Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_261223FTO_408896
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-07-005-018-001/630
(DEOPUR) 		1707005018NRG24251220230476806 26/12/2023 SWATANTRA YADAV 1707005018WL041935 SWATANTRA YADAV 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663920101 SWATANTRAYADAV (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-051-001/790-D
(BANERA) 		1707005051NRG24251220230476624 26/12/2023 PUNUVAN LODHI 1707005051WL041914 PUNUVAN LODHI 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663920101 PUNUVANLODHI (000000)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-070-002/178
(MAJGUWAN) 		1707005070NRG24261220230478933 26/12/2023 ramoo 1707005070WL042070 ramoo 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920101 ramoo (000000)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-016-001/1231
(GUNA) 		1707005016NRG24261220230478135 26/12/2023 RAVIKANT RAI 1707005016WL042017 RAVIKANT RAI 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 RAVIKANTRAI (000000)
5 BALDEOGARH MP-07-005-016-001/1235
(GUNA) 		1707005016NRG24261220230478137 26/12/2023 paramlal 1707005016WL042017 paramlal 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 paramlal (000000)
6 BALDEOGARH MP-07-005-016-001/1254
(GUNA) 		1707005016NRG24261220230477804 26/12/2023 Gajadhar 1707005016WL042005 Gajadhar 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 Gajadhar (000000)
7 BALDEOGARH MP-07-005-016-001/1418
(GUNA) 		1707005016NRG24261220230477813 26/12/2023 rajesh 1707005016WL042005 rajesh 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 rajesh (000000)
8 BALDEOGARH MP-07-005-016-001/626
(GUNA) 		1707005016NRG24261220230477849 26/12/2023 Chhanulal 1707005016WL042005 Chhanulal 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 Chhanulal (000000)
9 BALDEOGARH MP-07-005-016-001/898
(GUNA) 		1707005016NRG24261220230477853 26/12/2023 rajjoo 1707005016WL042005 rajjoo 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 rajjoo (000000)
10 BALDEOGARH MP-07-005-016-001/898
(GUNA) 		1707005016NRG24261220230477852 26/12/2023 rajjoo 1707005016WL042005 rajjoo 00415 SBIN0012191 1547 1547 Processed 12/03/2024 663920101 rajjoo (000000)
11 BALDEOGARH MP-07-005-018-001/354
(DEOPUR) 		1707005018NRG24251220230476795 26/12/2023 AMRIT LAL YADAV 1707005018WL041935 AMRIT LAL YADAV 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 AMRITLALYADAV (000000)
12 BALDEOGARH MP-07-005-018-001/354
(DEOPUR) 		1707005018NRG24251220230476797 26/12/2023 YOGENDRA YADAV 1707005018WL041935 YOGENDRA YADAV 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 YOGENDRAYADAV (000000)
13 BALDEOGARH MP-07-005-018-001/684
(DEOPUR) 		1707005018NRG24251220230476820 26/12/2023 JYOTI YADAV 1707005018WL041935 JYOTI YADAV 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663920101 JYOTIYADAV (000000)
14 BALDEOGARH MP-07-005-018-001/912
(DEOPUR) 		1707005018NRG24251220230476822 26/12/2023 AMREESH YADAV 1707005018WL041935 AMREESH YADAV 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663920101 AMREESHYADAV (000000)
15 BALDEOGARH MP-07-005-018-001/912
(DEOPUR) 		1707005018NRG24251220230476821 26/12/2023 RAMMURTI YADAV 1707005018WL041935 RAMMURTI YADAV 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663920101 RAMMURTIYADAV (000000)
16 BALDEOGARH MP-07-005-018-002/324
(DEOPUR) 		1707005018NRG24251220230476837 26/12/2023 MAHESH 1707005018WL041935 MAHESH 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 MAHESH (000000)
17 BALDEOGARH MP-07-005-018-002/49
(DEOPUR) 		1707005018NRG24251220230476841 26/12/2023 JULEE JATAV 1707005018WL041935 JULEE JATAV 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 JULEEJATAV (000000)
18 BALDEOGARH MP-07-005-018-002/99
(DEOPUR) 		1707005018NRG24251220230476845 26/12/2023 gngaram 1707005018WL041935 gngaram 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 gngaram (000000)
19 BALDEOGARH MP-07-005-034-001/804
(DOH) 		1707005034NRG24261220230477358 26/12/2023 BANDU AHIRWAR 1707005034WL041976 BANDU AHIRWAR 00415 SBIN0012191 1105 1105 Processed 12/03/2024 663920101 BANDUAHIRWAR (000000)
20 BALDEOGARH MP-07-005-070-002/152
(MAJGUWAN) 		1707005070NRG24261220230478929 26/12/2023 Vikram singh 1707005070WL042070 Vikram singh 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920101 Vikramsingh (000000)
SubTotal 23205 23205
21 BALDEOGARH MP-07-005-018-001/673
(DEOPUR) 		1707005018NRG24251220230476815 26/12/2023 DENESH YADAV 1707005018WL041935 DENESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663920101 DENESHYADAV (000000)
22 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24261220230478186 26/12/2023 rakesh raikwar 1707005032WL042023 rakesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 rakeshraikwar (000000)
23 BALDEOGARH MP-07-005-032-001/433
(CHHIDARI) 		1707005032NRG24261220230478205 26/12/2023 bhumani bai raikwar 1707005032WL042023 bhumani bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 bhumanibairaikwar (000000)
