Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270623APB_FTO_132287
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-07-005-074-002/718
(PACHERKHAS) 		1707005074NRG24270620230152943 27/06/2023 Ramprasad Raikwar 1707005074WL012003 Ramprasad Raikwar 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702581111 RamprasadRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-074-002/540
(PACHERKHAS) 		1707005074NRG24270620230152919 27/06/2023 dharmendra prajapati 1707005074WL012003 dharmendra prajapati 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 dharmendraprajapati STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-074-002/542
(PACHERKHAS) 		1707005074NRG24270620230152920 27/06/2023 balmukundra prajapati 1707005074WL012003 balmukundra prajapati 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 balmukundraprajapati STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-074-002/581
(PACHERKHAS) 		1707005074NRG24270620230152928 27/06/2023 janvi sisodiya 1707005074WL012003 janvi sisodiya 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 janvisisodiya STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-074-002/587
(PACHERKHAS) 		1707005074NRG24270620230152930 27/06/2023 bhanvati prajapati 1707005074WL012003 bhanvati prajapati 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 bhanvatiprajapati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-074-002/608
(PACHERKHAS) 		1707005074NRG24270620230152932 27/06/2023 rajani prajapati 1707005074WL012003 rajani prajapati 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 rajaniprajapati STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-074-002/609
(PACHERKHAS) 		1707005074NRG24270620230152933 27/06/2023 hajari raikwar 1707005074WL012003 hajari raikwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702581111 hajariraikwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BALDEOGARH MP-07-005-014-001/505
(BADERA) 		1707005014NRG24260620230150176 27/06/2023 AKHLESH 1707005014WL011767 AKHLESH 00415 SBIN0012191 221 221 Processed 05/07/2023 702581111 AKHLESH STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-067-001/1138
(BHELSI) 		1707005067NRG24260620230150208 27/06/2023 HARSEWAK 1707005067WL011775 HARSEWAK 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702581111 HARSEWAK STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-074-002/546
(PACHERKHAS) 		1707005074NRG24270620230152922 27/06/2023 narayan tikadar 1707005074WL012003 narayan tikadar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702581111 narayantikadar FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-074-002/578
(PACHERKHAS) 		1707005074NRG24270620230152925 27/06/2023 jamna prasad 1707005074WL012003 jamna prasad 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702581111 jamnaprasad STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-074-002/609
(PACHERKHAS) 		1707005074NRG24270620230152934 27/06/2023 pana raikwar 1707005074WL012003 pana raikwar 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702581111 panaraikwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 BALDEOGARH MP-07-005-010-001/520
(DURGANAGAR) 		1707005010NRG24270620230152859 27/06/2023 Babu Raja 1707005010WL011995 Babu Raja 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702581111 BabuRaja STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-014-001/103
(BADERA) 		1707005014NRG24260620230150149 27/06/2023 jayram 1707005014WL011767 jayram 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702581111 jayram MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-067-001/1008
(BHELSI) 		1707005067NRG24260620230150206 27/06/2023 kusum devi lodhi 1707005067WL011775 kusum devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 kusumdevilodhi MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-067-001/1138
(BHELSI) 		1707005067NRG24260620230150210 27/06/2023 RAMKUWAR LODHI 1707005067WL011775 RAMKUWAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 RAMKUWARLODHI MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-067-001/1179
(BHELSI) 		1707005067NRG24260620230150211 27/06/2023 Jagannath 1707005067WL011775 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 Jagannath STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24260620230150224 27/06/2023 dropati lodhi 1707005067WL011775 dropati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 dropatilodhi MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24260620230150223 27/06/2023 gopal lodhi 1707005067WL011775 gopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 gopallodhi MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-067-001/940
(BHELSI) 		1707005067NRG24260620230150233 27/06/2023 vinita lodhi 1707005067WL011775 vinita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 vinitalodhi MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-074-002/545
(PACHERKHAS) 		1707005074NRG24270620230152921 27/06/2023 mahesh rajak 1707005074WL012003 mahesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 maheshrajak MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-074-002/567
(PACHERKHAS) 		1707005074NRG24270620230152924 27/06/2023 raju ray 1707005074WL012003 raju ray 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 rajuray STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-074-002/578
(PACHERKHAS) 		1707005074NRG24270620230152926 27/06/2023 indra 1707005074WL012003 indra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 indra MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-074-002/623
(PACHERKHAS) 		1707005074NRG24270620230152935 27/06/2023 Lachhiya 1707005074WL012003 Lachhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 Lachhiya MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-074-002/647
(PACHERKHAS) 		1707005074NRG24270620230152937 27/06/2023 LADKUWAR RAIKWAR 1707005074WL012003 LADKUWAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 LADKUWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-074-002/71
(PACHERKHAS) 		1707005074NRG24270620230152942 27/06/2023 Ramkumar Nayak 1707005074WL012003 Ramkumar Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 RamkumarNayak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 BALDEOGARH MP-07-005-074-002/71
(PACHERKHAS) 		1707005074NRG24270620230152941 27/06/2023 Seema Nayak 1707005074WL012003 Seema Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 SeemaNayak MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-074-002/71
(PACHERKHAS) 		1707005074NRG24270620230152940 27/06/2023 Shayamu nayak 1707005074WL012003 Shayamu nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 Shayamunayak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-074-002/718
(PACHERKHAS) 		1707005074NRG24270620230152944 27/06/2023 Prabha devi Raikwar 1707005074WL012003 Prabha devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 PrabhadeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-074-002/79
(PACHERKHAS) 		1707005074NRG24270620230152945 27/06/2023 kallu dheemar 1707005074WL012003 kallu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 kalludheemar MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-074-002/79
(PACHERKHAS) 		1707005074NRG24270620230152946 27/06/2023 raja bai raikwar 1707005074WL012003 raja bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 rajabairaikwar MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-074-002/8
(PACHERKHAS) 		1707005074NRG24270620230152947 27/06/2023 Damra 1707005074WL012003 Damra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581111 Damra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
33 BALDEOGARH MP-07-005-074-002/546
(PACHERKHAS) 		1707005074NRG24270620230152923 27/06/2023 silpi tikadar 1707005074WL012003 silpi tikadar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702581111 silpitikadar FINO PAYMENTS BANK LTD(608001)
34 BALDEOGARH MP-07-005-074-002/709
(PACHERKHAS) 		1707005074NRG24270620230152939 27/06/2023 Bhaguvana Raikwar 1707005074WL012003 Bhaguvana Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702581111 BhaguvanaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270623APB_FTO_132287 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_270623APB_FTO_132287 State Bank of India SBIN0003339 PALERA 7956
3 BALDEOGARH MP1707005_270623APB_FTO_132287 State Bank of India SBIN0012191 KHARGAPUR 5525
4 BALDEOGARH MP1707005_270623APB_FTO_132287 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3978
5 BALDEOGARH MP1707005_270623APB_FTO_132287 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
6 BALDEOGARH MP1707005_270623APB_FTO_132287 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15912
7 BALDEOGARH MP1707005_270623APB_FTO_132287 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2873
8 BALDEOGARH MP1707005_270623APB_FTO_132287 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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