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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091022APB_FTO_449694
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-07-005-026-001/235
(HIRAPUR KHAS) 		1707005026NRG23081020220493023 09/10/2022 mamta 1707005026WL048596 mamta 00266 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 mamta STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-037-002/110
(IMALIYA) 		1707005037NRG23081020220492603 09/10/2022 bhaggu kumhar 1707005037WL048539 bhaggu kumhar 00266 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 bhaggukumhar MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-059-001/120
(LAMERA) 		1707005059NRG23081020220493799 09/10/2022 rama 1707005059WL048709 rama 00266 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 rama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 BALDEOGARH MP-07-005-026-001/16
(HIRAPUR KHAS) 		1707005026NRG23081020220493013 09/10/2022 ajesh 1707005026WL048590 ajesh 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 ajesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-026-001/209
(HIRAPUR KHAS) 		1707005026NRG23081020220493065 09/10/2022 FOOLA RAIKWAR 1707005026WL048599 FOOLA RAIKWAR 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 FOOLARAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-026-001/209
(HIRAPUR KHAS) 		1707005026NRG23081020220493066 09/10/2022 foolabai 1707005026WL048599 foolabai 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 foolabai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-036-003/46
(KHARILA) 		1707005036NRG23081020220492798 09/10/2022 DHANUSH RAJA BUNDELA 1707005036WL048563 DHANUSH RAJA BUNDELA 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 DHANUSHRAJABUNDELA STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-049-001/480
(KAILPURA) 		1707005049NRG23071020220491486 09/10/2022 bhagwati 1707005049WL048415 bhagwati 00415 SBIN0002825 408 408 Processed 13/10/2022 564009660 bhagwati STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/480
(KAILPURA) 		1707005049NRG23071020220491485 09/10/2022 Sarman 1707005049WL048415 Sarman 00415 SBIN0002825 408 408 Processed 13/10/2022 564009660 Sarman STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-050-002/76
(BADAGHAT) 		1707005050NRG23071020220491135 09/10/2022 MANOJ 1707005050WL048346 MANOJ 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 MANOJ STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-058-001/307
(GUKHRAI KHAS) 		1707005076NRG23081020220491969 09/10/2022 PRABHA 1707005076WL048472 PRABHA 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 PRABHA CENTRAL BANK OF INDIA(607115)
12 BALDEOGARH MP-07-005-058-001/307
(GUKHRAI KHAS) 		1707005076NRG23081020220491970 09/10/2022 PRABHA 1707005076WL048472 PRABHA 00415 SBIN0002825 1224 1224 Processed 13/10/2022 564009660 PRABHA STATE BANK OF INDIA(508548)
SubTotal 9384 9384
13 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG23081020220492005 09/10/2022 phoola bai 1707005017WL048477 phoola bai 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 phoolabai STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-017-001/157
(CHOUVARA) 		1707005017NRG23081020220492004 09/10/2022 tijuwa 1707005017WL048477 tijuwa 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 tijuwa STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-017-001/167
(CHOUVARA) 		1707005017NRG23081020220492007 09/10/2022 malti 1707005017WL048477 malti 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 malti STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-017-001/167
(CHOUVARA) 		1707005017NRG23081020220492006 09/10/2022 munnalal 1707005017WL048477 munnalal 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 munnalal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-017-001/325-A
(CHOUVARA) 		1707005017NRG23081020220492009 09/10/2022 Kashibai 1707005017WL048477 Kashibai 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 Kashibai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-017-001/325-A
(CHOUVARA) 		1707005017NRG23081020220492010 09/10/2022 Kashibai 1707005017WL048477 Kashibai 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 Kashibai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-017-001/415
(CHOUVARA) 		1707005017NRG23081020220492016 09/10/2022 ramdevi 1707005017WL048477 ramdevi 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 ramdevi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-017-001/415
(CHOUVARA) 		1707005017NRG23081020220492015 09/10/2022 sultan 1707005017WL048477 sultan 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 sultan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-017-001/419
(CHOUVARA) 		1707005017NRG23081020220492025 09/10/2022 ganeshi 1707005017WL048477 ganeshi 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 ganeshi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-017-001/419
(CHOUVARA) 		1707005017NRG23081020220492024 09/10/2022 mohan 1707005017WL048477 mohan 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 mohan STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-017-001/422
(CHOUVARA) 		1707005017NRG23081020220492026 09/10/2022 natthu 1707005017WL048477 natthu 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 natthu STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-017-001/422
(CHOUVARA) 		1707005017NRG23081020220492027 09/10/2022 SONA 1707005017WL048477 SONA 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 SONA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-017-001/47-A
(CHOUVARA) 		1707005017NRG23081020220492031 09/10/2022 Mankunwar 1707005017WL048477 Mankunwar 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 Mankunwar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-017-001/6
(CHOUVARA) 		1707005017NRG23081020220492033 09/10/2022 balkoo 1707005017WL048477 balkoo 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 balkoo STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-017-001/6
(CHOUVARA) 		1707005017NRG23081020220492034 09/10/2022 balkoo 1707005017WL048477 balkoo 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 balkoo STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-018-001/287
(DEOPUR) 		1707005018NRG23081020220492878 09/10/2022 HARIRAM AHIRWAR 1707005018WL048577 HARIRAM AHIRWAR 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-018-002/73
(DEOPUR) 		1707005018NRG23081020220492891 09/10/2022 ramajatav 1707005018WL048577 ramajatav 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 ramajatav STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-027-003/136
(KHAJRAR) 		1707005027NRG23071020220490889 09/10/2022 halke 1707005027WL048332 halke 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 halke STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-035-001/285
(CHANDERI KHAS) 		1707005035NRG23081020220492448 09/10/2022 Parwati 1707005035WL048518 Parwati 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 Parwati STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-044-001/199
(CHANDRAPURA) 		1707005044NRG23091020220493852 09/10/2022 jagannath 1707005044WL048717 jagannath 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 jagannath STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-044-001/199
