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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280823APB_FTO_238559
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-07-005-001-001/127
(NARAYANPUR) 		1707005001NRG24280820230270590 28/08/2023 Dharma 1707005001WL024065 Dharma 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Dharma STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-001-001/127
(NARAYANPUR) 		1707005001NRG24280820230270591 28/08/2023 JANKI Raikwar 1707005001WL024065 JANKI Raikwar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 JANKIRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-001-001/130
(NARAYANPUR) 		1707005001NRG24280820230270592 28/08/2023 juju 1707005001WL024065 juju 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 juju STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-001-001/130
(NARAYANPUR) 		1707005001NRG24280820230270593 28/08/2023 RAMKALI 1707005001WL024065 RAMKALI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAMKALI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-001-001/233
(NARAYANPUR) 		1707005001NRG24280820230270594 28/08/2023 LAXMAN 1707005001WL024065 LAXMAN 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 LAXMAN STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/550
(NARAYANPUR) 		1707005001NRG24280820230270596 28/08/2023 BATIBAI 1707005001WL024065 BATIBAI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 BATIBAI UCO BANK(607066)
7 BALDEOGARH MP-07-005-001-001/550
(NARAYANPUR) 		1707005001NRG24280820230270597 28/08/2023 BATIBAI RAIKWAR 1707005001WL024065 BATIBAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 BATIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-001-001/619
(NARAYANPUR) 		1707005001NRG24280820230270598 28/08/2023 PAPPU RAIKWAR 1707005001WL024065 PAPPU RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 PAPPURAIKWAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-001-001/67
(NARAYANPUR) 		1707005001NRG24280820230270604 28/08/2023 PARAMLAL 1707005001WL024065 PARAMLAL 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-001-001/67
(NARAYANPUR) 		1707005001NRG24280820230270602 28/08/2023 PARAMLAL 1707005001WL024065 PARAMLAL 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 PARAMLAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/67
(NARAYANPUR) 		1707005001NRG24280820230270603 28/08/2023 RAMBAI 1707005001WL024065 RAMBAI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAMBAI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-001/164
(LUHARRA) 		1707005078NRG24280820230270516 28/08/2023 ANEETA LODHI 1707005078WL024055 ANEETA LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 ANEETALODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-001/164
(LUHARRA) 		1707005078NRG24280820230270515 28/08/2023 HARKISHAN 1707005078WL024055 HARKISHAN 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 HARKISHAN STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-001/165
(LUHARRA) 		1707005078NRG24280820230270517 28/08/2023 RAGHVENDRA RAJPOOT 1707005078WL024055 RAGHVENDRA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAGHVENDRARAJPOOT STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-001/166
(LUHARRA) 		1707005078NRG24280820230270520 28/08/2023 REKHA BAI LODHI 1707005078WL024055 REKHA BAI LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 REKHABAILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-001/166
(LUHARRA) 		1707005078NRG24280820230270519 28/08/2023 SUPRAT LODHI 1707005078WL024055 SUPRAT LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 SUPRATLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-001/190
(LUHARRA) 		1707005078NRG24280820230270522 28/08/2023 JAGBHAN LODHI 1707005078WL024055 JAGBHAN LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 JAGBHANLODHI UNION BANK OF INDIA(508500)
18 BALDEOGARH MP-07-005-002-001/190
(LUHARRA) 		1707005078NRG24280820230270521 28/08/2023 JAGBHAN LODHI 1707005078WL024055 JAGBHAN LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 JAGBHANLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-001/70
(LUHARRA) 		1707005078NRG24280820230270523 28/08/2023 Balkishan 1707005078WL024055 Balkishan 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Balkishan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-001/70
(LUHARRA) 		1707005078NRG24280820230270524 28/08/2023 rama 1707005078WL024055 rama 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 rama UNION BANK OF INDIA(508500)
21 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24270820230269562 28/08/2023 Kamla 1707005004WL023946 Kamla 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843794122 Kamla STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24270820230269561 28/08/2023 shobharan LODHI 1707005004WL023946 shobharan LODHI 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843794122 shobharanLODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24270820230269564 28/08/2023 gaurav 1707005004WL023946 gaurav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 gaurav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24270820230269563 28/08/2023 Ladkuvar 1707005004WL023946 Ladkuvar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Ladkuvar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24270820230269565 28/08/2023 rajni 1707005004WL023946 rajni 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-005-002/148-A
(KACHIYAKHERA) 		1707005078NRG24280820230270555 28/08/2023 GHANSHYAM 1707005078WL024060 GHANSHYAM 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 GHANSHYAM STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-002/148-A
(KACHIYAKHERA) 		1707005078NRG24280820230270556 28/08/2023 MAHEND 1707005078WL024060 MAHEND 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 MAHEND STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-002/168
(KACHIYAKHERA) 		1707005078NRG24280820230270558 28/08/2023 RAKESH 1707005078WL024060 RAKESH 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAKESH STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-002/23
(KACHIYAKHERA) 		1707005078NRG24280820230270560 28/08/2023 MUNNA 1707005078WL024060 MUNNA 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 MUNNA STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-005-002/24
(KACHIYAKHERA) 		1707005078NRG24280820230270561 28/08/2023 Bhumanibai 1707005078WL024060 Bhumanibai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Bhumanibai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24280820230270527 28/08/2023 DHURAM NAPIT 1707005078WL024055 DHURAM NAPIT 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 DHURAMNAPIT STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24280820230270528 28/08/2023 GHURAM SEN 1707005078WL024055 GHURAM SEN 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 GHURAMSEN STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-005-002/282
