Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280423APB_FTO_22276
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-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24280420230009459 28/04/2023 Laxmi Ahirwar 1707005070WL000744 Laxmi Ahirwar 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642313581 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-073-002/1001
(BHANPURA) 		1707005073NRG24280420230009302 28/04/2023 Rajpal Ahirwar 1707005073WL000729 Rajpal Ahirwar 00415 SBIN0003339 663 663 Processed 12/05/2023 642313581 RajpalAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
3 BALDEOGARH MP-07-005-017-001/10-A
(CHOUVARA) 		1707005017NRG24280420230008869 28/04/2023 Rajendra 1707005017WL000691 Rajendra 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 Rajendra UNION BANK OF INDIA(508500)
4 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24280420230008871 28/04/2023 betibai 1707005017WL000691 betibai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 betibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-017-001/184
(CHOUVARA) 		1707005017NRG24280420230008870 28/04/2023 darawar 1707005017WL000691 darawar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 darawar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24280420230008873 28/04/2023 kashibai 1707005017WL000691 kashibai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 kashibai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-017-001/203
(CHOUVARA) 		1707005017NRG24280420230008872 28/04/2023 mantoo 1707005017WL000691 mantoo 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 mantoo MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24280420230008875 28/04/2023 RAMCHARAN 1707005017WL000691 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 RAMCHARAN STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-017-001/33
(CHOUVARA) 		1707005017NRG24280420230008874 28/04/2023 RAMCHARAN 1707005017WL000691 RAMCHARAN 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 RAMCHARAN STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24280420230009456 28/04/2023 Rambagas Ahirwar 1707005070WL000743 Rambagas Ahirwar 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642313581 RambagasAhirwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-073-001/403
(BHANPURA) 		1707005073NRG24280420230009300 28/04/2023 Kiran rajak 1707005073WL000729 Kiran rajak 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 Kiranrajak STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-073-001/403
(BHANPURA) 		1707005073NRG24280420230009301 28/04/2023 munna 1707005073WL000729 munna 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 munna STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24280420230009303 28/04/2023 Brajesh Kumar sharma 1707005073WL000729 Brajesh Kumar sharma 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 BrajeshKumarsharma STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-073-002/1008
(BHANPURA) 		1707005073NRG24280420230009304 28/04/2023 Manpyare yadv 1707005073WL000729 Manpyare yadv 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 Manpyareyadv JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-073-002/112
(BHANPURA) 		1707005073NRG24280420230009307 28/04/2023 anuj 1707005073WL000729 anuj 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 anuj STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-073-002/146
(BHANPURA) 		1707005073NRG24280420230009311 28/04/2023 LADKUNVAR 1707005073WL000729 LADKUNVAR 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 LADKUNVAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-073-002/146
(BHANPURA) 		1707005073NRG24280420230009310 28/04/2023 ladkuwar 1707005073WL000729 ladkuwar 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 ladkuwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-073-002/437
(BHANPURA) 		1707005073NRG24280420230009317 28/04/2023 kamlesh kumari 1707005073WL000729 kamlesh kumari 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 kamleshkumari STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24280420230009318 28/04/2023 ramdulare 1707005073WL000729 ramdulare 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 ramdulare STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-073-002/561
(BHANPURA) 		1707005073NRG24280420230009322 28/04/2023 harimohan 1707005073WL000729 harimohan 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 harimohan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-073-002/977
(BHANPURA) 		1707005073NRG24280420230009324 28/04/2023 Raghuveer 1707005073WL000729 Raghuveer 00415 SBIN0012191 663 663 Processed 12/05/2023 642313581 Raghuveer STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-073-002/993
(BHANPURA) 		1707005073NRG24280420230009334 28/04/2023 Hargovendra yadav 1707005073WL000729 Hargovendra yadav 00415 SBIN0012191 663 663 Processed 13/05/2023 642313581 Hargovendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
23 BALDEOGARH MP-07-005-073-002/995
(BHANPURA) 		1707005073NRG24280420230009336 28/04/2023 Atul yadav 1707005073WL000729 Atul yadav 00415 SBIN0061126 663 663 Processed 13/05/2023 642313581 Atulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 BALDEOGARH MP-07-005-043-001/536
