Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_311223APB_FTO_414804
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-07-005-059-001/354
(LAMERA) 		1707005059NRG24301220230489461 31/12/2023 Dewki vishwakarma 1707005059WL042871 Dewki vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685316533 Dewkivishwakarma STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-059-002/343
(LAMERA) 		1707005059NRG24301220230489469 31/12/2023 Suresh Ahirwar 1707005059WL042871 Suresh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685316533 SureshAhirwar BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-059-002/52
(LAMERA) 		1707005059NRG24301220230489475 31/12/2023 Shyamlal raikwar 1707005059WL042871 Shyamlal raikwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685316533 Shyamlalraikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-059-002/55
(LAMERA) 		1707005059NRG24301220230489481 31/12/2023 Rahul tiwari 1707005059WL042871 Rahul tiwari 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685316533 Rahultiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-059-002/59
(LAMERA) 		1707005059NRG24301220230489489 31/12/2023 Raghvendra Yadav 1707005059WL042871 Raghvendra Yadav 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685316533 RaghvendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-059-002/55
(LAMERA) 		1707005059NRG24301220230489482 31/12/2023 Roshni dubey 1707005059WL042871 Roshni dubey 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685316533 Roshnidubey INDUSIND BANK(607189)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-037-002/147-A
(IMALIYA) 		1707005037NRG24311220230490924 31/12/2023 rajesh lodhi 1707005037WL042962 rajesh lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 rajeshlodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-037-002/162-A
(IMALIYA) 		1707005037NRG24311220230490926 31/12/2023 halke lodhi 1707005037WL042962 halke lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 halkelodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-052-001/355
(BUDOURA) 		1707005052NRG24301220230489448 31/12/2023 BEERENDRA SINGH LODHI 1707005052WL042870 BEERENDRA SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 BEERENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-053-003/28-A
(MOUNE KA KHERA) 		1707005053NRG24301220230489261 31/12/2023 RAGHUVEER SINGH 1707005053WL042854 RAGHUVEER SINGH 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-003/372
(MOUNE KA KHERA) 		1707005053NRG24301220230489263 31/12/2023 PARMI BAI LODHI 1707005053WL042854 PARMI BAI LODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 PARMIBAILODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-053-003/451
(MOUNE KA KHERA) 		1707005053NRG24301220230489267 31/12/2023 BHUVAN BAI KUMHAR 1707005053WL042854 BHUVAN BAI KUMHAR 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 BHUVANBAIKUMHAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-053-003/451
(MOUNE KA KHERA) 		1707005053NRG24301220230489266 31/12/2023 CHOTELAL KUMHAR 1707005053WL042854 CHOTELAL KUMHAR 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 CHOTELALKUMHAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-053-003/505
(MOUNE KA KHERA) 		1707005053NRG24301220230489270 31/12/2023 KAMLA lODHI 1707005053WL042854 KAMLA lODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 KAMLAlODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-059-001/350
(LAMERA) 		1707005059NRG24301220230489458 31/12/2023 Kamal Kushvaha 1707005059WL042871 Kamal Kushvaha 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 KamalKushvaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-059-002/343
(LAMERA) 		1707005059NRG24301220230489470 31/12/2023 Baisna ahirwar 1707005059WL042871 Baisna ahirwar 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 Baisnaahirwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-059-002/356
(LAMERA) 		1707005059NRG24301220230489474 31/12/2023 Ganeshi Adiwasi 1707005059WL042871 Ganeshi Adiwasi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 GaneshiAdiwasi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-059-002/52
(LAMERA) 		1707005059NRG24301220230489476 31/12/2023 Keshr Bai raikwar 1707005059WL042871 Keshr Bai raikwar 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 KeshrBairaikwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-059-002/53
(LAMERA) 		1707005059NRG24301220230489478 31/12/2023 Rashmi Yadav 1707005059WL042871 Rashmi Yadav 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 RashmiYadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-059-002/53
(LAMERA) 		1707005059NRG24301220230489477 31/12/2023 Suresh kumar yadav 1707005059WL042871 Suresh kumar yadav 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 Sureshkumaryadav UNION BANK OF INDIA(508500)
21 BALDEOGARH MP-07-005-059-002/54
(LAMERA) 		1707005059NRG24301220230489479 31/12/2023 Hariram Tiwari 1707005059WL042871 Hariram Tiwari 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 HariramTiwari STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-059-002/62
