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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121123APB_FTO_353952
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) 		1707005005NRG24111120230398853 12/11/2023 Mulam lal kushwaha 1707005005WL036410 Mulam lal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318181345 Mulamlalkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-001/134
(KACHIYAKHERA) 		1707005005NRG24121120230399931 12/11/2023 Pyaribai Kushwaha 1707005005WL036482 Pyaribai Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 PyaribaiKushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/134
(KACHIYAKHERA) 		1707005005NRG24121120230399930 12/11/2023 ramua 1707005005WL036482 ramua 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 ramua STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/165
(KACHIYAKHERA) 		1707005005NRG24121120230399932 12/11/2023 kharga kushwaha 1707005005WL036482 kharga kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 khargakushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/18
(KACHIYAKHERA) 		1707005005NRG24121120230399933 12/11/2023 rati baikushwaha 1707005005WL036482 rati baikushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 ratibaikushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/189
(KACHIYAKHERA) 		1707005005NRG24121120230399934 12/11/2023 chhiddu kushwaha 1707005005WL036482 chhiddu kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 chhiddukushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/197
(KACHIYAKHERA) 		1707005005NRG24121120230399935 12/11/2023 parvati kushwaha 1707005005WL036482 parvati kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 parvatikushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/197
(KACHIYAKHERA) 		1707005005NRG24121120230399936 12/11/2023 Suraj Kushwaha 1707005005WL036482 Suraj Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 SurajKushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/208
(KACHIYAKHERA) 		1707005005NRG24121120230399937 12/11/2023 baldu kushwaha 1707005005WL036482 baldu kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 baldukushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/23
(KACHIYAKHERA) 		1707005005NRG24121120230399939 12/11/2023 heeralal kushwaha 1707005005WL036482 heeralal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 heeralalkushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/23
(KACHIYAKHERA) 		1707005005NRG24121120230399938 12/11/2023 Ramkunwar Kushwaha 1707005005WL036482 Ramkunwar Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 RamkunwarKushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/270-A
(KACHIYAKHERA) 		1707005005NRG24121120230399940 12/11/2023 manulal 1707005005WL036482 manulal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 manulal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/270-A
(KACHIYAKHERA) 		1707005005NRG24121120230399941 12/11/2023 vimla 1707005005WL036482 vimla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 vimla STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/301-A
(KACHIYAKHERA) 		1707005005NRG24111120230398850 12/11/2023 neeraj 1707005005WL036410 neeraj 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 neeraj STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/311
(KACHIYAKHERA) 		1707005005NRG24111120230398851 12/11/2023 meera 1707005005WL036410 meera 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 meera STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/327
(KACHIYAKHERA) 		1707005005NRG24121120230399942 12/11/2023 sonu 1707005005WL036482 sonu 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 sonu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/337
(KACHIYAKHERA) 		1707005005NRG24111120230398852 12/11/2023 surendra 1707005005WL036410 surendra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 surendra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24121120230399943 12/11/2023 punu lal kushwaha 1707005005WL036482 punu lal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 punulalkushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24121120230399944 12/11/2023 shobha 1707005005WL036482 shobha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 shobha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/55
(KACHIYAKHERA) 		1707005005NRG24121120230399946 12/11/2023 parmlal kushwaha 1707005005WL036482 parmlal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 parmlalkushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/56
(KACHIYAKHERA) 		1707005005NRG24121120230399948 12/11/2023 Chhita bai Kushwaha 1707005005WL036482 Chhita bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 ChhitabaiKushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/56
(KACHIYAKHERA) 		1707005005NRG24121120230399947 12/11/2023 pooran lal kushwaha 1707005005WL036482 pooran lal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 pooranlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-053-003/107-A
(MOUNE KA KHERA) 		1707005053NRG24121120230399345 12/11/2023 Moti 1707005053WL036444 Moti 00415 SBIN0002825 2431 2431 Processed 01/01/2024 318181345 Moti STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-068-002/109
(LAKHERI) 		1707005068NRG24121120230399635 12/11/2023 gokal 1707005068WL036470 gokal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 gokal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-068-002/183
(LAKHERI) 		1707005068NRG24121120230399638 12/11/2023 KARAN YADAV 1707005068WL036470 KARAN YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 KARANYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-002/193-B
