Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230422APB_FTO_71286
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-07-005-006-001/398
(LADWARI KHAS) 		1707005006NRG23220420220054359 23/04/2022 gajadhar lodhi 1707005006WL002908 gajadhar lodhi 00089 CBIN0281066 1224 1224 Processed 04/05/2022 540164309 gajadharlodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-006-001/121
(LADWARI KHAS) 		1707005006NRG23220420220054350 23/04/2022 jamna kumhar 1707005006WL002908 jamna kumhar 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 jamnakumhar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-006-001/424
(LADWARI KHAS) 		1707005006NRG23220420220054360 23/04/2022 Rahish vishwkarma 1707005006WL002908 Rahish vishwkarma 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Rahishvishwkarma STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/429
(LADWARI KHAS) 		1707005006NRG23220420220054363 23/04/2022 Mithla Lodhi 1707005006WL002908 Mithla Lodhi 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 MithlaLodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/429
(LADWARI KHAS) 		1707005006NRG23220420220054362 23/04/2022 Mithla Lodhi 1707005006WL002908 Mithla Lodhi 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 MithlaLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 BALDEOGARH MP-07-005-009-002/111
(KARMASAN HATA) 		1707005009NRG23220420220056073 23/04/2022 Munnalal 1707005009WL003013 Munnalal 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Munnalal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-002/120
(KARMASAN HATA) 		1707005009NRG23220420220056074 23/04/2022 hajari 1707005009WL003013 hajari 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 hajari STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-002/129
(KARMASAN HATA) 		1707005009NRG23220420220056075 23/04/2022 Harprasad 1707005009WL003013 Harprasad 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Harprasad STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-002/138
(KARMASAN HATA) 		1707005009NRG23220420220056076 23/04/2022 Deena 1707005009WL003013 Deena 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Deena STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-002/14
(KARMASAN HATA) 		1707005009NRG23220420220056077 23/04/2022 Lallu 1707005009WL003013 Lallu 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Lallu STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-002/141
(KARMASAN HATA) 		1707005009NRG23220420220056078 23/04/2022 Uttam 1707005009WL003013 Uttam 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Uttam STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-009-002/155
(KARMASAN HATA) 		1707005009NRG23220420220056080 23/04/2022 Sunder 1707005009WL003013 Sunder 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Sunder STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-002/203
(KARMASAN HATA) 		1707005009NRG23220420220056083 23/04/2022 Raddu 1707005009WL003013 Raddu 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Raddu STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-002/236
(KARMASAN HATA) 		1707005009NRG23220420220056085 23/04/2022 Kadhori 1707005009WL003013 Kadhori 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Kadhori STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-002/24
(KARMASAN HATA) 		1707005009NRG23220420220056086 23/04/2022 Parta 1707005009WL003013 Parta 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Parta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-009-002/267
(KARMASAN HATA) 		1707005009NRG23220420220056088 23/04/2022 Ramswaroop 1707005009WL003013 Ramswaroop 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Ramswaroop STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-002/30
(KARMASAN HATA) 		1707005009NRG23220420220056089 23/04/2022 Hallu 1707005009WL003013 Hallu 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Hallu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-002/38
(KARMASAN HATA) 		1707005009NRG23220420220056090 23/04/2022 Gokul 1707005009WL003013 Gokul 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Gokul STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-009-002/409
(KARMASAN HATA) 		1707005009NRG23220420220056094 23/04/2022 Mohan 1707005009WL003013 Mohan 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Mohan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-009-002/422
(KARMASAN HATA) 		1707005009NRG23220420220056095 23/04/2022 Gorelal 1707005009WL003013 Gorelal 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-009-002/425
(KARMASAN HATA) 		1707005009NRG23220420220056096 23/04/2022 Rambharosi 1707005009WL003013 Rambharosi 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Rambharosi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-009-002/426
(KARMASAN HATA) 		1707005009NRG23220420220056097 23/04/2022 Shilchandra 1707005009WL003013 Shilchandra 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Shilchandra STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-009-002/442
(KARMASAN HATA) 		1707005009NRG23220420220056101 23/04/2022 kamlapat 1707005009WL003013 kamlapat 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 kamlapat STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-009-002/473
(KARMASAN HATA) 		1707005009NRG23220420220056102 23/04/2022 surendra 1707005009WL003013 surendra 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 surendra STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-009-002/474
(KARMASAN HATA) 		1707005009NRG23220420220056103 23/04/2022 ramesh 1707005009WL003013 ramesh 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 ramesh STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-009-002/475
(KARMASAN HATA) 		1707005009NRG23220420220056104 23/04/2022 rajesh 1707005009WL003013 rajesh 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 rajesh STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-009-002/479
(KARMASAN HATA) 		1707005009NRG23220420220056105 23/04/2022 mulayam 1707005009WL003013 mulayam 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 mulayam STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-009-002/482
(KARMASAN HATA) 		1707005009NRG23220420220056106 23/04/2022 pragi 1707005009WL003013 pragi 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 pragi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-009-002/503
