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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120523APB_FTO_38500
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-07-005-010-002/149-D
(DURGANAGAR) 		1707005010NRG24100520230026256 12/05/2023 SADHNA AHIRWAR 1707005010WL002211 SADHNA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775971628 SADHNAAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24100520230026566 12/05/2023 Nandlal 1707005039WL002232 Nandlal 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 Nandlal STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24100520230026567 12/05/2023 Jasdeesh 1707005039WL002232 Jasdeesh 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 Jasdeesh STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG24100520230026568 12/05/2023 Sukhlal 1707005039WL002232 Sukhlal 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 Sukhlal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-039-002/268
(IMLANA) 		1707005039NRG24120520230028795 12/05/2023 Kashhi 1707005039WL002423 Kashhi 00415 SBIN0002825 221 221 Processed 23/05/2023 775971628 Kashhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG24100520230026575 12/05/2023 Mahesh yadav 1707005039WL002233 Mahesh yadav 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 Maheshyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-060-001/621
(DARGUWAN KHALSA) 		1707005060NRG24120520230028794 12/05/2023 RAJABAI SOUR 1707005060WL002422 RAJABAI SOUR 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 RAJABAISOUR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-075-007/190
(DUBDEI) 		1707005080NRG24110520230028000 12/05/2023 halkai 1707005080WL002348 halkai 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775971628 halkai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 BALDEOGARH MP-07-005-025-001/905
(FUTER CHAK -2) 		1707005025NRG24110520230027213 12/05/2023 bijendra 1707005025WL002298 bijendra 00415 SBIN0012191 1105 1105 Processed 23/05/2023 775971628 bijendra STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-025-002/16-A
(FUTER CHAK -2) 		1707005025NRG24110520230027215 12/05/2023 jamna 1707005025WL002298 jamna 00415 SBIN0012191 1105 1105 Processed 23/05/2023 775971628 jamna STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-031-001/418
(PIPRA BILARI) 		1707005031NRG24100520230026351 12/05/2023 rajkaran vishwakarama 1707005031WL002217 rajkaran vishwakarama 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 rajkaranvishwakarama MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24100520230026354 12/05/2023 Chameli Ahirwar 1707005031WL002217 Chameli Ahirwar 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 ChameliAhirwar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24100520230026353 12/05/2023 DEVIDAYAL AHIRWAR 1707005031WL002217 DEVIDAYAL AHIRWAR 00415 SBIN0012191 221 221 Processed 23/05/2023 775971628 DEVIDAYALAHIRWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-031-002/395
(PIPRA BILARI) 		1707005031NRG24100520230026362 12/05/2023 RACHNA DEVI 1707005031WL002217 RACHNA DEVI 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 RACHNADEVI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-031-002/449
(PIPRA BILARI) 		1707005031NRG24100520230026366 12/05/2023 meena yadav 1707005031WL002217 meena yadav 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 meenayadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-031-002/451
(PIPRA BILARI) 		1707005031NRG24100520230026367 12/05/2023 ramkumari vishwakarma 1707005031WL002217 ramkumari vishwakarma 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 ramkumarivishwakarma STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-031-002/465
(PIPRA BILARI) 		1707005031NRG24100520230026372 12/05/2023 kamlesh vishwakarma 1707005031WL002217 kamlesh vishwakarma 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 kamleshvishwakarma STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-031-002/49-C
(PIPRA BILARI) 		1707005031NRG24100520230026374 12/05/2023 DEVENDRA 1707005031WL002217 DEVENDRA 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 DEVENDRA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-031-002/49-C
(PIPRA BILARI) 		1707005031NRG24100520230026375 12/05/2023 SAKHI 1707005031WL002217 SAKHI 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 SAKHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-031-002/53
(PIPRA BILARI) 		1707005031NRG24100520230026376 12/05/2023 rajesh ahirwar 1707005031WL002217 rajesh ahirwar 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775971628 rajeshahirwar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
21 BALDEOGARH MP-07-005-025-001/905
(FUTER CHAK -2) 		1707005025NRG24110520230027214 12/05/2023 ramdevi 1707005025WL002298 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775971628 ramdevi MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-027-004/141
(KHAJRAR) 		1707005080NRG24110520230027990 12/05/2023 Serju 1707005080WL002348 Serju 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 Serju MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-031-001/41
(PIPRA BILARI) 		1707005031NRG24100520230026349 12/05/2023 balkishan 1707005031WL002217 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 balkishan MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-031-001/417
(PIPRA BILARI) 		1707005031NRG24100520230026350 12/05/2023 mukesh vishwakarma 1707005031WL002217 mukesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 mukeshvishwakarma FINO PAYMENTS BANK LTD(608001)
25 BALDEOGARH MP-07-005-031-001/92
(PIPRA BILARI) 		1707005031NRG24100520230026355 12/05/2023 SANTOSH 1707005031WL002217 SANTOSH 00602 SBIN0RRMBGB 221 221 Processed 23/05/2023 775971628 SANTOSH FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-031-002/126
(PIPRA BILARI) 		1707005031NRG24100520230026358 12/05/2023 RAMKISHOR 1707005031WL002217 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 RAMKISHOR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-031-002/388
(PIPRA BILARI) 		1707005031NRG24100520230026361 12/05/2023 veeran 1707005031WL002217 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 veeran MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-031-002/461
(PIPRA BILARI) 		1707005031NRG24100520230026370 12/05/2023 RAGHVIDRA YADAV 1707005031WL002217 RAGHVIDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 RAGHVIDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-031-002/463
(PIPRA BILARI) 		1707005031NRG24100520230026371 12/05/2023 sanjay yadav 1707005031WL002217 sanjay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-031-002/93-B
(PIPRA BILARI) 		1707005031NRG24100520230026377 12/05/2023 Jasrath Yadav 1707005031WL002217 Jasrath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775971628 JasrathYadav STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-039-001/361
(IMLANA) 		1707005039NRG24100520230026572 12/05/2023 Laxmi 1707005039WL002232 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 Laxmi BANK OF BARODA(606985)
32 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG24100520230026576 12/05/2023 MAIDA BAI YADAV 1707005039WL002233 MAIDA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 MAIDABAIYADAV STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-060-001/545
(DARGUWAN KHALSA) 		1707005060NRG24120520230028793 12/05/2023 Suneel 1707005060WL002422 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 Suneel MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-075-007/215
(DUBDEI) 		1707005080NRG24110520230028001 12/05/2023 ramkishor 1707005080WL002348 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 ramkishor MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-076-001/26-A
(BRISHBHANPURA) 		1707005076NRG24110520230027875 12/05/2023 BHARATEE LODHI 1707005076WL002343 BHARATEE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971628 BHARATEELODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120523APB_FTO_38500 State Bank of India SBIN0002825 BALDEOGARH 9724
2 BALDEOGARH MP1707005_120523APB_FTO_38500 State Bank of India SBIN0012191 KHARGAPUR 14365
3 BALDEOGARH MP1707005_120523APB_FTO_38500 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_120523APB_FTO_38500 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9282
5 BALDEOGARH MP1707005_120523APB_FTO_38500 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
6 BALDEOGARH MP1707005_120523APB_FTO_38500 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
7 BALDEOGARH MP1707005_120523APB_FTO_38500 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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