Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_160523APB_FTO_44742
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-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24160520230037572 16/05/2023 Ramkakan Yadav 1707005007WL003139 Ramkakan Yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 RamkakanYadav FINO PAYMENTS BANK LTD(608001)
2 BALDEOGARH MP-07-005-007-001/104-B
(GANESHPURA) 		1707005007NRG24160520230037571 16/05/2023 ramkankan yadav 1707005007WL003139 ramkankan yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 ramkankanyadav STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-007-001/160
(GANESHPURA) 		1707005007NRG24160520230037587 16/05/2023 prabhu 1707005007WL003141 prabhu 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 prabhu STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/186
(GANESHPURA) 		1707005007NRG24160520230037588 16/05/2023 chhakki 1707005007WL003141 chhakki 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 chhakki STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/258
(GANESHPURA) 		1707005007NRG24160520230037574 16/05/2023 Kishori 1707005007WL003139 Kishori 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 Kishori STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/258
(GANESHPURA) 		1707005007NRG24160520230037573 16/05/2023 Kishori 1707005007WL003139 Kishori 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 Kishori STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/317
(GANESHPURA) 		1707005007NRG24160520230037589 16/05/2023 Manoj 1707005007WL003141 Manoj 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 Manoj STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24160520230037595 16/05/2023 tijjan 1707005007WL003142 tijjan 00415 SBIN0002825 663 663 Rejected 26/05/2023 836289690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24160520230037594 16/05/2023 tijjan 1707005007WL003142 tijjan 00415 SBIN0002825 663 663 Processed 26/05/2023 836289690 tijjan STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24160520230037593 16/05/2023 tijjan 1707005007WL003142 tijjan 00415 SBIN0002825 1326 1326 Rejected 26/05/2023 836289690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALDEOGARH MP-07-005-007-001/358
(GANESHPURA) 		1707005007NRG24160520230037592 16/05/2023 tijjan 1707005007WL003142 tijjan 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 tijjan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/365
(GANESHPURA) 		1707005007NRG24160520230037590 16/05/2023 brashbhan yadav 1707005007WL003141 brashbhan yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 brashbhanyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/407
(GANESHPURA) 		1707005007NRG24160520230037591 16/05/2023 muliya raikwar 1707005007WL003141 muliya raikwar 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 muliyaraikwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/413
(GANESHPURA) 		1707005007NRG24160520230037580 16/05/2023 tulsiya yadav 1707005007WL003140 tulsiya yadav 00415 SBIN0002825 663 663 Processed 26/05/2023 836289690 tulsiyayadav FINO PAYMENTS BANK LTD(608001)
15 BALDEOGARH MP-07-005-007-001/426
(GANESHPURA) 		1707005007NRG24160520230037581 16/05/2023 URMILA 1707005007WL003140 URMILA 00415 SBIN0002825 884 884 Processed 26/05/2023 836289690 URMILA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/432
(GANESHPURA) 		1707005007NRG24160520230037583 16/05/2023 MOHAN 1707005007WL003140 MOHAN 00415 SBIN0002825 1105 1105 Processed 26/05/2023 836289690 MOHAN FINO PAYMENTS BANK LTD(608001)
17 BALDEOGARH MP-07-005-007-001/432
(GANESHPURA) 		1707005007NRG24160520230037582 16/05/2023 MOHAN 1707005007WL003140 MOHAN 00415 SBIN0002825 1105 1105 Processed 26/05/2023 836289690 MOHAN STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24160520230037576 16/05/2023 mukesh yadav 1707005007WL003139 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 mukeshyadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/454-A
(GANESHPURA) 		1707005007NRG24160520230037575 16/05/2023 MUKESH YADAV 1707005007WL003139 MUKESH YADAV 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 MUKESHYADAV STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/615
(GANESHPURA) 		1707005007NRG24160520230037599 16/05/2023 Balkisan Raikwar 1707005007WL003142 Balkisan Raikwar 00415 SBIN0002825 884 884 Processed 26/05/2023 836289690 BalkisanRaikwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/616
(GANESHPURA) 		1707005007NRG24160520230037586 16/05/2023 bharat yadav 1707005007WL003140 bharat yadav 00415 SBIN0002825 1105 1105 Processed 26/05/2023 836289690 bharatyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24160520230037579 16/05/2023 vijay yadav 1707005007WL003139 vijay yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 vijayyadav STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/620
(GANESHPURA) 		1707005007NRG24160520230037578 16/05/2023 vijay yadav 1707005007WL003139 vijay yadav 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 vijayyadav IDBI BANK(607095)
24 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24160520230037606 16/05/2023 pappu dheemar 1707005007WL003142 pappu dheemar 00415 SBIN0002825 442 442 Processed 26/05/2023 836289690 pappudheemar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24160520230037605 16/05/2023 pappu dheemar 1707005007WL003142 pappu dheemar 00415 SBIN0002825 442 442 Processed 26/05/2023 836289690 pappudheemar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24160520230037604 16/05/2023 pappu dheemar 1707005007WL003142 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 pappudheemar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/71-B
(GANESHPURA) 		1707005007NRG24160520230037603 16/05/2023 pappu dheemar 1707005007WL003142 pappu dheemar 00415 SBIN0002825 1326 1326 Processed 26/05/2023 836289690 pappudheemar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
28 BALDEOGARH MP-07-005-007-001/535-A
(GANESHPURA) 		1707005007NRG24160520230037577 16/05/2023 gyasi YADAV 1707005007WL003139 gyasi YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 26/05/2023 836289690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_160523APB_FTO_44742 State Bank of India SBIN0002825 BALDEOGARH 30498
2 BALDEOGARH MP1707005_160523APB_FTO_44742 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326

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