Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_241023FTO_330691
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-07-005-057-003/217
(KHODERA) 		1707005057NRG24241020230360488 24/10/2023 Prins Dubey 1707005057WL033882 Prins Dubey 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291218242 PrinsDubey (000000)
2 BALDEOGARH MP-07-005-058-001/23-D
(GUKHRAI KHAS) 		1707005058NRG24241020230360161 24/10/2023 Vinita 1707005058WL033866 Vinita 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291218242 Vinita (000000)
SubTotal 2873 2873
3 BALDEOGARH MP-07-005-006-001/844
(LADWARI KHAS) 		1707005006NRG24231020230358051 24/10/2023 parvati 1707005006WL033706 parvati 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218242 parvati (000000)
4 BALDEOGARH MP-07-005-009-001/952
(KARMASAN HATA) 		1707005009NRG24231020230358977 24/10/2023 Kosiya lodhi and bhagwat prasad lodhi 1707005009WL033771 Kosiya lodhi and bhagwat prasad lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218242 Kosiyalodhiandbhagwatprasadlodhi (000000)
5 BALDEOGARH MP-07-005-051-001/791-B
(BANERA) 		1707005051NRG24211020230355345 24/10/2023 PAWAN KUMAR PRAJAPATI 1707005051WL033469 PAWAN KUMAR PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218242 PAWANKUMARPRAJAPATI (000000)
6 BALDEOGARH MP-07-005-058-001/126-C
(GUKHRAI KHAS) 		1707005058NRG24241020230360154 24/10/2023 SEEMABAI 1707005058WL033866 SEEMABAI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218242 SEEMABAI (000000)
7 BALDEOGARH MP-07-005-058-001/681
(GUKHRAI KHAS) 		1707005058NRG24241020230360173 24/10/2023 SUMIT KUMAR JAIN 1707005058WL033866 SUMIT KUMAR JAIN 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291218242 SUMITKUMARJAIN (000000)
8 BALDEOGARH MP-07-005-060-001/575
(DARGUWAN KHALSA) 		1707005060NRG24231020230359294 24/10/2023 JANKI 1707005060WL033800 JANKI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218242 JANKI (000000)
9 BALDEOGARH MP-07-005-061-001/126-A
(RAJNAGAR) 		1707005061NRG24231020230357857 24/10/2023 Ramswaroop 1707005061WL033689 Ramswaroop 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218242 Ramswaroop (000000)
10 BALDEOGARH MP-07-005-062-001/574
(SARKANPUR KHAS) 		1707005062NRG24221020230356682 24/10/2023 narendra singh 1707005062WL033585 narendra singh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291218242 narendrasingh (000000)
SubTotal 11492 11492
11 BALDEOGARH MP-07-005-058-001/232-A
(GUKHRAI KHAS) 		1707005058NRG24241020230360162 24/10/2023 PUSHPA DEVI JAYASWAL 1707005058WL033866 PUSHPA DEVI JAYASWAL 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291218242 PUSHPADEVIJAYASWAL (000000)
SubTotal 1547 1547
12 BALDEOGARH MP-07-005-051-001/791-A
(BANERA) 		1707005051NRG24211020230355344 24/10/2023 KISHNA SHAKAR LODHI 1707005051WL033469 KISHNA SHAKAR LODHI 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291218242 KISHNASHAKARLODHI (000000)
SubTotal 1547 1547
13 BALDEOGARH MP-07-005-026-001/1408
(HIRAPUR KHAS) 		1707005026NRG24241020230359926 24/10/2023 HARGOVIND KUSHWAHA 1707005026WL033841 HARGOVIND KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218242 HARGOVINDKUSHWAHA (000000)
14 BALDEOGARH MP-07-005-028-001/2123
(DERI) 		1707005028NRG24231020230359039 24/10/2023 Karan Ahirwar 1707005028WL033775 Karan Ahirwar 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291218242 KaranAhirwar (000000)
15 BALDEOGARH MP-07-005-050-003/295
(BADAGHAT) 		1707005050NRG24231020230358732 24/10/2023 PAPLESH 1707005050WL033759 PAPLESH 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291218242 PAPLESH (000000)
SubTotal 4199 4199
16 BALDEOGARH MP-07-005-009-001/930