(LAMERA) 		1707005059NRG24301220230489495 31/12/2023 Mahesh prasad Yadav 1707005059WL042871 Mahesh prasad Yadav 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 MaheshprasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-059-002/64
(LAMERA) 		1707005059NRG24301220230489499 31/12/2023 Balakdas yadav 1707005059WL042871 Balakdas yadav 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685316533 Balakdasyadav STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 BALDEOGARH MP-07-005-059-001/342
(LAMERA) 		1707005059NRG24301220230489451 31/12/2023 Gayatri kushwaha 1707005059WL042871 Gayatri kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 Gayatrikushwaha STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-059-001/346
(LAMERA) 		1707005059NRG24301220230489454 31/12/2023 Jasrath Vihari Kushwaha 1707005059WL042871 Jasrath Vihari Kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 JasrathVihariKushwaha STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-059-001/347
(LAMERA) 		1707005059NRG24301220230489455 31/12/2023 Annatram vihari kushwaha 1707005059WL042871 Annatram vihari kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 Annatramviharikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-059-001/355
(LAMERA) 		1707005059NRG24301220230489462 31/12/2023 Rameshwar sour 1707005059WL042871 Rameshwar sour 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 Rameshwarsour STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-059-001/358
(LAMERA) 		1707005059NRG24301220230489466 31/12/2023 Janki khoob chandra kushwaha 1707005059WL042871 Janki khoob chandra kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 Jankikhoobchandrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALDEOGARH MP-07-005-059-002/345
(LAMERA) 		1707005059NRG24301220230489471 31/12/2023 Maheep Ahirwar 1707005059WL042871 Maheep Ahirwar 00415 SBIN0003711 1105 1105 Processed 13/03/2024 685316533 MaheepAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-059-002/54
(LAMERA) 		1707005059NRG24301220230489480 31/12/2023 Kuldeep Kumar Hariram Tiwari 1707005059WL042871 Kuldeep Kumar Hariram Tiwari 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 KuldeepKumarHariramTiwari STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-059-002/58
(LAMERA) 		1707005059NRG24301220230489487 31/12/2023 Maheep premlal raikwar 1707005059WL042871 Maheep premlal raikwar 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685316533 Maheeppremlalraikwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-059-002/61
(LAMERA) 		1707005059NRG24301220230489493 31/12/2023 Rameshwar Yadav 1707005059WL042871 Rameshwar Yadav 00415 SBIN0003711 1105 1105 Processed 13/03/2024 685316533 RameshwarYadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
33 BALDEOGARH MP-07-005-059-002/59
(LAMERA) 		1707005059NRG24301220230489490 31/12/2023 Kamla devi yadav 1707005059WL042871 Kamla devi yadav 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685316533 Kamladeviyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BALDEOGARH MP-07-005-037-002/161
(IMALIYA) 		1707005037NRG24311220230490925 31/12/2023 BAHORA LODHI 1707005037WL042962 BAHORA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 BAHORALODHI MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-052-001/355
(BUDOURA) 		1707005052NRG24301220230489449 31/12/2023 REKHA 1707005052WL042870 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685316533 REKHA BANK OF BARODA(606985)
36 BALDEOGARH MP-07-005-053-003/28-A
(MOUNE KA KHERA) 		1707005053NRG24301220230489262 31/12/2023 RAKESH 1707005053WL042854 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 RAKESH MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-053-003/480
(MOUNE KA KHERA) 		1707005053NRG24301220230489269 31/12/2023 Chandrabhan Prajapati 1707005053WL042854 Chandrabhan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 ChandrabhanPrajapati STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-053-003/480
(MOUNE KA KHERA) 		1707005053NRG24301220230489268 31/12/2023 Chandrabhan Prajapati 1707005053WL042854 Chandrabhan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 ChandrabhanPrajapati MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-059-001/343
(LAMERA) 		1707005059NRG24301220230489452 31/12/2023 Khooba chand kushwaha 1707005059WL042871 Khooba chand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Khoobachandkushwaha MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-059-001/343
(LAMERA) 		1707005059NRG24301220230489453 31/12/2023 Parvati kushwaha 1707005059WL042871 Parvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-059-001/348
(LAMERA) 		1707005059NRG24301220230489456 31/12/2023 Bihari lal kushwaha 1707005059WL042871 Bihari lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Biharilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-059-001/348
(LAMERA) 		1707005059NRG24301220230489457 31/12/2023 Chattan Kushwaha 1707005059WL042871 Chattan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 ChattanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-059-001/350
(LAMERA) 		1707005059NRG24301220230489459 31/12/2023 Nanni Bai kushvaha 1707005059WL042871 Nanni Bai kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 NanniBaikushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-059-001/355
