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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170423APB_FTO_10542
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-07-005-068-001/108
(LAKHERI) 		1707005068NRG24170420230001214 17/04/2023 nimiya 1707005068WL000142 nimiya 00266 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 nimiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 BALDEOGARH MP-07-005-013-001/873
(SUJANPURA KHAS) 		1707005000NRG24170420230001232 17/04/2023 jagdeesh 1707005WL000143 jagdeesh 00415 SBIN0002825 1326 1326 Processed 12/05/2023 649280078 jagdeesh STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-013-001/878
(SUJANPURA KHAS) 		1707005000NRG24170420230001233 17/04/2023 SONU AHIRWAR 1707005WL000144 SONU AHIRWAR 00415 SBIN0002825 1326 1326 Processed 12/05/2023 649280078 SONUAHIRWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-057-003/48
(KHODERA) 		1707005057NRG24150420230000588 17/04/2023 Reshama Vanshkar 1707005057WL000105 Reshama Vanshkar 00415 SBIN0002825 1105 1105 Processed 12/05/2023 649280078 ReshamaVanshkar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-057-003/77-B
(KHODERA) 		1707005057NRG24150420230000590 17/04/2023 Gori Bai Ahirwar 1707005057WL000105 Gori Bai Ahirwar 00415 SBIN0002825 1105 1105 Processed 12/05/2023 649280078 GoriBaiAhirwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-068-001/108
(LAKHERI) 		1707005068NRG24170420230001215 17/04/2023 pushpendra ahirwar 1707005068WL000142 pushpendra ahirwar 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 pushpendraahirwar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-068-001/1100
(LAKHERI) 		1707005068NRG24170420230001216 17/04/2023 ganapat ahirwar 1707005068WL000142 ganapat ahirwar 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 ganapatahirwar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-068-001/1115
(LAKHERI) 		1707005068NRG24170420230001217 17/04/2023 Ramsevak Ahirwar 1707005068WL000142 Ramsevak Ahirwar 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 RamsevakAhirwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-068-001/191
(LAKHERI) 		1707005068NRG24170420230001220 17/04/2023 rama yadav 1707005068WL000142 rama yadav 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 ramayadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-068-001/239
(LAKHERI) 		1707005068NRG24170420230001223 17/04/2023 rajaram 1707005068WL000142 rajaram 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 rajaram STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-068-001/239
(LAKHERI) 		1707005068NRG24170420230001222 17/04/2023 rajaram 1707005068WL000142 rajaram 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 rajaram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-068-001/249
(LAKHERI) 		1707005068NRG24170420230001225 17/04/2023 LALLURAM 1707005068WL000142 LALLURAM 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-068-001/297
(LAKHERI) 		1707005068NRG24170420230001230 17/04/2023 PRAVHA 1707005068WL000142 PRAVHA 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 PRAVHA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-068-001/316
(LAKHERI) 		1707005068NRG24140420230000416 17/04/2023 Deshraj 1707005068WL000087 Deshraj 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 Deshraj HDFC BANK LTD(607152)
15 BALDEOGARH MP-07-005-068-001/398
(LAKHERI) 		1707005068NRG24140420230000417 17/04/2023 arvendra ahirwar 1707005068WL000087 arvendra ahirwar 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 arvendraahirwar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-068-001/404
(LAKHERI) 		1707005068NRG24140420230000418 17/04/2023 PUSHPENDRA YADAV 1707005068WL000087 PUSHPENDRA YADAV 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-001/407
(LAKHERI) 		1707005068NRG24140420230000419 17/04/2023 RAJKUMAR AHIRWAR 1707005068WL000087 RAJKUMAR AHIRWAR 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-001/415
(LAKHERI) 		1707005068NRG24140420230000420 17/04/2023 PRIVTHIRAM AHIRWAR 1707005068WL000087 PRIVTHIRAM AHIRWAR 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 PRIVTHIRAMAHIRWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-001/500
(LAKHERI) 		1707005068NRG24140420230000423 17/04/2023 RAJENDRA 1707005068WL000087 RAJENDRA 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 RAJENDRA STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-068-001/543
(LAKHERI) 		1707005068NRG24140420230000427 17/04/2023 saroj jain 1707005068WL000087 saroj jain 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 sarojjain STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-068-001/550
(LAKHERI) 		1707005068NRG24140420230000428 17/04/2023 Mamta yadav 1707005068WL000087 Mamta yadav 00415 SBIN0002825 884 884 Processed 12/05/2023 649280078 Mamtayadav STATE BANK OF INDIA(508548)
SubTotal 19006 19006
22 BALDEOGARH MP-07-005-057-003/48
(KHODERA) 		1707005057NRG24150420230000587 17/04/2023 Suneel Banshkar 1707005057WL000105 Suneel Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280078 SuneelBanshkar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-057-003/77-B
(KHODERA) 		1707005057NRG24150420230000589 17/04/2023 Hariram Ahirwar 1707005057WL000105 Hariram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280078 HariramAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-068-001/163
(LAKHERI) 		1707005068NRG24170420230001218 17/04/2023 divvoo 1707005068WL000142 divvoo 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 divvoo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-068-001/238
(LAKHERI) 		1707005068NRG24170420230001221 17/04/2023 Hajari 1707005068WL000142 Hajari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 Hajari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-068-001/241
(LAKHERI) 		1707005068NRG24170420230001224 17/04/2023 kashiram 1707005068WL000142 kashiram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 kashiram STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-001/258
(LAKHERI) 		1707005068NRG24170420230001227 17/04/2023 RAMESWAR YADAV 1707005068WL000142 RAMESWAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 RAMESWARYADAV MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-068-001/271
(LAKHERI) 		1707005068NRG24140420230000412 17/04/2023 Brajesh 1707005068WL000087 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-068-001/271
(LAKHERI) 		1707005068NRG24140420230000413 17/04/2023 Jyoti 1707005068WL000087 Jyoti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 Jyoti MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-068-001/291
(LAKHERI) 		1707005068NRG24140420230000414 17/04/2023 MANIRAM 1707005068WL000087 MANIRAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 MANIRAM STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-001/291
(LAKHERI) 		1707005068NRG24140420230000415 17/04/2023 phoola bai pal 1707005068WL000087 phoola bai pal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 phoolabaipal MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-068-001/297
(LAKHERI) 		1707005068NRG24170420230001229 17/04/2023 Rajesh kumar 1707005068WL000142 Rajesh kumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-068-001/415
(LAKHERI) 		1707005068NRG24140420230000421 17/04/2023 GANESHI 1707005068WL000087 GANESHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 GANESHI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-068-001/477
(LAKHERI) 		1707005068NRG24140420230000422 17/04/2023 GYANI 1707005068WL000087 GYANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 GYANI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-001/525
(LAKHERI) 		1707005068NRG24140420230000425 17/04/2023 sagna devi pal 1707005068WL000087 sagna devi pal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 sagnadevipal MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-068-001/525
(LAKHERI) 		1707005068NRG24140420230000424 17/04/2023 vindravan pal 1707005068WL000087 vindravan pal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 vindravanpal STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-001/97
(LAKHERI) 		1707005068NRG24140420230000430 17/04/2023 ramnath 1707005068WL000087 ramnath 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649280078 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 15028 15028
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170423APB_FTO_10542 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Baldeogarh 884
2 BALDEOGARH MP1707005_170423APB_FTO_10542 State Bank of India SBIN0002825 BALDEOGARH 19006
3 BALDEOGARH MP1707005_170423APB_FTO_10542 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 12376
4 BALDEOGARH MP1707005_170423APB_FTO_10542 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652

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