24 BALDEOGARH MP-07-005-032-001/433
(CHHIDARI) 		1707005032NRG24261220230478204 26/12/2023 panna la raikwar 1707005032WL042023 panna la raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 pannalaraikwar (000000)
25 BALDEOGARH MP-07-005-032-001/482
(CHHIDARI) 		1707005032NRG24261220230478216 26/12/2023 Sunil Sen 1707005032WL042023 Sunil Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 SunilSen (000000)
26 BALDEOGARH MP-07-005-032-001/522
(CHHIDARI) 		1707005032NRG24261220230478222 26/12/2023 prabhu Raikwar 1707005032WL042023 prabhu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 prabhuRaikwar (000000)
27 BALDEOGARH MP-07-005-058-001/220
(GUKHRAI KHAS) 		1707005058NRG24261220230478846 26/12/2023 RAMPAL 1707005058WL042066 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 RAMPAL (000000)
28 BALDEOGARH MP-07-005-058-001/312
(GUKHRAI KHAS) 		1707005058NRG24261220230478849 26/12/2023 naini bai 1707005058WL042066 naini bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 nainibai (000000)
29 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24261220230478498 26/12/2023 BANDU 1707005068WL042042 BANDU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920101 BANDU (000000)
30 BALDEOGARH MP-07-005-068-002/39
(LAKHERI) 		1707005068NRG24261220230478500 26/12/2023 PULAN 1707005068WL042042 PULAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920101 PULAN (000000)
31 BALDEOGARH MP-07-005-068-002/421
(LAKHERI) 		1707005068NRG24261220230478503 26/12/2023 RAVINDRA 1707005068WL042042 RAVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920101 RAVINDRA (000000)
32 BALDEOGARH MP-07-005-070-002/235
(MAJGUWAN) 		1707005070NRG24261220230478947 26/12/2023 BRAJMOHAN SOUR 1707005070WL042070 BRAJMOHAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 BRAJMOHANSOUR (000000)
33 BALDEOGARH MP-07-005-070-002/260
(MAJGUWAN) 		1707005070NRG24261220230478956 26/12/2023 Ramesh Pal 1707005070WL042070 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 RameshPal (000000)
34 BALDEOGARH MP-07-005-070-002/38
(MAJGUWAN) 		1707005070NRG24261220230478960 26/12/2023 leeladhar sour 1707005070WL042070 leeladhar sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 leeladharsour (000000)
35 BALDEOGARH MP-07-005-071-002/78
(SARKAR KHALSA) 		1707005071NRG24261220230478753 26/12/2023 BASORA RAJAK 1707005071WL042059 BASORA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663920101 BASORARAJAK (000000)
36 BALDEOGARH MP-07-005-074-001/265
(PACHERKHAS) 		1707005074NRG24261220230478513 26/12/2023 Rajendra yadav 1707005074WL042043 Rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 Rajendrayadav (000000)
37 BALDEOGARH MP-07-005-074-001/368
(PACHERKHAS) 		1707005074NRG24261220230478522 26/12/2023 Santosh Prajapati 1707005074WL042043 Santosh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 SantoshPrajapati (000000)
38 BALDEOGARH MP-07-005-074-001/415
(PACHERKHAS) 		1707005074NRG24261220230478531 26/12/2023 Ghanshyam Kushwaha 1707005074WL042043 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 GhanshyamKushwaha (000000)
39 BALDEOGARH MP-07-005-074-001/415
(PACHERKHAS) 		1707005074NRG24261220230478530 26/12/2023 Khemchandra Kushwaha 1707005074WL042043 Khemchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 KhemchandraKushwaha (000000)
40 BALDEOGARH MP-07-005-074-001/680
(PACHERKHAS) 		1707005074NRG24261220230478538 26/12/2023 SANKU KUSHWAHA 1707005074WL042043 SANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 SANKUKUSHWAHA (000000)
41 BALDEOGARH MP-07-005-074-001/739
(PACHERKHAS) 		1707005074NRG24261220230478548 26/12/2023 Hari Prasad Rajak 1707005074WL042043 Hari Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 HariPrasadRajak (000000)
42 BALDEOGARH MP-07-005-074-002/54
(PACHERKHAS) 		1707005074NRG24261220230478554 26/12/2023 Shankar Yadav 1707005074WL042043 Shankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920101 ShankarYadav (000000)
SubTotal 29172 29172
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_261223FTO_408896 Indian Bank IDIB000T571 Tikamgarh 1326
2 BALDEOGARH MP1707005_261223FTO_408896 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 BALDEOGARH MP1707005_261223FTO_408896 State Bank of India SBIN0002825 BALDEOGARH 1326
4 BALDEOGARH MP1707005_261223FTO_408896 State Bank of India SBIN0012191 KHARGAPUR 23205
5 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
6 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB deri 14586
7 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
8 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
9 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1105
10 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 884
11 BALDEOGARH MP1707005_261223FTO_408896 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978

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