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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140623APB_FTO_91812
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-07-005-050-002/134-C
(BADAGHAT) 		1707005050NRG24140620230110996 14/06/2023 Lakhan Lal 1707005050WL008894 Lakhan Lal 00045 BARB0TIKAMG 1326 1326 Processed 20/06/2023 450105960 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-050-002/40-A
(BADAGHAT) 		1707005050NRG24140620230111009 14/06/2023 Rajesh Ahirwar 1707005050WL008894 Rajesh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 20/06/2023 450105960 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-007-001/264
(GANESHPURA) 		1707005007NRG24130620230109470 14/06/2023 preetam yadav 1707005007WL008736 preetam yadav 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 preetamyadav STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/264
(GANESHPURA) 		1707005007NRG24130620230109469 14/06/2023 preetam yadav 1707005007WL008736 preetam yadav 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 preetamyadav STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/350-A
(GANESHPURA) 		1707005007NRG24130620230109471 14/06/2023 seema 1707005007WL008736 seema 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 seema STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/350-A
(GANESHPURA) 		1707005007NRG24130620230109472 14/06/2023 sunil 1707005007WL008736 sunil 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 sunil STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/407
(GANESHPURA) 		1707005007NRG24130620230109473 14/06/2023 muliya raikwar 1707005007WL008737 muliya raikwar 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 muliyaraikwar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/421
(GANESHPURA) 		1707005007NRG24130620230109474 14/06/2023 pooja 1707005007WL008737 pooja 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 pooja STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24130620230109475 14/06/2023 Babo 1707005007WL008737 Babo 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 Babo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24130620230109476 14/06/2023 gopi 1707005007WL008737 gopi 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 gopi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24140620230110993 14/06/2023 anant ram yadav 1707005050WL008894 anant ram yadav 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 anantramyadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24140620230110994 14/06/2023 sukhvati 1707005050WL008894 sukhvati 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 sukhvati STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-050-002/123
(BADAGHAT) 		1707005050NRG24140620230110995 14/06/2023 manoj 1707005050WL008894 manoj 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 manoj STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-050-002/144
(BADAGHAT) 		1707005050NRG24140620230110999 14/06/2023 MOHAN 1707005050WL008894 MOHAN 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 MOHAN STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-002/166-C
(BADAGHAT) 		1707005050NRG24140620230111000 14/06/2023 PRAMOD YADAV 1707005050WL008894 PRAMOD YADAV 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 PRAMODYADAV STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/187
(BADAGHAT) 		1707005050NRG24140620230111001 14/06/2023 viran 1707005050WL008894 viran 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 viran STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/187-A
(BADAGHAT) 		1707005050NRG24140620230111002 14/06/2023 bhagwandas 1707005050WL008894 bhagwandas 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 bhagwandas STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-002/203
(BADAGHAT) 		1707005050NRG24140620230111004 14/06/2023 SURENDR 1707005050WL008894 SURENDR 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 SURENDR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-002/205
(BADAGHAT) 		1707005050NRG24140620230111005 14/06/2023 JALLU 1707005050WL008894 JALLU 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 JALLU STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-002/208
(BADAGHAT) 		1707005050NRG24140620230111006 14/06/2023 GORISHANKAR 1707005050WL008894 GORISHANKAR 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 GORISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-050-002/330
(BADAGHAT) 		1707005050NRG24140620230111007 14/06/2023 MANGAL 1707005050WL008894 MANGAL 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 MANGAL STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/45-A
(BADAGHAT) 		1707005050NRG24140620230111010 14/06/2023 Ravi Rajak 1707005050WL008894 Ravi Rajak 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 RaviRajak STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24140620230111012 14/06/2023 ganeshi 1707005050WL008894 ganeshi 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 ganeshi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24140620230111011 14/06/2023 kadori 1707005050WL008894 kadori 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 kadori STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-002/62
