Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150923APB_FTO_267020
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-07-005-004-001/244
(AHAAR) 		1707005004NRG24150920230295754 15/09/2023 Munna 1707005004WL027128 Munna 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 Munna STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-001/244
(AHAAR) 		1707005004NRG24150920230295753 15/09/2023 rajaram 1707005004WL027128 rajaram 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 rajaram STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24150920230295756 15/09/2023 beti ai 1707005004WL027128 beti ai 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 betiai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24150920230295755 15/09/2023 narayandas 1707005004WL027128 narayandas 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 narayandas STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24150920230295758 15/09/2023 gaurav 1707005004WL027128 gaurav 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 gaurav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/312
(AHAAR) 		1707005004NRG24150920230295757 15/09/2023 Ladkuvar 1707005004WL027128 Ladkuvar 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 Ladkuvar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/335
(AHAAR) 		1707005004NRG24150920230295759 15/09/2023 jagdish 1707005004WL027128 jagdish 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 jagdish STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/335
(AHAAR) 		1707005004NRG24150920230295760 15/09/2023 sandhya 1707005004WL027128 sandhya 00415 SBIN0002825 1105 1105 Processed 13/11/2023 309564923 sandhya STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-053-002/112
(MOUNE KA KHERA) 		1707005053NRG24150920230296503 15/09/2023 Bidya 1707005053WL027213 Bidya 00415 SBIN0002825 1326 1326 Processed 13/11/2023 309564923 Bidya STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-002/183
(MOUNE KA KHERA) 		1707005053NRG24150920230296504 15/09/2023 PANKAJ KUMAR LODHI 1707005053WL027213 PANKAJ KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 13/11/2023 309564923 PANKAJKUMARLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-002/41
(MOUNE KA KHERA) 		1707005053NRG24150920230296506 15/09/2023 BIHALLU 1707005053WL027213 BIHALLU 00415 SBIN0002825 1326 1326 Processed 13/11/2023 309564923 BIHALLU STATE BANK OF INDIA(508548)
SubTotal 12818 12818
12 BALDEOGARH MP-07-005-075-002/36-A
(DUBDEI) 		1707005075NRG24150920230295653 15/09/2023 meera lodhi 1707005075WL027104 meera lodhi 00415 SBIN0012191 1326 1326 Processed 13/11/2023 309564923 meeralodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-075-005/606-A
(DUBDEI) 		1707005075NRG24150920230295656 15/09/2023 chandrabhan 1707005075WL027104 chandrabhan 00415 SBIN0012191 1547 1547 Processed 13/11/2023 309564923 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 BALDEOGARH MP-07-005-053-002/112
(MOUNE KA KHERA) 		1707005053NRG24150920230296502 15/09/2023 chatur 1707005053WL027213 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564923 chatur MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-053-002/41
(MOUNE KA KHERA) 		1707005053NRG24150920230296505 15/09/2023 harva 1707005053WL027213 harva 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564923 harva FINO PAYMENTS BANK LTD(608001)
16 BALDEOGARH MP-07-005-053-002/84
(MOUNE KA KHERA) 		1707005053NRG24150920230296507 15/09/2023 govardhan lodhi 1707005053WL027213 govardhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564923 govardhanlodhi MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-062-001/1494
(SARKANPUR KHAS) 		1707005062NRG24150920230295652 15/09/2023 RAJESH KUMAR SAHU 1707005062WL027103 RAJESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564923 RAJESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 BALDEOGARH MP-07-005-075-005/648
(DUBDEI) 		1707005075NRG24150920230295657 15/09/2023 Km mohini yadav 1707005075WL027104 Km mohini yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564923 Kmmohiniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150923APB_FTO_267020 State Bank of India SBIN0002825 BALDEOGARH 12818
2 BALDEOGARH MP1707005_150923APB_FTO_267020 State Bank of India SBIN0012191 KHARGAPUR 2873
3 BALDEOGARH MP1707005_150923APB_FTO_267020 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
4 BALDEOGARH MP1707005_150923APB_FTO_267020 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
5 BALDEOGARH MP1707005_150923APB_FTO_267020 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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