Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240923APB_FTO_285611
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-07-005-041-001/136
(SURAJPUR KHAS) 		1707005041NRG24240920230308592 24/09/2023 ramlakhan 1707005041WL028630 ramlakhan 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 ramlakhan STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-041-001/287
(SURAJPUR KHAS) 		1707005041NRG24240920230308594 24/09/2023 meera 1707005041WL028630 meera 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 meera STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-041-001/287
(SURAJPUR KHAS) 		1707005041NRG24240920230308593 24/09/2023 rajbhadur 1707005041WL028630 rajbhadur 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 rajbhadur STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-041-001/333
(SURAJPUR KHAS) 		1707005041NRG24240920230308596 24/09/2023 PHOOLABAI 1707005041WL028630 PHOOLABAI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 PHOOLABAI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-041-001/333
(SURAJPUR KHAS) 		1707005041NRG24240920230308595 24/09/2023 PHOOLABAI LODHI 1707005041WL028630 PHOOLABAI LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 PHOOLABAILODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-041-001/584
(SURAJPUR KHAS) 		1707005041NRG24240920230308597 24/09/2023 PHOOLCHANDRA 1707005041WL028630 PHOOLCHANDRA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 PHOOLCHANDRA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-041-001/590
(SURAJPUR KHAS) 		1707005041NRG24240920230308599 24/09/2023 Hari Bai Lodhi 1707005041WL028630 Hari Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 HariBaiLodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-041-001/590
(SURAJPUR KHAS) 		1707005041NRG24240920230308598 24/09/2023 Tulsidas Lodhi 1707005041WL028630 Tulsidas Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 TulsidasLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-041-001/591
(SURAJPUR KHAS) 		1707005041NRG24240920230308600 24/09/2023 Devi 1707005041WL028630 Devi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 Devi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-041-001/591
(SURAJPUR KHAS) 		1707005041NRG24240920230308601 24/09/2023 Sarswati Lodhi 1707005041WL028630 Sarswati Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 SarswatiLodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-041-001/592
(SURAJPUR KHAS) 		1707005041NRG24240920230308603 24/09/2023 Harkunvar Rajpoot 1707005041WL028630 Harkunvar Rajpoot 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 HarkunvarRajpoot STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-041-001/592
(SURAJPUR KHAS) 		1707005041NRG24240920230308602 24/09/2023 KESHAR LODHI 1707005041WL028630 KESHAR LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 KESHARLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-050-002/123
(BADAGHAT) 		1707005050NRG24240920230308712 24/09/2023 manoj 1707005050WL028650 manoj 00415 SBIN0002825 1330 1330 Processed 10/11/2023 309450512 manoj STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-050-002/187-C
(BADAGHAT) 		1707005050NRG24240920230308713 24/09/2023 BRAJENDRA YADAV 1707005050WL028650 BRAJENDRA YADAV 00415 SBIN0002825 1330 1330 Processed 10/11/2023 309450512 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-003/105
(BADAGHAT) 		1707005050NRG24240920230308716 24/09/2023 LAKSHAMAN 1707005050WL028650 LAKSHAMAN 00415 SBIN0002825 1330 1330 Processed 10/11/2023 309450512 LAKSHAMAN STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-003/107
(BADAGHAT) 		1707005050NRG24240920230308717 24/09/2023 devkuwar 1707005050WL028650 devkuwar 00415 SBIN0002825 1330 1330 Processed 10/11/2023 309450512 devkuwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-003/13
(BADAGHAT) 		1707005050NRG24240920230308724 24/09/2023 baboo 1707005050WL028650 baboo 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 baboo STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-003/143
(BADAGHAT) 		1707005050NRG24240920230308725 24/09/2023 rajesh 1707005050WL028650 rajesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 rajesh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-003/16
(BADAGHAT) 		1707005050NRG24240920230308726 24/09/2023 NARAYANDAS 1707005050WL028650 NARAYANDAS 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309450512 NARAYANDAS STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24240920230308744 24/09/2023 PAVAN KUMAR 1707005050WL028650 PAVAN KUMAR 00415 SBIN0002825 1330 1330 Processed 10/11/2023 309450512 PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 26540 26540
