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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_171023APB_FTO_322289
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-07-005-004-001/193
(AHAAR) 		1707005004NRG24171020230347968 17/10/2023 mohan 1707005004WL032724 mohan 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257922 mohan STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-001/220
(AHAAR) 		1707005004NRG24161020230346419 17/10/2023 kamalu 1707005004WL032515 kamalu 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 kamalu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-004-001/220
(AHAAR) 		1707005004NRG24161020230346418 17/10/2023 kamalu 1707005004WL032515 kamalu 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 kamalu STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-001/274
(AHAAR) 		1707005004NRG24171020230347969 17/10/2023 chandrabhan 1707005004WL032724 chandrabhan 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257922 chandrabhan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24161020230346421 17/10/2023 beti ai 1707005004WL032515 beti ai 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 betiai STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/275
(AHAAR) 		1707005004NRG24161020230346420 17/10/2023 narayandas 1707005004WL032515 narayandas 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 narayandas STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24161020230346423 17/10/2023 Geeta 1707005004WL032515 Geeta 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Geeta STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/295
(AHAAR) 		1707005004NRG24161020230346422 17/10/2023 Rakesh 1707005004WL032515 Rakesh 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Rakesh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24161020230346425 17/10/2023 Kamla 1707005004WL032515 Kamla 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Kamla STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-001/296
(AHAAR) 		1707005004NRG24161020230346424 17/10/2023 shobharan LODHI 1707005004WL032515 shobharan LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 shobharanLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-001/388
(AHAAR) 		1707005004NRG24161020230346427 17/10/2023 jagdis 1707005004WL032515 jagdis 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 jagdis STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-004-001/388
(AHAAR) 		1707005004NRG24161020230346426 17/10/2023 jagdis 1707005004WL032515 jagdis 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 jagdis STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-004-003/34
(AHAAR) 		1707005004NRG24161020230346429 17/10/2023 gajrabai 1707005004WL032515 gajrabai 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 gajrabai STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-004-003/34
(AHAAR) 		1707005004NRG24161020230346428 17/10/2023 Heeralal 1707005004WL032515 Heeralal 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Heeralal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-004-003/49
(AHAAR) 		1707005004NRG24161020230346430 17/10/2023 Manoj 1707005004WL032515 Manoj 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Manoj STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-004-003/56
(AHAAR) 		1707005004NRG24161020230346432 17/10/2023 GITA 1707005004WL032515 GITA 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 GITA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-004-003/56
(AHAAR) 		1707005004NRG24161020230346431 17/10/2023 Purooshottam 1707005004WL032515 Purooshottam 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257922 Purooshottam STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/447-A
(GANESHPURA) 		1707005007NRG24171020230347290 17/10/2023 reena 1707005007WL032622 reena 00415 SBIN0002825 2652 2652 Processed 09/11/2023 291257922 reena STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-052-001/231
(BUDOURA) 		1707005052NRG24171020230347810 17/10/2023 BEDPRAKASH 1707005052WL032710 BEDPRAKASH 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257922 BEDPRAKASH STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-052-001/231
(BUDOURA) 		1707005052NRG24171020230347811 17/10/2023 PRAVEEN 1707005052WL032710 PRAVEEN 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257922 PRAVEEN FINO PAYMENTS BANK LTD(608001)
21 BALDEOGARH MP-07-005-057-003/79-A
(KHODERA) 		1707005057NRG24171020230347261 17/10/2023 Ladkunwar Raikwar 1707005057WL032620 Ladkunwar Raikwar 00415 SBIN0002825 201 201 Processed 09/11/2023 291257922 LadkunwarRaikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24171020230346839 17/10/2023 bhankuwar raikwar 1707005071WL032576 bhankuwar raikwar 00415 SBIN0002825 221 221 Processed 09/11/2023 291257922 bhankuwarraikwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-071-002/266
(SARKAR KHALSA) 		1707005071NRG24171020230346841 17/10/2023 PUSHPA 1707005071WL032576 PUSHPA 00415 SBIN0002825 221 221 Processed 09/11/2023 291257922 PUSHPA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-071-002/266
(SARKAR KHALSA) 		1707005071NRG24171020230346840 17/10/2023 shivadyal 1707005071WL032576 shivadyal 00415 SBIN0002825 221 221 Processed 09/11/2023 291257922 shivadyal STATE BANK OF INDIA(508548)
SubTotal 32025 32025
25 BALDEOGARH MP-07-005-028-001/1181
(DERI) 		1707005028NRG24171020230347304 17/10/2023 kallu 1707005028WL032624 kallu 00415 SBIN0012191 663 663 Processed 09/11/2023 291257922 kallu MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-043-001/409
(RAMPURA) 		1707005043NRG24171020230348158 17/10/2023 pushpendra kumar 1707005043WL032760 pushpendra kumar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257922 pushpendrakumar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-043-001/430
(RAMPURA) 		1707005043NRG24171020230348159 17/10/2023 virendra 1707005043WL032760 virendra 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257922 virendra MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-043-002/573
(RAMPURA) 		1707005043NRG24171020230348160 17/10/2023 ramdas sour 1707005043WL032760 ramdas sour 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257922 ramdassour FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
29 BALDEOGARH MP-07-005-004-003/79
(AHAAR) 		1707005004NRG24161020230346433 17/10/2023 BASANT LAL 1707005004WL032515 BASANT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257922 BASANTLAL STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-028-001/1181
(DERI) 		1707005028NRG24171020230347305 17/10/2023 RAM rati Raikwar 1707005028WL032624 RAM rati Raikwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257922 RAMratiRaikwar MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-052-001/181
(BUDOURA) 		1707005052NRG24171020230347812 17/10/2023 HALKE 1707005052WL032711 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257922 HALKE MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-052-001/235
(BUDOURA) 		1707005052NRG24171020230347814 17/10/2023 SANTOSHI 1707005052WL032711 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257922 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-063-001/300
(BANYANI) 		1707005063NRG24171020230347181 17/10/2023 kashiram 1707005063WL032613 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257922 kashiram MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-064-002/523
(BHILOUNI) 		1707005064NRG24161020230346553 17/10/2023 chhimadar 1707005064WL032546 chhimadar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257922 chhimadar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24171020230346838 17/10/2023 mohan 1707005071WL032576 mohan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257922 mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 44180 44180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_171023APB_FTO_322289 State Bank of India SBIN0002825 BALDEOGARH 32025
2 BALDEOGARH MP1707005_171023APB_FTO_322289 State Bank of India SBIN0012191 KHARGAPUR 4641
3 BALDEOGARH MP1707005_171023APB_FTO_322289 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
4 BALDEOGARH MP1707005_171023APB_FTO_322289 Madhyanchal Gramin Bank SBIN0RRMBGB deri 663
5 BALDEOGARH MP1707005_171023APB_FTO_322289 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
6 BALDEOGARH MP1707005_171023APB_FTO_322289 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1547
7 BALDEOGARH MP1707005_171023APB_FTO_322289 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 884

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