Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130923APB_FTO_263756
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-07-005-042-001/1588
(KUDILA) 		1707005042NRG24130920230293642 13/09/2023 MANISHA 1707005042WL026866 MANISHA 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 MANISHA STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-042-001/1603
(KUDILA) 		1707005042NRG24130920230293646 13/09/2023 Sunita 1707005042WL026866 Sunita 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 Sunita MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-042-001/1638
(KUDILA) 		1707005042NRG24130920230293650 13/09/2023 Radha 1707005042WL026866 Radha 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 Radha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-042-001/1638
(KUDILA) 		1707005042NRG24130920230293649 13/09/2023 Radha 1707005042WL026866 Radha 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 Radha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-042-001/1676
(KUDILA) 		1707005042NRG24130920230293653 13/09/2023 PANKAJ 1707005042WL026866 PANKAJ 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 PANKAJ STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-042-001/1828-A
(KUDILA) 		1707005042NRG24130920230293659 13/09/2023 bharati rajpoot 1707005042WL026866 bharati rajpoot 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 bharatirajpoot STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-042-001/1829-B
(KUDILA) 		1707005042NRG24130920230293661 13/09/2023 sangita lodhi 1707005042WL026866 sangita lodhi 00415 SBIN0012191 1547 1547 Processed 21/09/2023 331755511 sangitalodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-075-005/37-A
(DUBDEI) 		1707005075NRG24130920230293613 13/09/2023 chiraibai 1707005075WL026865 chiraibai 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331755511 chiraibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
9 BALDEOGARH MP-07-005-042-001/1106
(KUDILA) 		1707005042NRG24130920230293615 13/09/2023 harishchandra 1707005042WL026866 harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-042-001/1106
(KUDILA) 		1707005042NRG24130920230293614 13/09/2023 harishchandra 1707005042WL026866 harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 harishchandra MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-042-001/1139
(KUDILA) 		1707005042NRG24130920230293617 13/09/2023 mohan 1707005042WL026866 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 mohan MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-042-001/1139
(KUDILA) 		1707005042NRG24130920230293616 13/09/2023 mohan 1707005042WL026866 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 mohan STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-042-001/1140
(KUDILA) 		1707005042NRG24130920230293619 13/09/2023 mukesh 1707005042WL026866 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-042-001/1140
(KUDILA) 		1707005042NRG24130920230293618 13/09/2023 mukesh 1707005042WL026866 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-042-001/1152
(KUDILA) 		1707005042NRG24130920230293622 13/09/2023 kashiram 1707005042WL026866 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 kashiram MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-042-001/1152
(KUDILA) 		1707005042NRG24130920230293621 13/09/2023 mukesh 1707005042WL026866 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 mukesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-042-001/1162
(KUDILA) 		1707005042NRG24130920230293623 13/09/2023 feran 1707005042WL026866 feran 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 feran MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-042-001/1507
(KUDILA) 		1707005042NRG24130920230293638 13/09/2023 HARDEEN LODHI 1707005042WL026866 HARDEEN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 HARDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24130920230293639 13/09/2023 manoj 1707005042WL026866 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 manoj STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24130920230293640 13/09/2023 roopa 1707005042WL026866 roopa 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 roopa INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-042-001/1588
(KUDILA) 		1707005042NRG24130920230293641 13/09/2023 JAGDEESH 1707005042WL026866 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24130920230293644 13/09/2023 Ramdeen Lodhi 1707005042WL026866 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24130920230293643 13/09/2023 Ramdeen Lodhi 1707005042WL026866 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-042-001/1603
(KUDILA) 		1707005042NRG24130920230293645 13/09/2023 Ganesh 1707005042WL026866 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-042-001/1637
(KUDILA) 		1707005042NRG24130920230293648 13/09/2023 Bihari Lal Prajapati 1707005042WL026866 Bihari Lal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 BihariLalPrajapati INDIAN BANK(607105)
26 BALDEOGARH MP-07-005-042-001/1658
(KUDILA) 		1707005042NRG24130920230293651 13/09/2023 Deepak Singh 1707005042WL026866 Deepak Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-042-001/1807
(KUDILA) 		1707005042NRG24130920230293656 13/09/2023 komal lodhi 1707005042WL026866 komal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 komallodhi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-042-001/1807
(KUDILA) 		1707005042NRG24130920230293655 13/09/2023 komal lodhi 1707005042WL026866 komal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 komallodhi MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-042-001/1828
(KUDILA) 		1707005042NRG24130920230293658 13/09/2023 pushpendra lodhi 1707005042WL026866 pushpendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 pushpendralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BALDEOGARH MP-07-005-042-001/360
(KUDILA) 		1707005042NRG24130920230293662 13/09/2023 Babulal 1707005042WL026866 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331755511 Babulal MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-075-002/43-A
(DUBDEI) 		1707005075NRG24130920230293593 13/09/2023 malare napit 1707005075WL026865 malare napit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 malarenapit MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-075-002/542
(DUBDEI) 		1707005075NRG24130920230293595 13/09/2023 binod 1707005075WL026865 binod 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 binod INDIAN BANK(607105)
33 BALDEOGARH MP-07-005-075-002/566
(DUBDEI) 		1707005075NRG24130920230293597 13/09/2023 sukraj yadav 1707005075WL026865 sukraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 sukrajyadav MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-075-002/566
(DUBDEI) 		1707005075NRG24130920230293596 13/09/2023 sukraj yadav 1707005075WL026865 sukraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 sukrajyadav MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-075-002/602
(DUBDEI) 		1707005075NRG24130920230293601 13/09/2023 nandkishor 1707005075WL026865 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 nandkishor STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-002/602
(DUBDEI) 		1707005075NRG24130920230293600 13/09/2023 nandkishor 1707005075WL026865 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 nandkishor MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-075-005/37-A
(DUBDEI) 		1707005075NRG24130920230293612 13/09/2023 babu yadav 1707005075WL026865 babu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755511 babuyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
38 BALDEOGARH MP-07-005-075-005/33-B
(DUBDEI) 		1707005075NRG24130920230293611 13/09/2023 Pavan Kumar Yadav 1707005075WL026865 Pavan Kumar Yadav 00688 FINO0001001 221 221 Processed 21/09/2023 331755511 PavanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
39 BALDEOGARH MP-07-005-042-001/1670-A
(KUDILA) 		1707005042NRG24130920230293652 13/09/2023 laxmi devi ahirwar 1707005042WL026866 laxmi devi ahirwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331755511 laxmideviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-042-001/1827-A
(KUDILA) 		1707005042NRG24130920230293657 13/09/2023 renuka rajpoot 1707005042WL026866 renuka rajpoot 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331755511 renukarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130923APB_FTO_263756 State Bank of India SBIN0012191 KHARGAPUR 12155
2 BALDEOGARH MP1707005_130923APB_FTO_263756 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
3 BALDEOGARH MP1707005_130923APB_FTO_263756 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 37791
4 BALDEOGARH MP1707005_130923APB_FTO_263756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 BALDEOGARH MP1707005_130923APB_FTO_263756 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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