Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140623APB_FTO_91810
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-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24140620230110944 14/06/2023 Saroj Khangar 1707005049WL008891 Saroj Khangar 00415 SBIN0002825 3094 3094 Processed 20/06/2023 450098257 SarojKhangar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-049-001/614-A
(KAILPURA) 		1707005049NRG24140620230110945 14/06/2023 Kishan lal sour 1707005049WL008891 Kishan lal sour 00415 SBIN0002825 3094 3094 Processed 20/06/2023 450098257 Kishanlalsour STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/620-A
(KAILPURA) 		1707005049NRG24140620230110946 14/06/2023 Harcharan Dhimar 1707005049WL008891 Harcharan Dhimar 00415 SBIN0002825 3094 3094 Processed 20/06/2023 450098257 HarcharanDhimar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-049-001/622-A
(KAILPURA) 		1707005049NRG24140620230110948 14/06/2023 Shanti Bai Sen 1707005049WL008891 Shanti Bai Sen 00415 SBIN0002825 3094 3094 Processed 20/06/2023 450098257 ShantiBaiSen STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-049-001/623-A
(KAILPURA) 		1707005049NRG24140620230110951 14/06/2023 Heera Sour 1707005049WL008892 Heera Sour 00415 SBIN0002825 3094 3094 Processed 20/06/2023 450098257 HeeraSour STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-053-002/59
(MOUNE KA KHERA) 		1707005053NRG24140620230110015 14/06/2023 Manbai Lodhi 1707005053WL008801 Manbai Lodhi 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450098257 ManbaiLodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-053-002/59
(MOUNE KA KHERA) 		1707005053NRG24140620230110016 14/06/2023 Raghabendra Lodhi 1707005053WL008801 Raghabendra Lodhi 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450098257 RaghabendraLodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-003/223
(MOUNE KA KHERA) 		1707005053NRG24140620230110017 14/06/2023 KOMAL 1707005053WL008802 KOMAL 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450098257 KOMAL STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24140620230110513 14/06/2023 kamli raikwar 1707005069WL008832 kamli raikwar 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450098257 kamliraikwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24140620230110534 14/06/2023 devka lodhi 1707005069WL008832 devka lodhi 00415 SBIN0002825 1326 1326 Processed 20/06/2023 450098257 devkalodhi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
11 BALDEOGARH MP-07-005-069-002/133
(SHYAMPURA) 		1707005069NRG24140620230110484 14/06/2023 roop singh lodhi 1707005069WL008832 roop singh lodhi 00415 SBIN0012191 1326 1326 Processed 20/06/2023 450098257 roopsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BALDEOGARH MP-07-005-049-001/609-A
(KAILPURA) 		1707005049NRG24140620230110949 14/06/2023 Ratiram sounr 1707005049WL008892 Ratiram sounr 00602 SBIN0RRMBGB 3094 3094 Rejected 22/06/2023 450098257 Aadhaar Number not Mapped to Account Number
13 BALDEOGARH MP-07-005-049-001/619-A
(KAILPURA) 		1707005049NRG24140620230110950 14/06/2023 Harboo Sour 1707005049WL008892 Harboo Sour 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450098257 HarbooSour STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-049-001/621-A
(KAILPURA) 		1707005049NRG24140620230110947 14/06/2023 Jeevan Sounr 1707005049WL008891 Jeevan Sounr 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450098257 JeevanSounr MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-053-002/59
(MOUNE KA KHERA) 		1707005053NRG24140620230110014 14/06/2023 bejnath 1707005053WL008801 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 bejnath MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-069-002/139
(SHYAMPURA) 		1707005069NRG24140620230110488 14/06/2023 mangal singh rajpoot 1707005069WL008832 mangal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 mangalsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24140620230110490 14/06/2023 DEEPA LODHI 1707005069WL008832 DEEPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 DEEPALODHI MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-069-002/140
(SHYAMPURA) 		1707005069NRG24140620230110489 14/06/2023 deepa lodhi 1707005069WL008832 deepa lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 deepalodhi MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-069-002/145
(SHYAMPURA) 		1707005069NRG24140620230110493 14/06/2023 dasharath lodhi 1707005069WL008832 dasharath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 dasharathlodhi FINO PAYMENTS BANK LTD(608001)
20 BALDEOGARH MP-07-005-069-002/227
(SHYAMPURA) 		1707005069NRG24140620230110496 14/06/2023 rajjoo lodhi 1707005069WL008832 rajjoo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 rajjoolodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24140620230110498 14/06/2023 Bhola 1707005069WL008832 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 Bhola STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24140620230110497 14/06/2023 Bhola 1707005069WL008832 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 Bhola MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-069-002/24
(SHYAMPURA) 		1707005069NRG24140620230110500 14/06/2023 sushma lodhi 1707005069WL008832 sushma lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 sushmalodhi MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24140620230110505 14/06/2023 Harcharan 1707005069WL008832 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 Harcharan MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-069-002/30
(SHYAMPURA) 		1707005069NRG24140620230110506 14/06/2023 Harcharan lodhi 1707005069WL008832 Harcharan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 Harcharanlodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-069-002/35
(SHYAMPURA) 		1707005069NRG24140620230110508 14/06/2023 kashibai 1707005069WL008832 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 kashibai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-069-002/38
(SHYAMPURA) 		1707005069NRG24140620230110509 14/06/2023 pyarelal raikwar 1707005069WL008832 pyarelal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 pyarelalraikwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-069-002/42
(SHYAMPURA) 		1707005069NRG24140620230110512 14/06/2023 ghanshaym raikwar 1707005069WL008832 ghanshaym raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 ghanshaymraikwar MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-069-002/52
(SHYAMPURA) 		1707005069NRG24140620230110519 14/06/2023 ramesnhwar lodhi 1707005069WL008832 ramesnhwar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 ramesnhwarlodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24140620230110524 14/06/2023 DAyaram lodhi 1707005069WL008832 DAyaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 DAyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-069-002/61
(SHYAMPURA) 		1707005069NRG24140620230110525 14/06/2023 manabai lodhi 1707005069WL008832 manabai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 manabailodhi MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-069-002/72
(SHYAMPURA) 		1707005069NRG24140620230110533 14/06/2023 Jagan lodhi 1707005069WL008832 Jagan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 Jaganlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24140620230110547 14/06/2023 DAMODAR PRASAD LODHI 1707005069WL008832 DAMODAR PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 DAMODARPRASADLODHI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-069-003/146
(SHYAMPURA) 		1707005069NRG24140620230110548 14/06/2023 PARVATI BAI LODHI 1707005069WL008832 PARVATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450098257 PARVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140623APB_FTO_91810 State Bank of India SBIN0002825 BALDEOGARH 22100
2 BALDEOGARH MP1707005_140623APB_FTO_91810 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_140623APB_FTO_91810 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11934
4 BALDEOGARH MP1707005_140623APB_FTO_91810 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
5 BALDEOGARH MP1707005_140623APB_FTO_91810 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 22542

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