Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_200723APB_FTO_177970
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-07-005-012-001/1011
(JINAGARH) 		1707005012NRG24200720230213133 20/07/2023 JAYRAM 1707005012WL016900 JAYRAM 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 JAYRAM STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-012-001/1029
(JINAGARH) 		1707005012NRG24200720230213134 20/07/2023 JITENDRA 1707005012WL016900 JITENDRA 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 JITENDRA STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/1053
(JINAGARH) 		1707005012NRG24200720230213135 20/07/2023 SANTOSH 1707005012WL016900 SANTOSH 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 SANTOSH STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-012-001/1060
(JINAGARH) 		1707005012NRG24200720230213136 20/07/2023 PRAMOD 1707005012WL016900 PRAMOD 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 PRAMOD STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-012-001/107
(JINAGARH) 		1707005012NRG24200720230213137 20/07/2023 KHAJJU 1707005012WL016900 KHAJJU 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 KHAJJU STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/1102
(JINAGARH) 		1707005012NRG24200720230213138 20/07/2023 KALLURAM 1707005012WL016900 KALLURAM 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 KALLURAM STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-012-001/1108
(JINAGARH) 		1707005012NRG24200720230213139 20/07/2023 VIVEK 1707005012WL016900 VIVEK 00415 SBIN0002825 1105 1105 Processed 30/07/2023 209413795 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-012-001/1156
(JINAGARH) 		1707005012NRG24200720230213141 20/07/2023 BALDAU LODHI 1707005012WL016900 BALDAU LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 BALDAULODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-012-001/517
(JINAGARH) 		1707005012NRG24200720230213143 20/07/2023 Gangaram 1707005012WL016900 Gangaram 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 Gangaram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-012-001/578
(JINAGARH) 		1707005012NRG24200720230213145 20/07/2023 Pratipal 1707005012WL016900 Pratipal 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 Pratipal STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/580
(JINAGARH) 		1707005012NRG24200720230213146 20/07/2023 Deepak sharma 1707005012WL016900 Deepak sharma 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 Deepaksharma STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-012-001/609
(JINAGARH) 		1707005012NRG24200720230213147 20/07/2023 santosh 1707005012WL016900 santosh 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 santosh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/612
(JINAGARH) 		1707005012NRG24200720230213148 20/07/2023 VINOD 1707005012WL016900 VINOD 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 VINOD BANK OF BARODA(606985)
14 BALDEOGARH MP-07-005-012-001/625
(JINAGARH) 		1707005012NRG24200720230213149 20/07/2023 swami pal 1707005012WL016900 swami pal 00415 SBIN0002825 1105 1105 Processed 30/07/2023 209413795 swamipal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-012-001/634
(JINAGARH) 		1707005012NRG24200720230213150 20/07/2023 DHARAMDAS 1707005012WL016900 DHARAMDAS 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 DHARAMDAS STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-012-001/637
(JINAGARH) 		1707005012NRG24200720230213151 20/07/2023 dayaram demar 1707005012WL016900 dayaram demar 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 dayaramdemar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-012-001/659
(JINAGARH) 		1707005012NRG24200720230213155 20/07/2023 ranjeet 1707005012WL016900 ranjeet 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 ranjeet STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-012-001/660
(JINAGARH) 		1707005012NRG24200720230213156 20/07/2023 veeran 1707005012WL016900 veeran 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 veeran STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-012-001/664
(JINAGARH) 		1707005012NRG24200720230213157 20/07/2023 pramod 1707005012WL016900 pramod 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 pramod STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-012-001/673
(JINAGARH) 		1707005012NRG24200720230213158 20/07/2023 MAKKHAN LODHI 1707005012WL016900 MAKKHAN LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 MAKKHANLODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-012-001/844
(JINAGARH) 		1707005012NRG24200720230213159 20/07/2023 ABHISHEK TRIPATHI 1707005012WL016900 ABHISHEK TRIPATHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 ABHISHEKTRIPATHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-012-001/845
