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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_080923APB_FTO_256813
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-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24080920230286575 08/09/2023 SADEEP SAHU 1707005062WL026026 SADEEP SAHU 00048 BKID0009444 1326 1326 Processed 13/09/2023 179762213 SADEEPSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-010-001/107-A
(DURGANAGAR) 		1707005010NRG24080920230286742 08/09/2023 RAKESH KUSHWAHA 1707005010WL026048 RAKESH KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-001/107-D
(DURGANAGAR) 		1707005010NRG24080920230286744 08/09/2023 KETKI KUSHWAHA 1707005010WL026048 KETKI KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 KETKIKUSHWAHA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-039-001/280
(IMLANA) 		1707005039NRG24070920230285559 08/09/2023 Gonda 1707005039WL025932 Gonda 00415 SBIN0002825 221 221 Processed 13/09/2023 179762213 Gonda STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-039-001/280
(IMLANA) 		1707005039NRG24070920230285558 08/09/2023 Harcharan 1707005039WL025932 Harcharan 00415 SBIN0002825 221 221 Processed 13/09/2023 179762213 Harcharan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-039-002/308
(IMLANA) 		1707005039NRG24070920230285569 08/09/2023 Vinita 1707005039WL025932 Vinita 00415 SBIN0002825 221 221 Processed 13/09/2023 179762213 Vinita STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-056-001/739
(AIROURA) 		1707005056NRG24080920230286985 08/09/2023 RAMRATAN 1707005056WL026076 RAMRATAN 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 RAMRATAN STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24080920230286578 08/09/2023 BHUVAN SAHU 1707005062WL026026 BHUVAN SAHU 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 BHUVANSAHU STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-072-001/278-B
(BANPURA BUJURG) 		1707005072NRG24080920230286644 08/09/2023 laxman singh parmar 1707005072WL026035 laxman singh parmar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 laxmansinghparmar MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-072-001/278-B
(BANPURA BUJURG) 		1707005072NRG24080920230286645 08/09/2023 rajju raja parmar 1707005072WL026035 rajju raja parmar 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 rajjurajaparmar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-072-001/336
(BANPURA BUJURG) 		1707005072NRG24080920230286647 08/09/2023 sukhadin 1707005072WL026036 sukhadin 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 sukhadin STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-072-001/336
(BANPURA BUJURG) 		1707005072NRG24080920230286646 08/09/2023 sukhadin 1707005072WL026036 sukhadin 00415 SBIN0002825 1326 1326 Processed 13/09/2023 179762213 sukhadin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
13 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24080920230286571 08/09/2023 nandkishor sahu 1707005062WL026026 nandkishor sahu 00415 SBIN0012191 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
14 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24080920230286577 08/09/2023 BHUJBAL SAHU 1707005062WL026026 BHUJBAL SAHU 00415 SBIN0012191 1326 1326 Processed 13/09/2023 179762213 BHUJBALSAHU STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-072-001/272-B
(BANPURA BUJURG) 		1707005072NRG24080920230286643 08/09/2023 sakshi raja parmar 1707005072WL026035 sakshi raja parmar 00415 SBIN0012191 1326 1326 Processed 13/09/2023 179762213 sakshirajaparmar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-072-001/504
(BANPURA BUJURG) 		1707005072NRG24080920230286648 08/09/2023 Ghanshayam Lodhi 1707005072WL026036 Ghanshayam Lodhi 00415 SBIN0012191 1326 1326 Processed 13/09/2023 179762213 GhanshayamLodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-072-001/504
(BANPURA BUJURG) 		1707005072NRG24080920230286649 08/09/2023 Ramsakhi Lodhi 1707005072WL026036 Ramsakhi Lodhi 00415 SBIN0012191 1326 1326 Processed 13/09/2023 179762213 RamsakhiLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 BALDEOGARH MP-07-005-056-001/688
(AIROURA) 		1707005056NRG24080920230286984 08/09/2023 LADBAI 1707005056WL026076 LADBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 LADBAI MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-056-001/688
(AIROURA) 		1707005056NRG24080920230286983 08/09/2023 LADBAI 1707005056WL026076 LADBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 LADBAI MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-056-001/752
(AIROURA) 		1707005056NRG24080920230286987 08/09/2023 BIHARI LAL 1707005056WL026076 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-056-001/752
(AIROURA) 		1707005056NRG24080920230286988 08/09/2023 PARWATI 1707005056WL026076 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-056-001/770
(AIROURA) 		1707005056NRG24080920230286989 08/09/2023 NANDKISHOR 1707005056WL026076 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-056-001/901
(AIROURA) 		1707005056NRG24080920230286991 08/09/2023 GUBANDI 1707005056WL026076 GUBANDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 GUBANDI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-056-001/901
(AIROURA) 		1707005056NRG24080920230286990 08/09/2023 GUBANDI 1707005056WL026076 GUBANDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 GUBANDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24080920230286569 08/09/2023 LAKHAN LAL SAHU 1707005062WL026026 LAKHAN LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 LAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24080920230286570 08/09/2023 SHANTI SAHU 1707005062WL026026 SHANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24080920230286572 08/09/2023 PRITI SAHU 1707005062WL026026 PRITI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 PRITISAHU STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24080920230286574 08/09/2023 KESHAR SAHU 1707005062WL026026 KESHAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 KESHARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24080920230286573 08/09/2023 KISHORI SAHU 1707005062WL026026 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 KISHORISAHU MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-062-001/1506
(SARKANPUR KHAS) 		1707005062NRG24080920230286576 08/09/2023 KISHORI SAHU 1707005062WL026026 KISHORI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 KISHORISAHU STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-062-001/1568
(SARKANPUR KHAS) 		1707005062NRG24080920230286579 08/09/2023 ASHOK SAHU 1707005062WL026026 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-072-001/271-B
(BANPURA BUJURG) 		1707005072NRG24080920230286642 08/09/2023 surendra singh parmar 1707005072WL026035 surendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762213 surendrasinghparmar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_080923APB_FTO_256813 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_080923APB_FTO_256813 State Bank of India SBIN0002825 BALDEOGARH 11271
3 BALDEOGARH MP1707005_080923APB_FTO_256813 State Bank of India SBIN0012191 KHARGAPUR 6630
4 BALDEOGARH MP1707005_080923APB_FTO_256813 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
5 BALDEOGARH MP1707005_080923APB_FTO_256813 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
6 BALDEOGARH MP1707005_080923APB_FTO_256813 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9282

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