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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170223APB_FTO_677747
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-07-005-047-001/17
(KHAROUN) 		1707005047NRG23170220230724420 17/02/2023 khajju 1707005047WL080701 khajju 00266 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207125657 khajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 BALDEOGARH MP-07-005-047-001/306
(KHAROUN) 		1707005047NRG23170220230724431 17/02/2023 raju 1707005047WL080701 raju 00266 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207125657 raju STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-047-001/306
(KHAROUN) 		1707005047NRG23170220230724430 17/02/2023 raju 1707005047WL080701 raju 00266 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 BALDEOGARH MP-07-005-047-001/17
(KHAROUN) 		1707005047NRG23170220230724421 17/02/2023 sangita 1707005047WL080701 sangita 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 sangita STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-047-001/211
(KHAROUN) 		1707005047NRG23170220230724423 17/02/2023 Sarju 1707005047WL080701 Sarju 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 Sarju STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG23170220230724314 17/02/2023 BHOORA 1707005050WL080673 BHOORA 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 BHOORA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG23170220230724315 17/02/2023 PREM BAI 1707005050WL080673 PREM BAI 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 PREMBAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-050-002/347
(BADAGHAT) 		1707005050NRG23170220230724316 17/02/2023 DEEPAK 1707005050WL080673 DEEPAK 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 DEEPAK STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-050-002/361
(BADAGHAT) 		1707005050NRG23170220230724305 17/02/2023 RAJKUMARI 1707005050WL080670 RAJKUMARI 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 RAJKUMARI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-050-002/361
(BADAGHAT) 		1707005050NRG23170220230724306 17/02/2023 VISHAL 1707005050WL080670 VISHAL 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 VISHAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-050-003/260
(BADAGHAT) 		1707005050NRG23170220230724310 17/02/2023 VIHAREE 1707005050WL080671 VIHAREE 00415 SBIN0002825 1224 1224 Processed 28/02/2023 207125657 VIHAREE STATE BANK OF INDIA(508548)
SubTotal 9792 9792
12 BALDEOGARH MP-07-005-047-001/107
(KHAROUN) 		1707005047NRG23170220230724412 17/02/2023 kaisha lodhi 1707005047WL080701 kaisha lodhi 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 kaishalodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-047-001/107
(KHAROUN) 		1707005047NRG23170220230724411 17/02/2023 prahlad 1707005047WL080701 prahlad 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 prahlad STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-047-001/108
(KHAROUN) 		1707005047NRG23170220230724413 17/02/2023 dyaram 1707005047WL080701 dyaram 00415 SBIN0012191 1224 1224 Processed 27/02/2023 207125657 dyaram MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-047-001/108
(KHAROUN) 		1707005047NRG23170220230724414 17/02/2023 usha lodhi 1707005047WL080701 usha lodhi 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 ushalodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-047-001/109
(KHAROUN) 		1707005047NRG23170220230724416 17/02/2023 ranku lodhi 1707005047WL080701 ranku lodhi 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 rankulodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-047-001/178
(KHAROUN) 		1707005047NRG23170220230724422 17/02/2023 kunjee 1707005047WL080701 kunjee 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 kunjee STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-047-001/24
(KHAROUN) 		1707005047NRG23170220230724427 17/02/2023 khilan bai 1707005047WL080701 khilan bai 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 khilanbai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-047-001/24
(KHAROUN) 		1707005047NRG23170220230724426 17/02/2023 pappu 1707005047WL080701 pappu 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 pappu STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-047-001/277
(KHAROUN) 		1707005047NRG23170220230724429 17/02/2023 Shankar Prasad lodhi 1707005047WL080701 Shankar Prasad lodhi 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 ShankarPrasadlodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-047-001/330
(KHAROUN) 		1707005047NRG23170220230724432 17/02/2023 Ramsingh 1707005047WL080701 Ramsingh 00415 SBIN0012191 204 204 Processed 28/02/2023 207125657 Ramsingh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-047-001/347
(KHAROUN) 		1707005047NRG23170220230724434 17/02/2023 GYADEEN 1707005047WL080701 GYADEEN 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 GYADEEN STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-047-001/404
(KHAROUN) 		1707005047NRG23170220230724439 17/02/2023 HARKU BAI 1707005047WL080701 HARKU BAI 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 HARKUBAI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-047-001/409
(KHAROUN) 		1707005047NRG23170220230724441 17/02/2023 Ravindra 1707005047WL080701 Ravindra 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 Ravindra STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-047-001/411