(RAMPURA) 		1707005043NRG24280420230008907 28/04/2023 bhagunti bai 1707005043WL000695 bhagunti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642313581 bhaguntibai STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-043-001/536
(RAMPURA) 		1707005043NRG24280420230008906 28/04/2023 bhagunti bai 1707005043WL000695 bhagunti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642313581 bhaguntibai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24280420230009262 28/04/2023 hukum 1707005064WL000725 hukum 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642313581 hukum MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24280420230009261 28/04/2023 rampal 1707005064WL000725 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642313581 rampal MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24280420230009259 28/04/2023 SILLEE KUMHAR 1707005064WL000725 SILLEE KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642313581 SILLEEKUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-073-002/112
(BHANPURA) 		1707005073NRG24280420230009306 28/04/2023 devendra 1707005073WL000729 devendra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 devendra MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-073-002/146
(BHANPURA) 		1707005073NRG24280420230009308 28/04/2023 chinji rajak 1707005073WL000729 chinji rajak 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 chinjirajak MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-073-002/146
(BHANPURA) 		1707005073NRG24280420230009309 28/04/2023 Mohan 1707005073WL000729 Mohan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Mohan MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-073-002/29
(BHANPURA) 		1707005073NRG24280420230009312 28/04/2023 hajareelal 1707005073WL000729 hajareelal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 hajareelal STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-073-002/299
(BHANPURA) 		1707005073NRG24280420230009313 28/04/2023 Ramesh 1707005073WL000729 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Ramesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24280420230009316 28/04/2023 meena 1707005073WL000729 meena 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 meena MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG24280420230009315 28/04/2023 Rajkumar mishra 1707005073WL000729 Rajkumar mishra 00602 SBIN0RRMBGB 663 663 Rejected 12/05/2023 642313581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24280420230009320 28/04/2023 UMADEVI VISHWAKARMA 1707005073WL000729 UMADEVI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 UMADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-073-002/86
(BHANPURA) 		1707005073NRG24280420230009323 28/04/2023 harinarayan 1707005073WL000729 harinarayan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 harinarayan MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-073-002/980
(BHANPURA) 		1707005073NRG24280420230009325 28/04/2023 Kiran yadav 1707005073WL000729 Kiran yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Kiranyadav STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-073-002/982
(BHANPURA) 		1707005073NRG24280420230009326 28/04/2023 Ramdevi Adiwasi 1707005073WL000729 Ramdevi Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 642313581 RamdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-073-002/989
(BHANPURA) 		1707005073NRG24280420230009331 28/04/2023 Ramkishor pal 1707005073WL000729 Ramkishor pal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG24280420230009332 28/04/2023 Ramkrapal yadav 1707005073WL000729 Ramkrapal yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-073-002/992
(BHANPURA) 		1707005073NRG24280420230009333 28/04/2023 Brajpal yadav 1707005073WL000729 Brajpal yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Brajpalyadav FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-073-002/999
(BHANPURA) 		1707005073NRG24280420230009337 28/04/2023 Bhanpratap 1707005073WL000729 Bhanpratap 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642313581 Bhanpratap STATE BANK OF INDIA(508548)
SubTotal 15691 15691
44 BALDEOGARH MP-07-005-064-002/94
(BHILOUNI) 		1707005064NRG24280420230009260 28/04/2023 kali 1707005064WL000725 kali 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313581 kali FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280423APB_FTO_22276 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_280423APB_FTO_22276 State Bank of India SBIN0003339 PALERA 663
3 BALDEOGARH MP1707005_280423APB_FTO_22276 State Bank of India SBIN0012191 KHARGAPUR 18564
4 BALDEOGARH MP1707005_280423APB_FTO_22276 State Bank of India SBIN0061126 Panna Road Chhatarpur 663
5 BALDEOGARH MP1707005_280423APB_FTO_22276 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9945
6 BALDEOGARH MP1707005_280423APB_FTO_22276 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2431
7 BALDEOGARH MP1707005_280423APB_FTO_22276 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3315
8 BALDEOGARH MP1707005_280423APB_FTO_22276 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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