Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050923APB_FTO_251288
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-07-005-013-001/772
(SUJANPURA KHAS) 		1707005000NRG24050920230282686 05/09/2023 Hardas 1707005WL025542 Hardas 00415 SBIN0002825 884 884 Processed 18/09/2023 180303802 Hardas STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/104-D
(BANERA) 		1707005051NRG24050920230281924 05/09/2023 MALKHE 1707005051WL025450 MALKHE 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 MALKHE STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-001/134-D
(BANERA) 		1707005051NRG24050920230281926 05/09/2023 KAMLA 1707005051WL025450 KAMLA 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 KAMLA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-051-001/154
(BANERA) 		1707005051NRG24050920230281927 05/09/2023 ramprasad lodhi 1707005051WL025450 ramprasad lodhi 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 ramprasadlodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/170-A
(BANERA) 		1707005051NRG24050920230281928 05/09/2023 SHRIRAM 1707005051WL025450 SHRIRAM 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 SHRIRAM STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/204
(BANERA) 		1707005051NRG24050920230281930 05/09/2023 KIRAN KUMAR 1707005051WL025450 KIRAN KUMAR 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 KIRANKUMAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24050920230281932 05/09/2023 Kusum Lodhi 1707005051WL025450 Kusum Lodhi 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 KusumLodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24050920230281936 05/09/2023 Kamlesh Rajak 1707005051WL025450 Kamlesh Rajak 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 KamleshRajak STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/711-C
(BANERA) 		1707005051NRG24050920230281937 05/09/2023 Bhumana 1707005051WL025450 Bhumana 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 Bhumana JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 BALDEOGARH MP-07-005-051-001/712-C
(BANERA) 		1707005051NRG24050920230281938 05/09/2023 tijuva 1707005051WL025450 tijuva 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 tijuva STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/748-C
(BANERA) 		1707005051NRG24050920230281939 05/09/2023 shikharchandra 1707005051WL025450 shikharchandra 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 shikharchandra STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/753
(BANERA) 		1707005051NRG24050920230281923 05/09/2023 MAHESH AHIRWAR 1707005051WL025449 MAHESH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 18/09/2023 180303802 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24050920230282077 05/09/2023 JANKI RAIKWAR 1707005062WL025467 JANKI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 18/09/2023 180303802 JANKIRAIKWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24050920230282076 05/09/2023 LALLU RAM RAIKWAR 1707005062WL025467 LALLU RAM RAIKWAR 00415 SBIN0002825 1326 1326 Processed 18/09/2023 180303802 LALLURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-062-001/261
(SARKANPUR KHAS) 		1707005062NRG24050920230282078 05/09/2023 kapoori vishwakarma 1707005062WL025467 kapoori vishwakarma 00415 SBIN0002825 1326 1326 Processed 18/09/2023 180303802 kapoorivishwakarma STATE BANK OF INDIA(508548)
SubTotal 21879 21879
16 BALDEOGARH MP-07-005-032-002/521
(CHHIDARI) 		1707005032NRG24050920230282226 05/09/2023 Kaluta Khagar 1707005032WL025492 Kaluta Khagar 00415 SBIN0012191 1326 1326 Processed 18/09/2023 180303802 KalutaKhagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BALDEOGARH MP-07-005-032-002/28
(CHHIDARI) 		1707005032NRG24050920230282224 05/09/2023 param lal rajak 1707005032WL025492 param lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 paramlalrajak MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-051-001/124
(BANERA) 		1707005051NRG24050920230281925 05/09/2023 Saroj Lodhi 1707005051WL025450 Saroj Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180303802 SarojLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-051-001/182-A
(BANERA) 		1707005051NRG24050920230281929 05/09/2023 BHAGIRATH 1707005051WL025450 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180303802 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-051-001/638
(BANERA) 		1707005051NRG24050920230281934 05/09/2023 ghanshayam 1707005051WL025450 ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180303802 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24050920230282072 05/09/2023 ASHARAM NAPIT 1707005062WL025467 ASHARAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 ASHARAMNAPIT MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24050920230282073 05/09/2023 GEETA DEVI NAPIT 1707005062WL025467 GEETA DEVI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 GEETADEVINAPIT MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24050920230282074 05/09/2023 DHANIRAM AHIRWAR 1707005062WL025467 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 DHANIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24050920230282075 05/09/2023 SARJAN AHIRWAR 1707005062WL025467 SARJAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 SARJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-064-002/123
(BHILOUNI) 		1707005064NRG24050920230282674 05/09/2023 Bhujwal 1707005064WL025538 Bhujwal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180303802 Bhujwal MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-064-002/218-C
(BHILOUNI) 		1707005064NRG24050920230282675 05/09/2023 Arvindra singh ghosh 1707005064WL025538 Arvindra singh ghosh 00602 SBIN0RRMBGB 220 220 Processed 18/09/2023 180303802 Arvindrasinghghosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12817 12817
27 BALDEOGARH MP-07-005-051-001/77-A
(BANERA) 		1707005051NRG24050920230281943 05/09/2023 Moolchand 1707005051WL025450 Moolchand 00688 FINO0001001 1547 1547 Processed 18/09/2023 180303802 Moolchand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 BALDEOGARH MP-07-005-051-001/68-D
(BANERA) 		1707005051NRG24050920230281935 05/09/2023 seetaram 1707005051WL025450 seetaram 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180303802 seetaram STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/764-D
(BANERA) 		1707005051NRG24050920230281941 05/09/2023 viran 1707005051WL025450 viran 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180303802 viran BANK OF BARODA(606985)
30 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24050920230281942 05/09/2023 Kishan 1707005051WL025450 Kishan 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180303802 Kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050923APB_FTO_251288 State Bank of India SBIN0002825 BALDEOGARH 21879
2 BALDEOGARH MP1707005_050923APB_FTO_251288 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_050923APB_FTO_251288 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
4 BALDEOGARH MP1707005_050923APB_FTO_251288 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
5 BALDEOGARH MP1707005_050923APB_FTO_251288 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
6 BALDEOGARH MP1707005_050923APB_FTO_251288 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5524
7 BALDEOGARH MP1707005_050923APB_FTO_251288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BALDEOGARH MP1707005_050923APB_FTO_251288 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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