Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140923APB_FTO_265545
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-07-005-041-001/413
(SURAJPUR KHAS) 		1707005041NRG24130920230294234 14/09/2023 Girja Bai 1707005041WL026944 Girja Bai 00415 SBIN0002825 3094 3094 Processed 21/09/2023 331733212 GirjaBai STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-048-001/186
(DEWARDA) 		1707005048NRG24140920230294663 14/09/2023 Naval 1707005048WL027019 Naval 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 Naval STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24140920230294664 14/09/2023 DHARMENDRA 1707005048WL027019 DHARMENDRA 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-048-001/376
(DEWARDA) 		1707005048NRG24140920230294666 14/09/2023 preetam 1707005048WL027019 preetam 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 preetam STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-048-001/376-A
(DEWARDA) 		1707005048NRG24140920230294668 14/09/2023 Arvindra Chadar 1707005048WL027019 Arvindra Chadar 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 ArvindraChadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/401
(DEWARDA) 		1707005048NRG24140920230294654 14/09/2023 GYABEEN YADAV 1707005048WL027018 GYABEEN YADAV 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 GYABEENYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-048-001/401
(DEWARDA) 		1707005048NRG24140920230294656 14/09/2023 LADDU BAI 1707005048WL027018 LADDU BAI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 LADDUBAI MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-048-001/401
(DEWARDA) 		1707005048NRG24140920230294655 14/09/2023 LADDUBAI 1707005048WL027018 LADDUBAI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 LADDUBAI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-048-001/417
(DEWARDA) 		1707005048NRG24140920230294670 14/09/2023 balkishan 1707005048WL027019 balkishan 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 balkishan STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG24140920230294659 14/09/2023 SHRIRAM YADAV 1707005048WL027018 SHRIRAM YADAV 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 SHRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-048-001/88-A
(DEWARDA) 		1707005048NRG24140920230294660 14/09/2023 SUKHANANDI 1707005048WL027018 SUKHANANDI 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 SUKHANANDI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-050-003/106
(BADAGHAT) 		1707005050NRG24140920230294629 14/09/2023 veeran 1707005050WL027016 veeran 00415 SBIN0002825 1989 1989 Processed 21/09/2023 331733212 veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 BALDEOGARH MP-07-005-057-003/115-A
(KHODERA) 		1707005057NRG24140920230294491 14/09/2023 RAMA ADIWASI 1707005057WL026991 RAMA ADIWASI 00415 SBIN0002825 221 221 Processed 21/09/2023 331733212 RAMAADIWASI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-059-002/45
(LAMERA) 		1707005059NRG24130920230294349 14/09/2023 sowarn 1707005059WL026965 sowarn 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 sowarn STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-059-002/49
(LAMERA) 		1707005059NRG24130920230294353 14/09/2023 Rani yadav 1707005059WL026965 Rani yadav 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 Raniyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-059-002/50
(LAMERA) 		1707005059NRG24130920230294354 14/09/2023 ABHILASHA YaDAV 1707005059WL026965 ABHILASHA YaDAV 00415 SBIN0002825 1326 1326 Processed 21/09/2023 331733212 ABHILASHAYaDAV STATE BANK OF INDIA(508548)
SubTotal 22542 22542
17 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24130920230294348 14/09/2023 devendra kumar yadav 1707005059WL026965 devendra kumar yadav 00468 UBIN0549908 1326 1326 Processed 21/09/2023 331733212 devendrakumaryadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 BALDEOGARH MP-07-005-030-001/671
(DHANERA) 		1707005030NRG24140920230294521 14/09/2023 munni bai 1707005030WL026999 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 munnibai MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-041-001/496
(SURAJPUR KHAS) 		1707005041NRG24130920230294236 14/09/2023 SUNDAR 1707005041WL026944 SUNDAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733212 SUNDAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-041-001/587
(SURAJPUR KHAS) 		1707005041NRG24130920230294237 14/09/2023 SANGEETA 1707005041WL026944 SANGEETA 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331733212 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24140920230294662 14/09/2023 Kripa Shankar Napit 1707005048WL027019 Kripa Shankar Napit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 KripaShankarNapit MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24140920230294665 14/09/2023 AARTI 1707005048WL027019 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 AARTI MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-048-001/376
