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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300823APB_FTO_241650
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-07-005-005-001/167
(KACHIYAKHERA) 		1707005005NRG24280820230271536 30/08/2023 halke bhaiya kushwaha 1707005005WL024154 halke bhaiya kushwaha 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 halkebhaiyakushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/187
(KACHIYAKHERA) 		1707005005NRG24280820230271538 30/08/2023 kamlu kushwaha 1707005005WL024154 kamlu kushwaha 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 kamlukushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/187
(KACHIYAKHERA) 		1707005005NRG24280820230271540 30/08/2023 ramskhee kushwaha 1707005005WL024154 ramskhee kushwaha 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 ramskheekushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/187
(KACHIYAKHERA) 		1707005005NRG24280820230271537 30/08/2023 Rekha bai kushwaha 1707005005WL024154 Rekha bai kushwaha 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 Rekhabaikushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/49
(KACHIYAKHERA) 		1707005005NRG24280820230271541 30/08/2023 krashnkumar 1707005005WL024154 krashnkumar 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 krashnkumar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/118-B
(DEWARDA) 		1707005000NRG24300820230274223 30/08/2023 Rampa 1707005WL024482 Rampa 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 Rampa AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALDEOGARH MP-07-005-048-001/118-B
(DEWARDA) 		1707005000NRG24300820230274222 30/08/2023 Rampa 1707005WL024482 Rampa 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 Rampa STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-048-001/245
(DEWARDA) 		1707005000NRG24300820230274224 30/08/2023 GANPAT 1707005WL024482 GANPAT 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-048-001/697
(DEWARDA) 		1707005000NRG24300820230274232 30/08/2023 TUKABAI 1707005WL024482 TUKABAI 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 TUKABAI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-048-001/86
(DEWARDA) 		1707005000NRG24300820230274233 30/08/2023 munna 1707005WL024482 munna 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 munna STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24290820230273141 30/08/2023 halli 1707005052WL024342 halli 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 halli STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-052-002/21
(BUDOURA) 		1707005052NRG24290820230273142 30/08/2023 mamta 1707005052WL024342 mamta 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 mamta STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-052-002/34
(BUDOURA) 		1707005052NRG24290820230273143 30/08/2023 munnabai 1707005052WL024342 munnabai 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 munnabai STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-052-002/34
(BUDOURA) 		1707005052NRG24290820230273144 30/08/2023 ramesh prasad prajapati 1707005052WL024342 ramesh prasad prajapati 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 rameshprasadprajapati STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-052-002/35-A
(BUDOURA) 		1707005052NRG24290820230273146 30/08/2023 LAXMI 1707005052WL024342 LAXMI 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 LAXMI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-060-001/111-A
(DARGUWAN KHALSA) 		1707005060NRG24300820230274164 30/08/2023 RAHUL 1707005060WL024464 RAHUL 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 RAHUL FINO PAYMENTS BANK LTD(608001)
17 BALDEOGARH MP-07-005-060-001/1374
(DARGUWAN KHALSA) 		1707005060NRG24300820230274165 30/08/2023 SANTOSH 1707005060WL024464 SANTOSH 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 SANTOSH FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24300820230274166 30/08/2023 JITENDRA 1707005060WL024464 JITENDRA 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 JITENDRA PUNJAB NATIONAL BANK(508568)
19 BALDEOGARH MP-07-005-060-001/524-A
(DARGUWAN KHALSA) 		1707005060NRG24300820230274167 30/08/2023 REENA DEVI 1707005060WL024464 REENA DEVI 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 REENADEVI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24300820230274169 30/08/2023 Rajni Rajpoot 1707005060WL024464 Rajni Rajpoot 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 RajniRajpoot STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-060-001/686
(DARGUWAN KHALSA) 		1707005060NRG24300820230274168 30/08/2023 Ravikant Lodhi 1707005060WL024464 Ravikant Lodhi 00415 SBIN0002825 1105 1105 Processed 05/09/2023 021829284 RavikantLodhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-064-001/268
(BHILOUNI) 		1707005079NRG24300820230274209 30/08/2023 CHHAYA SOUR 1707005079WL024475 CHHAYA SOUR 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 CHHAYASOUR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24300820230273455 30/08/2023 Uttam Raja bundela 1707005072WL024377 Uttam Raja bundela 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021829284 UttamRajabundela STATE BANK OF INDIA(508548)
SubTotal 28067 28067
24 BALDEOGARH MP-07-005-048-001/668
(DEWARDA) 		1707005000NRG24300820230274230 30/08/2023 gaayatree 1707005WL024482 gaayatree 00415 SBIN0012191 1105 1105 Processed 05/09/2023 021829284 gaayatree INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-048-001/668
(DEWARDA) 		1707005000NRG24300820230274229 30/08/2023 pratap 1707005WL024482 pratap 00415 SBIN0012191 1105 1105 Processed 05/09/2023 021829284 pratap STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-048-001/669
(DEWARDA) 		1707005000NRG24300820230274231 30/08/2023 pratipal 1707005WL024482 pratipal 00415 SBIN0012191 1105 1105 Processed 05/09/2023 021829284 pratipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
27 BALDEOGARH MP-07-005-048-001/439
(DEWARDA) 		1707005000NRG24300820230274225 30/08/2023 jhallu 1707005WL024482 jhallu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829284 jhallu MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-048-001/439
(DEWARDA) 		1707005000NRG24300820230274226 30/08/2023 khitaya 1707005WL024482 khitaya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829284 khitaya MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-048-001/637-A
(DEWARDA) 		1707005000NRG24300820230274228 30/08/2023 ARTI JHA 1707005WL024482 ARTI JHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829284 ARTIJHA MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-048-001/637-A
(DEWARDA) 		1707005000NRG24300820230274227 30/08/2023 MAKKHAN VISHWAKARMA 1707005WL024482 MAKKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829284 MAKKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-052-002/35
(BUDOURA) 		1707005052NRG24290820230273145 30/08/2023 JAGDISH 1707005052WL024342 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829284 JAGDISH STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-064-001/268
(BHILOUNI) 		1707005079NRG24300820230274210 30/08/2023 NANDU SOR 1707005079WL024475 NANDU SOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829284 NANDUSOR MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-072-001/200-A
(BANPURA BUJURG) 		1707005072NRG24300820230273454 30/08/2023 Shiwani raja 1707005072WL024377 Shiwani raja 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829284 Shiwaniraja MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-072-001/200-A
(BANPURA BUJURG) 		1707005072NRG24300820230273453 30/08/2023 Sourabh Raja bundela 1707005072WL024377 Sourabh Raja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829284 SourabhRajabundela STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24300820230273456 30/08/2023 Anju raja 1707005072WL024377 Anju raja 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829284 Anjuraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300823APB_FTO_241650 State Bank of India SBIN0002825 BALDEOGARH 28067
2 BALDEOGARH MP1707005_300823APB_FTO_241650 State Bank of India SBIN0012191 KHARGAPUR 3315
3 BALDEOGARH MP1707005_300823APB_FTO_241650 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
4 BALDEOGARH MP1707005_300823APB_FTO_241650 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3978
5 BALDEOGARH MP1707005_300823APB_FTO_241650 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

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