathara 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 mathara STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-063-001/84
(BANYANI) 		1707005063NRG24151220230455217 15/12/2023 laxman 1707005063WL040187 laxman 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 laxman STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-063-001/84
(BANYANI) 		1707005063NRG24151220230455216 15/12/2023 laxman 1707005063WL040187 laxman 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645766145 laxman STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24151220230455813 15/12/2023 Geeta Lodhi 1707005076WL040229 Geeta Lodhi 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645766145 GeetaLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24151220230455812 15/12/2023 LAXMAN LODHI 1707005076WL040229 LAXMAN LODHI 00415 SBIN0002825 1547 1547 Processed 11/03/2024 645766145 LAXMANLODHI STATE BANK OF INDIA(508548)
SubTotal 50830 50830
40 BALDEOGARH MP-07-005-028-001/2113
(DERI) 		1707005028NRG24141220230454782 15/12/2023 Gona raikwar 1707005028WL040137 Gona raikwar 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645766145 Gonaraikwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-028-001/2115
(DERI) 		1707005028NRG24141220230454784 15/12/2023 Ashok kushwaha 1707005028WL040137 Ashok kushwaha 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645766145 Ashokkushwaha FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-028-001/2125
(DERI) 		1707005028NRG24141220230454786 15/12/2023 Suryprakash ahirwar 1707005028WL040137 Suryprakash ahirwar 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645766145 Suryprakashahirwar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-065-001/148
(GORA) 		1707005065NRG24151220230455016 15/12/2023 devla 1707005065WL040168 devla 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645766145 devla STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-065-001/148
(GORA) 		1707005065NRG24151220230455015 15/12/2023 kamal 1707005065WL040168 kamal 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645766145 kamal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-065-001/184
(GORA) 		1707005065NRG24151220230455019 15/12/2023 bhumani 1707005065WL040168 bhumani 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645766145 bhumani FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-065-001/184
(GORA) 		1707005065NRG24151220230455018 15/12/2023 BHUMANIYA ADIWASI 1707005065WL040168 BHUMANIYA ADIWASI 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645766145 BHUMANIYAADIWASI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-065-001/247
(GORA) 		1707005065NRG24151220230455023 15/12/2023 Rajaram 1707005065WL040168 Rajaram 00415 SBIN0012191 1105 1105 Processed 11/03/2024 645766145 Rajaram STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-065-001/312-A
(GORA) 		1707005065NRG24151220230455024 15/12/2023 ashok vishwakarma 1707005065WL040168 ashok vishwakarma 00415 SBIN0012191 884 884 Processed 11/03/2024 645766145 ashokvishwakarma STATE BANK OF INDIA(508548)
SubTotal 10387 10387
49 BALDEOGARH MP-07-005-005-002/290
(KACHIYAKHERA) 		1707005078NRG24141220230454741 15/12/2023 Radha Adiwasi 1707005078WL040133 Radha Adiwasi 00468 UBIN0549908 1326 1326 Processed 12/03/2024 645766145 RadhaAdiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 BALDEOGARH MP-07-005-028-001/1931
(DERI) 		1707005028NRG24141220230454781 15/12/2023 hirdesh asati 1707005028WL040137 hirdesh asati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 hirdeshasati MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-028-001/2114
(DERI) 		1707005028NRG24141220230454783 15/12/2023 pravesh raikwar 1707005028WL040137 pravesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 praveshraikwar FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-028-001/2116
(DERI) 		1707005028NRG24141220230454785 15/12/2023 kranti Kushwaha 1707005028WL040137 kranti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 krantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-031-002/425
(PIPRA BILARI) 		1707005031NRG24151220230455540 15/12/2023 KHADIYAN YADAV 1707005031WL040215 KHADIYAN YADAV 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645766145 KHADIYANYADAV MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-039-002/290
(IMLANA) 		1707005039NRG24151220230454907 15/12/2023 Surendra 1707005039WL040161 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 Surendra MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-062-001/924
(SARKANPUR KHAS) 		1707005062NRG24151220230454949 15/12/2023 LAKHAN LAL 1707005062WL040162 LAKHAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645766145 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-063-001/112
(BANYANI) 		1707005063NRG24151220230455198 15/12/2023 mohan 1707005063WL040187 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 mohan MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-063-001/161
(BANYANI) 		1707005063NRG24151220230455201 15/12/2023 Dalua 1707005063WL040187 Dalua 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 Dalua MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-063-001/197
(BANYANI) 		1707005063NRG24151220230455202 15/12/2023 lakhan 1707005063WL040187 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 lakhan MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-063-001/392
(BANYANI) 		1707005063NRG24151220230455208 15/12/2023 Parvati 1707005063WL040187 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 Parvati MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-063-001/486
(BANYANI) 		1707005063NRG24151220230455210 15/12/2023 BAGIRATH 1707005063WL040187 BAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 BAGIRATH MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-063-001/486
(BANYANI) 		1707005063NRG24151220230455211 15/12/2023 Hariram 1707005063WL040187 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645766145 Hariram CENTRAL BANK OF INDIA(607115)
62 BALDEOGARH MP-07-005-065-001/174
(GORA) 		1707005065NRG24151220230455017 15/12/2023 kalavati 1707005065WL040168 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645766145 kalavati MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-065-001/205
(GORA) 		1707005065NRG24151220230455020 15/12/2023 baijnath 1707005065WL040168 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645766145 baijnath MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-065-001/205
(GORA) 		1707005065NRG24151220230455021 15/12/2023 shantii 1707005065WL040168 shantii 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645766145 shantii MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18132 18132
Total 82001 82001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_151223APB_FTO_393599 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_151223APB_FTO_393599 State Bank of India SBIN0002825 BALDEOGARH 50830
3 BALDEOGARH MP1707005_151223APB_FTO_393599 State Bank of India SBIN0012191 KHARGAPUR 10387
4 BALDEOGARH MP1707005_151223APB_FTO_393599 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_151223APB_FTO_393599 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3988
6 BALDEOGARH MP1707005_151223APB_FTO_393599 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
7 BALDEOGARH MP1707005_151223APB_FTO_393599 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2210
8 BALDEOGARH MP1707005_151223APB_FTO_393599 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10608

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