Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051023APB_FTO_304679
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-07-005-073-002/505
(BHANPURA) 		1707005073NRG24051020230326655 05/10/2023 Kalpana Ahirwar 1707005073WL030430 Kalpana Ahirwar 00415 SBIN0001628 2856 2856 Processed 08/11/2023 287104304 KalpanaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BALDEOGARH MP-07-005-073-002/356
(BHANPURA) 		1707005073NRG24051020230326651 05/10/2023 Sharoj Ahirwar 1707005073WL030429 Sharoj Ahirwar 00415 SBIN0002873 2856 2856 Processed 08/11/2023 287104304 SharojAhirwar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24051020230326723 05/10/2023 chidhu 1707005020WL030435 chidhu 00415 SBIN0003339 663 663 Processed 08/11/2023 287104304 chidhu STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BALDEOGARH MP-07-005-020-001/893
(MATOL KHAS) 		1707005020NRG24051020230326717 05/10/2023 dharmendra singh 1707005020WL030435 dharmendra singh 00415 SBIN0012191 663 663 Processed 08/11/2023 287104304 dharmendrasingh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-020-002/62
(MATOL KHAS) 		1707005020NRG24051020230326719 05/10/2023 CHATURBHUJ 1707005020WL030435 CHATURBHUJ 00415 SBIN0012191 663 663 Processed 08/11/2023 287104304 CHATURBHUJ STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-020-002/70-A
(MATOL KHAS) 		1707005020NRG24051020230326720 05/10/2023 givind singh thakur 1707005020WL030435 givind singh thakur 00415 SBIN0012191 663 663 Processed 08/11/2023 287104304 givindsinghthakur STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-020-002/749
(MATOL KHAS) 		1707005020NRG24051020230326722 05/10/2023 chatra 1707005020WL030435 chatra 00415 SBIN0012191 663 663 Processed 08/11/2023 287104304 chatra STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24051020230326724 05/10/2023 ashok 1707005020WL030435 ashok 00415 SBIN0012191 663 663 Processed 08/11/2023 287104304 ashok STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-044-001/2252
(CHANDRAPURA) 		1707005044NRG24051020230326674 05/10/2023 dipa 1707005044WL030433 dipa 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24051020230326676 05/10/2023 geeta 1707005044WL030433 geeta 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 geeta STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-044-001/2259
(CHANDRAPURA) 		1707005044NRG24051020230326675 05/10/2023 lakhan lal 1707005044WL030433 lakhan lal 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 lakhanlal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-044-001/2263
(CHANDRAPURA) 		1707005044NRG24051020230326678 05/10/2023 gyani 1707005044WL030433 gyani 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 gyani STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-044-001/2285
(CHANDRAPURA) 		1707005044NRG24051020230326680 05/10/2023 ghanshyam 1707005044WL030433 ghanshyam 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-044-001/2289
(CHANDRAPURA) 		1707005044NRG24051020230326681 05/10/2023 tulsiya 1707005044WL030433 tulsiya 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 tulsiya STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-044-001/2289
(CHANDRAPURA) 		1707005044NRG24051020230326682 05/10/2023 vati 1707005044WL030433 vati 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 vati STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-044-001/2311
(CHANDRAPURA) 		1707005044NRG24051020230326685 05/10/2023 Laxman 1707005044WL030433 Laxman 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 Laxman STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-044-001/2311
(CHANDRAPURA) 		1707005044NRG24051020230326686 05/10/2023 Laxman 1707005044WL030433 Laxman 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 Laxman STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24051020230326687 05/10/2023 Kamlesh 1707005044WL030433 Kamlesh 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 Kamlesh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-044-001/2324
(CHANDRAPURA) 		1707005044NRG24051020230326688 05/10/2023 Kamlesh 1707005044WL030433 Kamlesh 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 Kamlesh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-044-001/247
(CHANDRAPURA) 		1707005044NRG24051020230326690 05/10/2023 Geeta 1707005044WL030433 Geeta 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 Geeta STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-044-001/247
