Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070623APB_FTO_77484
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-07-005-038-001/117
(KANNPUR) 		1707005038NRG24070620230089554 07/06/2023 PHOOLA KUSHWAHA 1707005038WL007170 PHOOLA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-038-001/179-A
(KANNPUR) 		1707005038NRG24070620230089555 07/06/2023 jeevan sahu 1707005038WL007170 jeevan sahu 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 jeevansahu STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-038-001/179-A
(KANNPUR) 		1707005038NRG24070620230089556 07/06/2023 tulshi shahoo 1707005038WL007170 tulshi shahoo 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 tulshishahoo STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-038-001/195-A
(KANNPUR) 		1707005038NRG24070620230089557 07/06/2023 ragbar 1707005038WL007170 ragbar 00415 SBIN0002825 1326 1326 Processed 14/06/2023 322271997 ragbar MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-038-001/195-A
(KANNPUR) 		1707005038NRG24070620230089558 07/06/2023 sagun 1707005038WL007170 sagun 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 sagun STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-038-001/24
(KANNPUR) 		1707005038NRG24070620230089560 07/06/2023 HEERA BAI 1707005038WL007170 HEERA BAI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 HEERABAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-001/267-A
(KANNPUR) 		1707005038NRG24070620230089563 07/06/2023 JEETENDRA LODHI 1707005038WL007170 JEETENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 JEETENDRALODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-038-001/267-A
(KANNPUR) 		1707005038NRG24070620230089561 07/06/2023 RAMSWAROOP 1707005038WL007170 RAMSWAROOP 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 RAMSWAROOP STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-001/277
(KANNPUR) 		1707005038NRG24070620230089564 07/06/2023 GUDDU YADAV 1707005038WL007170 GUDDU YADAV 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 GUDDUYADAV STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-001/277
(KANNPUR) 		1707005038NRG24070620230089565 07/06/2023 POOJA YADAV 1707005038WL007170 POOJA YADAV 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 POOJAYADAV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/306
(KANNPUR) 		1707005038NRG24070620230089566 07/06/2023 kuldeep sen 1707005038WL007170 kuldeep sen 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 kuldeepsen STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-038-001/306
(KANNPUR) 		1707005038NRG24070620230089567 07/06/2023 santosh sen 1707005038WL007170 santosh sen 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 santoshsen STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/324
(KANNPUR) 		1707005038NRG24070620230089569 07/06/2023 KAMLESH KUMHAR VISHWAKARMA 1707005038WL007170 KAMLESH KUMHAR VISHWAKARMA 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271997 KAMLESHKUMHARVISHWAKARMA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/477
(KANNPUR) 		1707005038NRG24070620230089572 07/06/2023 mahendra lodhi 1707005038WL007170 mahendra lodhi 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322271997 mahendralodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-038-001/6-A
(KANNPUR) 		1707005038NRG24070620230089574 07/06/2023 MANNU LODHI 1707005038WL007170 MANNU LODHI 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322271997 MANNULODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-038-001/82-A
(KANNPUR) 		1707005038NRG24070620230089575 07/06/2023 monoo raikwar 1707005038WL007170 monoo raikwar 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322271997 monooraikwar FINO PAYMENTS BANK LTD(608001)
17 BALDEOGARH MP-07-005-038-001/92-A
(KANNPUR) 		1707005038NRG24070620230089576 07/06/2023 RAMDAS DHEEMAR 1707005038WL007170 RAMDAS DHEEMAR 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322271997 RAMDASDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-038-002/110-A
(KANNPUR) 		1707005038NRG24070620230089577 07/06/2023 IMARAT LODHI 1707005038WL007170 IMARAT LODHI 00415 SBIN0002825 1105 1105 Processed 14/06/2023 322271997 IMARATLODHI MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-038-002/476
(KANNPUR) 		1707005038NRG24070620230089579 07/06/2023 rakesh kumar ahirwar 1707005038WL007170 rakesh kumar ahirwar 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322271997 rakeshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
20 BALDEOGARH MP-07-005-027-001/344
(KHAJRAR) 		1707005027NRG24070620230090099 07/06/2023 balkishan 1707005027WL007231 balkishan 00415 SBIN0012191 1547 1547 Processed 13/06/2023 322271997 balkishan STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-027-001/348
(KHAJRAR) 		1707005027NRG24070620230090101 07/06/2023 ghanshyam 1707005027WL007231 ghanshyam 00415 SBIN0012191 1547 1547 Processed 13/06/2023 322271997 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BALDEOGARH MP-07-005-027-001/12
(KHAJRAR) 		1707005027NRG24070620230090092 07/06/2023 rati 1707005027WL007231 rati 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322271997 rati MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-027-001/121
(KHAJRAR) 		1707005027NRG24070620230090093 07/06/2023 ratiram 1707005027WL007231 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322271997 ratiram MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-027-001/143
(KHAJRAR) 		1707005027NRG24070620230090095 07/06/2023 RAMBA 1707005027WL007231 RAMBA 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322271997 RAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-027-001/143
(KHAJRAR) 		1707005027NRG24070620230090094 07/06/2023 ramcharan 1707005027WL007231 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322271997 ramcharan MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG24070620230090097 07/06/2023 maya 1707005027WL007231 maya 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322271997 maya STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG24070620230090096 07/06/2023 ramcharan 1707005027WL007231 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322271997 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-027-001/346
(KHAJRAR) 		1707005027NRG24070620230090100 07/06/2023 rakesh kachhi 1707005027WL007231 rakesh kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322271997 rakeshkachhi MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-027-001/354
(KHAJRAR) 		1707005027NRG24070620230090102 07/06/2023 bhagvandas 1707005027WL007231 bhagvandas 00602 SBIN0RRMBGB 1547 1547 Rejected 15/06/2023 322271997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BALDEOGARH MP-07-005-038-001/267-A
(KANNPUR) 		1707005038NRG24070620230089562 07/06/2023 sunita 1707005038WL007170 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322271997 sunita STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-038-001/324
(KANNPUR) 		1707005038NRG24070620230089570 07/06/2023 GANGA VISHWAKARMA 1707005038WL007170 GANGA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322271997 GANGAVISHWAKARMA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-038-001/407
(KANNPUR) 		1707005038NRG24070620230089571 07/06/2023 rajesh kumar jain 1707005038WL007170 rajesh kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322271997 rajeshkumarjain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-038-001/6-A
(KANNPUR) 		1707005038NRG24070620230089573 07/06/2023 LAKHAN LODHI 1707005038WL007170 LAKHAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322271997 LAKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-038-002/478
(KANNPUR) 		1707005038NRG24070620230089580 07/06/2023 mukesh 1707005038WL007170 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322271997 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070623APB_FTO_77484 State Bank of India SBIN0002825 BALDEOGARH 23868
2 BALDEOGARH MP1707005_070623APB_FTO_77484 State Bank of India SBIN0012191 KHARGAPUR 3094
3 BALDEOGARH MP1707005_070623APB_FTO_77484 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7735
4 BALDEOGARH MP1707005_070623APB_FTO_77484 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 10829

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