Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_271223FTO_409032
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-07-005-051-001/513-B
(BANERA) 		1707005051NRG24251220230476605 27/12/2023 Deepak Lodhi 1707005051WL041914 Deepak Lodhi 00354 PUNB0659900 1547 1547 Processed 12/03/2024 663920042 DeepakLodhi (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-005-001/121
(KACHIYAKHERA) 		1707005005NRG24251220230476751 27/12/2023 Bhajju uf Ghanshu Kushwaha 1707005005WL041931 Bhajju uf Ghanshu Kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920042 BhajjuufGhanshuKushwaha (000000)
3 BALDEOGARH MP-07-005-005-001/269
(KACHIYAKHERA) 		1707005005NRG24251220230476763 27/12/2023 nathuram Chadar 1707005005WL041931 nathuram Chadar 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920042 nathuramChadar (000000)
4 BALDEOGARH MP-07-005-005-001/344
(KACHIYAKHERA) 		1707005005NRG24251220230476767 27/12/2023 kamlesh kushwaha 1707005005WL041931 kamlesh kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920042 kamleshkushwaha (000000)
5 BALDEOGARH MP-07-005-007-001/405-B
(GANESHPURA) 		1707005007NRG24271220230479620 27/12/2023 raju yadav 1707005007WL042114 raju yadav 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920042 rajuyadav (000000)
6 BALDEOGARH MP-07-005-007-001/405-B
(GANESHPURA) 		1707005007NRG24271220230479621 27/12/2023 sapna yadav 1707005007WL042114 sapna yadav 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920042 sapnayadav (000000)
7 BALDEOGARH MP-07-005-011-001/109
(DEVINAGAR) 		1707005011NRG24261220230478667 27/12/2023 Dayal 1707005011WL042054 Dayal 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920042 Dayal (000000)
8 BALDEOGARH MP-07-005-011-001/92
(DEVINAGAR) 		1707005011NRG24261220230478694 27/12/2023 RAJU AHIRWAR 1707005011WL042054 RAJU AHIRWAR 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920042 RAJUAHIRWAR (000000)
9 BALDEOGARH MP-07-005-048-001/456
(DEWARDA) 		1707005048NRG24251220230476573 27/12/2023 barelal 1707005048WL041913 barelal 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663920042 barelal (000000)
10 BALDEOGARH MP-07-005-051-001/513-D
(BANERA) 		1707005051NRG24251220230476607 27/12/2023 RAJESH RAJPOOT 1707005051WL041914 RAJESH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663920042 RAJESHRAJPOOT (000000)
11 BALDEOGARH MP-07-005-068-003/95
(LAKHERI) 		1707005068NRG24261220230478633 27/12/2023 Raju Ahirwar 1707005068WL042051 Raju Ahirwar 00415 SBIN0002825 3094 3094 Processed 12/03/2024 663920042 RajuAhirwar (000000)
SubTotal 16133 16133
12 BALDEOGARH MP-07-005-014-001/486
(BADERA) 		1707005014NRG24261220230477469 27/12/2023 SORABH LODHI 1707005014WL041982 SORABH LODHI 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920042 SORABHLODHI (000000)
13 BALDEOGARH MP-07-005-034-001/817
(DOH) 		1707005034NRG24231220230472743 27/12/2023 SANJAY KUMAR KHARE 1707005034WL041616 SANJAY KUMAR KHARE 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920042 SANJAYKUMARKHARE (000000)
14 BALDEOGARH MP-07-005-054-002/149-A
(MALGUWAN) 		1707005054NRG24261220230477752 27/12/2023 shraban lodhi 1707005054WL041997 shraban lodhi 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663920042 shrabanlodhi (000000)
SubTotal 3978 3978
15 BALDEOGARH MP-07-005-011-001/40
(DEVINAGAR) 		1707005011NRG24261220230478683 27/12/2023 JANAK 1707005011WL042054 JANAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663920042 JANAK (000000)
16 BALDEOGARH MP-07-005-014-001/126
(BADERA) 		1707005014NRG24261220230477460 27/12/2023 kamla 1707005014WL041982 kamla 00602 SBIN0RRMBGB 1190 1190 Processed 12/03/2024 663920042 kamla (000000)
17 BALDEOGARH MP-07-005-027-004/242
(KHAJRAR) 		1707005080NRG24261220230478463 27/12/2023 prem vati 1707005080WL042038 prem vati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 premvati (000000)
18 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24261220230478187 27/12/2023 rakesh raikwar 1707005032WL042023 rakesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 rakeshraikwar (000000)
