Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051023APB_FTO_304436
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-07-005-054-001/442
(MALGUWAN) 		1707005054NRG24051020230325969 05/10/2023 gorelal 1707005054WL030333 gorelal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 gorelal STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325974 05/10/2023 kishori bai lodhi 1707005054WL030334 kishori bai lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 kishoribailodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325975 05/10/2023 Rakesh 1707005054WL030334 Rakesh 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 Rakesh STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-054-001/50
(MALGUWAN) 		1707005054NRG24051020230325982 05/10/2023 nathuram 1707005054WL030334 nathuram 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 nathuram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-054-002/196
(MALGUWAN) 		1707005054NRG24051020230325997 05/10/2023 gokal 1707005054WL030339 gokal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 gokal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-054-002/196
(MALGUWAN) 		1707005054NRG24051020230325998 05/10/2023 gokal 1707005054WL030339 gokal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 gokal MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24051020230325946 05/10/2023 dwarka 1707005054WL030321 dwarka 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 dwarka STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-059-002/45
(LAMERA) 		1707005059NRG24041020230325667 05/10/2023 sowarn 1707005059WL030284 sowarn 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 sowarn STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24041020230325669 05/10/2023 Babita yadav 1707005059WL030284 Babita yadav 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 Babitayadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-059-002/51
(LAMERA) 		1707005059NRG24041020230325671 05/10/2023 GANESHI BAI YADAV 1707005059WL030284 GANESHI BAI YADAV 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286988186 GANESHIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BALDEOGARH MP-07-005-054-001/596
(MALGUWAN) 		1707005054NRG24051020230326007 05/10/2023 manish 1707005054WL030342 manish 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286988186 manish STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-054-002/172
(MALGUWAN) 		1707005054NRG24051020230326013 05/10/2023 mohan 1707005054WL030342 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286988186 mohan STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-054-002/172
(MALGUWAN) 		1707005054NRG24051020230326014 05/10/2023 mohan 1707005054WL030342 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286988186 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-054-002/174
(MALGUWAN) 		1707005054NRG24051020230326015 05/10/2023 pappu 1707005054WL030343 pappu 00415 SBIN0012191 221 221 Processed 08/11/2023 286988186 pappu STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-054-002/205
(MALGUWAN) 		1707005054NRG24051020230325944 05/10/2023 kannu 1707005054WL030320 kannu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286988186 kannu MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-054-002/211
(MALGUWAN) 		1707005054NRG24051020230326021 05/10/2023 vinod 1707005054WL030345 vinod 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286988186 vinod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6851 6851
17 BALDEOGARH MP-07-005-054-001/442
(MALGUWAN) 		1707005054NRG24051020230325970 05/10/2023 parbati 1707005054WL030333 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 parbati MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325973 05/10/2023 malori 1707005054WL030334 malori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 malori MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-054-001/50
(MALGUWAN) 		1707005054NRG24051020230325984 05/10/2023 pinki 1707005054WL030334 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-054-001/596
(MALGUWAN) 		1707005054NRG24051020230326008 05/10/2023 urmila 1707005054WL030342 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 urmila MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-054-002/116
(MALGUWAN) 		1707005054NRG24051020230326001 05/10/2023 CHINJA BAI 1707005054WL030340 CHINJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 CHINJABAI MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-054-002/116
(MALGUWAN) 		1707005054NRG24051020230326002 05/10/2023 chinjabai 1707005054WL030340 chinjabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 chinjabai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-054-002/211
(MALGUWAN) 		1707005054NRG24051020230326020 05/10/2023 ramdas 1707005054WL030345 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24051020230326027 05/10/2023 chandbhan 1707005054WL030347 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 chandbhan MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24051020230326028 05/10/2023 lalibai 1707005054WL030347 lalibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 lalibai MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24051020230325895 05/10/2023 rameshwar 1707005054WL030316 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24051020230325896 05/10/2023 rameshwar 1707005054WL030316 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-059-002/2
(LAMERA) 		1707005059NRG24041020230325665 05/10/2023 Tulsaa Raikwar 1707005059WL030284 Tulsaa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 TulsaaRaikwar MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24041020230325666 05/10/2023 Jagdish Yadav 1707005059WL030284 Jagdish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-059-002/450
(LAMERA) 		1707005059NRG24041020230325668 05/10/2023 Karan singh yadav 1707005059WL030284 Karan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 Karansinghyadav MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24041020230325670 05/10/2023 Seetaram yadav 1707005059WL030284 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286988186 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051023APB_FTO_304436 State Bank of India SBIN0002825 BALDEOGARH 13260
2 BALDEOGARH MP1707005_051023APB_FTO_304436 State Bank of India SBIN0012191 KHARGAPUR 6851
3 BALDEOGARH MP1707005_051023APB_FTO_304436 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
4 BALDEOGARH MP1707005_051023APB_FTO_304436 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 14586

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