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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_271023APB_FTO_335286
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-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24271020230367133 27/10/2023 DHARMENDRA 1707005048WL034371 DHARMENDRA 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-048-001/376
(DEWARDA) 		1707005048NRG24271020230367135 27/10/2023 preetam 1707005048WL034371 preetam 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 preetam STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-048-001/376-A
(DEWARDA) 		1707005048NRG24271020230367137 27/10/2023 Arvindra Chadar 1707005048WL034371 Arvindra Chadar 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 ArvindraChadar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/626
(DEWARDA) 		1707005048NRG24271020230367145 27/10/2023 khumna 1707005048WL034371 khumna 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 khumna STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-048-001/672
(DEWARDA) 		1707005048NRG24271020230367148 27/10/2023 prahlad 1707005048WL034371 prahlad 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 prahlad STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/697
(DEWARDA) 		1707005048NRG24271020230367150 27/10/2023 TUKABAI 1707005048WL034371 TUKABAI 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 TUKABAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-048-001/699
(DEWARDA) 		1707005048NRG24271020230367152 27/10/2023 POORAN 1707005048WL034371 POORAN 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 POORAN MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-048-001/699
(DEWARDA) 		1707005048NRG24271020230367151 27/10/2023 pooran 1707005048WL034371 pooran 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 pooran STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-048-001/700
(DEWARDA) 		1707005048NRG24271020230367154 27/10/2023 BHAGIRATH 1707005048WL034371 BHAGIRATH 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-048-001/700
(DEWARDA) 		1707005048NRG24271020230367153 27/10/2023 bhagirath 1707005048WL034371 bhagirath 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 bhagirath STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-048-001/735
(DEWARDA) 		1707005048NRG24271020230367156 27/10/2023 SURESH 1707005048WL034371 SURESH 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 SURESH STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/735
(DEWARDA) 		1707005048NRG24271020230367155 27/10/2023 SURESH 1707005048WL034371 SURESH 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 SURESH STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-048-001/739
(DEWARDA) 		1707005048NRG24271020230367158 27/10/2023 HARISHCHANDRA 1707005048WL034371 HARISHCHANDRA 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-048-001/739
(DEWARDA) 		1707005048NRG24271020230367157 27/10/2023 HARISHCHANDRA 1707005048WL034371 HARISHCHANDRA 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 HARISHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-050-001/160
(BADAGHAT) 		1707005050NRG24271020230367363 27/10/2023 HALKAI 1707005050WL034382 HALKAI 00415 SBIN0002825 221 221 Processed 23/11/2023 289331377 HALKAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-077-001/134
(TALMAU) 		1707005077NRG24271020230367563 27/10/2023 SEEMA 1707005077WL034396 SEEMA 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 SEEMA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-077-001/213
(TALMAU) 		1707005077NRG24271020230367564 27/10/2023 RUPEDRA 1707005077WL034396 RUPEDRA 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 RUPEDRA STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24271020230367565 27/10/2023 DURJAN LAL 1707005077WL034396 DURJAN LAL 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 DURJANLAL STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-077-001/215
(TALMAU) 		1707005077NRG24271020230367566 27/10/2023 USHA 1707005077WL034396 USHA 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 USHA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-077-001/232
(TALMAU) 		1707005077NRG24271020230367567 27/10/2023 MUKESH 1707005077WL034396 MUKESH 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 MUKESH STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24271020230367568 27/10/2023 AJAY SINGH 1707005077WL034396 AJAY SINGH 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 AJAYSINGH STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-077-001/444
(TALMAU) 		1707005077NRG24271020230367572 27/10/2023 HEMA BAI LODHI 1707005077WL034396 HEMA BAI LODHI 00415 SBIN0002825 1547 1547 Processed 23/11/2023 289331377 HEMABAILODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-077-002/103
(TALMAU) 		1707005077NRG24271020230367573 27/10/2023 MAMTA LODHI 1707005077WL034396 MAMTA LODHI 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 MAMTALODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-077-002/105
(TALMAU) 		1707005077NRG24271020230367574 27/10/2023 HARIKISHAN LODHI 1707005077WL034396 HARIKISHAN LODHI 00415 SBIN0002825 1326 1326 Processed 23/11/2023 289331377 HARIKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 32266 32266
25 BALDEOGARH MP-07-005-029-001/1073
(TILA) 		1707005029NRG24271020230366943 27/10/2023 Gyasi lal 1707005029WL034356 Gyasi lal 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 Gyasilal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-029-001/51
(TILA) 		1707005029NRG24271020230366944 27/10/2023 babu 1707005029WL034356 babu 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 babu STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-029-001/921
(TILA) 		1707005029NRG24271020230366946 27/10/2023 naresh banshkar 1707005029WL034356 naresh banshkar 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 nareshbanshkar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-029-001/946
(TILA) 		1707005029NRG24271020230366949 27/10/2023 Arti 1707005029WL034356 Arti 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 Arti STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-029-001/946
(TILA) 		1707005029NRG24271020230366948 27/10/2023 Bhagirath 1707005029WL034356 Bhagirath 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-029-001/948
(TILA) 		1707005029NRG24271020230366951 27/10/2023 Vimala 1707005029WL034356 Vimala 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 Vimala STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-029-001/972
(TILA) 		1707005029NRG24271020230366953 27/10/2023 Bhagwandas 1707005029WL034356 Bhagwandas 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24271020230366959 27/10/2023 mahesh 1707005029WL034356 mahesh 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 mahesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-048-001/670
