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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041122APB_FTO_495742
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-07-005-037-002/110
(IMALIYA) 		1707005037NRG23041120220538171 04/11/2022 bhaggu kumhar 1707005037WL055458 bhaggu kumhar 00266 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 bhaggukumhar MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-045-001/115
(PHARKA PATHRAI) 		1707005045NRG23041120220537787 04/11/2022 ramesh 1707005045WL055399 ramesh 00266 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 ramesh MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-045-001/465
(PHARKA PATHRAI) 		1707005045NRG23041120220537789 04/11/2022 hariram 1707005045WL055399 hariram 00266 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 hariram MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-071-002/81
(SARKAR KHALSA) 		1707005071NRG23041120220538414 04/11/2022 shankar 1707005071WL055481 shankar 00266 SBIN0RRMBGB 2856 2856 Processed 14/11/2022 187263117 shankar STATE BANK OF INDIA(508548)
SubTotal 6528 6528
5 BALDEOGARH MP-07-005-007-001/317
(GANESHPURA) 		1707005007NRG23031120220536358 04/11/2022 Manoj 1707005007WL055208 Manoj 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 Manoj STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/517
(JINAGARH) 		1707005012NRG23041120220537420 04/11/2022 Gangaram 1707005WL055366 Gangaram 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 Gangaram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-012-001/533
(JINAGARH) 		1707005012NRG23041120220537421 04/11/2022 Ghanshyam 1707005WL055366 Ghanshyam 00415 SBIN0002825 408 408 Processed 14/11/2022 187263117 Ghanshyam STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-012-001/575
(JINAGARH) 		1707005012NRG23041120220537423 04/11/2022 PREETAM 1707005WL055366 PREETAM 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 PREETAM FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-012-001/627
(JINAGARH) 		1707005012NRG23041120220537424 04/11/2022 harishankar 1707005WL055366 harishankar 00415 SBIN0002825 408 408 Processed 14/11/2022 187263117 harishankar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-013-001/141
(SUJANPURA KHAS) 		1707005012NRG23041120220537428 04/11/2022 ramcharan 1707005WL055366 ramcharan 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 ramcharan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005012NRG23041120220537429 04/11/2022 pragi 1707005WL055366 pragi 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 pragi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/229
(SUJANPURA KHAS) 		1707005012NRG23041120220537431 04/11/2022 omprakas 1707005WL055366 omprakas 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 omprakas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 BALDEOGARH MP-07-005-013-001/26-A
(SUJANPURA KHAS) 		1707005013NRG23031120220536365 04/11/2022 Dhaniram 1707005013WL055211 Dhaniram 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 Dhaniram STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-013-001/630
(SUJANPURA KHAS) 		1707005013NRG23031120220536378 04/11/2022 nathuram 1707005013WL055214 nathuram 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 nathuram STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-037-001/193
(IMALIYA) 		1707005037NRG23041120220538162 04/11/2022 maniram lodhi 1707005037WL055457 maniram lodhi 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 maniramlodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-037-002/105
(IMALIYA) 		1707005037NRG23041120220538165 04/11/2022 jaggu lodhi 1707005037WL055457 jaggu lodhi 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 jaggulodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-039-002/170
(IMLANA) 		1707005039NRG23041120220536593 04/11/2022 Brindawan 1707005039WL055281 Brindawan 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 Brindawan STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-048-001/15
(DEWARDA) 		1707005012NRG23041120220537435 04/11/2022 vipin 1707005WL055366 vipin 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 vipin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-048-001/255
(DEWARDA) 		1707005012NRG23041120220537437 04/11/2022 makundi 1707005WL055366 makundi 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 makundi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-048-001/573
(DEWARDA) 		1707005012NRG23041120220537438 04/11/2022 Jeewan 1707005WL055366 Jeewan 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 Jeewan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-048-001/624
(DEWARDA) 		1707005012NRG23041120220537439 04/11/2022 muanna 1707005WL055366 muanna 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 muanna STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-058-001/198
(GUKHRAI KHAS) 		1707005058NRG23041120220537116 04/11/2022 bhagirath 1707005058WL055327 bhagirath 00415 SBIN0002825 1224 1224 Processed 14/11/2022 187263117 bhagirath STATE BANK OF INDIA(508548)
SubTotal 20400 20400
23 BALDEOGARH MP-07-005-043-002/248
(RAMPURA) 		1707005043NRG23041120220538120 04/11/2022 harcharan 1707005043WL055447 harcharan 00415 SBIN0012191 1428 1428 Processed 14/11/2022 187263117 harcharan STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-043-002/66
(RAMPURA) 		1707005043NRG23041120220538132 04/11/2022 mohan lal 1707005043WL055448 mohan lal 00415 SBIN0012191 2856 2856 Processed 14/11/2022 187263117 mohanlal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-043-002/66
(RAMPURA) 		1707005043NRG23041120220538133 04/11/2022 mohan lal 1707005043WL055448 mohan lal 00415 SBIN0012191 408 408 Processed 14/11/2022 187263117 mohanlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-071-002/427
(SARKAR KHALSA) 		1707005071NRG23041120220538411 04/11/2022 gauree shankar 1707005071WL055481 gauree shankar 00415 SBIN0012191 1020 1020 Processed 14/11/2022 187263117 gaureeshankar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-071-002/428
(SARKAR KHALSA) 		1707005071NRG23041120220538436 04/11/2022 dinesh 1707005071WL055483 dinesh 00415 SBIN0012191 1224 1224 Processed 14/11/2022 187263117 dinesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-074-002/125
(PACHERKHAS) 		1707005074NRG23041120220537655 04/11/2022 Ramola Raikwar 1707005074WL055379 Ramola Raikwar 00415 SBIN0012191 1020 1020 Processed 14/11/2022 187263117 RamolaRaikwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 BALDEOGARH MP-07-005-048-001/132