(LAMERA) 		1707005059NRG24301220230489463 31/12/2023 Tejkunvar sour 1707005059WL042871 Tejkunvar sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Tejkunvarsour MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-059-001/356
(LAMERA) 		1707005059NRG24301220230489464 31/12/2023 Bharat gound 1707005059WL042871 Bharat gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Bharatgound STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-059-001/356
(LAMERA) 		1707005059NRG24301220230489465 31/12/2023 Jamna Gound 1707005059WL042871 Jamna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 JamnaGound MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24301220230489467 31/12/2023 Jagdish Yadav 1707005059WL042871 Jagdish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-059-002/356
(LAMERA) 		1707005059NRG24301220230489473 31/12/2023 govind das lodhi 1707005059WL042871 govind das lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 govinddaslodhi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-059-002/56
(LAMERA) 		1707005059NRG24301220230489484 31/12/2023 Binita raikwar 1707005059WL042871 Binita raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685316533 Binitaraikwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-059-002/57
(LAMERA) 		1707005059NRG24301220230489486 31/12/2023 Phool kuar yadav 1707005059WL042871 Phool kuar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Phoolkuaryadav MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-059-002/58
(LAMERA) 		1707005059NRG24301220230489488 31/12/2023 Dhan Bai raikwar 1707005059WL042871 Dhan Bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 DhanBairaikwar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-059-002/60
(LAMERA) 		1707005059NRG24301220230489491 31/12/2023 Dashrath Yadav 1707005059WL042871 Dashrath Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 DashrathYadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-059-002/60
(LAMERA) 		1707005059NRG24301220230489492 31/12/2023 Parvati yadav 1707005059WL042871 Parvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-059-002/61
(LAMERA) 		1707005059NRG24301220230489494 31/12/2023 Rajni yadav 1707005059WL042871 Rajni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Rajniyadav STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-059-002/62
(LAMERA) 		1707005059NRG24301220230489496 31/12/2023 Jayanti yadav 1707005059WL042871 Jayanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Jayantiyadav MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-059-002/63
(LAMERA) 		1707005059NRG24301220230489497 31/12/2023 Akhlesh yadav 1707005059WL042871 Akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685316533 Akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
57 BALDEOGARH MP-07-005-053-003/449
(MOUNE KA KHERA) 		1707005053NRG24301220230489264 31/12/2023 RAMJI LODHI 1707005053WL042854 RAMJI LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316533 RAMJILODHI STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-053-003/449
(MOUNE KA KHERA) 		1707005053NRG24301220230489265 31/12/2023 RASHMI LODHI 1707005053WL042854 RASHMI LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685316533 RASHMILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BALDEOGARH MP-07-005-059-001/342
(LAMERA) 		1707005059NRG24301220230489450 31/12/2023 Mohan Kushwaha 1707005059WL042871 Mohan Kushwaha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316533 MohanKushwaha STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-059-001/353
(LAMERA) 		1707005059NRG24301220230489460 31/12/2023 Jitendra badai 1707005059WL042871 Jitendra badai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316533 Jitendrabadai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24301220230489468 31/12/2023 Girja yadav 1707005059WL042871 Girja yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685316533 Girjayadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_311223APB_FTO_414804 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 BALDEOGARH MP1707005_311223APB_FTO_414804 Central Bank Of India CBIN0283522 HATA 1326
3 BALDEOGARH MP1707005_311223APB_FTO_414804 State Bank of India SBIN0000490 TIKAMGARH 1326
4 BALDEOGARH MP1707005_311223APB_FTO_414804 State Bank of India SBIN0001332 HATTA 1326
5 BALDEOGARH MP1707005_311223APB_FTO_414804 State Bank of India SBIN0002825 BALDEOGARH 22542
6 BALDEOGARH MP1707005_311223APB_FTO_414804 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11492
7 BALDEOGARH MP1707005_311223APB_FTO_414804 State Bank of India SBIN0012191 KHARGAPUR 1326
8 BALDEOGARH MP1707005_311223APB_FTO_414804 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5083
9 BALDEOGARH MP1707005_311223APB_FTO_414804 Madhyanchal Gramin Bank SBIN0RRMBGB hata 24973
10 BALDEOGARH MP1707005_311223APB_FTO_414804 India Post Payments Bank IPOS0000001 Tikamgarh 2652
11 BALDEOGARH MP1707005_311223APB_FTO_414804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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