(DEWARDA) 		1707005048NRG24271020230367147 27/10/2023 janki 1707005048WL034371 janki 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289331377 janki STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-072-002/562
(BANPURA BUJURG) 		1707005072NRG24271020230368095 27/10/2023 Manoj Kumar Ahirwar 1707005072WL034424 Manoj Kumar Ahirwar 00415 SBIN0012191 1105 1105 Processed 23/11/2023 289331377 ManojKumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 11271 11271
35 BALDEOGARH MP-07-005-027-004/266
(KHAJRAR) 		1707005080NRG24271020230368181 27/10/2023 Laddu Lodhi 1707005080WL034435 Laddu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289331377 LadduLodhi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-029-001/949
(TILA) 		1707005029NRG24271020230366952 27/10/2023 Guddo 1707005029WL034356 Guddo 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 Guddo FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-029-001/985
(TILA) 		1707005029NRG24271020230366954 27/10/2023 Ganesh Prasad 1707005029WL034356 Ganesh Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-029-001/993
(TILA) 		1707005029NRG24271020230366955 27/10/2023 Aneeta 1707005029WL034356 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 Aneeta MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-029-002/1059
(TILA) 		1707005029NRG24271020230366956 27/10/2023 Raghvendra sen 1707005029WL034356 Raghvendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 Raghvendrasen FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-029-002/1078
(TILA) 		1707005029NRG24271020230366957 27/10/2023 Bineeta yadav 1707005029WL034356 Bineeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 Bineetayadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-029-002/550
(TILA) 		1707005029NRG24271020230366958 27/10/2023 jaihind 1707005029WL034356 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 jaihind AIRTEL PAYMENTS BANK LIMITED(990288)
42 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24271020230366960 27/10/2023 bihari 1707005029WL034356 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 BALDEOGARH MP-07-005-029-002/845
(TILA) 		1707005029NRG24271020230366961 27/10/2023 kamlapat 1707005029WL034356 kamlapat 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289331377 kamlapat STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24271020230367132 27/10/2023 Kripa Shankar Napit 1707005048WL034371 Kripa Shankar Napit 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 KripaShankarNapit MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24271020230367134 27/10/2023 AARTI 1707005048WL034371 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 AARTI MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-048-001/376
(DEWARDA) 		1707005048NRG24271020230367136 27/10/2023 VIMLA 1707005048WL034371 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 VIMLA MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-048-001/439-A
(DEWARDA) 		1707005048NRG24271020230367139 27/10/2023 KAMLESH KUMHAR 1707005048WL034371 KAMLESH KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 KAMLESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-048-001/441
(DEWARDA) 		1707005048NRG24271020230367141 27/10/2023 mankur 1707005048WL034371 mankur 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 mankur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 BALDEOGARH MP-07-005-048-001/441
(DEWARDA) 		1707005048NRG24271020230367140 27/10/2023 Mulayam 1707005048WL034371 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-048-001/512
(DEWARDA) 		1707005048NRG24271020230367142 27/10/2023 rajaram 1707005048WL034371 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-048-001/512
(DEWARDA) 		1707005048NRG24271020230367143 27/10/2023 Sila 1707005048WL034371 Sila 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 Sila JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-048-001/561
(DEWARDA) 		1707005048NRG24271020230367144 27/10/2023 RAMCHARAN YADAV 1707005048WL034371 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 RAMCHARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-048-001/670
(DEWARDA) 		1707005048NRG24271020230367146 27/10/2023 nepal 1707005048WL034371 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 nepal MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-048-001/761
(DEWARDA) 		1707005048NRG24271020230367159 27/10/2023 mukesh 1707005048WL034371 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 mukesh MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-072-002/562
(BANPURA BUJURG) 		1707005072NRG24271020230368093 27/10/2023 Laxmi Ahirwar 1707005072WL034423 Laxmi Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 23/11/2023 289331377 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24271020230367571 27/10/2023 GARIMA 1707005077WL034396 GARIMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289331377 GARIMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 BALDEOGARH MP-07-005-077-001/433
(TALMAU) 		1707005077NRG24271020230367570 27/10/2023 RAHUL 1707005077WL034396 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289331377 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
58 BALDEOGARH MP-07-005-077-002/106
(TALMAU) 		1707005077NRG24271020230367575 27/10/2023 SEEMA DEVI LODHI 1707005077WL034396 SEEMA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289331377 SEEMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
59 BALDEOGARH MP-07-005-029-001/1072
(TILA) 		1707005029NRG24271020230366942 27/10/2023 Sunita vanshkar 1707005029WL034356 Sunita vanshkar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289331377 Sunitavanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24271020230367131 27/10/2023 Kripa Shankar Napit 1707005048WL034371 Kripa Shankar Napit 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289331377 KripaShankarNapit INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-048-001/376-A
(DEWARDA) 		1707005048NRG24271020230367138 27/10/2023 Varsha Chadar 1707005048WL034371 Varsha Chadar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289331377 VarshaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_271023APB_FTO_335286 State Bank of India SBIN0002825 BALDEOGARH 32266
2 BALDEOGARH MP1707005_271023APB_FTO_335286 State Bank of India SBIN0012191 KHARGAPUR 11271
3 BALDEOGARH MP1707005_271023APB_FTO_335286 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 19448
4 BALDEOGARH MP1707005_271023APB_FTO_335286 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4420
5 BALDEOGARH MP1707005_271023APB_FTO_335286 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4420
6 BALDEOGARH MP1707005_271023APB_FTO_335286 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1547
7 BALDEOGARH MP1707005_271023APB_FTO_335286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BALDEOGARH MP1707005_271023APB_FTO_335286 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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