Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250123FTO_653339
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-07-005-019-001/555
(SIJOURA) 		1707005019NRG23250120230703048 25/01/2023 kusum 1707005019WL077512 kusum 00176 IDIB000T571 1224 1224 Processed 15/02/2023 887225780 kusum (000000)
2 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG23250120230702342 25/01/2023 PRIYANKA RAJPOOT 1707005038WL077445 PRIYANKA RAJPOOT 00176 IDIB000T571 1428 1428 Processed 15/02/2023 887225780 PRIYANKARAJPOOT (000000)
3 BALDEOGARH MP-07-005-038-001/449
(KANNPUR) 		1707005038NRG23250120230702344 25/01/2023 DEEKSHA 1707005038WL077445 DEEKSHA 00176 IDIB000T571 1428 1428 Processed 15/02/2023 887225780 DEEKSHA (000000)
SubTotal 4080 4080
4 BALDEOGARH MP-07-005-027-001/129
(KHAJRAR) 		1707005027NRG23240120230701560 25/01/2023 ramdevi 1707005027WL077335 ramdevi 00266 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 ramdevi (000000)
5 BALDEOGARH MP-07-005-057-002/170
(KHODERA) 		1707005057NRG23250120230702927 25/01/2023 rakesh 1707005057WL077503 rakesh 00266 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 rakesh (000000)
6 BALDEOGARH MP-07-005-068-001/123
(LAKHERI) 		1707005068NRG23250120230703049 25/01/2023 baldu 1707005068WL077513 baldu 00266 SBIN0RRMBGB 1428 1428 Rejected 15/02/2023 887225780 Account closed
7 BALDEOGARH MP-07-005-068-001/123
(LAKHERI) 		1707005068NRG23250120230703050 25/01/2023 baldu 1707005068WL077513 baldu 00266 SBIN0RRMBGB 1428 1428 Rejected 15/02/2023 887225780 Account closed
8 BALDEOGARH MP-07-005-068-001/127
(LAKHERI) 		1707005068NRG23250120230703051 25/01/2023 maniram 1707005068WL077513 maniram 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887225780 maniram (000000)
9 BALDEOGARH MP-07-005-068-001/127
(LAKHERI) 		1707005068NRG23250120230703052 25/01/2023 maniram 1707005068WL077513 maniram 00266 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887225780 maniram (000000)
SubTotal 8160 8160
10 BALDEOGARH MP-07-005-074-002/380
(PACHERKHAS) 		1707005074NRG23250120230703094 25/01/2023 Karuna Chauhan 1707005074WL077519 Karuna Chauhan 00415 SBIN0000280 1224 1224 Processed 15/02/2023 887225780 KarunaChauhan (000000)
SubTotal 1224 1224
11 BALDEOGARH MP-07-005-060-001/659
(DARGUWAN KHALSA) 		1707005060NRG23240120230701747 25/01/2023 NEHA 1707005060WL077373 NEHA 00415 SBIN0000490 1224 1224 Processed 15/02/2023 887225780 NEHA (000000)
12 BALDEOGARH MP-07-005-060-001/659
(DARGUWAN KHALSA) 		1707005060NRG23240120230701746 25/01/2023 SURENDRA 1707005060WL077373 SURENDRA 00415 SBIN0000490 1224 1224 Processed 15/02/2023 887225780 SURENDRA (000000)
SubTotal 2448 2448
13 BALDEOGARH MP-07-005-010-001/519
(DURGANAGAR) 		1707005010NRG23250120230702090 25/01/2023 SAVITA 1707005010WL077425 SAVITA 00415 SBIN0002825 3142 3142 Processed 15/02/2023 887225780 SAVITA (000000)
14 BALDEOGARH MP-07-005-038-002/474
(KANNPUR) 		1707005038NRG23250120230702252 25/01/2023 dharam singh 1707005038WL077434 dharam singh 00415 SBIN0002825 1428 1428 Processed 15/02/2023 887225780 dharamsingh (000000)
15 BALDEOGARH MP-07-005-038-002/475
(KANNPUR) 		1707005038NRG23250120230702253 25/01/2023 nathooram lodhi 1707005038WL077434 nathooram lodhi 00415 SBIN0002825 1428 1428 Processed 15/02/2023 887225780 nathooramlodhi (000000)
16 BALDEOGARH MP-07-005-057-003/186-C
(KHODERA) 		1707005057NRG23250120230702919 25/01/2023 Rajpratap Singh Bundela 1707005057WL077501 Rajpratap Singh Bundela 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 RajpratapSinghBundela (000000)
17 BALDEOGARH MP-07-005-057-003/310