(JINAGARH) 		1707005012NRG24200720230213160 20/07/2023 Dharmendra Shukla 1707005012WL016900 Dharmendra Shukla 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 DharmendraShukla STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-012-001/855
(JINAGARH) 		1707005012NRG24200720230213161 20/07/2023 GULAB SINGH THAKUR 1707005012WL016900 GULAB SINGH THAKUR 00415 SBIN0002825 1105 1105 Processed 28/07/2023 209413795 GULABSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-039-002/358
(IMLANA) 		1707005039NRG24200720230213862 20/07/2023 Gajju Ahirwar 1707005039WL016985 Gajju Ahirwar 00415 SBIN0002825 3094 3094 Processed 28/07/2023 209413795 GajjuAhirwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-053-002/83
(MOUNE KA KHERA) 		1707005053NRG24200720230213293 20/07/2023 VIMALA 1707005053WL016918 VIMALA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 209413795 VIMALA STATE BANK OF INDIA(508548)
SubTotal 29835 29835
26 BALDEOGARH MP-07-005-020-001/226
(MATOL KHAS) 		1707005020NRG24200720230213615 20/07/2023 puran 1707005020WL016958 puran 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209413795 puran STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-020-001/226
(MATOL KHAS) 		1707005020NRG24200720230213614 20/07/2023 puran 1707005020WL016958 puran 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209413795 puran STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-020-001/250
(MATOL KHAS) 		1707005020NRG24200720230213616 20/07/2023 bhagvati 1707005020WL016958 bhagvati 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209413795 bhagvati STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24200720230213645 20/07/2023 chidhu 1707005020WL016958 chidhu 00415 SBIN0003339 1105 1105 Processed 28/07/2023 209413795 chidhu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 BALDEOGARH MP-07-005-020-001/1022
(MATOL KHAS) 		1707005020NRG24200720230213611 20/07/2023 ghanshyam chadar 1707005020WL016958 ghanshyam chadar 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 ghanshyamchadar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-020-001/270
(MATOL KHAS) 		1707005020NRG24200720230213617 20/07/2023 rooplal 1707005020WL016958 rooplal 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 rooplal AIRTEL PAYMENTS BANK LIMITED(990288)
32 BALDEOGARH MP-07-005-020-001/313
(MATOL KHAS) 		1707005020NRG24200720230213620 20/07/2023 brajesh 1707005020WL016958 brajesh 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 brajesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-020-001/358
(MATOL KHAS) 		1707005020NRG24200720230213621 20/07/2023 rammilan kushwaha 1707005020WL016958 rammilan kushwaha 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 rammilankushwaha STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-020-001/727
(MATOL KHAS) 		1707005020NRG24200720230213623 20/07/2023 MOHAN 1707005020WL016958 MOHAN 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 MOHAN STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-020-001/783
(MATOL KHAS) 		1707005020NRG24200720230213624 20/07/2023 khumna prajapati 1707005020WL016958 khumna prajapati 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 khumnaprajapati STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-020-001/788
(MATOL KHAS) 		1707005020NRG24200720230213625 20/07/2023 MANIRAM 1707005020WL016958 MANIRAM 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 MANIRAM STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-020-001/790
(MATOL KHAS) 		1707005020NRG24200720230213626 20/07/2023 guman singh 1707005020WL016958 guman singh 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 gumansingh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-020-001/842-A
(MATOL KHAS) 		1707005020NRG24200720230213630 20/07/2023 HARACHRAN 1707005020WL016958 HARACHRAN 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 HARACHRAN MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-020-001/846
(MATOL KHAS) 		1707005020NRG24200720230213631 20/07/2023 hanmat 1707005020WL016958 hanmat 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 hanmat STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-020-001/893
(MATOL KHAS) 		1707005020NRG24200720230213635 20/07/2023 dharmendra singh 1707005020WL016958 dharmendra singh 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 dharmendrasingh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-020-001/893
(MATOL KHAS) 		1707005020NRG24200720230213634 20/07/2023 dharmendra singh 1707005020WL016958 dharmendra singh 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 dharmendrasingh STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-020-001/914
