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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030823APB_FTO_202000
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-07-005-004-003/17
(AHAAR) 		1707005004NRG24030820230235778 03/08/2023 Kaliya 1707005004WL019858 Kaliya 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454526563 Kaliya STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-003/22
(AHAAR) 		1707005004NRG24030820230235780 03/08/2023 BINOD 1707005004WL019858 BINOD 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454526563 BINOD STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-003/22
(AHAAR) 		1707005004NRG24030820230235779 03/08/2023 HANU 1707005004WL019858 HANU 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454526563 HANU STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-003/7
(AHAAR) 		1707005004NRG24030820230235782 03/08/2023 ramdevi 1707005004WL019858 ramdevi 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454526563 ramdevi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/132
(GANESHPURA) 		1707005007NRG24030820230235775 03/08/2023 prabha 1707005007WL019857 prabha 00415 SBIN0002825 2652 2652 Processed 11/08/2023 454526563 prabha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-071-001/75
(SARKAR KHALSA) 		1707005071NRG24020820230235350 03/08/2023 narendra 1707005071WL019807 narendra 00415 SBIN0002825 2652 2652 Processed 10/08/2023 454526563 narendra AU SMALL FINANCE BANK LTD(608088)
SubTotal 10608 10608
7 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24020820230235256 03/08/2023 Surend 1707005035WL019806 Surend 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Surend STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-035-001/146-A
(CHANDERI KHAS) 		1707005035NRG24020820230235257 03/08/2023 Rakesh Raikwar 1707005035WL019806 Rakesh Raikwar 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-035-001/162-A
(CHANDERI KHAS) 		1707005035NRG24020820230235259 03/08/2023 Deepak 1707005035WL019806 Deepak 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Deepak STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-035-001/175-B
(CHANDERI KHAS) 		1707005035NRG24020820230235260 03/08/2023 Rameshvar 1707005035WL019806 Rameshvar 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-035-001/232
(CHANDERI KHAS) 		1707005035NRG24020820230235265 03/08/2023 Putai 1707005035WL019806 Putai 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Putai STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-035-001/242
(CHANDERI KHAS) 		1707005035NRG24020820230235267 03/08/2023 Ramlal 1707005035WL019806 Ramlal 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Ramlal STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-035-001/285
(CHANDERI KHAS) 		1707005035NRG24020820230235273 03/08/2023 Parwati 1707005035WL019806 Parwati 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Parwati STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-035-001/307
(CHANDERI KHAS) 		1707005035NRG24020820230235275 03/08/2023 Prabhu 1707005035WL019806 Prabhu 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Prabhu STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/309
(CHANDERI KHAS) 		1707005035NRG24020820230235277 03/08/2023 SEETA RAM 1707005035WL019806 SEETA RAM 00415 SBIN0012191 1326 1326 Rejected 10/08/2023 454526563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALDEOGARH MP-07-005-035-001/319-C
(CHANDERI KHAS) 		1707005035NRG24020820230235280 03/08/2023 HARIDAS RAIKWAR 1707005035WL019806 HARIDAS RAIKWAR 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 HARIDASRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-035-001/324-C
(CHANDERI KHAS) 		1707005035NRG24020820230235282 03/08/2023 Pappu 1707005035WL019806 Pappu 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Pappu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/331
(CHANDERI KHAS) 		1707005035NRG24020820230235283 03/08/2023 Ramsevak 1707005035WL019806 Ramsevak 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Ramsevak STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG24020820230235284 03/08/2023 GOVINDI 1707005035WL019806 GOVINDI 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 GOVINDI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-035-001/351
(CHANDERI KHAS) 		1707005035NRG24020820230235287 03/08/2023 Heera 1707005035WL019806 Heera 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-035-001/364-B
(CHANDERI KHAS) 		1707005035NRG24020820230235290 03/08/2023 BRAJKISHOR 1707005035WL019806 BRAJKISHOR 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 BRAJKISHOR STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-035-001/372-A
(CHANDERI KHAS) 		1707005035NRG24020820230235292 03/08/2023 SURESH AHIRWAR 1707005035WL019806 SURESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 SURESHAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/377-A
(CHANDERI KHAS) 		1707005035NRG24020820230235293 03/08/2023 HEERALAL AHIRWAR 1707005035WL019806 HEERALAL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-035-001/377-B
(CHANDERI KHAS) 		1707005035NRG24020820230235294 03/08/2023 GUDIYA AHIRWAR 1707005035WL019806 GUDIYA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 GUDIYAAHIRWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/387-B
