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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191023APB_FTO_324113
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-07-005-005-001/366-A
(KACHIYAKHERA) 		1707005005NRG24181020230350365 19/10/2023 Mulam lal kushwaha 1707005005WL032994 Mulam lal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286975340 Mulamlalkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-067-001/4185
(BHELSI) 		1707005067NRG24181020230348978 19/10/2023 POONAM RAIKWAR 1707005067WL032865 POONAM RAIKWAR 00078 CNRB0004145 1326 1326 Processed 08/11/2023 286975340 POONAMRAIKWAR CANARA BANK(508532)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-005-001/466
(KACHIYAKHERA) 		1707005005NRG24181020230350363 19/10/2023 gudiya Kushwaha 1707005005WL032993 gudiya Kushwaha 00089 CBIN0281066 221 221 Processed 08/11/2023 286975340 gudiyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BALDEOGARH MP-07-005-029-001/1087
(TILA) 		1707005029NRG24181020230349861 19/10/2023 Ankit yadav 1707005029WL032936 Ankit yadav 00165 IBKL0001562 1105 1105 Processed 08/11/2023 286975340 Ankityadav IDBI BANK(607095)
SubTotal 1105 1105
5 BALDEOGARH MP-07-005-005-001/470
(KACHIYAKHERA) 		1707005005NRG24181020230350369 19/10/2023 Akhalesh Dixit 1707005005WL032996 Akhalesh Dixit 00415 SBIN0000490 221 221 Processed 08/11/2023 286975340 AkhaleshDixit STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-002/321
(KACHIYAKHERA) 		1707005078NRG24191020230350639 19/10/2023 BHARAT LAL LODHI 1707005078WL033057 BHARAT LAL LODHI 00415 SBIN0000490 1326 1326 Processed 08/11/2023 286975340 BHARATLALLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 BALDEOGARH MP-07-005-005-001/148
(KACHIYAKHERA) 		1707005005NRG24181020230350358 19/10/2023 Heerabai 1707005005WL032990 Heerabai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 Heerabai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/163
(KACHIYAKHERA) 		1707005005NRG24181020230350360 19/10/2023 sugarbai 1707005005WL032991 sugarbai 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 sugarbai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/278
(KACHIYAKHERA) 		1707005005NRG24181020230350366 19/10/2023 pragi 1707005005WL032995 pragi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 pragi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/283-C
(KACHIYAKHERA) 		1707005005NRG24181020230350367 19/10/2023 Anjalee Kushwaha 1707005005WL032995 Anjalee Kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 AnjaleeKushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/288
(KACHIYAKHERA) 		1707005005NRG24181020230350362 19/10/2023 Laxmi Bai kushwaha 1707005005WL032993 Laxmi Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 LaxmiBaikushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/294
(KACHIYAKHERA) 		1707005005NRG24181020230350364 19/10/2023 halku kushwaha 1707005005WL032994 halku kushwaha 00415 SBIN0002825 442 442 Processed 08/11/2023 286975340 halkukushwaha PUNJAB NATIONAL BANK(508568)
13 BALDEOGARH MP-07-005-005-001/312
(KACHIYAKHERA) 		1707005005NRG24181020230350368 19/10/2023 kiran 1707005005WL032996 kiran 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 kiran STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/64
(KACHIYAKHERA) 		1707005005NRG24181020230350361 19/10/2023 lachchhi bai kushwaha 1707005005WL032992 lachchhi bai kushwaha 00415 SBIN0002825 221 221 Processed 08/11/2023 286975340 lachchhibaikushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/321
(KACHIYAKHERA) 		1707005078NRG24191020230350640 19/10/2023 LADKUNWAR LODHI 1707005078WL033057 LADKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 LADKUNWARLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-041-001/178-A
(SURAJPUR KHAS) 		1707005041NRG24181020230348811 19/10/2023 RAJKUMARI 1707005041WL032836 RAJKUMARI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 RAJKUMARI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-041-001/178-A
(SURAJPUR KHAS) 		1707005041NRG24181020230348812 19/10/2023 RAKESH 1707005041WL032836 RAKESH 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 RAKESH STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-041-001/235-A
(SURAJPUR KHAS) 		1707005041NRG24181020230348814 19/10/2023 ANJNI 1707005041WL032836 ANJNI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 ANJNI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-041-001/235-A
(SURAJPUR KHAS) 		1707005041NRG24181020230348813 19/10/2023 rammilan 1707005041WL032836 rammilan 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 rammilan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-048-001/739