21 BALDEOGARH MP-07-005-045-001/102
(PHARKA PATHRAI) 		1707005045NRG24230920230308267 24/09/2023 Thakurdas 1707005045WL028577 Thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 Thakurdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-045-001/102
(PHARKA PATHRAI) 		1707005045NRG24230920230308268 24/09/2023 umadevi 1707005045WL028577 umadevi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-045-001/114
(PHARKA PATHRAI) 		1707005045NRG24230920230308269 24/09/2023 krashan kumar 1707005045WL028577 krashan kumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 krashankumar UCO BANK(607066)
24 BALDEOGARH MP-07-005-045-001/114
(PHARKA PATHRAI) 		1707005045NRG24230920230308270 24/09/2023 Ramvati 1707005045WL028577 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 Ramvati MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-045-001/115
(PHARKA PATHRAI) 		1707005045NRG24230920230308271 24/09/2023 RAMESH LODHI 1707005045WL028577 RAMESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 RAMESHLODHI MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-045-001/115
(PHARKA PATHRAI) 		1707005045NRG24230920230308272 24/09/2023 Santu bai 1707005045WL028577 Santu bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 Santubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-045-001/131
(PHARKA PATHRAI) 		1707005045NRG24230920230308273 24/09/2023 DHULLE PAL 1707005045WL028577 DHULLE PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 DHULLEPAL STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-045-001/131
(PHARKA PATHRAI) 		1707005045NRG24230920230308274 24/09/2023 PHOOLA BAI PAL 1707005045WL028577 PHOOLA BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 PHOOLABAIPAL MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-045-001/595
(PHARKA PATHRAI) 		1707005045NRG24230920230308275 24/09/2023 DEEN DAYAL 1707005045WL028577 DEEN DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-045-001/595
(PHARKA PATHRAI) 		1707005045NRG24230920230308276 24/09/2023 DEEN DAYAL 1707005045WL028577 DEEN DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450512 DEENDAYAL STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-050-002/202
(BADAGHAT) 		1707005050NRG24240920230308714 24/09/2023 UMA 1707005050WL028650 UMA 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 UMA MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-050-003/108
(BADAGHAT) 		1707005050NRG24240920230308718 24/09/2023 kari 1707005050WL028650 kari 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 kari MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-050-003/109
(BADAGHAT) 		1707005050NRG24240920230308719 24/09/2023 Hari 1707005050WL028650 Hari 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 Hari MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-050-003/127
(BADAGHAT) 		1707005050NRG24240920230308723 24/09/2023 hardevi 1707005050WL028650 hardevi 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 hardevi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-050-003/127
(BADAGHAT) 		1707005050NRG24240920230308722 24/09/2023 hariram 1707005050WL028650 hariram 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 hariram MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24240920230308728 24/09/2023 raheesh 1707005050WL028650 raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450512 raheesh MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-050-003/162-B
(BADAGHAT) 		1707005050NRG24240920230308729 24/09/2023 RAMA YADAV 1707005050WL028650 RAMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450512 RAMAYADAV MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-050-003/267
(BADAGHAT) 		1707005050NRG24240920230308743 24/09/2023 jitendra 1707005050WL028650 jitendra 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 jitendra MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24240920230308745 24/09/2023 PRITI 1707005050WL028650 PRITI 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309450512 PRITI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23012 23012
Total 49552 49552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240923APB_FTO_285611 State Bank of India SBIN0002825 BALDEOGARH 26540
2 BALDEOGARH MP1707005_240923APB_FTO_285611 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1330
3 BALDEOGARH MP1707005_240923APB_FTO_285611 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3986
4 BALDEOGARH MP1707005_240923APB_FTO_285611 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 16591
5 BALDEOGARH MP1707005_240923APB_FTO_285611 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1105

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