Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230923APB_FTO_284773
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-07-005-051-001/762-A
(BANERA) 		1707005051NRG24220920230306523 23/09/2023 savitri 1707005051WL028403 savitri 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309460274 savitri BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-051-001/762-D
(BANERA) 		1707005051NRG24220920230306525 23/09/2023 sukhanandan 1707005051WL028403 sukhanandan 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309460274 sukhanandan BANK OF BARODA(606985)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24220920230305741 23/09/2023 Ramsewak 1707005013WL028316 Ramsewak 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460274 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-013-001/795
(SUJANPURA KHAS) 		1707005013NRG24230920230306859 23/09/2023 Roopsingh 1707005013WL028454 Roopsingh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460274 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-013-001/82-A
(SUJANPURA KHAS) 		1707005013NRG24230920230306861 23/09/2023 manohar 1707005013WL028454 manohar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460274 manohar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/196-C
(BANERA) 		1707005051NRG24220920230306503 23/09/2023 RAJBAHADUR 1707005051WL028403 RAJBAHADUR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309460274 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-051-001/206-A
(BANERA) 		1707005051NRG24220920230306504 23/09/2023 BHAGOLE 1707005051WL028403 BHAGOLE 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 BHAGOLE STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24220920230306506 23/09/2023 shimla 1707005051WL028403 shimla 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 shimla STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24220920230306507 23/09/2023 surendra 1707005051WL028403 surendra 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 surendra STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/265
(BANERA) 		1707005051NRG24220920230306508 23/09/2023 BRIJBHAN RAJPOOT 1707005051WL028403 BRIJBHAN RAJPOOT 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24220920230306511 23/09/2023 KALLU LODHI 1707005051WL028403 KALLU LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 KALLULODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24220920230306510 23/09/2023 MATHURA RAJPOOT 1707005051WL028403 MATHURA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 MATHURARAJPOOT STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24220920230306512 23/09/2023 HARBU 1707005051WL028403 HARBU 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 HARBU STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/602
(BANERA) 		1707005051NRG24220920230306513 23/09/2023 Pradeep Rajpoot 1707005051WL028403 Pradeep Rajpoot 00415 SBIN0002825 1547 1547 Processed 11/11/2023 309460274 PradeepRajpoot BANK OF INDIA(508505)
15 BALDEOGARH MP-07-005-051-001/610
(BANERA) 		1707005051NRG24220920230306514 23/09/2023 Sandeep Rajpoot 1707005051WL028403 Sandeep Rajpoot 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 SandeepRajpoot STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24220920230306515 23/09/2023 Santosh Lodhi 1707005051WL028403 Santosh Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 SantoshLodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24220920230306516 23/09/2023 Jagprasad Lodhi 1707005051WL028403 Jagprasad Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 JagprasadLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24220920230306519 23/09/2023 GOPI PAL 1707005051WL028403 GOPI PAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 GOPIPAL STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24220920230306521 23/09/2023 Kamlesh Rajak 1707005051WL028403 Kamlesh Rajak 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 KamleshRajak STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/699
(BANERA) 		1707005051NRG24220920230306522 23/09/2023 BHARTI RAI 1707005051WL028403 BHARTI RAI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 BHARTIRAI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24220920230306528 23/09/2023 Uttam 1707005051WL028403 Uttam 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 Uttam STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/780
(BANERA) 		1707005051NRG24220920230306529 23/09/2023 Malti 1707005051WL028403 Malti 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309460274 Malti STATE BANK OF INDIA(508548)
SubTotal 30056 30056
23 BALDEOGARH MP-07-005-013-001/838
(SUJANPURA KHAS) 		1707005013NRG24230920230306862 23/09/2023 ANKIT 1707005013WL028454 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460274 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-013-001/93
(SUJANPURA KHAS) 		1707005013NRG24230920230306863 23/09/2023 Shyamlal 1707005013WL028454 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460274 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24220920230306518 23/09/2023 Radha 1707005051WL028403 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460274 Radha MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24220920230306517 23/09/2023 radha 1707005051WL028403 radha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460274 radha MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24220920230306520 23/09/2023 GEETA PAL 1707005051WL028403 GEETA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460274 GEETAPAL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
28 BALDEOGARH MP-07-005-013-001/816
(SUJANPURA KHAS) 		1707005013NRG24230920230306860 23/09/2023 RAKESH 1707005013WL028454 RAKESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460274 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 BALDEOGARH MP-07-005-051-001/764-B
(BANERA) 		1707005051NRG24220920230306526 23/09/2023 ravina 1707005051WL028403 ravina 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460274 ravina STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/779-C
(BANERA) 		1707005051NRG24220920230306527 23/09/2023 Saroj 1707005051WL028403 Saroj 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460274 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230923APB_FTO_284773 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_230923APB_FTO_284773 State Bank of India SBIN0002825 BALDEOGARH 30056
3 BALDEOGARH MP1707005_230923APB_FTO_284773 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
4 BALDEOGARH MP1707005_230923APB_FTO_284773 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
5 BALDEOGARH MP1707005_230923APB_FTO_284773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BALDEOGARH MP1707005_230923APB_FTO_284773 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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