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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_110623APB_FTO_84022
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-07-005-013-001/477-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101021 11/06/2023 Pushpendra 1707005013WL008037 Pushpendra 00354 PUNB0659900 1326 1326 Processed 15/06/2023 364579289 Pushpendra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-013-001/477-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101022 11/06/2023 Pushpendra 1707005013WL008037 Pushpendra 00354 PUNB0659900 1326 1326 Processed 15/06/2023 364579289 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-013-001/114-A
(SUJANPURA KHAS) 		1707005013NRG24110620230100975 11/06/2023 HARPRASAD 1707005013WL008036 HARPRASAD 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 HARPRASAD STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-013-001/114-A
(SUJANPURA KHAS) 		1707005013NRG24110620230100974 11/06/2023 HARPRASAD 1707005013WL008036 HARPRASAD 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 HARPRASAD STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-013-001/114-C
(SUJANPURA KHAS) 		1707005013NRG24110620230100976 11/06/2023 Hariram Chadar 1707005013WL008036 Hariram Chadar 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 HariramChadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24110620230101014 11/06/2023 Manoj 1707005013WL008037 Manoj 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Manoj STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24110620230100979 11/06/2023 mathura 1707005013WL008036 mathura 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 mathura STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24110620230100978 11/06/2023 pragi 1707005013WL008036 pragi 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 pragi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24110620230100981 11/06/2023 Bhagirath 1707005013WL008036 Bhagirath 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Bhagirath FINO PAYMENTS BANK LTD(608001)
10 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24110620230100980 11/06/2023 Bhagirath 1707005013WL008036 Bhagirath 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Bhagirath STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/17
(SUJANPURA KHAS) 		1707005013NRG24110620230100984 11/06/2023 gorelal 1707005013WL008036 gorelal 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 gorelal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/23
(SUJANPURA KHAS) 		1707005013NRG24110620230101017 11/06/2023 anandi 1707005013WL008037 anandi 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 anandi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-013-001/242-A
(SUJANPURA KHAS) 		1707005013NRG24110620230100986 11/06/2023 ANANTRAM 1707005013WL008036 ANANTRAM 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 ANANTRAM FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-013-001/26
(SUJANPURA KHAS) 		1707005013NRG24110620230100987 11/06/2023 pana 1707005013WL008036 pana 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 pana STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-013-001/26-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101018 11/06/2023 Dhaniram 1707005013WL008037 Dhaniram 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Dhaniram STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-013-001/338
(SUJANPURA KHAS) 		1707005013NRG24110620230101019 11/06/2023 Chiddu gadariya 1707005013WL008037 Chiddu gadariya 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Chiddugadariya STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-013-001/338
(SUJANPURA KHAS) 		1707005013NRG24110620230100989 11/06/2023 Sukhvati 1707005013WL008036 Sukhvati 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Sukhvati STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-013-001/338-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101020 11/06/2023 DHANIRAM 1707005013WL008037 DHANIRAM 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 DHANIRAM STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-013-001/478-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101024 11/06/2023 Dinesh 1707005013WL008037 Dinesh 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Dinesh STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24110620230100992 11/06/2023 Ramsewak 1707005013WL008036 Ramsewak 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24110620230101025 11/06/2023 goti ram 1707005013WL008037 goti ram 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 gotiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-013-001/814
(SUJANPURA KHAS) 		1707005013NRG24110620230101027 11/06/2023 MHESH 1707005013WL008037 MHESH 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-013-001/82-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101004 11/06/2023 guddi 1707005013WL008036 guddi 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 guddi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24110620230101010 11/06/2023 Bhagvati 1707005013WL008036 Bhagvati 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24110620230101009 11/06/2023 Bhagvati 1707005013WL008036 Bhagvati 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364579289 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 30498 30498
26 BALDEOGARH MP-07-005-042-001/1627
(KUDILA) 		1707005042NRG24110620230101169 11/06/2023 INDRAPAL SINGH 1707005042WL008057 INDRAPAL SINGH 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364579289 INDRAPALSINGH STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-042-001/1627
(KUDILA) 		1707005042NRG24110620230101170 11/06/2023 INDRAPALSINGH 1707005042WL008057 INDRAPALSINGH 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364579289 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-047-001/283
(KHAROUN) 		1707005047NRG24110620230099681 11/06/2023 malkhan lodhi 1707005047WL007937 malkhan lodhi 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364579289 malkhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 BALDEOGARH MP-07-005-013-001/338-B
(SUJANPURA KHAS) 		1707005013NRG24110620230100990 11/06/2023 Manoj 1707005013WL008036 Manoj 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364579289 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 BALDEOGARH MP-07-005-010-001/520
(DURGANAGAR) 		1707005010NRG24110620230100585 11/06/2023 Babu Raja 1707005010WL008011 Babu Raja 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364579289 BabuRaja STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-010-002/395
(DURGANAGAR) 		1707005010NRG24110620230100586 11/06/2023 dharmendra singh 1707005010WL008011 dharmendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364579289 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-013-001/106-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101011 11/06/2023 Dhaniram 1707005013WL008037 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-013-001/113-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101012 11/06/2023 Maniram 1707005013WL008037 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 Maniram STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-013-001/477-B
(SUJANPURA KHAS) 		1707005013NRG24110620230101023 11/06/2023 RACHNA DEVI 1707005013WL008037 RACHNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 RACHNADEVI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-013-001/509
(SUJANPURA KHAS) 		1707005013NRG24110620230100991 11/06/2023 manohar 1707005013WL008036 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 manohar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-013-001/93
(SUJANPURA KHAS) 		1707005013NRG24110620230101008 11/06/2023 Shyamlal 1707005013WL008036 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-042-001/1630
(KUDILA) 		1707005042NRG24110620230101172 11/06/2023 nannibai 1707005042WL008057 nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 nannibai MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-042-001/1630
(KUDILA) 		1707005042NRG24110620230101171 11/06/2023 Nannibai 1707005042WL008057 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 Nannibai MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-047-001/159
(KHAROUN) 		1707005047NRG24110620230099680 11/06/2023 kassan 1707005047WL007936 kassan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364579289 kassan STATE BANK OF INDIA(508548)
SubTotal 16354 16354
40 BALDEOGARH MP-07-005-013-001/816
(SUJANPURA KHAS) 		1707005013NRG24110620230101028 11/06/2023 RAKESH 1707005013WL008037 RAKESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364579289 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BALDEOGARH MP-07-005-013-001/113-B
(SUJANPURA KHAS) 		1707005013NRG24110620230101013 11/06/2023 BABLU 1707005013WL008037 BABLU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364579289 BABLU FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-013-001/144-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101016 11/06/2023 Gourishankar 1707005013WL008037 Gourishankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364579289 Gourishankar STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-013-001/144-A
(SUJANPURA KHAS) 		1707005013NRG24110620230101015 11/06/2023 Gourishankar 1707005013WL008037 Gourishankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364579289 Gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_110623APB_FTO_84022 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
2 BALDEOGARH MP1707005_110623APB_FTO_84022 State Bank of India SBIN0002825 BALDEOGARH 30498
3 BALDEOGARH MP1707005_110623APB_FTO_84022 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_110623APB_FTO_84022 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_110623APB_FTO_84022 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
6 BALDEOGARH MP1707005_110623APB_FTO_84022 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 BALDEOGARH MP1707005_110623APB_FTO_84022 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
8 BALDEOGARH MP1707005_110623APB_FTO_84022 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6630
9 BALDEOGARH MP1707005_110623APB_FTO_84022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BALDEOGARH MP1707005_110623APB_FTO_84022 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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