Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623APB_FTO_69690
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-07-005-030-001/674
(DHANERA) 		1707005030NRG24020620230077460 02/06/2023 RAMBIHARI VISHVKARMA 1707005030WL006186 RAMBIHARI VISHVKARMA 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216191063 RAMBIHARIVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG24300520230068897 02/06/2023 halke 1707005030WL005511 halke 00415 SBIN0012191 884 884 Processed 07/06/2023 216191063 halke STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-030-001/551
(DHANERA) 		1707005030NRG24020620230077453 02/06/2023 ravishankar 1707005030WL006186 ravishankar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191063 ravishankar MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-030-001/615
(DHANERA) 		1707005030NRG24300520230068911 02/06/2023 maya 1707005030WL005511 maya 00415 SBIN0012191 663 663 Processed 07/06/2023 216191063 maya STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-030-001/629
(DHANERA) 		1707005030NRG24020620230077455 02/06/2023 anil 1707005030WL006186 anil 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191063 anil STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-030-001/629
(DHANERA) 		1707005030NRG24020620230077456 02/06/2023 anil 1707005030WL006186 anil 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216191063 anil STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 BALDEOGARH MP-07-005-021-002/66
(PATHARGUWAN) 		1707005021NRG24020620230078037 02/06/2023 ganeshi prajapati 1707005021WL006249 ganeshi prajapati 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 ganeshiprajapati STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG24300520230068896 02/06/2023 halke 1707005030WL005511 halke 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 halke MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-030-001/267
(DHANERA) 		1707005030NRG24020620230077451 02/06/2023 tulsiya 1707005030WL006186 tulsiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191063 tulsiya MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-030-001/310
(DHANERA) 		1707005030NRG24020620230077452 02/06/2023 PHERAN 1707005030WL006186 PHERAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191063 PHERAN MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-030-001/350
(DHANERA) 		1707005030NRG24300520230068901 02/06/2023 sureja 1707005030WL005511 sureja 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 sureja MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-030-001/390
(DHANERA) 		1707005030NRG24300520230068902 02/06/2023 lakshman 1707005030WL005511 lakshman 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 lakshman MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-030-001/390
(DHANERA) 		1707005030NRG24300520230068903 02/06/2023 parvati 1707005030WL005511 parvati 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 parvati MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24300520230068904 02/06/2023 Mukesh 1707005030WL005511 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24300520230068905 02/06/2023 Suneeta 1707005030WL005511 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
16 BALDEOGARH MP-07-005-030-001/532
(DHANERA) 		1707005030NRG24300520230068907 02/06/2023 dheeraj 1707005030WL005511 dheeraj 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 dheeraj MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-030-001/537
(DHANERA) 		1707005030NRG24300520230068908 02/06/2023 Asharam 1707005030WL005511 Asharam 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216191063 Asharam MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-030-001/593
(DHANERA) 		1707005030NRG24300520230068909 02/06/2023 heera 1707005030WL005511 heera 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216191063 heera MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-030-001/610
(DHANERA) 		1707005030NRG24020620230077454 02/06/2023 ramkrapal 1707005030WL006186 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191063 ramkrapal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-030-001/630
(DHANERA) 		1707005030NRG24020620230077457 02/06/2023 bablu raikwar 1707005030WL006186 bablu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191063 babluraikwar MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-030-001/667
(DHANERA) 		1707005030NRG24300520230068919 02/06/2023 kalesh 1707005030WL005511 kalesh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216191063 kalesh MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-030-001/672
(DHANERA) 		1707005030NRG24020620230077458 02/06/2023 NARENDRA YADAV 1707005030WL006186 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191063 NARENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
23 BALDEOGARH MP-07-005-030-001/239
(DHANERA) 		1707005030NRG24300520230068900 02/06/2023 patti bai 1707005030WL005511 patti bai 00688 FINO0001446 884 884 Processed 07/06/2023 216191063 pattibai FINO PAYMENTS BANK LTD(608001)
24 BALDEOGARH MP-07-005-030-001/655
(DHANERA) 		1707005030NRG24300520230068915 02/06/2023 matadin 1707005030WL005511 matadin 00688 FINO0001446 663 663 Processed 07/06/2023 216191063 matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623APB_FTO_69690 State Bank of India SBIN0003339 PALERA 1326
2 BALDEOGARH MP1707005_020623APB_FTO_69690 State Bank of India SBIN0012191 KHARGAPUR 5525
3 BALDEOGARH MP1707005_020623APB_FTO_69690 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15028
4 BALDEOGARH MP1707005_020623APB_FTO_69690 Madhyanchal Gramin Bank SBIN0RRMBGB futar 884
5 BALDEOGARH MP1707005_020623APB_FTO_69690 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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