(BADAGHAT) 		1707005050NRG24140620230111013 14/06/2023 Mahendra kumar 1707005050WL008894 Mahendra kumar 00415 SBIN0002825 1105 1105 Processed 20/06/2023 450105960 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-050-002/66-A
(BADAGHAT) 		1707005050NRG24140620230111014 14/06/2023 THAKURDAS 1707005050WL008894 THAKURDAS 00415 SBIN0002825 1105 1105 Processed 20/06/2023 450105960 THAKURDAS STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-050-002/74
(BADAGHAT) 		1707005050NRG24140620230111015 14/06/2023 MANYARE 1707005050WL008894 MANYARE 00415 SBIN0002825 1105 1105 Processed 20/06/2023 450105960 MANYARE STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-050-002/76
(BADAGHAT) 		1707005050NRG24140620230111016 14/06/2023 MANOJ 1707005050WL008894 MANOJ 00415 SBIN0002825 1105 1105 Processed 20/06/2023 450105960 MANOJ STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-050-002/78
(BADAGHAT) 		1707005050NRG24140620230111017 14/06/2023 dhuram 1707005050WL008894 dhuram 00415 SBIN0002825 1105 1105 Processed 20/06/2023 450105960 dhuram STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-053-002/58
(MOUNE KA KHERA) 		1707005053NRG24140620230110012 14/06/2023 PREMBAI 1707005053WL008800 PREMBAI 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 PREMBAI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-053-003/425
(MOUNE KA KHERA) 		1707005053NRG24140620230110013 14/06/2023 RAMSHAY 1707005053WL008800 RAMSHAY 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450105960 RAMSHAY STATE BANK OF INDIA(508548)
SubTotal 37349 37349
32 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24130620230109631 14/06/2023 Ravi Shankar asati 1707005025WL008763 Ravi Shankar asati 00415 SBIN0012191 1326 1326 Processed 20/06/2023 450105960 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24130620230109630 14/06/2023 Ravi Shankar asati 1707005025WL008763 Ravi Shankar asati 00415 SBIN0012191 1326 1326 Processed 20/06/2023 450105960 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24130620230109641 14/06/2023 jarina 1707005025WL008763 jarina 00415 SBIN0012191 1326 1326 Processed 20/06/2023 450105960 jarina STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BALDEOGARH MP-07-005-025-001/1128
(FUTER CHAK -2) 		1707005025NRG24130620230109629 14/06/2023 mina khangar 1707005025WL008763 mina khangar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 minakhangar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-025-001/142-A
(FUTER CHAK -2) 		1707005025NRG24130620230109633 14/06/2023 rajendra yadav 1707005025WL008763 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 rajendrayadav BANK OF BARODA(606985)
37 BALDEOGARH MP-07-005-025-001/142-A
(FUTER CHAK -2) 		1707005025NRG24130620230109632 14/06/2023 rajendra yadav 1707005025WL008763 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 rajendrayadav BANK OF INDIA(508505)
38 BALDEOGARH MP-07-005-025-001/268-A
(FUTER CHAK -2) 		1707005025NRG24130620230109635 14/06/2023 vinod bai 1707005025WL008763 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 vinodbai STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-025-001/268-A
(FUTER CHAK -2) 		1707005025NRG24130620230109634 14/06/2023 vinod bai 1707005025WL008763 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 vinodbai STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-025-001/355-A
(FUTER CHAK -2) 		1707005025NRG24130620230109636 14/06/2023 raj kumar yadav 1707005025WL008763 raj kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-025-001/406-A
(FUTER CHAK -2) 		1707005025NRG24130620230109645 14/06/2023 kaluva 1707005025WL008765 kaluva 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450105960 kaluva MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24130620230109640 14/06/2023 imamee shah 1707005025WL008763 imamee shah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 imameeshah MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-050-002/138-B
(BADAGHAT) 		1707005050NRG24140620230110997 14/06/2023 MANKUNVAR 1707005050WL008894 MANKUNVAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 MANKUNVAR MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-050-002/141-B
(BADAGHAT) 		1707005050NRG24140620230110998 14/06/2023 RUBY YADAV 1707005050WL008894 RUBY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 RUBYYADAV MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-050-002/202
(BADAGHAT) 		1707005050NRG24140620230111003 14/06/2023 UMA 1707005050WL008894 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450105960 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140623APB_FTO_91812 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_140623APB_FTO_91812 State Bank of India SBIN0002825 BALDEOGARH 37349
3 BALDEOGARH MP1707005_140623APB_FTO_91812 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_140623APB_FTO_91812 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
5 BALDEOGARH MP1707005_140623APB_FTO_91812 Madhyanchal Gramin Bank SBIN0RRMBGB futar 9503

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