Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300823APB_FTO_241651
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-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24300820230273567 30/08/2023 MANISH 1707005010WL024390 MANISH 00415 SBIN0000490 1326 1326 Processed 05/09/2023 021864961 MANISH STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-010-002/785
(DURGANAGAR) 		1707005010NRG24300820230273573 30/08/2023 NAGENDRA 1707005010WL024390 NAGENDRA 00415 SBIN0000490 1326 1326 Processed 05/09/2023 021864961 NAGENDRA STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-002/785
(DURGANAGAR) 		1707005010NRG24300820230273574 30/08/2023 NAGENDRA 1707005010WL024390 NAGENDRA 00415 SBIN0000490 1326 1326 Processed 05/09/2023 021864961 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-010-001/509
(DURGANAGAR) 		1707005010NRG24300820230273541 30/08/2023 RAJENDRA 1707005010WL024390 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 RAJENDRA UNION BANK OF INDIA(508500)
5 BALDEOGARH MP-07-005-010-002/148
(DURGANAGAR) 		1707005010NRG24300820230273556 30/08/2023 DRAKPAL SINGH PARMAR 1707005010WL024390 DRAKPAL SINGH PARMAR 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 DRAKPALSINGHPARMAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-002/358
(DURGANAGAR) 		1707005010NRG24300820230273560 30/08/2023 khalak singh 1707005010WL024390 khalak singh 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 khalaksingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-010-002/364-B
(DURGANAGAR) 		1707005010NRG24300820230273562 30/08/2023 PUSHPENDRA SINGH 1707005010WL024390 PUSHPENDRA SINGH 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-002/38
(DURGANAGAR) 		1707005010NRG24300820230273565 30/08/2023 chandaraja 1707005010WL024390 chandaraja 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 chandaraja INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-010-002/38
(DURGANAGAR) 		1707005010NRG24300820230273564 30/08/2023 Dharmpal 1707005010WL024390 Dharmpal 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 Dharmpal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24300820230273568 30/08/2023 Bansi Lal 1707005010WL024390 Bansi Lal 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 BansiLal CENTRAL BANK OF INDIA(607115)
11 BALDEOGARH MP-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24300820230273569 30/08/2023 basi lal 1707005010WL024390 basi lal 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 basilal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-002/56
(DURGANAGAR) 		1707005010NRG24300820230273570 30/08/2023 narendra 1707005010WL024390 narendra 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 narendra STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-002/56
(DURGANAGAR) 		1707005010NRG24300820230273571 30/08/2023 nimiraja urf mamta 1707005010WL024390 nimiraja urf mamta 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 nimirajaurfmamta STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-002/77
(DURGANAGAR) 		1707005010NRG24300820230273572 30/08/2023 santosh 1707005010WL024390 santosh 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 santosh STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24300820230273155 30/08/2023 Sukhlal 1707005039WL024345 Sukhlal 00415 SBIN0002825 221 221 Processed 05/09/2023 021864961 Sukhlal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-039-001/341
(IMLANA) 		1707005039NRG24300820230273157 30/08/2023 Prembai 1707005039WL024345 Prembai 00415 SBIN0002825 1326 1326 Processed 05/09/2023 021864961 Prembai STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-064-001/319-A
(BHILOUNI) 		1707005079NRG24300820230274212 30/08/2023 Bhumanidash 1707005079WL024477 Bhumanidash 00415 SBIN0002825 884 884 Processed 05/09/2023 021864961 Bhumanidash STATE BANK OF INDIA(508548)
SubTotal 17017 17017
18 BALDEOGARH MP-07-005-074-002/586
(PACHERKHAS) 		1707005074NRG24300820230273999 30/08/2023 nitu prajapati 1707005074WL024454 nitu prajapati 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021864961 nituprajapati STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-074-002/587
(PACHERKHAS) 		1707005074NRG24300820230274002 30/08/2023 bhanvati prajapati 1707005074WL024454 bhanvati prajapati 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021864961 bhanvatiprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BALDEOGARH MP-07-005-074-002/441
(PACHERKHAS) 		1707005074NRG24300820230273996 30/08/2023 Suneeta Kumhar 1707005074WL024454 Suneeta Kumhar 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021864961 SuneetaKumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-074-002/585