(KHODERA) 		1707005057NRG23250120230702928 25/01/2023 Muluwa Raikwar 1707005057WL077503 Muluwa Raikwar 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 MuluwaRaikwar (000000)
18 BALDEOGARH MP-07-005-060-001/539
(DARGUWAN KHALSA) 		1707005060NRG23240120230701739 25/01/2023 MATHURA 1707005060WL077373 MATHURA 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 MATHURA (000000)
19 BALDEOGARH MP-07-005-060-001/567-A
(DARGUWAN KHALSA) 		1707005060NRG23240120230701741 25/01/2023 CHANDA 1707005060WL077373 CHANDA 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 CHANDA (000000)
20 BALDEOGARH MP-07-005-060-001/567-A
(DARGUWAN KHALSA) 		1707005060NRG23240120230701740 25/01/2023 PRABHUDAYAL 1707005060WL077373 PRABHUDAYAL 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 PRABHUDAYAL (000000)
21 BALDEOGARH MP-07-005-060-001/634
(DARGUWAN KHALSA) 		1707005060NRG23240120230701743 25/01/2023 SURESH LODHI 1707005060WL077373 SURESH LODHI 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 SURESHLODHI (000000)
22 BALDEOGARH MP-07-005-062-001/1370
(SARKANPUR KHAS) 		1707005062NRG23250120230702234 25/01/2023 RAMABAI AHIRWAR 1707005062WL077433 RAMABAI AHIRWAR 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 RAMABAIAHIRWAR (000000)
23 BALDEOGARH MP-07-005-062-001/1562
(SARKANPUR KHAS) 		1707005062NRG23250120230702244 25/01/2023 BRAJ BAI RAIKWAR 1707005062WL077433 BRAJ BAI RAIKWAR 00415 SBIN0002825 1224 1224 Processed 15/02/2023 887225780 BRAJBAIRAIKWAR (000000)
SubTotal 15790 15790
24 BALDEOGARH MP-07-005-074-002/401
(PACHERKHAS) 		1707005074NRG23250120230703086 25/01/2023 Mithleshdevi yadav 1707005074WL077518 Mithleshdevi yadav 00415 SBIN0003339 1224 1224 Processed 15/02/2023 887225780 Mithleshdeviyadav (000000)
25 BALDEOGARH MP-07-005-074-002/431
(PACHERKHAS) 		1707005074NRG23250120230703087 25/01/2023 Ramesh yadav 1707005074WL077518 Ramesh yadav 00415 SBIN0003339 1224 1224 Processed 15/02/2023 887225780 Rameshyadav (000000)
SubTotal 2448 2448
26 BALDEOGARH MP-07-005-027-002/27
(KHAJRAR) 		1707005027NRG23240120230701248 25/01/2023 somvati 1707005027WL077284 somvati 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 somvati (000000)
27 BALDEOGARH MP-07-005-027-002/27
(KHAJRAR) 		1707005027NRG23240120230701247 25/01/2023 surendra 1707005027WL077284 surendra 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 surendra (000000)
28 BALDEOGARH MP-07-005-033-001/542
(KOTRA) 		1707005033NRG23250120230703060 25/01/2023 Jahar 1707005033WL077515 Jahar 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 Jahar (000000)
29 BALDEOGARH MP-07-005-033-001/550
(KOTRA) 		1707005033NRG23250120230703061 25/01/2023 Govardhan 1707005033WL077515 Govardhan 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 Govardhan (000000)
30 BALDEOGARH MP-07-005-033-001/823
(KOTRA) 		1707005033NRG23250120230703073 25/01/2023 NEETU YADAV 1707005033WL077517 NEETU YADAV 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 NEETUYADAV (000000)
31 BALDEOGARH MP-07-005-033-001/954
(KOTRA) 		1707005033NRG23250120230703066 25/01/2023 rambai 1707005033WL077515 rambai 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 rambai (000000)
32 BALDEOGARH MP-07-005-062-001/1567
(SARKANPUR KHAS) 		1707005062NRG23250120230702246 25/01/2023 SANTOSHI RAJPOOT 1707005062WL077433 SANTOSHI RAJPOOT 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 SANTOSHIRAJPOOT (000000)
33 BALDEOGARH MP-07-005-062-001/1569
(SARKANPUR KHAS) 		1707005062NRG23250120230702247 25/01/2023 AMNI RAIKWAR 1707005062WL077433 AMNI RAIKWAR 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 AMNIRAIKWAR (000000)