(KHAROUN) 		1707005047NRG23170220230724442 17/02/2023 Barkishankuswaha 1707005047WL080701 Barkishankuswaha 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 Barkishankuswaha STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-047-001/411
(KHAROUN) 		1707005047NRG23170220230724443 17/02/2023 Ramkunvar 1707005047WL080701 Ramkunvar 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 Ramkunvar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-047-001/437
(KHAROUN) 		1707005047NRG23170220230724444 17/02/2023 manisha 1707005047WL080701 manisha 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 manisha STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-047-001/440
(KHAROUN) 		1707005047NRG23170220230724445 17/02/2023 Munnalal 1707005047WL080701 Munnalal 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 Munnalal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-047-001/6
(KHAROUN) 		1707005047NRG23170220230724448 17/02/2023 Suneta 1707005047WL080701 Suneta 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 Suneta STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-050-003/31
(BADAGHAT) 		1707005050NRG23170220230724299 17/02/2023 pooran 1707005050WL080667 pooran 00415 SBIN0012191 1224 1224 Processed 28/02/2023 207125657 pooran STATE BANK OF INDIA(508548)
SubTotal 22236 22236
31 BALDEOGARH MP-07-005-047-001/109
(KHAROUN) 		1707005047NRG23170220230724415 17/02/2023 Bhagirath 1707005047WL080701 Bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-047-001/153
(KHAROUN) 		1707005047NRG23170220230724417 17/02/2023 sevak 1707005047WL080701 sevak 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 sevak MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-047-001/157
(KHAROUN) 		1707005047NRG23170220230724419 17/02/2023 Santosh 1707005047WL080701 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 Santosh MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-047-001/157
(KHAROUN) 		1707005047NRG23170220230724418 17/02/2023 santosh lodhi 1707005047WL080701 santosh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 santoshlodhi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-047-001/223
(KHAROUN) 		1707005047NRG23170220230724424 17/02/2023 ramdas 1707005047WL080701 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 ramdas MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-047-001/225
(KHAROUN) 		1707005047NRG23170220230724425 17/02/2023 panna 1707005047WL080701 panna 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 panna MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-047-001/277
(KHAROUN) 		1707005047NRG23170220230724428 17/02/2023 Parvat 1707005047WL080701 Parvat 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 Parvat MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-047-001/332
(KHAROUN) 		1707005047NRG23170220230724433 17/02/2023 kaleecharan 1707005047WL080701 kaleecharan 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 kaleecharan MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-047-001/371
(KHAROUN) 		1707005047NRG23170220230724435 17/02/2023 Santosh 1707005047WL080701 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 Santosh MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-047-001/400
(KHAROUN) 		1707005047NRG23170220230724436 17/02/2023 durga 1707005047WL080701 durga 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 durga MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-047-001/401
(KHAROUN) 		1707005047NRG23170220230724437 17/02/2023 nepal 1707005047WL080701 nepal 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 nepal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-047-001/404
(KHAROUN) 		1707005047NRG23170220230724438 17/02/2023 BABULAL 1707005047WL080701 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207125657 BABULAL STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-047-001/408
(KHAROUN) 		1707005047NRG23170220230724440 17/02/2023 TIJUAA 1707005047WL080701 TIJUAA 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 TIJUAA MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-047-001/492
(KHAROUN) 		1707005047NRG23170220230724446 17/02/2023 DARMENDRA 1707005047WL080701 DARMENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 207125657 DARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 BALDEOGARH MP-07-005-047-001/6
(KHAROUN) 		1707005047NRG23170220230724447 17/02/2023 Mathara 1707005047WL080701 Mathara 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 Mathara MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-047-001/62
(KHAROUN) 		1707005047NRG23170220230724449 17/02/2023 brijgopal 1707005047WL080701 brijgopal 00602 SBIN0RRMBGB 1224 1224 Processed 27/02/2023 207125657 brijgopal MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-050-003/30
(BADAGHAT) 		1707005050NRG23170220230724298 17/02/2023 gorelal 1707005050WL080667 gorelal 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 207125657 gorelal STATE BANK OF INDIA(508548)
SubTotal 21012 21012
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170223APB_FTO_677747 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Kharagapur 3672
2 BALDEOGARH MP1707005_170223APB_FTO_677747 State Bank of India SBIN0002825 BALDEOGARH 9792
3 BALDEOGARH MP1707005_170223APB_FTO_677747 State Bank of India SBIN0012191 KHARGAPUR 22236
4 BALDEOGARH MP1707005_170223APB_FTO_677747 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1428
5 BALDEOGARH MP1707005_170223APB_FTO_677747 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 19584

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