(PACHERKHAS) 		1707005074NRG24300820230273997 30/08/2023 manpyare prajapati 1707005074WL024454 manpyare prajapati 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021864961 manpyareprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
22 BALDEOGARH MP-07-005-010-001/518
(DURGANAGAR) 		1707005010NRG24300820230273543 30/08/2023 RAJENDRA 1707005010WL024390 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 RAJENDRA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-010-002/364-A
(DURGANAGAR) 		1707005010NRG24300820230273561 30/08/2023 kunjan 1707005010WL024390 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 kunjan STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-010-002/390
(DURGANAGAR) 		1707005010NRG24300820230273566 30/08/2023 shyam bai ahirwar 1707005010WL024390 shyam bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 shyambaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-010-002/84
(DURGANAGAR) 		1707005010NRG24300820230273575 30/08/2023 rajesh raja 1707005010WL024390 rajesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 rajeshraja MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-010-002/97
(DURGANAGAR) 		1707005010NRG24300820230273576 30/08/2023 mahpal 1707005010WL024390 mahpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 mahpal MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-010-002/97
(DURGANAGAR) 		1707005010NRG24300820230273577 30/08/2023 mahpal 1707005010WL024390 mahpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 mahpal MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24300820230273683 30/08/2023 banshi 1707005020WL024408 banshi 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021864961 banshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-020-001/842
(MATOL KHAS) 		1707005020NRG24300820230273682 30/08/2023 banshi 1707005020WL024408 banshi 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021864961 banshi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG24300820230273158 30/08/2023 Makunda 1707005039WL024345 Makunda 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864961 Makunda MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-064-001/475
(BHILOUNI) 		1707005079NRG24300820230274211 30/08/2023 sabite 1707005079WL024476 sabite 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 sabite STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-074-002/441
(PACHERKHAS) 		1707005074NRG24300820230273995 30/08/2023 Govind Prajapati 1707005074WL024454 Govind Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 GovindPrajapati FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-074-002/585
(PACHERKHAS) 		1707005074NRG24300820230273998 30/08/2023 guniya prajapati 1707005074WL024454 guniya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 guniyaprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
34 BALDEOGARH MP-07-005-074-002/586
(PACHERKHAS) 		1707005074NRG24300820230274000 30/08/2023 jasoda prajapati 1707005074WL024454 jasoda prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 jasodaprajapati MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-074-002/68
(PACHERKHAS) 		1707005074NRG24300820230274003 30/08/2023 pappu kumhar 1707005074WL024454 pappu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 pappukumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 BALDEOGARH MP-07-005-074-002/68
(PACHERKHAS) 		1707005074NRG24300820230274004 30/08/2023 Ramkunvar kumhar 1707005074WL024454 Ramkunvar kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864961 Ramkunvarkumhar STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300823APB_FTO_241651 State Bank of India SBIN0000490 TIKAMGARH 3978
2 BALDEOGARH MP1707005_300823APB_FTO_241651 State Bank of India SBIN0002825 BALDEOGARH 17017
3 BALDEOGARH MP1707005_300823APB_FTO_241651 State Bank of India SBIN0003339 PALERA 2652
4 BALDEOGARH MP1707005_300823APB_FTO_241651 State Bank of India SBIN0012191 KHARGAPUR 2652
5 BALDEOGARH MP1707005_300823APB_FTO_241651 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7956
6 BALDEOGARH MP1707005_300823APB_FTO_241651 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
7 BALDEOGARH MP1707005_300823APB_FTO_241651 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BALDEOGARH MP1707005_300823APB_FTO_241651 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1547
9 BALDEOGARH MP1707005_300823APB_FTO_241651 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

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