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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041023APB_FTO_303491
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-07-005-040-003/1304
(PATORI JAGIR) 		1707005040NRG24041020230325656 04/10/2023 Kamlesh Lodhi 1707005040WL030283 Kamlesh Lodhi 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 286983684 KamleshLodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-040-003/249
(PATORI JAGIR) 		1707005040NRG24041020230325654 04/10/2023 RAVINDRA 1707005040WL030282 RAVINDRA 00045 BARB0TIKAMG 3094 3094 Processed 08/11/2023 286983684 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 BALDEOGARH MP-07-005-015-004/40-A
(JATERA) 		1707005015NRG24041020230325630 04/10/2023 SIKANDAR VANSHKAR 1707005015WL030281 SIKANDAR VANSHKAR 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 SIKANDARVANSHKAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-015-004/401
(JATERA) 		1707005015NRG24041020230325631 04/10/2023 sujan 1707005015WL030281 sujan 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 sujan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-015-004/402
(JATERA) 		1707005015NRG24041020230325632 04/10/2023 jeevan 1707005015WL030281 jeevan 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 jeevan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-040-003/235
(PATORI JAGIR) 		1707005040NRG24041020230325657 04/10/2023 RAMESHWAR 1707005040WL030283 RAMESHWAR 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-040-003/236
(PATORI JAGIR) 		1707005040NRG24041020230325658 04/10/2023 HARKUNVAR 1707005040WL030283 HARKUNVAR 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 HARKUNVAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-040-003/238
(PATORI JAGIR) 		1707005040NRG24041020230325659 04/10/2023 RAJARAM 1707005040WL030283 RAJARAM 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-040-003/239
(PATORI JAGIR) 		1707005040NRG24041020230325660 04/10/2023 RAMDEEN 1707005040WL030283 RAMDEEN 00415 SBIN0002825 221 221 Processed 08/11/2023 286983684 RAMDEEN STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-040-003/275
(PATORI JAGIR) 		1707005040NRG24041020230325662 04/10/2023 ANANTRAM LODHI 1707005040WL030283 ANANTRAM LODHI 00415 SBIN0002825 663 663 Processed 08/11/2023 286983684 ANANTRAMLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-040-003/275
(PATORI JAGIR) 		1707005040NRG24041020230325663 04/10/2023 RACHNA LODHI 1707005040WL030283 RACHNA LODHI 00415 SBIN0002825 663 663 Processed 08/11/2023 286983684 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-040-003/292
(PATORI JAGIR) 		1707005040NRG24041020230325655 04/10/2023 BHAGIRATH LODHI 1707005040WL030282 BHAGIRATH LODHI 00415 SBIN0002825 3094 3094 Processed 08/11/2023 286983684 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 BALDEOGARH MP-07-005-015-001/214
(JATERA) 		1707005015NRG24041020230325626 04/10/2023 PRABHU 1707005015WL030281 PRABHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-015-001/83
(JATERA) 		1707005015NRG24041020230325627 04/10/2023 Sudama 1707005015WL030281 Sudama 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 Sudama STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-015-004/137
(JATERA) 		1707005015NRG24041020230325628 04/10/2023 Ramcharan banskar 1707005015WL030281 Ramcharan banskar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 Ramcharanbanskar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-015-004/39
(JATERA) 		1707005015NRG24041020230325629 04/10/2023 hardin 1707005015WL030281 hardin 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 hardin INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-015-004/48
(JATERA) 		1707005015NRG24041020230325633 04/10/2023 jashoda 1707005015WL030281 jashoda 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 jashoda STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-015-004/55
(JATERA) 		1707005015NRG24041020230325634 04/10/2023 tilak 1707005015WL030281 tilak 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 tilak MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-015-004/74
(JATERA) 		1707005015NRG24041020230325635 04/10/2023 Dulare ahirwar 1707005015WL030281 Dulare ahirwar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286983684 Dulareahirwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-040-001/261
(PATORI JAGIR) 		1707005040NRG24041020230325653 04/10/2023 Gokal 1707005040WL030282 Gokal 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 286983684 Gokal MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-040-003/256
(PATORI JAGIR) 		1707005040NRG24041020230325661 04/10/2023 MOTIRAM 1707005040WL030283 MOTIRAM 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286983684 MOTIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041023APB_FTO_303491 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 BALDEOGARH MP1707005_041023APB_FTO_303491 State Bank of India SBIN0002825 BALDEOGARH 5967
3 BALDEOGARH MP1707005_041023APB_FTO_303491 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 221
4 BALDEOGARH MP1707005_041023APB_FTO_303491 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_041023APB_FTO_303491 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2431

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