34 BALDEOGARH MP-07-005-062-001/1569
(SARKANPUR KHAS) 		1707005062NRG23250120230702248 25/01/2023 AMNNI RAIKWAR 1707005062WL077433 AMNNI RAIKWAR 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 AMNNIRAIKWAR (000000)
35 BALDEOGARH MP-07-005-073-002/6
(BHANPURA) 		1707005073NRG23240120230701828 25/01/2023 Bali 1707005073WL077391 Bali 00415 SBIN0012191 1224 1224 Processed 15/02/2023 887225780 Bali (000000)
SubTotal 12240 12240
36 BALDEOGARH MP-07-005-074-002/584
(PACHERKHAS) 		1707005074NRG23250120230703097 25/01/2023 dharmendra singh chohan 1707005074WL077519 dharmendra singh chohan 00415 SBIN0018592 1224 1224 Processed 15/02/2023 887225780 dharmendrasinghchohan (000000)
SubTotal 1224 1224
37 BALDEOGARH MP-07-005-074-002/584
(PACHERKHAS) 		1707005074NRG23250120230703098 25/01/2023 hemi singh chohan 1707005074WL077519 hemi singh chohan 00415 SBIN0030245 1224 1224 Processed 15/02/2023 887225780 hemisinghchohan (000000)
SubTotal 1224 1224
38 BALDEOGARH MP-07-005-010-001/518
(DURGANAGAR) 		1707005010NRG23250120230702088 25/01/2023 RAJENDRA 1707005010WL077425 RAJENDRA 00602 SBIN0RRMBGB 1571 1571 Processed 15/02/2023 887225780 RAJENDRA (000000)
39 BALDEOGARH MP-07-005-023-001/836-A
(DHARAMPURA) 		1707005023NRG23250120230702378 25/01/2023 RAMKISHAN YADAV 1707005023WL077458 RAMKISHAN YADAV 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887225780 RAMKISHANYADAV (000000)
40 BALDEOGARH MP-07-005-027-001/129
(KHAJRAR) 		1707005027NRG23240120230701559 25/01/2023 rameswar lodhi 1707005027WL077335 rameswar lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 rameswarlodhi (000000)
41 BALDEOGARH MP-07-005-027-001/184
(KHAJRAR) 		1707005027NRG23240120230701562 25/01/2023 udal 1707005027WL077335 udal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 udal (000000)
42 BALDEOGARH MP-07-005-027-001/402-A
(KHAJRAR) 		1707005027NRG23240120230701565 25/01/2023 radha rani 1707005027WL077335 radha rani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 radharani (000000)
43 BALDEOGARH MP-07-005-027-001/423
(KHAJRAR) 		1707005027NRG23240120230701567 25/01/2023 BHAGCHANDRA 1707005027WL077335 BHAGCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 BHAGCHANDRA (000000)
44 BALDEOGARH MP-07-005-033-001/846
(KOTRA) 		1707005033NRG23250120230703065 25/01/2023 Reena 1707005033WL077515 Reena 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 Reena (000000)
45 BALDEOGARH MP-07-005-038-002/473
(KANNPUR) 		1707005038NRG23250120230702251 25/01/2023 jasrath 1707005038WL077434 jasrath 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887225780 jasrath (000000)
46 BALDEOGARH MP-07-005-057-003/355
(KHODERA) 		1707005057NRG23250120230702926 25/01/2023 kashiram sour 1707005057WL077502 kashiram sour 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 kashiramsour (000000)
47 BALDEOGARH MP-07-005-057-003/50
(KHODERA) 		1707005057NRG23250120230702921 25/01/2023 Mamata Ahirwar 1707005057WL077501 Mamata Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 MamataAhirwar (000000)
48 BALDEOGARH MP-07-005-060-001/656
(DARGUWAN KHALSA) 		1707005060NRG23240120230701745 25/01/2023 JAYKUNWAR 1707005060WL077373 JAYKUNWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 JAYKUNWAR (000000)
49 BALDEOGARH MP-07-005-060-001/656
(DARGUWAN KHALSA) 		1707005060NRG23240120230701744 25/01/2023 VEERSINGH 1707005060WL077373 VEERSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 VEERSINGH (000000)
50 BALDEOGARH MP-07-005-062-001/1370
(SARKANPUR KHAS) 		1707005062NRG23250120230702233 25/01/2023 BABU LAL AHIRWAR 1707005062WL077433 BABU LAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 BABULALAHIRWAR (000000)