(DEWARDA) 		1707005048NRG24181020230349271 19/10/2023 HARISHCHANDRA 1707005048WL032881 HARISHCHANDRA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-048-001/739
(DEWARDA) 		1707005048NRG24181020230349270 19/10/2023 HARISHCHANDRA 1707005048WL032881 HARISHCHANDRA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286975340 HARISHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-059-003/110
(LAMERA) 		1707005059NRG24191020230350553 19/10/2023 RAMESh LODHI 1707005059WL033038 RAMESh LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286975340 RAMEShLODHI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
23 BALDEOGARH MP-07-005-029-001/1029
(TILA) 		1707005029NRG24181020230349860 19/10/2023 Brajesh 1707005029WL032936 Brajesh 00415 SBIN0012191 1105 1105 Processed 08/11/2023 286975340 Brajesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/291
(PIPRA) 		1707005066NRG24181020230348715 19/10/2023 brajkishor 1707005066WL032824 brajkishor 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 brajkishor FINO PAYMENTS BANK LTD(608001)
25 BALDEOGARH MP-07-005-066-002/346
(PIPRA) 		1707005066NRG24181020230348716 19/10/2023 usha 1707005066WL032824 usha 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 usha STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-067-001/1280
(BHELSI) 		1707005067NRG24181020230348969 19/10/2023 dinesh 1707005067WL032865 dinesh 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-067-001/1280
(BHELSI) 		1707005067NRG24181020230348968 19/10/2023 ram ji 1707005067WL032865 ram ji 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-067-001/1390
(BHELSI) 		1707005067NRG24181020230348970 19/10/2023 rakesh sahu 1707005067WL032865 rakesh sahu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 rakeshsahu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-067-001/3004
(BHELSI) 		1707005067NRG24181020230348973 19/10/2023 HARIRAM NAPIT 1707005067WL032865 HARIRAM NAPIT 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 HARIRAMNAPIT STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-067-001/3004
(BHELSI) 		1707005067NRG24181020230348974 19/10/2023 PRITI 1707005067WL032865 PRITI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 PRITI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-067-001/976
(BHELSI) 		1707005067NRG24181020230348981 19/10/2023 jitendra 1707005067WL032865 jitendra 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286975340 jitendra STATE BANK OF INDIA(508548)
SubTotal 11713 11713
32 BALDEOGARH MP-07-005-005-001/262
(KACHIYAKHERA) 		1707005005NRG24181020230350359 19/10/2023 geeta kushwaha 1707005005WL032990 geeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 geetakushwaha STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-012-001/656
(JINAGARH) 		1707005012NRG24171020230348303 19/10/2023 paramlal 1707005012WL032780 paramlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975340 paramlal MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-012-001/656
(JINAGARH) 		1707005012NRG24171020230348304 19/10/2023 parwati 1707005012WL032780 parwati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286975340 parwati MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-029-001/927
(TILA) 		1707005029NRG24181020230349864 19/10/2023 vimlesh 1707005029WL032936 vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975340 vimlesh FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-029-002/579
(TILA) 		1707005029NRG24181020230349869 19/10/2023 ramlal 1707005029WL032936 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975340 ramlal FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-029-002/579
(TILA) 		1707005029NRG24181020230349870 19/10/2023 suneeta bai 1707005029WL032936 suneeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286975340 suneetabai FINO PAYMENTS BANK LTD(608001)
38 BALDEOGARH MP-07-005-032-002/190
(CHHIDARI) 		1707005032NRG24181020230350464 19/10/2023 rajbahadur yadav 1707005032WL033014 rajbahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 rajbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-032-002/190
(CHHIDARI) 		1707005032NRG24181020230350465 19/10/2023 sanju yadav 1707005032WL033014 sanju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 sanjuyadav MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-032-002/24
(CHHIDARI) 		1707005032NRG24181020230350466 19/10/2023 chintu chadar 1707005032WL033014 chintu chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 chintuchadar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-066-002/232
