Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290523APB_FTO_61714
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-07-005-051-001/778-A
(BANERA) 		1707005051NRG24280520230065752 29/05/2023 Khuman 1707005051WL005252 Khuman 00354 PUNB0659900 1326 1326 Processed 01/06/2023 086742365 Khuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-051-001/104-D
(BANERA) 		1707005051NRG24280520230065728 29/05/2023 MALKHE 1707005051WL005252 MALKHE 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 MALKHE STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24280520230065729 29/05/2023 Raman Lodhi 1707005051WL005252 Raman Lodhi 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 RamanLodhi MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24280520230065730 29/05/2023 Ramaranee Lodhi 1707005051WL005252 Ramaranee Lodhi 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 RamaraneeLodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-051-001/618
(BANERA) 		1707005051NRG24280520230065732 29/05/2023 Braj Bai Lodhi 1707005051WL005252 Braj Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 BrajBaiLodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/740-A
(BANERA) 		1707005051NRG24280520230065737 29/05/2023 krishna 1707005051WL005252 krishna 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 krishna STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/759
(BANERA) 		1707005051NRG24280520230065742 29/05/2023 HANUMAT RAJPOOT 1707005051WL005252 HANUMAT RAJPOOT 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 HANUMATRAJPOOT STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/76-B
(BANERA) 		1707005051NRG24280520230065744 29/05/2023 meeno 1707005051WL005252 meeno 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 meeno STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/761
(BANERA) 		1707005051NRG24280520230065746 29/05/2023 AKHLESH LODHI 1707005051WL005252 AKHLESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 AKHLESHLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24280520230065756 29/05/2023 PYARE LAL 1707005051WL005252 PYARE LAL 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 PYARELAL STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24280520230065758 29/05/2023 VIKRAM 1707005051WL005252 VIKRAM 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 VIKRAM STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24280520230065760 29/05/2023 harkiya 1707005051WL005252 harkiya 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 harkiya STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/93-D
(BANERA) 		1707005051NRG24280520230065759 29/05/2023 saroopa 1707005051WL005252 saroopa 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 saroopa MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-051-001/97
(BANERA) 		1707005051NRG24280520230065761 29/05/2023 Ramsiya Kumhar 1707005051WL005252 Ramsiya Kumhar 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742365 RamsiyaKumhar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 BALDEOGARH MP-07-005-054-002/207-A
(MALGUWAN) 		1707005054NRG24290520230066764 29/05/2023 raghvendra 1707005054WL005336 raghvendra 00415 SBIN0012191 1105 1105 Processed 01/06/2023 086742365 raghvendra STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-054-002/213
(MALGUWAN) 		1707005054NRG24290520230066765 29/05/2023 bhagchandra 1707005054WL005336 bhagchandra 00415 SBIN0012191 1105 1105 Processed 01/06/2023 086742365 bhagchandra STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-054-002/224-A
(MALGUWAN) 		1707005054NRG24290520230066767 29/05/2023 surendra 1707005054WL005336 surendra 00415 SBIN0012191 1105 1105 Processed 01/06/2023 086742365 surendra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-054-002/229-B
(MALGUWAN) 		1707005054NRG24290520230066768 29/05/2023 sukh lal lodhi 1707005054WL005336 sukh lal lodhi 00415 SBIN0012191 1105 1105 Processed 01/06/2023 086742365 sukhlallodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 BALDEOGARH MP-07-005-051-001/750-A
(BANERA) 		1707005051NRG24280520230065738 29/05/2023 gokal 1707005051WL005252 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086742365 gokal MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-051-001/758
(BANERA) 		1707005051NRG24280520230065741 29/05/2023 SARASWATI LODHI 1707005051WL005252 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086742365 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-051-001/93-C
(BANERA) 		1707005051NRG24280520230065757 29/05/2023 SAHODRA AHIRWAR 1707005051WL005252 SAHODRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086742365 SAHODRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-054-002/148
(MALGUWAN) 		1707005054NRG24290520230066759 29/05/2023 babulal 1707005054WL005336 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742365 babulal MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-054-002/175
(MALGUWAN) 		1707005054NRG24290520230066762 29/05/2023 pancham 1707005054WL005336 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742365 pancham MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24290520230066766 29/05/2023 chandbhan 1707005054WL005336 chandbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742365 chandbhan MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-054-002/39
(MALGUWAN) 		1707005054NRG24290520230066769 29/05/2023 BABU 1707005054WL005336 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742365 BABU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
26 BALDEOGARH MP-07-005-051-001/417
(BANERA) 		1707005051NRG24280520230065731 29/05/2023 KAILASH LODHI 1707005051WL005252 KAILASH LODHI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086742365 KAILASHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BALDEOGARH MP-07-005-051-001/68-B
(BANERA) 		1707005051NRG24280520230065734 29/05/2023 rameshwar 1707005051WL005252 rameshwar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 rameshwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/763-C
(BANERA) 		1707005051NRG24280520230065747 29/05/2023 munna 1707005051WL005252 munna 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 munna STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24280520230065749 29/05/2023 Kishan 1707005051WL005252 Kishan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 Kishan MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-051-001/86-A
(BANERA) 		1707005051NRG24280520230065753 29/05/2023 surendra 1707005051WL005252 surendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 surendra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/86-B
(BANERA) 		1707005051NRG24280520230065754 29/05/2023 manmohan 1707005051WL005252 manmohan 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 manmohan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/86-C
(BANERA) 		1707005051NRG24280520230065755 29/05/2023 kashibai 1707005051WL005252 kashibai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742365 kashibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290523APB_FTO_61714 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
2 BALDEOGARH MP1707005_290523APB_FTO_61714 State Bank of India SBIN0002825 BALDEOGARH 17238
3 BALDEOGARH MP1707005_290523APB_FTO_61714 State Bank of India SBIN0012191 KHARGAPUR 4420
4 BALDEOGARH MP1707005_290523APB_FTO_61714 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
5 BALDEOGARH MP1707005_290523APB_FTO_61714 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1105
6 BALDEOGARH MP1707005_290523APB_FTO_61714 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3315
7 BALDEOGARH MP1707005_290523APB_FTO_61714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BALDEOGARH MP1707005_290523APB_FTO_61714 India Post Payments Bank IPOS0000001 Tikamgarh 7956

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