(CHANDRAPURA) 		1707005044NRG24051020230326689 05/10/2023 pooralal 1707005044WL030433 pooralal 00415 SBIN0012191 442 442 Processed 08/11/2023 287104304 pooralal MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-073-002/536
(BHANPURA) 		1707005073NRG24051020230326656 05/10/2023 bijay ahirwar 1707005073WL030430 bijay ahirwar 00415 SBIN0012191 2856 2856 Processed 08/11/2023 287104304 bijayahirwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-073-002/6
(BHANPURA) 		1707005073NRG24051020230326653 05/10/2023 Bali 1707005073WL030429 Bali 00415 SBIN0012191 2856 2856 Processed 08/11/2023 287104304 Bali STATE BANK OF INDIA(508548)
SubTotal 14773 14773
24 BALDEOGARH MP-07-005-020-002/886
(MATOL KHAS) 		1707005020NRG24051020230326725 05/10/2023 virendra pal 1707005020WL030435 virendra pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287104304 virendrapal MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-044-001/2307
(CHANDRAPURA) 		1707005044NRG24051020230326683 05/10/2023 ramesh kumar namdeo 1707005044WL030433 ramesh kumar namdeo 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104304 rameshkumarnamdeo HDFC BANK LTD(607152)
26 BALDEOGARH MP-07-005-044-001/2307
(CHANDRAPURA) 		1707005044NRG24051020230326684 05/10/2023 Santoshi Devi 1707005044WL030433 Santoshi Devi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104304 SantoshiDevi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-044-001/299-A
(CHANDRAPURA) 		1707005044NRG24051020230326691 05/10/2023 babulal ray 1707005044WL030433 babulal ray 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104304 babulalray MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-044-001/299-A
(CHANDRAPURA) 		1707005044NRG24051020230326692 05/10/2023 babulal ray 1707005044WL030433 babulal ray 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104304 babulalray STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-047-001/342
(KHAROUN) 		1707005000NRG24051020230326818 05/10/2023 MOHAN LODHI 1707005WL030438 MOHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104304 MOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24051020230326726 05/10/2023 gokal Adivasi 1707005059WL030436 gokal Adivasi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287104304 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24051020230326727 05/10/2023 hari 1707005059WL030436 hari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287104304 hari MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-073-002/432
(BHANPURA) 		1707005073NRG24051020230326652 05/10/2023 KAMLESH AHIRWAR 1707005073WL030429 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 287104304 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-073-002/562
(BHANPURA) 		1707005073NRG24051020230326657 05/10/2023 RAM PRASAD AHIRWAR 1707005073WL030430 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 287104304 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-073-002/900
(BHANPURA) 		1707005073NRG24051020230326658 05/10/2023 Bare Lal Ahirwar 1707005073WL030430 Bare Lal Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 287104304 BareLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-073-003/940
(BHANPURA) 		1707005073NRG24051020230326654 05/10/2023 Kashiram Raikwar 1707005073WL030429 Kashiram Raikwar 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 287104304 KashiramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17170 17170
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051023APB_FTO_304679 State Bank of India SBIN0001628 ADB CHHATARPUR 2856
2 BALDEOGARH MP1707005_051023APB_FTO_304679 State Bank of India SBIN0002873 LAUNDI 2856
3 BALDEOGARH MP1707005_051023APB_FTO_304679 State Bank of India SBIN0003339 PALERA 663
4 BALDEOGARH MP1707005_051023APB_FTO_304679 State Bank of India SBIN0012191 KHARGAPUR 14773
5 BALDEOGARH MP1707005_051023APB_FTO_304679 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11424
6 BALDEOGARH MP1707005_051023APB_FTO_304679 Madhyanchal Gramin Bank SBIN0RRMBGB futar 663
7 BALDEOGARH MP1707005_051023APB_FTO_304679 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1768
8 BALDEOGARH MP1707005_051023APB_FTO_304679 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2431
9 BALDEOGARH MP1707005_051023APB_FTO_304679 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 884

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