(KARMASAN HATA) 		1707005009NRG24231020230358969 24/10/2023 Ramkrpal Lodhi 1707005009WL033771 Ramkrpal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218242 RamkrpalLodhi (000000)
17 BALDEOGARH MP-07-005-026-001/289
(HIRAPUR KHAS) 		1707005026NRG24241020230359943 24/10/2023 harinayak 1707005026WL033841 harinayak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 harinayak (000000)
18 BALDEOGARH MP-07-005-032-002/288
(CHHIDARI) 		1707005032NRG24241020230361145 24/10/2023 rajendra yadav 1707005032WL033913 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 rajendrayadav (000000)
19 BALDEOGARH MP-07-005-057-002/206
(KHODERA) 		1707005057NRG24241020230360477 24/10/2023 PRAKASH AHIRWAR 1707005057WL033882 PRAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 PRAKASHAHIRWAR (000000)
20 BALDEOGARH MP-07-005-057-002/35
(KHODERA) 		1707005057NRG24241020230360482 24/10/2023 Kashiram 1707005057WL033882 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 Kashiram (000000)
21 BALDEOGARH MP-07-005-057-003/137-A
(KHODERA) 		1707005057NRG24241020230360526 24/10/2023 CHANDRASHEKHAR RAIKWAR 1707005057WL033885 CHANDRASHEKHAR RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218242 CHANDRASHEKHARRAIKWAR (000000)
22 BALDEOGARH MP-07-005-058-001/220
(GUKHRAI KHAS) 		1707005058NRG24241020230360158 24/10/2023 RAMPAL 1707005058WL033866 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218242 RAMPAL (000000)
23 BALDEOGARH MP-07-005-058-001/567
(GUKHRAI KHAS) 		1707005058NRG24241020230360167 24/10/2023 RAMKIRPAL 1707005058WL033866 RAMKIRPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218242 RAMKIRPAL (000000)
24 BALDEOGARH MP-07-005-060-001/131
(DARGUWAN KHALSA) 		1707005060NRG24231020230359303 24/10/2023 ramsevak 1707005060WL033801 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 ramsevak (000000)
25 BALDEOGARH MP-07-005-061-002/220
(RAJNAGAR) 		1707005061NRG24231020230357876 24/10/2023 jugal kishor 1707005061WL033689 jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 jugalkishor (000000)
26 BALDEOGARH MP-07-005-072-001/524
(BANPURA BUJURG) 		1707005072NRG24241020230359804 24/10/2023 Kiran Devi Lodhi 1707005072WL033832 Kiran Devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218242 KiranDeviLodhi (000000)
SubTotal 15028 15028
27 BALDEOGARH MP-07-005-060-001/730-A
(DARGUWAN KHALSA) 		1707005060NRG24231020230359301 24/10/2023 ANNU RAJAK 1707005060WL033800 ANNU RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218242 ANNURAJAK (000000)
28 BALDEOGARH MP-07-005-060-001/732-A
(DARGUWAN KHALSA) 		1707005060NRG24231020230359302 24/10/2023 RAJBAHADUR 1707005060WL033800 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218242 RAJBAHADUR (000000)
SubTotal 2652 2652
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_241023FTO_330691 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 BALDEOGARH MP1707005_241023FTO_330691 State Bank of India SBIN0002825 BALDEOGARH 11492
3 BALDEOGARH MP1707005_241023FTO_330691 State Bank of India SBIN0003339 PALERA 1547
4 BALDEOGARH MP1707005_241023FTO_330691 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
5 BALDEOGARH MP1707005_241023FTO_330691 State Bank of India SBIN0012191 KHARGAPUR 4199
6 BALDEOGARH MP1707005_241023FTO_330691 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2873
7 BALDEOGARH MP1707005_241023FTO_330691 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
8 BALDEOGARH MP1707005_241023FTO_330691 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8177
9 BALDEOGARH MP1707005_241023FTO_330691 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
10 BALDEOGARH MP1707005_241023FTO_330691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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