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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090224APB_FTO_458813
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-07-005-051-001/770-B
(BANERA) 		1707005051NRG24080220240565392 09/02/2024 anil 1707005051WL049015 anil 00045 BARB0TIKAMG 1308 1308 Processed 27/03/2024 004221909 anil NARMADA JHABUA GRAMIN BANK(508515)
2 BALDEOGARH MP-07-005-051-001/770-B
(BANERA) 		1707005051NRG24080220240565391 09/02/2024 anil 1707005051WL049015 anil 00045 BARB0TIKAMG 1308 1308 Processed 26/03/2024 004221909 anil STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-076-002/92-B
(BRISHBHANPURA) 		1707005076NRG24090220240567198 09/02/2024 Meera Bai Banshkar 1707005076WL049145 Meera Bai Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004221909 MeeraBaiBanshkar BANK OF BARODA(606985)
SubTotal 3942 3942
4 BALDEOGARH MP-07-005-005-002/321
(KACHIYAKHERA) 		1707005078NRG24090220240567055 09/02/2024 BHARAT LAL LODHI 1707005078WL049138 BHARAT LAL LODHI 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004221909 BHARATLALLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-001-001/13
(NARAYANPUR) 		1707005001NRG24090220240567100 09/02/2024 babbu 1707005001WL049142 babbu 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 babbu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/13
(NARAYANPUR) 		1707005001NRG24090220240567101 09/02/2024 Radhabai 1707005001WL049142 Radhabai 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 Radhabai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-001-001/142
(NARAYANPUR) 		1707005001NRG24090220240567102 09/02/2024 HARI BAI 1707005001WL049142 HARI BAI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 HARIBAI UNION BANK OF INDIA(508500)
8 BALDEOGARH MP-07-005-001-001/142
(NARAYANPUR) 		1707005001NRG24090220240567103 09/02/2024 HARIBAI 1707005001WL049142 HARIBAI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-001-001/179
(NARAYANPUR) 		1707005001NRG24090220240567104 09/02/2024 Ganesha 1707005001WL049142 Ganesha 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 Ganesha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/179
(NARAYANPUR) 		1707005001NRG24090220240567105 09/02/2024 Meera 1707005001WL049142 Meera 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 Meera STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/53
(NARAYANPUR) 		1707005001NRG24090220240567107 09/02/2024 KAMLA 1707005001WL049142 KAMLA 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-001-001/53
(NARAYANPUR) 		1707005001NRG24090220240567106 09/02/2024 SUNDAR 1707005001WL049142 SUNDAR 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 SUNDAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-001-001/601
(NARAYANPUR) 		1707005001NRG24090220240567108 09/02/2024 JITENDRA RAI 1707005001WL049142 JITENDRA RAI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 JITENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-001-001/601
(NARAYANPUR) 		1707005001NRG24090220240567109 09/02/2024 LAKSHMI RAI 1707005001WL049142 LAKSHMI RAI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 LAKSHMIRAI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/178-A
(KACHIYAKHERA) 		1707005078NRG24090220240567053 09/02/2024 Govardhan 1707005078WL049137 Govardhan 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 Govardhan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-002/178-A
(KACHIYAKHERA) 		1707005078NRG24090220240567052 09/02/2024 Hallan 1707005078WL049137 Hallan 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 Hallan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-002/178-A
(KACHIYAKHERA) 		1707005078NRG24090220240567054 09/02/2024 SIYABAI 1707005078WL049137 SIYABAI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 SIYABAI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-002/321
(KACHIYAKHERA) 		1707005078NRG24090220240567056 09/02/2024 LADKUNWAR LODHI 1707005078WL049138 LADKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 LADKUNWARLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/47-B
(BANERA) 		1707005051NRG24080220240565387 09/02/2024 JYOTI 1707005051WL049015 JYOTI 00415 SBIN0002825 1308 1308 Processed 26/03/2024 004221909 JYOTI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-076-001/248
(BRISHBHANPURA) 		1707005076NRG24090220240567199 09/02/2024 Bahora ahirwar 1707005076WL049146 Bahora ahirwar 00415 SBIN0002825 884 884 Processed 26/03/2024 004221909 Bahoraahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-076-001/255
(BRISHBHANPURA) 		1707005076NRG24090220240567200 09/02/2024 RAMPRASAD LODHI 1707005076WL049146 RAMPRASAD LODHI 00415 SBIN0002825 884 884 Processed 26/03/2024 004221909 RAMPRASADLODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-076-001/255
(BRISHBHANPURA) 		1707005076NRG24090220240567201 09/02/2024 RAMPRASAD LODHI 1707005076WL049146 RAMPRASAD LODHI 00415 SBIN0002825 884 884 Processed 26/03/2024 004221909 RAMPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-076-001/31
(BRISHBHANPURA) 		1707005076NRG24090220240567186 09/02/2024 Meharwan Lodhi 1707005076WL049145 Meharwan Lodhi 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 MeharwanLodhi CENTRAL BANK OF INDIA(607115)
24 BALDEOGARH MP-07-005-076-001/31-A
(BRISHBHANPURA) 		1707005076NRG24090220240567188 09/02/2024 MNGAL SINGH LODHI 1707005076WL049145 MNGAL SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 MNGALSINGHLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-076-001/62
(BRISHBHANPURA) 		1707005076NRG24090220240567191 09/02/2024 brijlal 1707005076WL049145 brijlal 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 brijlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-076-001/98-B
(BRISHBHANPURA) 		1707005076NRG24090220240567202 09/02/2024 NARENDRA LODHI 1707005076WL049146 NARENDRA LODHI 00415 SBIN0002825 884 884 Processed 26/03/2024 004221909 NARENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-076-002/204
(BRISHBHANPURA) 		1707005076NRG24090220240567194 09/02/2024 PYARELAL NAPIT 1707005076WL049145 PYARELAL NAPIT 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 PYARELALNAPIT STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-076-002/204