(DEWARDA) 		1707005012NRG23041120220537433 04/11/2022 heeralal 1707005WL055366 heeralal 00462 UCBA0003148 1224 1224 Processed 14/11/2022 187263117 heeralal UCO BANK(607066)
SubTotal 1224 1224
30 BALDEOGARH MP-07-005-013-001/115
(SUJANPURA KHAS) 		1707005013NRG23031120220536375 04/11/2022 mira 1707005013WL055214 mira 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 mira MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-013-001/115
(SUJANPURA KHAS) 		1707005013NRG23031120220536374 04/11/2022 mohan 1707005013WL055214 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 mohan MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-013-001/179
(SUJANPURA KHAS) 		1707005012NRG23041120220537430 04/11/2022 HajjOO 1707005WL055366 HajjOO 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 HajjOO STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-013-001/541
(SUJANPURA KHAS) 		1707005013NRG23031120220536379 04/11/2022 dhaniram 1707005013WL055215 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 dhaniram MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-022-001/130
(KHERA) 		1707005022NRG23041120220537281 04/11/2022 Monlal 1707005022WL055353 Monlal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Monlal MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-022-001/147
(KHERA) 		1707005022NRG23041120220537287 04/11/2022 Bhoopendra 1707005022WL055354 Bhoopendra 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Bhoopendra MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-022-001/177
(KHERA) 		1707005022NRG23041120220537283 04/11/2022 Bhura 1707005022WL055353 Bhura 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Bhura MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-022-001/23
(KHERA) 		1707005022NRG23041120220537284 04/11/2022 Chandrapal 1707005022WL055353 Chandrapal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Chandrapal MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-022-001/23
(KHERA) 		1707005022NRG23041120220537385 04/11/2022 Chandrapal 1707005022WL055363 Chandrapal 00602 SBIN0RRMBGB 612 612 Processed 14/11/2022 187263117 Chandrapal MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-027-004/2
(KHAJRAR) 		1707005080NRG23041120220537886 04/11/2022 Halkai 1707005080WL055412 Halkai 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Halkai MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-027-004/62
(KHAJRAR) 		1707005080NRG23041120220537892 04/11/2022 ramalal 1707005080WL055412 ramalal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 ramalal MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-037-001/207
(IMALIYA) 		1707005037NRG23041120220538168 04/11/2022 phoolchand 1707005037WL055458 phoolchand 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 phoolchand STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-037-002/99
(IMALIYA) 		1707005037NRG23041120220538166 04/11/2022 natthu 1707005037WL055457 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 natthu STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-055-001/185
(HATA) 		1707005055NRG23041120220537013 04/11/2022 ramkishor 1707005055WL055311 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 ramkishor MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-055-001/209
(HATA) 		1707005055NRG23041120220538254 04/11/2022 fakku 1707005055WL055465 fakku 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 fakku MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-055-001/362
(HATA) 		1707005055NRG23041120220537014 04/11/2022 Rajaram 1707005055WL055311 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Rajaram MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG23041120220536893 04/11/2022 Harcharan 1707005069WL055301 Harcharan 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Harcharan MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG23041120220538408 04/11/2022 Harcharan lodhi 1707005069WL055479 Harcharan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Harcharanlodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-069-002/73
(SHYAMPURA) 		1707005069NRG23041120220536914 04/11/2022 jagan 1707005069WL055301 jagan 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 jagan MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-069-002/80
(SHYAMPURA) 		1707005069NRG23041120220536920 04/11/2022 chameli lodhi 1707005069WL055301 chameli lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 chamelilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 BALDEOGARH MP-07-005-074-002/27
(PACHERKHAS) 		1707005074NRG23041120220537656 04/11/2022 ramesh dheemar 1707005074WL055379 ramesh dheemar 00602 SBIN0RRMBGB 1020 1020 Processed 14/11/2022 187263117 rameshdheemar MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-074-002/4
(PACHERKHAS) 		1707005074NRG23041120220537644 04/11/2022 Brijpal 1707005074WL055378 Brijpal 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Brijpal STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG23041120220537895 04/11/2022 Jagannath 1707005080WL055412 Jagannath 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187263117 Jagannath STATE BANK OF INDIA(508548)
SubTotal 27336 27336
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041122APB_FTO_495742 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Hata 1224
2 BALDEOGARH MP1707005_041122APB_FTO_495742 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Kharagapur 2448
3 BALDEOGARH MP1707005_041122APB_FTO_495742 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Kudila 2856
4 BALDEOGARH MP1707005_041122APB_FTO_495742 State Bank of India SBIN0002825 BALDEOGARH 20400
5 BALDEOGARH MP1707005_041122APB_FTO_495742 State Bank of India SBIN0012191 KHARGAPUR 7956
6 BALDEOGARH MP1707005_041122APB_FTO_495742 UCO Bank UCBA0003148 TIKAMGARH 1224
7 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1224
8 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1224
9 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6528
10 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1224
11 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6120
12 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2448
13 BALDEOGARH MP1707005_041122APB_FTO_495742 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 8568

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