Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_011223APB_FTO_370453
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-07-005-006-001/249
(LADWARI KHAS) 		1707005006NRG24301120230427982 01/12/2023 manpyare rajak 1707005006WL038268 manpyare rajak 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317644083 manpyarerajak STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-006-001/99-A
(LADWARI KHAS) 		1707005006NRG24301120230427988 01/12/2023 RACHANA RAJPOOT 1707005006WL038268 RACHANA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317644083 RACHANARAJPOOT STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24011220230428461 01/12/2023 chanda ahirwar 1707005032WL038291 chanda ahirwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 317644083 chandaahirwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24301120230428156 01/12/2023 Pushpendra Lodhi 1707005051WL038281 Pushpendra Lodhi 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 PushpendraLodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/616
(BANERA) 		1707005051NRG24301120230428157 01/12/2023 Saroj Lodhi 1707005051WL038281 Saroj Lodhi 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 SarojLodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/617
(BANERA) 		1707005051NRG24301120230428158 01/12/2023 Raghvendra Lodhi 1707005051WL038281 Raghvendra Lodhi 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 RaghvendraLodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/617
(BANERA) 		1707005051NRG24301120230428159 01/12/2023 Som Prabha Lodhi 1707005051WL038281 Som Prabha Lodhi 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 SomPrabhaLodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/618
(BANERA) 		1707005051NRG24301120230428160 01/12/2023 Braj Bai Lodhi 1707005051WL038281 Braj Bai Lodhi 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 BrajBaiLodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/740
(BANERA) 		1707005051NRG24301120230428161 01/12/2023 ankur 1707005051WL038281 ankur 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 ankur STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/740-A
(BANERA) 		1707005051NRG24301120230428162 01/12/2023 krishna 1707005051WL038281 krishna 00415 SBIN0002825 702 702 Processed 01/01/2024 317644083 krishna STATE BANK OF INDIA(508548)
SubTotal 8892 8892
11 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24011220230428463 01/12/2023 Parvati yadav 1707005032WL038291 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317644083 Parvatiyadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-065-001/144-A
(GORA) 		1707005065NRG24011220230428479 01/12/2023 hariram 1707005065WL038293 hariram 00415 SBIN0012191 221 221 Processed 01/01/2024 317644083 hariram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-065-001/223
(GORA) 		1707005065NRG24011220230428480 01/12/2023 jagdish 1707005065WL038293 jagdish 00415 SBIN0012191 221 221 Processed 01/01/2024 317644083 jagdish STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-075-002/600
(DUBDEI) 		1707005075NRG24011220230428811 01/12/2023 ajuddi 1707005075WL038305 ajuddi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317644083 ajuddi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-075-002/600
(DUBDEI) 		1707005075NRG24011220230428812 01/12/2023 ajuddi 1707005075WL038305 ajuddi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 317644083 ajuddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
16 BALDEOGARH MP-07-005-006-001/89-A
(LADWARI KHAS) 		1707005006NRG24301120230427987 01/12/2023 MALA DEVI LODHI 1707005006WL038268 MALA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644083 MALADEVILODHI UNION BANK OF INDIA(508500)
17 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24011220230428460 01/12/2023 sonu ahirwar 1707005032WL038291 sonu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644083 sonuahirwar MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-032-002/451
(CHHIDARI) 		1707005032NRG24011220230428465 01/12/2023 rajni yadav 1707005032WL038291 rajni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644083 rajniyadav MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-051-001/234
(BANERA) 		1707005051NRG24301120230428155 01/12/2023 Maya Lodhi 1707005051WL038281 Maya Lodhi 00602 SBIN0RRMBGB 702 702 Processed 01/01/2024 317644083 MayaLodhi MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-051-001/740-B
(BANERA) 		1707005051NRG24301120230428163 01/12/2023 SAVITA DEVI 1707005051WL038281 SAVITA DEVI 00602 SBIN0RRMBGB 702 702 Processed 01/01/2024 317644083 SAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-075-002/145-A
(DUBDEI) 		1707005075NRG24011220230428807 01/12/2023 pannala yadav 1707005075WL038305 pannala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644083 pannalayadav MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-075-002/566
(DUBDEI) 		1707005075NRG24011220230428810 01/12/2023 sukraj yadav 1707005075WL038305 sukraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644083 sukrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8034 8034
23 BALDEOGARH MP-07-005-032-002/451
(CHHIDARI) 		1707005032NRG24011220230428464 01/12/2023 rohit yadav 1707005032WL038291 rohit yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317644083 rohityadav FINO PAYMENTS BANK LTD(608001)
24 BALDEOGARH MP-07-005-075-002/18-D
(DUBDEI) 		1707005075NRG24011220230428808 01/12/2023 hirdesh yadav 1707005075WL038305 hirdesh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317644083 hirdeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 23998 23998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_011223APB_FTO_370453 State Bank of India SBIN0002825 BALDEOGARH 8892
2 BALDEOGARH MP1707005_011223APB_FTO_370453 State Bank of India SBIN0012191 KHARGAPUR 4420
3 BALDEOGARH MP1707005_011223APB_FTO_370453 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2730
4 BALDEOGARH MP1707005_011223APB_FTO_370453 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
5 BALDEOGARH MP1707005_011223APB_FTO_370453 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
6 BALDEOGARH MP1707005_011223APB_FTO_370453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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