Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050823APB_FTO_205177
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-07-005-053-002/161-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238325 05/08/2023 RADHA 1707005053WL020146 RADHA 00415 SBIN0002823 1105 1105 Processed 14/08/2023 521017415 RADHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24040820230238394 05/08/2023 Nandlal 1707005039WL020160 Nandlal 00415 SBIN0002825 1326 1326 Processed 14/08/2023 521017415 Nandlal STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-039-001/111
(IMLANA) 		1707005039NRG24040820230238395 05/08/2023 Malda 1707005039WL020160 Malda 00415 SBIN0002825 1326 1326 Processed 14/08/2023 521017415 Malda STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24040820230238396 05/08/2023 Jasdeesh 1707005039WL020160 Jasdeesh 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 Jasdeesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24040820230238397 05/08/2023 Sukhlal 1707005039WL020160 Sukhlal 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 Sukhlal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-039-001/325-A
(IMLANA) 		1707005039NRG24040820230238404 05/08/2023 Hariram 1707005039WL020160 Hariram 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 Hariram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24040820230238406 05/08/2023 Kamlabai 1707005039WL020160 Kamlabai 00415 SBIN0002825 1326 1326 Processed 14/08/2023 521017415 Kamlabai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-039-001/341
(IMLANA) 		1707005039NRG24040820230238408 05/08/2023 Prembai 1707005039WL020160 Prembai 00415 SBIN0002825 1326 1326 Processed 14/08/2023 521017415 Prembai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-039-001/344
(IMLANA) 		1707005039NRG24040820230238409 05/08/2023 Shivraj 1707005039WL020160 Shivraj 00415 SBIN0002825 1326 1326 Processed 14/08/2023 521017415 Shivraj BANK OF MAHARASHTRA(607387)
10 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24040820230238410 05/08/2023 Jageshwar 1707005039WL020160 Jageshwar 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALDEOGARH MP-07-005-039-001/49
(IMLANA) 		1707005039NRG24040820230238412 05/08/2023 Mangu 1707005039WL020160 Mangu 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 Mangu STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-053-002/135
(MOUNE KA KHERA) 		1707005053NRG24040820230238316 05/08/2023 sita vai lodhi 1707005053WL020146 sita vai lodhi 00415 SBIN0002825 1105 1105 Processed 14/08/2023 521017415 sitavailodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-053-002/137
(MOUNE KA KHERA) 		1707005053NRG24040820230238318 05/08/2023 SHARDA 1707005053WL020146 SHARDA 00415 SBIN0002825 1105 1105 Processed 14/08/2023 521017415 SHARDA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-053-002/156-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238320 05/08/2023 HEERA BAI 1707005053WL020146 HEERA BAI 00415 SBIN0002825 1105 1105 Processed 14/08/2023 521017415 HEERABAI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-053-002/156-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238319 05/08/2023 RAJARAM 1707005053WL020146 RAJARAM 00415 SBIN0002825 1105 1105 Processed 14/08/2023 521017415 RAJARAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-053-002/159-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238321 05/08/2023 PHOOLWAN 1707005053WL020146 PHOOLWAN 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 PHOOLWAN STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-053-002/159-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238322 05/08/2023 PUSHPA 1707005053WL020146 PUSHPA 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521017415 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
18 BALDEOGARH MP-07-005-039-001/311
(IMLANA) 		1707005039NRG24040820230238399 05/08/2023 Sangita Yadav 1707005039WL020160 Sangita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 SangitaYadav MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-039-001/313
(IMLANA) 		1707005039NRG24040820230238400 05/08/2023 Ashok Yadav 1707005039WL020160 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 AshokYadav MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-039-001/314
(IMLANA) 		1707005039NRG24040820230238403 05/08/2023 Jaikunwar Yadav 1707005039WL020160 Jaikunwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 JaikunwarYadav MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-039-001/314
(IMLANA) 		1707005039NRG24040820230238402 05/08/2023 Ramgopal Yadav 1707005039WL020160 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-039-001/337
(IMLANA) 		1707005039NRG24040820230238405 05/08/2023 Jagdish 1707005039WL020160 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 Jagdish MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24040820230238411 05/08/2023 Makunda 1707005039WL020160 Makunda 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521017415 Makunda MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-039-001/49
(IMLANA) 		1707005039NRG24040820230238413 05/08/2023 lakshi 1707005039WL020160 lakshi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521017415 lakshi MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-053-002/135
(MOUNE KA KHERA) 		1707005053NRG24040820230238315 05/08/2023 brijesh lodhi 1707005053WL020146 brijesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521017415 brijeshlodhi MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-053-002/161-A
(MOUNE KA KHERA) 		1707005053NRG24040820230238324 05/08/2023 HARGO LODHIVIND 1707005053WL020146 HARGO LODHIVIND 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521017415 HARGOLODHIVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050823APB_FTO_205177 State Bank of India SBIN0002823 BADA MALEHRA 1105
2 BALDEOGARH MP1707005_050823APB_FTO_205177 State Bank of India SBIN0002825 BALDEOGARH 21879
3 BALDEOGARH MP1707005_050823APB_FTO_205177 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11713

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