Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111123APB_FTO_353064
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-07-005-007-001/171
(GANESHPURA) 		1707005007NRG24111120230397962 11/11/2023 ASARAM 1707005007WL036347 ASARAM 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 ASARAM STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-007-001/243
(GANESHPURA) 		1707005007NRG24111120230397963 11/11/2023 jasoda dimar 1707005007WL036347 jasoda dimar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 jasodadimar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/286
(GANESHPURA) 		1707005007NRG24111120230397965 11/11/2023 Maltha 1707005007WL036347 Maltha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 Maltha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/29
(GANESHPURA) 		1707005007NRG24111120230397966 11/11/2023 Preetam 1707005007WL036347 Preetam 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 Preetam FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-007-001/615-B
(GANESHPURA) 		1707005007NRG24111120230397979 11/11/2023 HALKAI 1707005007WL036347 HALKAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 HALKAI FINO PAYMENTS BANK LTD(608001)
6 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24111120230397980 11/11/2023 pappu dheemar 1707005007WL036347 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317908941 pappudheemar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-060-001/28
(DARGUWAN KHALSA) 		1707005060NRG24111120230397954 11/11/2023 Gumna 1707005060WL036344 Gumna 00415 SBIN0002825 442 442 Processed 01/01/2024 317908941 Gumna STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-060-001/28
(DARGUWAN KHALSA) 		1707005060NRG24111120230397955 11/11/2023 Jasoda 1707005060WL036344 Jasoda 00415 SBIN0002825 442 442 Processed 01/01/2024 317908941 Jasoda STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 BALDEOGARH MP-07-005-030-001/665
(DHANERA) 		1707005030NRG24111120230398263 11/11/2023 sundar 1707005030WL036361 sundar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317908941 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 BALDEOGARH MP-07-005-030-001/119
(DHANERA) 		1707005030NRG24111120230398224 11/11/2023 uma 1707005030WL036361 uma 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317908941 uma INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-030-001/543
(DHANERA) 		1707005030NRG24111120230398254 11/11/2023 Mukesh 1707005030WL036361 Mukesh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317908941 Mukesh MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-030-001/543
(DHANERA) 		1707005030NRG24111120230398253 11/11/2023 Mukesh 1707005030WL036361 Mukesh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317908941 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
13 BALDEOGARH MP-07-005-030-001/115
(DHANERA) 		1707005030NRG24111120230398220 11/11/2023 aanand 1707005030WL036361 aanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 aanand STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-030-001/117
(DHANERA) 		1707005030NRG24111120230398222 11/11/2023 dashaiya 1707005030WL036361 dashaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 dashaiya MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-030-001/117
(DHANERA) 		1707005030NRG24111120230398221 11/11/2023 DASHRATH 1707005030WL036361 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-030-001/119
(DHANERA) 		1707005030NRG24111120230398223 11/11/2023 sajju 1707005030WL036361 sajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 sajju MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-030-001/198
(DHANERA) 		1707005030NRG24111120230398229 11/11/2023 Ram Seth Ahirwar 1707005030WL036361 Ram Seth Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 RamSethAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-030-001/234
(DHANERA) 		1707005030NRG24111120230398239 11/11/2023 raju 1707005030WL036361 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 raju INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-030-001/434
(DHANERA) 		1707005030NRG24111120230398247 11/11/2023 gainda 1707005030WL036361 gainda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 gainda MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-030-001/434
(DHANERA) 		1707005030NRG24111120230398246 11/11/2023 munni 1707005030WL036361 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 munni MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-030-001/469
(DHANERA) 		1707005030NRG24111120230398250 11/11/2023 poonam 1707005030WL036361 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 poonam MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-030-001/567
(DHANERA) 		1707005030NRG24111120230398256 11/11/2023 bhankunwar 1707005030WL036361 bhankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 bhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-030-001/567
(DHANERA) 		1707005030NRG24111120230398255 11/11/2023 raghuveer 1707005030WL036361 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-030-001/583
(DHANERA) 		1707005030NRG24111120230398257 11/11/2023 balkishan 1707005030WL036361 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-030-001/586
(DHANERA) 		1707005030NRG24111120230398258 11/11/2023 nandlal 1707005030WL036361 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 nandlal MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-030-001/601
(DHANERA) 		1707005030NRG24111120230398260 11/11/2023 devicharan 1707005030WL036361 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 devicharan MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-030-001/616
(DHANERA) 		1707005030NRG24111120230398261 11/11/2023 kalloo 1707005030WL036361 kalloo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317908941 kalloo STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-060-001/189
(DARGUWAN KHALSA) 		1707005060NRG24111120230397952 11/11/2023 MATADEEN 1707005060WL036344 MATADEEN 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317908941 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-060-001/50
(DARGUWAN KHALSA) 		1707005060NRG24111120230397957 11/11/2023 LAXMAN 1707005060WL036344 LAXMAN 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317908941 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-060-001/50
(DARGUWAN KHALSA) 		1707005060NRG24111120230397956 11/11/2023 laxmaN 1707005060WL036344 laxmaN 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317908941 laxmaN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111123APB_FTO_353064 State Bank of India SBIN0002825 BALDEOGARH 8840
2 BALDEOGARH MP1707005_111123APB_FTO_353064 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_111123APB_FTO_353064 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_111123APB_FTO_353064 Madhyanchal Gramin Bank SBIN0RRMBGB deri 19890
5 BALDEOGARH MP1707005_111123APB_FTO_353064 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326

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