Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111123APB_FTO_353065
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-07-005-010-001/479
(DURGANAGAR) 		1707005010NRG24111120230397688 11/11/2023 prashant kumar rajpoot 1707005010WL036319 prashant kumar rajpoot 00415 SBIN0000490 1547 1547 Processed 01/01/2024 317908526 prashantkumarrajpoot BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-010-001/211-D
(DURGANAGAR) 		1707005010NRG24111120230397683 11/11/2023 VINEETADEVI LODHI 1707005010WL036319 VINEETADEVI LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 VINEETADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24111120230397687 11/11/2023 RAGINI RAJPOOT 1707005010WL036319 RAGINI RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 RAGINIRAJPOOT STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/429
(DURGANAGAR) 		1707005010NRG24111120230397686 11/11/2023 RAHUL KUMAR LODHI 1707005010WL036319 RAHUL KUMAR LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 RAHULKUMARLODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/501-D
(DURGANAGAR) 		1707005010NRG24111120230397690 11/11/2023 KHUMAN LODHI 1707005010WL036319 KHUMAN LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 KHUMANLODHI MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24111120230397694 11/11/2023 DINESH 1707005010WL036319 DINESH 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 DINESH STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-002/137-D
(DURGANAGAR) 		1707005010NRG24111120230397696 11/11/2023 NITESH AHIRWAR 1707005010WL036319 NITESH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 NITESHAHIRWAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-002/139-D
(DURGANAGAR) 		1707005010NRG24111120230397697 11/11/2023 OMPRAKASH AHIRWAR 1707005010WL036319 OMPRAKASH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-002/140-D
(DURGANAGAR) 		1707005010NRG24111120230397698 11/11/2023 PANNALAL AHIRWAR 1707005010WL036319 PANNALAL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-002/91-A
(DURGANAGAR) 		1707005010NRG24111120230397699 11/11/2023 PANKAJ AHIRWAR 1707005010WL036319 PANKAJ AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 PANKAJAHIRWAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/406-A
(SUJANPURA KHAS) 		1707005013NRG24111120230397981 11/11/2023 jahar 1707005013WL036348 jahar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 317908526 jahar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
12 BALDEOGARH MP-07-005-010-001/512
(DURGANAGAR) 		1707005010NRG24111120230397691 11/11/2023 KAILASH LODHI 1707005010WL036319 KAILASH LODHI 00468 UBIN0549908 1547 1547 Processed 01/01/2024 317908526 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 BALDEOGARH MP-07-005-010-001/187-A
(DURGANAGAR) 		1707005010NRG24111120230397680 11/11/2023 hardayal 1707005010WL036319 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 hardayal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/187-A
(DURGANAGAR) 		1707005010NRG24111120230397681 11/11/2023 prabha 1707005010WL036319 prabha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 prabha MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-010-001/402
(DURGANAGAR) 		1707005010NRG24111120230397684 11/11/2023 rajaram lodhi 1707005010WL036319 rajaram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 rajaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-010-001/402
(DURGANAGAR) 		1707005010NRG24111120230397685 11/11/2023 vidhya 1707005010WL036319 vidhya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 vidhya STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24111120230397693 11/11/2023 Meera Lodhi 1707005010WL036319 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 MeeraLodhi MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24111120230397692 11/11/2023 Meera Lodhi 1707005010WL036319 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 MeeraLodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24111120230397695 11/11/2023 SAVITA 1707005010WL036319 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317908526 SAVITA MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-060-001/699
(DARGUWAN KHALSA) 		1707005060NRG24111120230397958 11/11/2023 KASHIBAI LODHI 1707005060WL036345 KASHIBAI LODHI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317908526 KASHIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111123APB_FTO_353065 State Bank of India SBIN0000490 TIKAMGARH 1547
2 BALDEOGARH MP1707005_111123APB_FTO_353065 State Bank of India SBIN0002825 BALDEOGARH 15470
3 BALDEOGARH MP1707005_111123APB_FTO_353065 Union Bank of India UBIN0549908 TIKAMGARH 1547
4 BALDEOGARH MP1707005_111123APB_FTO_353065 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10829
5 BALDEOGARH MP1707005_111123APB_FTO_353065 Madhyanchal Gramin Bank SBIN0RRMBGB hata 442

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