(DEWARDA) 		1707005048NRG24140920230294667 14/09/2023 VIMLA 1707005048WL027019 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 VIMLA MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-048-001/401-A
(DEWARDA) 		1707005048NRG24140920230294658 14/09/2023 DEVENDRA 1707005048WL027018 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 DEVENDRA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-048-001/401-A
(DEWARDA) 		1707005048NRG24140920230294657 14/09/2023 DEVENDRA 1707005048WL027018 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-057-003/3
(KHODERA) 		1707005057NRG24140920230294492 14/09/2023 Karelal 1707005057WL026991 Karelal 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331733212 Karelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 BALDEOGARH MP-07-005-057-003/31
(KHODERA) 		1707005057NRG24140920230294493 14/09/2023 komal 1707005057WL026991 komal 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331733212 komal MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-059-002/14
(LAMERA) 		1707005059NRG24130920230294342 14/09/2023 bindravan yadav 1707005059WL026965 bindravan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 bindravanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-059-002/2
(LAMERA) 		1707005059NRG24130920230294343 14/09/2023 Tulsaa Raikwar 1707005059WL026965 Tulsaa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 TulsaaRaikwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-059-002/26
(LAMERA) 		1707005059NRG24130920230294344 14/09/2023 Maniklal 1707005059WL026965 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 Maniklal MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-059-002/31
(LAMERA) 		1707005059NRG24130920230294346 14/09/2023 ramesh 1707005059WL026965 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 ramesh MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-059-002/31
(LAMERA) 		1707005059NRG24130920230294345 14/09/2023 ramesh 1707005059WL026965 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 ramesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-059-002/450
(LAMERA) 		1707005059NRG24130920230294350 14/09/2023 Karan singh yadav 1707005059WL026965 Karan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 Karansinghyadav MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-059-002/47
(LAMERA) 		1707005059NRG24130920230294351 14/09/2023 Deshraj yadav 1707005059WL026965 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 Deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24130920230294352 14/09/2023 Seetaram yadav 1707005059WL026965 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733212 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
36 BALDEOGARH MP-07-005-048-001/376-A
(DEWARDA) 		1707005048NRG24140920230294669 14/09/2023 Varsha Chadar 1707005048WL027019 Varsha Chadar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733212 VarshaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-058-001/194-D
(GUKHRAI KHAS) 		1707005058NRG24140920230294719 14/09/2023 AANITA CHADAR 1707005058WL027022 AANITA CHADAR 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331733212 AANITACHADAR PAYTM PAYMENTS BANK LTD(608032)
38 BALDEOGARH MP-07-005-058-001/194-D
(GUKHRAI KHAS) 		1707005058NRG24140920230294718 14/09/2023 DEVENDRA CHADAR 1707005058WL027022 DEVENDRA CHADAR 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331733212 DEVENDRACHADAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
39 BALDEOGARH MP-07-005-057-002/112-D
(KHODERA) 		1707005057NRG24140920230294520 14/09/2023 Hajju 1707005057WL026998 Hajju 00703 AIRP0000001 2652 2652 Processed 21/09/2023 331733212 Hajju CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140923APB_FTO_265545 State Bank of India SBIN0002825 BALDEOGARH 22542
2 BALDEOGARH MP1707005_140923APB_FTO_265545 Union Bank of India UBIN0549908 TIKAMGARH 1326
3 BALDEOGARH MP1707005_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 12155
4 BALDEOGARH MP1707005_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
5 BALDEOGARH MP1707005_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11050
6 BALDEOGARH MP1707005_140923APB_FTO_265545 India Post Payments Bank IPOS0000001 Tikamgarh 6630
7 BALDEOGARH MP1707005_140923APB_FTO_265545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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