(CHANDERI KHAS) 		1707005035NRG24020820230235298 03/08/2023 SUNIL LODHI 1707005035WL019806 SUNIL LODHI 00415 SBIN0012191 1326 1326 Processed 11/08/2023 454526563 SUNILLODHI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
26 BALDEOGARH MP-07-005-004-003/16
(AHAAR) 		1707005004NRG24030820230235777 03/08/2023 govrdhan 1707005004WL019858 govrdhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 govrdhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-035-001/156
(CHANDERI KHAS) 		1707005035NRG24020820230235258 03/08/2023 Guvandi 1707005035WL019806 Guvandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Guvandi MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-035-001/186
(CHANDERI KHAS) 		1707005035NRG24020820230235261 03/08/2023 bandu 1707005035WL019806 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 bandu MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-035-001/186-A
(CHANDERI KHAS) 		1707005035NRG24020820230235262 03/08/2023 Bhura Yadav 1707005035WL019806 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 BhuraYadav MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-035-001/218
(CHANDERI KHAS) 		1707005035NRG24020820230235263 03/08/2023 annadi 1707005035WL019806 annadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 annadi MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-035-001/241
(CHANDERI KHAS) 		1707005035NRG24020820230235266 03/08/2023 Vindravan 1707005035WL019806 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Vindravan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/242-A
(CHANDERI KHAS) 		1707005035NRG24020820230235268 03/08/2023 Sari Bai 1707005035WL019806 Sari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 SariBai MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-035-001/254
(CHANDERI KHAS) 		1707005035NRG24020820230235271 03/08/2023 Jagatraj 1707005035WL019806 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Jagatraj STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/300-B
(CHANDERI KHAS) 		1707005035NRG24020820230235274 03/08/2023 BHUMANIDEEN 1707005035WL019806 BHUMANIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 BHUMANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-035-001/307-A
(CHANDERI KHAS) 		1707005035NRG24020820230235276 03/08/2023 SHAILENDRA 1707005035WL019806 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 SHAILENDRA MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-035-001/313
(CHANDERI KHAS) 		1707005035NRG24020820230235278 03/08/2023 jairam 1707005035WL019806 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 jairam MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-035-001/324-B
(CHANDERI KHAS) 		1707005035NRG24020820230235281 03/08/2023 jamna Pal 1707005035WL019806 jamna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 jamnaPal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/348
(CHANDERI KHAS) 		1707005035NRG24020820230235285 03/08/2023 Mouji 1707005035WL019806 Mouji 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Mouji MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-035-001/348-A
(CHANDERI KHAS) 		1707005035NRG24020820230235286 03/08/2023 rupesh 1707005035WL019806 rupesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 rupesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/351-A
(CHANDERI KHAS) 		1707005035NRG24020820230235288 03/08/2023 HARI RAM VISHWAKARMA 1707005035WL019806 HARI RAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 HARIRAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-035-001/364
(CHANDERI KHAS) 		1707005035NRG24020820230235289 03/08/2023 Ramnath 1707005035WL019806 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454526563 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-035-001/380-A
(CHANDERI KHAS) 		1707005035NRG24020820230235295 03/08/2023 Kariya 1707005035WL019806 Kariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Kariya STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/385
(CHANDERI KHAS) 		1707005035NRG24020820230235296 03/08/2023 govardhan 1707005035WL019806 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 govardhan STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/404
(CHANDERI KHAS) 		1707005035NRG24020820230235299 03/08/2023 harbu 1707005035WL019806 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 harbu STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-035-001/405
(CHANDERI KHAS) 		1707005035NRG24020820230235301 03/08/2023 Lachchhu 1707005035WL019806 Lachchhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526563 Lachchhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
46 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG24020820230235254 03/08/2023 ARJUN SINGH 1707005035WL019806 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454526563 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030823APB_FTO_202000 State Bank of India SBIN0002825 BALDEOGARH 10608
2 BALDEOGARH MP1707005_030823APB_FTO_202000 State Bank of India SBIN0012191 KHARGAPUR 25194
3 BALDEOGARH MP1707005_030823APB_FTO_202000 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_030823APB_FTO_202000 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
5 BALDEOGARH MP1707005_030823APB_FTO_202000 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 22542
6 BALDEOGARH MP1707005_030823APB_FTO_202000 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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