(LAKHERI) 		1707005068NRG24121120230399639 12/11/2023 Preeti Rajpoot 1707005068WL036470 Preeti Rajpoot 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 PreetiRajpoot STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24121120230399641 12/11/2023 rakesh 1707005068WL036470 rakesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 rakesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-002/199
(LAKHERI) 		1707005068NRG24121120230399640 12/11/2023 rakesh 1707005068WL036470 rakesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 rakesh STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-002/200
(LAKHERI) 		1707005068NRG24121120230399642 12/11/2023 kamla 1707005068WL036470 kamla 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 kamla STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-002/200
(LAKHERI) 		1707005068NRG24121120230399643 12/11/2023 seeta 1707005068WL036470 seeta 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 seeta STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-002/361
(LAKHERI) 		1707005068NRG24121120230399644 12/11/2023 SATENDRA 1707005068WL036470 SATENDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318181345 SATENDRA STATE BANK OF INDIA(508548)
SubTotal 40885 40885
32 BALDEOGARH MP-07-005-028-001/2025
(DERI) 		1707005028NRG24121120230399559 12/11/2023 upendra rajak 1707005028WL036463 upendra rajak 00415 SBIN0003339 2652 2652 Processed 01/01/2024 318181345 upendrarajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24121120230399552 12/11/2023 Brajesh Ahirwar 1707005028WL036460 Brajesh Ahirwar 00415 SBIN0012191 1547 1547 Processed 01/01/2024 318181345 BrajeshAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
34 BALDEOGARH MP-07-005-005-001/94
(KACHIYAKHERA) 		1707005005NRG24111120230398854 12/11/2023 bitta uf bhagbal 1707005005WL036410 bitta uf bhagbal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181345 bittaufbhagbal STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-028-001/1341
(DERI) 		1707005028NRG24121120230399538 12/11/2023 ratiram 1707005028WL036460 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 ratiram MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-028-001/1341
(DERI) 		1707005028NRG24121120230399539 12/11/2023 sunita raikwar 1707005028WL036460 sunita raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 sunitaraikwar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24121120230399541 12/11/2023 dinesh 1707005028WL036460 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 dinesh MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24121120230399542 12/11/2023 harprasad 1707005028WL036460 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 harprasad MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-028-001/1620
(DERI) 		1707005028NRG24121120230399543 12/11/2023 parwati 1707005028WL036460 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 parwati FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-028-001/1832
(DERI) 		1707005028NRG24121120230399544 12/11/2023 kallu Raikwar 1707005028WL036460 kallu Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 kalluRaikwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-028-001/1832
(DERI) 		1707005028NRG24121120230399545 12/11/2023 meera raikwar 1707005028WL036460 meera raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 meeraraikwar MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-028-001/1911
(DERI) 		1707005028NRG24121120230399546 12/11/2023 ramsakhi kushwaha 1707005028WL036460 ramsakhi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 ramsakhikushwaha FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-028-001/1934
(DERI) 		1707005028NRG24121120230399558 12/11/2023 MAMTA 1707005028WL036462 MAMTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318181345 MAMTA MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-028-001/1940
(DERI) 		1707005028NRG24121120230399548 12/11/2023 rekha raikwar 1707005028WL036460 rekha raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 rekharaikwar FINO PAYMENTS BANK LTD(608001)
45 BALDEOGARH MP-07-005-028-001/2110
(DERI) 		1707005028NRG24121120230399550 12/11/2023 ganeshi bai Raikwar 1707005028WL036460 ganeshi bai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 ganeshibaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-028-001/2111
(DERI) 		1707005028NRG24121120230399551 12/11/2023 kailash raikwar 1707005028WL036460 kailash raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318181345 kailashraikwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-068-002/162
(LAKHERI) 		1707005068NRG24121120230399636 12/11/2023 bandu yadav 1707005068WL036470 bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181345 banduyadav STATE BANK OF INDIA(508548)
SubTotal 22321 22321
48 BALDEOGARH MP-07-005-028-001/2122
(DERI) 		1707005028NRG24121120230399553 12/11/2023 Bharti Ahirwar 1707005028WL036460 Bharti Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318181345 BhartiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_121123APB_FTO_353952 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_121123APB_FTO_353952 State Bank of India SBIN0002825 BALDEOGARH 40885
3 BALDEOGARH MP1707005_121123APB_FTO_353952 State Bank of India SBIN0003339 PALERA 2652
4 BALDEOGARH MP1707005_121123APB_FTO_353952 State Bank of India SBIN0012191 KHARGAPUR 1547
5 BALDEOGARH MP1707005_121123APB_FTO_353952 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
6 BALDEOGARH MP1707005_121123APB_FTO_353952 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19669
7 BALDEOGARH MP1707005_121123APB_FTO_353952 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
8 BALDEOGARH MP1707005_121123APB_FTO_353952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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