(CHANDRAPURA) 		1707005044NRG23091020220493853 09/10/2022 Laxmi 1707005044WL048717 Laxmi 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 Laxmi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG23081020220492843 09/10/2022 SUKKU 1707005075WL048575 SUKKU 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 SUKKU STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-005/11
(DUBDEI) 		1707005075NRG23081020220492855 09/10/2022 KALIYA DHIMAR 1707005075WL048575 KALIYA DHIMAR 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 KALIYADHIMAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG23081020220492866 09/10/2022 kashi bai 1707005075WL048575 kashi bai 00415 SBIN0012191 1224 1224 Processed 13/10/2022 564009660 kashibai STATE BANK OF INDIA(508548)
SubTotal 29376 29376
37 BALDEOGARH MP-07-005-014-001/390
(BADERA) 		1707005014NRG23081020220492526 09/10/2022 shankar 1707005014WL048528 shankar 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 shankar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-027-001/102
(KHAJRAR) 		1707005027NRG23071020220490909 09/10/2022 ramprasad 1707005027WL048334 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 ramprasad MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-027-001/121
(KHAJRAR) 		1707005027NRG23071020220490872 09/10/2022 ratiram 1707005027WL048332 ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 ratiram MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-027-001/142
(KHAJRAR) 		1707005027NRG23071020220490873 09/10/2022 rampyare 1707005027WL048332 rampyare 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 rampyare STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-027-001/174
(KHAJRAR) 		1707005027NRG23071020220490875 09/10/2022 nannu 1707005027WL048332 nannu 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 nannu MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-027-001/22
(KHAJRAR) 		1707005027NRG23071020220491019 09/10/2022 Niman lodhi 1707005027WL048336 Niman lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 Nimanlodhi MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG23071020220491021 09/10/2022 maya 1707005027WL048336 maya 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 maya STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG23071020220491020 09/10/2022 ramcharan 1707005027WL048336 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-027-001/254
(KHAJRAR) 		1707005027NRG23071020220491022 09/10/2022 kailash 1707005027WL048336 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG23071020220491023 09/10/2022 ram singh lodhi 1707005027WL048336 ram singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 ramsinghlodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG23071020220491024 09/10/2022 ram singh lodhi 1707005027WL048336 ram singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 ramsinghlodhi STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-027-001/34
(KHAJRAR) 		1707005027NRG23071020220491027 09/10/2022 jugga 1707005027WL048336 jugga 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 jugga INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-027-001/55
(KHAJRAR) 		1707005027NRG23071020220490879 09/10/2022 kashiram lodhi 1707005027WL048332 kashiram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 kashiramlodhi MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-027-001/8
(KHAJRAR) 		1707005027NRG23071020220490880 09/10/2022 kashiram kachhi 1707005027WL048332 kashiram kachhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 kashiramkachhi MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-027-003/11
(KHAJRAR) 		1707005027NRG23071020220490888 09/10/2022 Bhori 1707005027WL048332 Bhori 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 Bhori MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-027-003/148
(KHAJRAR) 		1707005027NRG23071020220490892 09/10/2022 brijkoshor 1707005027WL048332 brijkoshor 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 brijkoshor STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-027-003/3
(KHAJRAR) 		1707005027NRG23071020220490895 09/10/2022 Gola 1707005027WL048332 Gola 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 Gola INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-027-003/32
(KHAJRAR) 		1707005027NRG23071020220490896 09/10/2022 vishnu 1707005027WL048332 vishnu 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 vishnu MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-027-003/35
(KHAJRAR) 		1707005027NRG23071020220490897 09/10/2022 churaman 1707005027WL048332 churaman 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 churaman MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-027-003/44
(KHAJRAR) 		1707005027NRG23071020220490903 09/10/2022 MATADEEN 1707005027WL048332 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-037-002/99
(IMALIYA) 		1707005037NRG23081020220492609 09/10/2022 natthu 1707005037WL048539 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 natthu STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-050-001/128
(BADAGHAT) 		1707005050NRG23071020220491130 09/10/2022 BALLU 1707005050WL048346 BALLU 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 BALLU MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-050-001/130
(BADAGHAT) 		1707005050NRG23071020220491131 09/10/2022 Kharga 1707005050WL048346 Kharga 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 Kharga MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-050-003/171
(BADAGHAT) 		1707005050NRG23071020220491275 09/10/2022 Randheer 1707005050WL048366 Randheer 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 Randheer STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-050-003/80
(BADAGHAT) 		1707005050NRG23071020220491279 09/10/2022 aneeta 1707005050WL048366 aneeta 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 BALDEOGARH MP-07-005-059-001/83
(LAMERA) 		1707005059NRG23081020220493809 09/10/2022 koore 1707005059WL048709 koore 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564009660 koore MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091022APB_FTO_449694 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Hata 2448
2 BALDEOGARH MP1707005_091022APB_FTO_449694 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Kudila 1224
3 BALDEOGARH MP1707005_091022APB_FTO_449694 State Bank of India SBIN0002825 BALDEOGARH 9384
4 BALDEOGARH MP1707005_091022APB_FTO_449694 State Bank of India SBIN0012191 KHARGAPUR 29376
5 BALDEOGARH MP1707005_091022APB_FTO_449694 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1224
6 BALDEOGARH MP1707005_091022APB_FTO_449694 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4896
7 BALDEOGARH MP1707005_091022APB_FTO_449694 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3672
8 BALDEOGARH MP1707005_091022APB_FTO_449694 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 3672
9 BALDEOGARH MP1707005_091022APB_FTO_449694 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 18360

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