(KARMASAN HATA) 		1707005009NRG23220420220056107 23/04/2022 mahesh 1707005009WL003013 mahesh 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 mahesh STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-009-002/505
(KARMASAN HATA) 		1707005009NRG23220420220056108 23/04/2022 deendyal 1707005009WL003013 deendyal 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 deendyal STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-009-002/59
(KARMASAN HATA) 		1707005009NRG23220420220056110 23/04/2022 Punuwa 1707005009WL003013 Punuwa 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Punuwa STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-009-002/71
(KARMASAN HATA) 		1707005009NRG23220420220056117 23/04/2022 Viran 1707005009WL003013 Viran 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Viran STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-009-002/72
(KARMASAN HATA) 		1707005009NRG23220420220056118 23/04/2022 Tijju 1707005009WL003013 Tijju 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Tijju STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-011-002/240
(DEVINAGAR) 		1707005011NRG23230420220057101 23/04/2022 RAKSHPAL YADAV 1707005011WL003041 RAKSHPAL YADAV 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 RAKSHPALYADAV STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-049-001/119
(KAILPURA) 		1707005049NRG23220420220055280 23/04/2022 Durga 1707005049WL002967 Durga 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 Durga JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 BALDEOGARH MP-07-005-049-001/418
(KAILPURA) 		1707005049NRG23220420220055294 23/04/2022 kesar bai 1707005049WL002967 kesar bai 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 kesarbai STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-049-001/568
(KAILPURA) 		1707005049NRG23220420220055296 23/04/2022 mankunwar 1707005049WL002967 mankunwar 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 mankunwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-049-001/592
(KAILPURA) 		1707005049NRG23220420220055297 23/04/2022 uma 1707005049WL002967 uma 00415 SBIN0002825 1224 1224 Processed 04/05/2022 540164309 uma STATE BANK OF INDIA(508548)
SubTotal 45288 45288
39 BALDEOGARH MP-07-005-021-002/77
(PATHARGUWAN) 		1707005021NRG23230420220057134 23/04/2022 munna 1707005021WL003042 munna 00415 SBIN0003339 1224 1224 Processed 04/05/2022 540164309 munna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 BALDEOGARH MP-07-005-021-001/16
(PATHARGUWAN) 		1707005021NRG23230420220057112 23/04/2022 chatra raikwar 1707005021WL003042 chatra raikwar 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 chatraraikwar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-021-001/29
(PATHARGUWAN) 		1707005021NRG23220420220053723 23/04/2022 kalika yadav 1707005021WL002879 kalika yadav 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 kalikayadav STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-021-001/29
(PATHARGUWAN) 		1707005021NRG23220420220053725 23/04/2022 kalika yadav 1707005021WL002879 kalika yadav 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 kalikayadav STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-021-001/29
(PATHARGUWAN) 		1707005021NRG23220420220053724 23/04/2022 pushpa devi yadav 1707005021WL002879 pushpa devi yadav 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 pushpadeviyadav STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-021-001/29
(PATHARGUWAN) 		1707005021NRG23220420220053726 23/04/2022 pushpa devi yadav 1707005021WL002879 pushpa devi yadav 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 pushpadeviyadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-021-002/108
(PATHARGUWAN) 		1707005021NRG23230420220057124 23/04/2022 lachchhu ahirwar 1707005021WL003042 lachchhu ahirwar 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 lachchhuahirwar STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-021-002/87
(PATHARGUWAN) 		1707005021NRG23230420220057135 23/04/2022 gorelal raikwar 1707005021WL003042 gorelal raikwar 00415 SBIN0012191 1224 1224 Processed 04/05/2022 540164309 gorelalraikwar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
47 BALDEOGARH MP-07-005-009-002/436
(KARMASAN HATA) 		1707005009NRG23220420220056100 23/04/2022 kishna 1707005009WL003013 kishna 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 kishna MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-021-001/48
(PATHARGUWAN) 		1707005021NRG23230420220057120 23/04/2022 kehar yadav 1707005021WL003042 kehar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 keharyadav MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-021-002/117
(PATHARGUWAN) 		1707005021NRG23230420220057125 23/04/2022 phul singh 1707005021WL003042 phul singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 phulsingh MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-021-002/121
(PATHARGUWAN) 		1707005021NRG23230420220057126 23/04/2022 hariram 1707005021WL003042 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 hariram MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-021-002/124
(PATHARGUWAN) 		1707005021NRG23230420220057127 23/04/2022 NANDRAM YADAV 1707005021WL003042 NANDRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 NANDRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-021-002/166
(PATHARGUWAN) 		1707005021NRG23230420220057129 23/04/2022 daruwa ahirwar 1707005021WL003042 daruwa ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540164309 daruwaahirwar STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-021-002/75
(PATHARGUWAN) 		1707005021NRG23230420220057133 23/04/2022 ramswarup 1707005021WL003042 ramswarup 00602 SBIN0RRMBGB 1224 1224 Rejected 07/05/2022 540164309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230422APB_FTO_71286 Central Bank Of India CBIN0281066 TIKAMGARH 1224
2 BALDEOGARH MP1707005_230422APB_FTO_71286 State Bank of India SBIN0002825 BALDEOGARH 45288
3 BALDEOGARH MP1707005_230422APB_FTO_71286 State Bank of India SBIN0003339 PALERA 1224
4 BALDEOGARH MP1707005_230422APB_FTO_71286 State Bank of India SBIN0012191 KHARGAPUR 8568
5 BALDEOGARH MP1707005_230422APB_FTO_71286 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1224
6 BALDEOGARH MP1707005_230422APB_FTO_71286 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3672
7 BALDEOGARH MP1707005_230422APB_FTO_71286 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2448
8 BALDEOGARH MP1707005_230422APB_FTO_71286 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1224

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