(KACHIYAKHERA) 		1707005078NRG24280820230270563 28/08/2023 BASANTI LODHI 1707005078WL024060 BASANTI LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 BASANTILODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-005-002/282
(KACHIYAKHERA) 		1707005078NRG24280820230270562 28/08/2023 MANOHAR LODHI 1707005078WL024060 MANOHAR LODHI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 MANOHARLODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-002/34
(KACHIYAKHERA) 		1707005078NRG24280820230270564 28/08/2023 LADKUNWAR 1707005078WL024060 LADKUNWAR 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 LADKUNWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24280820230270530 28/08/2023 DROPATI RAJPOOT 1707005078WL024055 DROPATI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 DROPATIRAJPOOT STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24280820230270529 28/08/2023 kanai 1707005078WL024055 kanai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 kanai STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-005-002/84
(KACHIYAKHERA) 		1707005078NRG24280820230270531 28/08/2023 GONA 1707005078WL024055 GONA 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 GONA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-007-001/138
(GANESHPURA) 		1707005007NRG24260820230267897 28/08/2023 nathhu dheemar 1707005007WL023769 nathhu dheemar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 nathhudheemar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24260820230267901 28/08/2023 ganeshi 1707005007WL023769 ganeshi 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 ganeshi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24260820230267900 28/08/2023 shivdyal 1707005007WL023769 shivdyal 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 shivdyal STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-007-001/340-A
(GANESHPURA) 		1707005007NRG24260820230267912 28/08/2023 mithlesh yadav 1707005007WL023769 mithlesh yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 mithleshyadav STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24260820230267934 28/08/2023 Raghvendra yadav 1707005007WL023769 Raghvendra yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
44 BALDEOGARH MP-07-005-007-001/622-A
(GANESHPURA) 		1707005007NRG24260820230267933 28/08/2023 Raghvendra yadav 1707005007WL023769 Raghvendra yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Raghvendrayadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24260820230267936 28/08/2023 pappu dheemar 1707005007WL023769 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 pappudheemar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24260820230267935 28/08/2023 pappu dheemar 1707005007WL023769 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 pappudheemar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24260820230267937 28/08/2023 bhuna 1707005007WL023769 bhuna 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 bhuna STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24260820230267938 28/08/2023 gopi 1707005007WL023769 gopi 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 gopi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-007-001/72
(GANESHPURA) 		1707005007NRG24260820230267939 28/08/2023 tulsan 1707005007WL023769 tulsan 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 tulsan STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-053-001/135-A
(MOUNE KA KHERA) 		1707005053NRG24270820230268870 28/08/2023 RAMA BAI AHIRWAR 1707005053WL023865 RAMA BAI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAMABAIAHIRWAR STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24270820230268871 28/08/2023 RAJKUMAR 1707005053WL023865 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 RAJKUMAR STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-053-001/29-A
(MOUNE KA KHERA) 		1707005053NRG24270820230268873 28/08/2023 Rakhuva 1707005053WL023865 Rakhuva 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843794122 Rakhuva STATE BANK OF INDIA(508548)
SubTotal 68510 68510
53 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24270820230269155 28/08/2023 Parvati yadav 1707005032WL023885 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843794122 Parvatiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BALDEOGARH MP-07-005-001-001/639
(NARAYANPUR) 		1707005001NRG24280820230270601 28/08/2023 JAGESHWER RAIKWAR 1707005001WL024065 JAGESHWER RAIKWAR 00468 UBIN0549908 1326 1326 Processed 01/09/2023 843794122 JAGESHWERRAIKWAR STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-001-001/639
(NARAYANPUR) 		1707005001NRG24280820230270600 28/08/2023 JAGESHWER RAIKWAR 1707005001WL024065 JAGESHWER RAIKWAR 00468 UBIN0549908 1326 1326 Processed 01/09/2023 843794122 JAGESHWERRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 BALDEOGARH MP-07-005-001-001/619
(NARAYANPUR) 		1707005001NRG24280820230270599 28/08/2023 LADDU BAI RAIKWAR 1707005001WL024065 LADDU BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794122 LADDUBAIRAIKWAR STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG24280820230270526 28/08/2023 Bhago Bai Lodhi 1707005078WL024055 Bhago Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794122 BhagoBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG24280820230270525 28/08/2023 Maniram Lodhi 1707005078WL024055 Maniram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794122 ManiramLodhi STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-053-001/135-A
(MOUNE KA KHERA) 		1707005053NRG24270820230268869 28/08/2023 CHHIDAMI AHIRWAR 1707005053WL023865 CHHIDAMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794122 CHHIDAMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24270820230268872 28/08/2023 GEETA 1707005053WL023865 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794122 GEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280823APB_FTO_238559 State Bank of India SBIN0002825 BALDEOGARH 68510
2 BALDEOGARH MP1707005_280823APB_FTO_238559 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_280823APB_FTO_238559 Union Bank of India UBIN0549908 TIKAMGARH 2652
4 BALDEOGARH MP1707005_280823APB_FTO_238559 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
5 BALDEOGARH MP1707005_280823APB_FTO_238559 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
6 BALDEOGARH MP1707005_280823APB_FTO_238559 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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