Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_080623APB_FTO_79759
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-07-005-030-001/665
(DHANERA) 		1707005030NRG24080620230091345 08/06/2023 sundar 1707005030WL007323 sundar 00415 SBIN0003339 442 442 Processed 15/06/2023 366199431 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
2 BALDEOGARH MP-07-005-028-001/1788
(DERI) 		1707005028NRG24070620230090365 08/06/2023 ranmat 1707005028WL007254 ranmat 00415 SBIN0012191 1547 1547 Processed 16/06/2023 366199431 ranmat AIRTEL PAYMENTS BANK LIMITED(990288)
3 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24070620230090366 08/06/2023 rohit 1707005028WL007254 rohit 00415 SBIN0012191 1547 1547 Processed 15/06/2023 366199431 rohit STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24070620230090368 08/06/2023 monani prajapati 1707005028WL007254 monani prajapati 00415 SBIN0012191 1547 1547 Processed 15/06/2023 366199431 monaniprajapati FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-031-002/166
(PIPRA BILARI) 		1707005031NRG24070620230090911 08/06/2023 ROHIT yadav 1707005031WL007284 ROHIT yadav 00415 SBIN0012191 1326 1326 Processed 15/06/2023 366199431 ROHITyadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-031-002/394
(PIPRA BILARI) 		1707005031NRG24070620230090917 08/06/2023 MEERA 1707005031WL007285 MEERA 00415 SBIN0012191 1326 1326 Processed 15/06/2023 366199431 MEERA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-031-002/394
(PIPRA BILARI) 		1707005031NRG24070620230090916 08/06/2023 RAMSWAROOP 1707005031WL007285 RAMSWAROOP 00415 SBIN0012191 1326 1326 Processed 15/06/2023 366199431 RAMSWAROOP STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 BALDEOGARH MP-07-005-028-001/1802
(DERI) 		1707005028NRG24070620230090367 08/06/2023 durji prajapati 1707005028WL007254 durji prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366199431 durjiprajapati MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-028-001/2083
(DERI) 		1707005028NRG24070620230090373 08/06/2023 Ratiram kushwaha 1707005028WL007254 Ratiram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366199431 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-030-001/531
(DHANERA) 		1707005030NRG24080620230091333 08/06/2023 ramnaresh 1707005030WL007323 ramnaresh 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 366199431 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24080620230091348 08/06/2023 mukesh 1707005030WL007323 mukesh 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 366199431 mukesh MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-030-001/670
(DHANERA) 		1707005030NRG24080620230091347 08/06/2023 mukesh 1707005030WL007323 mukesh 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 366199431 mukesh MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24080620230091349 08/06/2023 KAMLESH 1707005030WL007323 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 366199431 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24080620230091350 08/06/2023 SONU 1707005030WL007323 SONU 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 366199431 SONU FINO PAYMENTS BANK LTD(608001)
15 BALDEOGARH MP-07-005-031-002/166
(PIPRA BILARI) 		1707005031NRG24070620230090910 08/06/2023 kashi yadav 1707005031WL007284 kashi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199431 kashiyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-031-002/500
(PIPRA BILARI) 		1707005031NRG24070620230090921 08/06/2023 moolchandra yadav 1707005031WL007285 moolchandra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199431 moolchandrayadav MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-031-002/500
(PIPRA BILARI) 		1707005031NRG24070620230090920 08/06/2023 moolchandra yadav 1707005031WL007285 moolchandra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199431 moolchandrayadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-031-002/98
(PIPRA BILARI) 		1707005031NRG24070620230090922 08/06/2023 RAMDEVI 1707005031WL007285 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199431 RAMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10608 10608
19 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24070620230090372 08/06/2023 vinod kushwaha 1707005028WL007254 vinod kushwaha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366199431 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 BALDEOGARH MP-07-005-030-001/645
(DHANERA) 		1707005030NRG24080620230091339 08/06/2023 akhalesh nath 1707005030WL007323 akhalesh nath 00688 FINO0001446 442 442 Processed 15/06/2023 366199431 akhaleshnath FINO PAYMENTS BANK LTD(608001)
21 BALDEOGARH MP-07-005-030-001/653
(DHANERA) 		1707005030NRG24080620230091341 08/06/2023 santosh 1707005030WL007323 santosh 00688 FINO0001446 442 442 Processed 15/06/2023 366199431 santosh FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-030-001/656
(DHANERA) 		1707005030NRG24080620230091343 08/06/2023 birbal yadav 1707005030WL007323 birbal yadav 00688 FINO0001446 442 442 Processed 15/06/2023 366199431 birbalyadav FINO PAYMENTS BANK LTD(608001)
23 BALDEOGARH MP-07-005-030-001/659
(DHANERA) 		1707005030NRG24080620230091344 08/06/2023 hariram ahirwar 1707005030WL007323 hariram ahirwar 00688 FINO0001446 442 442 Processed 15/06/2023 366199431 hariramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_080623APB_FTO_79759 State Bank of India SBIN0003339 PALERA 442
2 BALDEOGARH MP1707005_080623APB_FTO_79759 State Bank of India SBIN0012191 KHARGAPUR 8619
3 BALDEOGARH MP1707005_080623APB_FTO_79759 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10608
4 BALDEOGARH MP1707005_080623APB_FTO_79759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BALDEOGARH MP1707005_080623APB_FTO_79759 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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