Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191223APB_FTO_397733
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-07-005-032-001/419
(CHHIDARI) 		1707005032NRG24181220230461834 19/12/2023 asa pal 1707005032WL040687 asa pal 00415 SBIN0001628 1326 1326 Processed 11/03/2024 645325873 asapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/374
(CHHIDARI) 		1707005032NRG24181220230461831 19/12/2023 PUSPENDRA PAL 1707005032WL040687 PUSPENDRA PAL 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645325873 PUSPENDRAPAL STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-032-001/443
(CHHIDARI) 		1707005032NRG24181220230461837 19/12/2023 Malti pal 1707005032WL040687 Malti pal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645325873 Maltipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24181220230461814 19/12/2023 ladkunwar pal 1707005032WL040687 ladkunwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 ladkunwarpal MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-032-001/135-A
(CHHIDARI) 		1707005032NRG24181220230461813 19/12/2023 ramprasad pal 1707005032WL040687 ramprasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 ramprasadpal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-032-001/227-B
(CHHIDARI) 		1707005032NRG24181220230461816 19/12/2023 RAVITA DEVI PAL 1707005032WL040687 RAVITA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 RAVITADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-032-001/251-A
(CHHIDARI) 		1707005032NRG24181220230461817 19/12/2023 asharam pal 1707005032WL040687 asharam pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 asharampal MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-032-001/251-A
(CHHIDARI) 		1707005032NRG24181220230461818 19/12/2023 gedabai pal 1707005032WL040687 gedabai pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 gedabaipal MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-032-001/251-B
(CHHIDARI) 		1707005032NRG24181220230461820 19/12/2023 Haima Pal 1707005032WL040687 Haima Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 HaimaPal MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-032-001/251-D
(CHHIDARI) 		1707005032NRG24181220230461821 19/12/2023 nand kishor 1707005032WL040687 nand kishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 nandkishor MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-032-001/255
(CHHIDARI) 		1707005032NRG24181220230461823 19/12/2023 parvati pal 1707005032WL040687 parvati pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 parvatipal MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-032-001/294
(CHHIDARI) 		1707005032NRG24181220230461824 19/12/2023 chiroja pal 1707005032WL040687 chiroja pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 chirojapal MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24181220230461826 19/12/2023 dharmi pal 1707005032WL040687 dharmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 dharmipal INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-032-001/368
(CHHIDARI) 		1707005032NRG24181220230461828 19/12/2023 ramlal pal 1707005032WL040687 ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 ramlalpal MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24181220230461830 19/12/2023 keshkali pal 1707005032WL040687 keshkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 keshkalipal MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-032-001/372
(CHHIDARI) 		1707005032NRG24181220230461829 19/12/2023 Raghuveer Pal 1707005032WL040687 Raghuveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 RaghuveerPal MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-032-001/392
(CHHIDARI) 		1707005032NRG24181220230461832 19/12/2023 prem chandra pal 1707005032WL040687 prem chandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 premchandrapal FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-032-001/419
(CHHIDARI) 		1707005032NRG24181220230461833 19/12/2023 Rambihari Pal 1707005032WL040687 Rambihari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 RambihariPal MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-032-001/442
(CHHIDARI) 		1707005032NRG24181220230461835 19/12/2023 Ramcharan Pal 1707005032WL040687 Ramcharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645325873 RamcharanPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 21216 21216
20 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24181220230461815 19/12/2023 Rajendra Pal 1707005032WL040687 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645325873 RajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191223APB_FTO_397733 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 BALDEOGARH MP1707005_191223APB_FTO_397733 State Bank of India SBIN0003339 PALERA 2652
3 BALDEOGARH MP1707005_191223APB_FTO_397733 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19890
4 BALDEOGARH MP1707005_191223APB_FTO_397733 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
5 BALDEOGARH MP1707005_191223APB_FTO_397733 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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