19 BALDEOGARH MP-07-005-032-001/433
(CHHIDARI) 		1707005032NRG24261220230478203 27/12/2023 bhumani bai raikwar 1707005032WL042023 bhumani bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 bhumanibairaikwar (000000)
20 BALDEOGARH MP-07-005-032-001/433
(CHHIDARI) 		1707005032NRG24261220230478202 27/12/2023 panna la raikwar 1707005032WL042023 panna la raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 pannalaraikwar (000000)
21 BALDEOGARH MP-07-005-032-001/482
(CHHIDARI) 		1707005032NRG24261220230478218 27/12/2023 Sunil Sen 1707005032WL042023 Sunil Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 SunilSen (000000)
22 BALDEOGARH MP-07-005-032-001/522
(CHHIDARI) 		1707005032NRG24261220230478223 27/12/2023 prabhu Raikwar 1707005032WL042023 prabhu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 prabhuRaikwar (000000)
23 BALDEOGARH MP-07-005-041-001/463
(SURAJPUR KHAS) 		1707005041NRG24251220230476772 27/12/2023 SYAMKARAN 1707005041WL041932 SYAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663920042 SYAMKARAN (000000)
24 BALDEOGARH MP-07-005-048-001/736
(DEWARDA) 		1707005048NRG24251220230476589 27/12/2023 CHANDRAPRAKASH 1707005048WL041913 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 CHANDRAPRAKASH (000000)
25 BALDEOGARH MP-07-005-051-001/105-C
(BANERA) 		1707005051NRG24251220230476593 27/12/2023 Baliram Pal 1707005051WL041914 Baliram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 BaliramPal (000000)
26 BALDEOGARH MP-07-005-051-001/226-A
(BANERA) 		1707005051NRG24251220230476601 27/12/2023 PARAMLAL RAJPOOT 1707005051WL041914 PARAMLAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663920042 PARAMLALRAJPOOT (000000)
27 BALDEOGARH MP-07-005-054-002/149-A
(MALGUWAN) 		1707005054NRG24261220230477753 27/12/2023 mahal lodhi 1707005054WL041997 mahal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 mahallodhi (000000)
28 BALDEOGARH MP-07-005-055-001/188
(HATA) 		1707005055NRG24261220230479047 27/12/2023 Rajesh 1707005055WL042080 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663920042 Rajesh (000000)
29 BALDEOGARH MP-07-005-071-002/56
(SARKAR KHALSA) 		1707005071NRG24261220230478751 27/12/2023 GUOREESHANKAR LODHI 1707005071WL042059 GUOREESHANKAR LODHI 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663920042 GUOREESHANKARLODHI (000000)
SubTotal 18428 18428
30 BALDEOGARH MP-07-005-051-001/105-B
(BANERA) 		1707005051NRG24251220230476592 27/12/2023 Sheela Pal 1707005051WL041914 Sheela Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663920042 SheelaPal (000000)
31 BALDEOGARH MP-07-005-051-001/513-C
(BANERA) 		1707005051NRG24251220230476606 27/12/2023 Rajkumar Lodhi 1707005051WL041914 Rajkumar Lodhi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663920042 RajkumarLodhi (000000)
32 BALDEOGARH MP-07-005-051-001/762-B
(BANERA) 		1707005051NRG24251220230476618 27/12/2023 gajendra 1707005051WL041914 gajendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663920042 gajendra (000000)
SubTotal 4420 4420
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_271223FTO_409032 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
2 BALDEOGARH MP1707005_271223FTO_409032 State Bank of India SBIN0002825 BALDEOGARH 16133
3 BALDEOGARH MP1707005_271223FTO_409032 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_271223FTO_409032 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630
5 BALDEOGARH MP1707005_271223FTO_409032 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
6 BALDEOGARH MP1707005_271223FTO_409032 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
7 BALDEOGARH MP1707005_271223FTO_409032 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1190
8 BALDEOGARH MP1707005_271223FTO_409032 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
9 BALDEOGARH MP1707005_271223FTO_409032 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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