(MATOL KHAS) 		1707005020NRG24200720230213637 20/07/2023 harischand 1707005020WL016958 harischand 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 harischand MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24200720230213639 20/07/2023 CHATURBHUJ 1707005020WL016958 CHATURBHUJ 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 CHATURBHUJ STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24200720230213644 20/07/2023 chatra 1707005020WL016958 chatra 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 chatra STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24200720230213647 20/07/2023 ashok 1707005020WL016958 ashok 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 ashok STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24200720230213646 20/07/2023 ashok 1707005020WL016958 ashok 00415 SBIN0012191 1105 1105 Processed 28/07/2023 209413795 ashok STATE BANK OF INDIA(508548)
SubTotal 18785 18785
47 BALDEOGARH MP-07-005-012-001/1134
(JINAGARH) 		1707005012NRG24200720230213140 20/07/2023 DARAU 1707005012WL016900 DARAU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 DARAU MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-012-001/137
(JINAGARH) 		1707005012NRG24200720230213142 20/07/2023 PHULA BAI 1707005012WL016900 PHULA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 PHULABAI BANK OF BARODA(606985)
49 BALDEOGARH MP-07-005-012-001/654
(JINAGARH) 		1707005012NRG24200720230213152 20/07/2023 bhagwat 1707005012WL016900 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 bhagwat STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-012-001/655
(JINAGARH) 		1707005012NRG24200720230213153 20/07/2023 mukesh 1707005012WL016900 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 mukesh MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-012-001/656
(JINAGARH) 		1707005012NRG24200720230213154 20/07/2023 paramlal 1707005012WL016900 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 paramlal MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-020-001/1023
(MATOL KHAS) 		1707005020NRG24200720230213613 20/07/2023 prembai raikwar 1707005020WL016958 prembai raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 prembairaikwar MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-020-001/530
(MATOL KHAS) 		1707005020NRG24200720230213622 20/07/2023 DHIRAJ SINGH 1707005020WL016958 DHIRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 DHIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24200720230213629 20/07/2023 banshi 1707005020WL016958 banshi 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209413795 banshi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24200720230213628 20/07/2023 banshi 1707005020WL016958 banshi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 banshi STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-020-001/883
(MATOL KHAS) 		1707005020NRG24200720230213632 20/07/2023 KALICHARAN 1707005020WL016958 KALICHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-020-001/884
(MATOL KHAS) 		1707005020NRG24200720230213633 20/07/2023 maniram kumhar 1707005020WL016958 maniram kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 maniramkumhar STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-020-001/913
(MATOL KHAS) 		1707005020NRG24200720230213636 20/07/2023 prabha toamar 1707005020WL016958 prabha toamar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 prabhatoamar MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-020-002/62-A
(MATOL KHAS) 		1707005020NRG24200720230213640 20/07/2023 laxman chadar 1707005020WL016958 laxman chadar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209413795 laxmanchadar STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-020-002/74
(MATOL KHAS) 		1707005020NRG24200720230213642 20/07/2023 Vinod 1707005020WL016958 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209413795 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-053-002/83
(MOUNE KA KHERA) 		1707005053NRG24200720230213292 20/07/2023 ARVIND 1707005053WL016918 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209413795 ARVIND MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-062-001/5-B
(SARKANPUR KHAS) 		1707005000NRG24200720230212975 20/07/2023 GIRJA LODHI 1707005WL016885 GIRJA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209413795 GIRJALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_200723APB_FTO_177970 State Bank of India SBIN0002825 BALDEOGARH 29835
2 BALDEOGARH MP1707005_200723APB_FTO_177970 State Bank of India SBIN0003339 PALERA 4420
3 BALDEOGARH MP1707005_200723APB_FTO_177970 State Bank of India SBIN0012191 KHARGAPUR 18785
4 BALDEOGARH MP1707005_200723APB_FTO_177970 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
5 BALDEOGARH MP1707005_200723APB_FTO_177970 Madhyanchal Gramin Bank SBIN0RRMBGB futar 9945
6 BALDEOGARH MP1707005_200723APB_FTO_177970 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
7 BALDEOGARH MP1707005_200723APB_FTO_177970 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3094

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