51 BALDEOGARH MP-07-005-074-001/102
(PACHERKHAS) 		1707005074NRG23250120230703077 25/01/2023 bhumani bai 1707005074WL077518 bhumani bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 bhumanibai (000000)
52 BALDEOGARH MP-07-005-074-002/467
(PACHERKHAS) 		1707005074NRG23250120230703096 25/01/2023 Abhay singh 1707005074WL077519 Abhay singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 Abhaysingh (000000)
53 BALDEOGARH MP-07-005-074-002/467
(PACHERKHAS) 		1707005074NRG23250120230703095 25/01/2023 kamlesh singh chohan 1707005074WL077519 kamlesh singh chohan 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 kamleshsinghchohan (000000)
54 BALDEOGARH MP-07-005-074-002/487
(PACHERKHAS) 		1707005074NRG23250120230703089 25/01/2023 PANNA LAL YADAV 1707005074WL077518 PANNA LAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 PANNALALYADAV (000000)
55 BALDEOGARH MP-07-005-074-002/618
(PACHERKHAS) 		1707005074NRG23250120230703090 25/01/2023 ramlal yadav 1707005074WL077518 ramlal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 ramlalyadav (000000)
56 BALDEOGARH MP-07-005-074-002/78
(PACHERKHAS) 		1707005074NRG23250120230703100 25/01/2023 pushpendra chauhan 1707005074WL077519 pushpendra chauhan 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887225780 pushpendrachauhan (000000)
SubTotal 22787 22787
57 BALDEOGARH MP-07-005-060-001/582
(DARGUWAN KHALSA) 		1707005060NRG23240120230701742 25/01/2023 RAJNI 1707005060WL077373 RAJNI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887225780 RAJNI (000000)
58 BALDEOGARH MP-07-005-060-001/862
(DARGUWAN KHALSA) 		1707005060NRG23240120230701751 25/01/2023 ANIL 1707005060WL077373 ANIL 00688 FINO0001001 1224 1224 Processed 15/02/2023 887225780 ANIL (000000)
59 BALDEOGARH MP-07-005-060-001/862
(DARGUWAN KHALSA) 		1707005060NRG23240120230701752 25/01/2023 MUSKAN 1707005060WL077373 MUSKAN 00688 FINO0001001 1224 1224 Processed 15/02/2023 887225780 MUSKAN (000000)
SubTotal 3672 3672
Total 75297 75297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250123FTO_653339 Indian Bank IDIB000T571 Tikamgarh 4080
2 BALDEOGARH MP1707005_250123FTO_653339 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
3 BALDEOGARH MP1707005_250123FTO_653339 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Baldeogarh 5712
4 BALDEOGARH MP1707005_250123FTO_653339 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Hata 1224
5 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0000280 NOWGONG 1224
6 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0000490 TIKAMGARH 2448
7 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0002825 BALDEOGARH 15790
8 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0003339 PALERA 2448
9 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0012191 KHARGAPUR 12240
10 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0018592 NOWGONG CITY 1224
11 BALDEOGARH MP1707005_250123FTO_653339 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1224
12 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2795
13 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB deri 8568
14 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB futar 204
15 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5100
16 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4896
17 BALDEOGARH MP1707005_250123FTO_653339 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1224
18 BALDEOGARH MP1707005_250123FTO_653339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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