(BRISHBHANPURA) 		1707005076NRG24090220240567193 09/02/2024 PYARELAL NAPIT 1707005076WL049145 PYARELAL NAPIT 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 PYARELALNAPIT STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-076-002/204-A
(BRISHBHANPURA) 		1707005076NRG24090220240567196 09/02/2024 JANKI SEN 1707005076WL049145 JANKI SEN 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 JANKISEN STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-076-002/204-A
(BRISHBHANPURA) 		1707005076NRG24090220240567195 09/02/2024 JASHRATH NAPIT 1707005076WL049145 JASHRATH NAPIT 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 JASHRATHNAPIT STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-076-002/32-C
(BRISHBHANPURA) 		1707005076NRG24090220240567197 09/02/2024 BALKISHAN 1707005076WL049145 BALKISHAN 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004221909 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 34016 34016
32 BALDEOGARH MP-07-005-051-001/47-C
(BANERA) 		1707005051NRG24080220240565388 09/02/2024 ISHIKA BALMIKI 1707005051WL049015 ISHIKA BALMIKI 00415 SBIN0009816 1308 1308 Processed 26/03/2024 004221909 ISHIKABALMIKI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
33 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24090220240566352 09/02/2024 GORELAL AHIRWAR 1707005069WL049074 GORELAL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 26/03/2024 004221909 GORELALAHIRWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-073-003/80
(BHANPURA) 		1707005073NRG24080220240565584 09/02/2024 Mathra Raikwar 1707005073WL049034 Mathra Raikwar 00415 SBIN0012191 1326 1326 Processed 26/03/2024 004221909 MathraRaikwar STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-073-003/941
(BHANPURA) 		1707005073NRG24080220240565585 09/02/2024 Dayaram Raikwar 1707005073WL049034 Dayaram Raikwar 00415 SBIN0012191 1326 1326 Processed 26/03/2024 004221909 DayaramRaikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 BALDEOGARH MP-07-005-024-001/520-A
(FUTER CHAK -1) 		1707005024NRG24080220240565261 09/02/2024 Kashibai kumhar 1707005024WL049004 Kashibai kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 Kashibaikumhar MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-051-001/770-B
(BANERA) 		1707005051NRG24080220240565390 09/02/2024 anandi 1707005051WL049015 anandi 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004221909 anandi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/770-B
(BANERA) 		1707005051NRG24080220240565389 09/02/2024 anandi 1707005051WL049015 anandi 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004221909 anandi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-062-001/1571
(SARKANPUR KHAS) 		1707005062NRG24090220240566002 09/02/2024 bhagwandas lodhi 1707005062WL049062 bhagwandas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 bhagwandaslodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-069-003/167
(SHYAMPURA) 		1707005069NRG24090220240566351 09/02/2024 BHAGIRATH LODHI 1707005069WL049074 BHAGIRATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-069-003/269
(SHYAMPURA) 		1707005069NRG24090220240566339 09/02/2024 Anita Devi 1707005069WL049073 Anita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004221909 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24090220240566353 09/02/2024 MAMTA AHIRWAR 1707005069WL049074 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-073-002/432
(BHANPURA) 		1707005073NRG24080220240565581 09/02/2024 KAMLESH AHIRWAR 1707005073WL049034 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
44 BALDEOGARH MP-07-005-073-003/521
(BHANPURA) 		1707005073NRG24080220240565582 09/02/2024 devicharan 1707005073WL049034 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 devicharan MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24080220240565583 09/02/2024 ramkuwar 1707005073WL049034 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221909 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13445 13445
46 BALDEOGARH MP-07-005-076-001/31
(BRISHBHANPURA) 		1707005076NRG24090220240567187 09/02/2024 Maya devi Lodhi 1707005076WL049145 Maya devi Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221909 MayadeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-076-001/31-A
(BRISHBHANPURA) 		1707005076NRG24090220240567189 09/02/2024 Gudiya Devi Lodhi 1707005076WL049145 Gudiya Devi Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221909 GudiyaDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-076-001/31-B
(BRISHBHANPURA) 		1707005076NRG24090220240567190 09/02/2024 Prasann Singh Lodhi 1707005076WL049145 Prasann Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221909 PrasannSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-076-001/62-A
(BRISHBHANPURA) 		1707005076NRG24090220240567192 09/02/2024 MOORAT SINGH LODHI 1707005076WL049145 MOORAT SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221909 MOORATSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 63319 63319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090224APB_FTO_458813 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3942
2 BALDEOGARH MP1707005_090224APB_FTO_458813 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_090224APB_FTO_458813 State Bank of India SBIN0002825 BALDEOGARH 34016
4 BALDEOGARH MP1707005_090224APB_FTO_458813 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1308
5 BALDEOGARH MP1707005_090224APB_FTO_458813 State Bank of India SBIN0012191 KHARGAPUR 3978
6 BALDEOGARH MP1707005_090224APB_FTO_458813 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2616
7 BALDEOGARH MP1707005_090224APB_FTO_458813 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3978
8 BALDEOGARH MP1707005_090224APB_FTO_458813 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
9 BALDEOGARH MP1707005_090224APB_FTO_458813 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5525
10 BALDEOGARH MP1707005_090224APB_FTO_458813 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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