(PIPRA) 		1707005066NRG24181020230348713 19/10/2023 dhaniram 1707005066WL032824 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-067-001/1085
(BHELSI) 		1707005067NRG24181020230348967 19/10/2023 indrajeet chaturvedi 1707005067WL032865 indrajeet chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 indrajeetchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-067-001/2237
(BHELSI) 		1707005067NRG24181020230348971 19/10/2023 PREMLAL 1707005067WL032865 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-067-001/2303
(BHELSI) 		1707005067NRG24181020230348972 19/10/2023 brajesh 1707005067WL032865 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 brajesh MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-067-001/3014
(BHELSI) 		1707005067NRG24181020230348975 19/10/2023 AJAYKUMAR GUPTA 1707005067WL032865 AJAYKUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 AJAYKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-067-001/3108
(BHELSI) 		1707005067NRG24181020230348976 19/10/2023 INDRAPAL LODHI 1707005067WL032865 INDRAPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 INDRAPALLODHI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-067-001/3308
(BHELSI) 		1707005067NRG24181020230348977 19/10/2023 HARISHANKAR CHATURVEDI 1707005067WL032865 HARISHANKAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 HARISHANKARCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-067-001/914
(BHELSI) 		1707005067NRG24181020230348979 19/10/2023 rakesh 1707005067WL032865 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 rakesh MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-067-001/914
(BHELSI) 		1707005067NRG24181020230348980 19/10/2023 Saroj 1707005067WL032865 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286975340 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
50 BALDEOGARH MP-07-005-029-001/1088
(TILA) 		1707005029NRG24181020230349862 19/10/2023 Doodhlal 1707005029WL032936 Doodhlal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286975340 Doodhlal FINO PAYMENTS BANK LTD(608001)
51 BALDEOGARH MP-07-005-029-001/1088
(TILA) 		1707005029NRG24181020230349863 19/10/2023 Parvati yadav 1707005029WL032936 Parvati yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286975340 Parvatiyadav FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-029-002/1090
(TILA) 		1707005029NRG24181020230349867 19/10/2023 Parwati lodhi 1707005029WL032936 Parwati lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286975340 Parwatilodhi FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-029-002/1091
(TILA) 		1707005029NRG24181020230349868 19/10/2023 Shelendra 1707005029WL032936 Shelendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286975340 Shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
54 BALDEOGARH MP-07-005-029-002/1089
(TILA) 		1707005029NRG24181020230349866 19/10/2023 Devkuwar Lodhi 1707005029WL032936 Devkuwar Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286975340 DevkuwarLodhi FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-029-002/1089
(TILA) 		1707005029NRG24181020230349865 19/10/2023 Jay singh lodhi 1707005029WL032936 Jay singh lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286975340 Jaysinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191023APB_FTO_324113 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_191023APB_FTO_324113 Canara Bank CNRB0004145 TIKAMGARH 1326
3 BALDEOGARH MP1707005_191023APB_FTO_324113 Central Bank Of India CBIN0281066 TIKAMGARH 221
4 BALDEOGARH MP1707005_191023APB_FTO_324113 IDBI Bank IBKL0001562 IBKL0001562 1105
5 BALDEOGARH MP1707005_191023APB_FTO_324113 State Bank of India SBIN0000490 TIKAMGARH 1547
6 BALDEOGARH MP1707005_191023APB_FTO_324113 State Bank of India SBIN0002825 BALDEOGARH 17901
7 BALDEOGARH MP1707005_191023APB_FTO_324113 State Bank of India SBIN0012191 KHARGAPUR 11713
8 BALDEOGARH MP1707005_191023APB_FTO_324113 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5304
9 BALDEOGARH MP1707005_191023APB_FTO_324113 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
10 BALDEOGARH MP1707005_191023APB_FTO_324113 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7293
11 BALDEOGARH MP1707005_191023APB_FTO_324113 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
12 BALDEOGARH MP1707005_191023APB_FTO_324113 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
13 BALDEOGARH MP1707005_191023APB_FTO_324113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BALDEOGARH MP1707005_191023APB_FTO_324113 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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