Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050423APB_FTO_3432
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-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG23040420230758944 05/04/2023 BHAGVATI AHIRWAR 1707005WL084246 BHAGVATI AHIRWAR 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616265 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG23040420230758945 05/04/2023 MAHENDRA AHIRWAR 1707005WL084247 MAHENDRA AHIRWAR 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616265 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG23050420230758971 05/04/2023 Suresh 1707005042WL084254 Suresh 00415 SBIN0012191 1224 1224 Processed 16/05/2023 640616265 Suresh STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG23050420230758970 05/04/2023 Suresh 1707005042WL084254 Suresh 00415 SBIN0012191 1224 1224 Processed 16/05/2023 640616265 Suresh PAYTM PAYMENTS BANK LTD(608032)
5 BALDEOGARH MP-07-005-042-001/1666
(KUDILA) 		1707005042NRG23040420230758924 05/04/2023 Hariram 1707005042WL084238 Hariram 00415 SBIN0012191 1020 1020 Processed 16/05/2023 640616265 Hariram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-073-002/437
(BHANPURA) 		1707005073NRG23030420230758595 05/04/2023 kamlesh kumari 1707005073WL084194 kamlesh kumari 00415 SBIN0012191 1224 1224 Processed 16/05/2023 640616265 kamleshkumari STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-073-002/437
(BHANPURA) 		1707005073NRG23030420230758596 05/04/2023 premnarayan 1707005073WL084194 premnarayan 00415 SBIN0012191 1224 1224 Processed 16/05/2023 640616265 premnarayan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-073-002/993
(BHANPURA) 		1707005073NRG23030420230758607 05/04/2023 Hargovendra yadav 1707005073WL084194 Hargovendra yadav 00415 SBIN0012191 1224 1224 Processed 17/05/2023 640616265 Hargovendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
9 BALDEOGARH MP-07-005-042-001/1106
(KUDILA) 		1707005042NRG23050420230758962 05/04/2023 harishchandra 1707005042WL084254 harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 harishchandra MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-042-001/1211
(KUDILA) 		1707005042NRG23050420230758965 05/04/2023 Chatur 1707005042WL084254 Chatur 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 Chatur AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALDEOGARH MP-07-005-042-001/1333
(KUDILA) 		1707005042NRG23050420230758967 05/04/2023 ashok 1707005042WL084254 ashok 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2023 640616265 Aadhaar Number not Mapped to Account Number
12 BALDEOGARH MP-07-005-042-001/1659
(KUDILA) 		1707005042NRG23040420230758919 05/04/2023 Mahesh 1707005042WL084238 Mahesh 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640616265 Mahesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-042-001/167
(KUDILA) 		1707005042NRG23050420230758973 05/04/2023 rati 1707005042WL084254 rati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 rati MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-042-001/167
(KUDILA) 		1707005042NRG23050420230758972 05/04/2023 rati 1707005042WL084254 rati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 rati MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG23040420230758948 05/04/2023 SUMANTRA LODHI 1707005WL084248 SUMANTRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 SUMANTRALODHI MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-062-001/1560
(SARKANPUR KHAS) 		1707005000NRG23040420230758947 05/04/2023 SURENDRA LODHI 1707005WL084248 SURENDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG23040420230758942 05/04/2023 JASHODA AHIRWAR 1707005WL084245 JASHODA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 JASHODAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-062-001/1561
(SARKANPUR KHAS) 		1707005000NRG23040420230758941 05/04/2023 SWAMI PRASAD 1707005WL084245 SWAMI PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-062-001/4-C
(SARKANPUR KHAS) 		1707005000NRG23040420230758943 05/04/2023 param lal ahirwar 1707005WL084246 param lal ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 paramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-062-001/4-D
(SARKANPUR KHAS) 		1707005000NRG23040420230758950 05/04/2023 NIDHI CHADHAR 1707005WL084249 NIDHI CHADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 NIDHICHADHAR MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-062-001/4-D
(SARKANPUR KHAS) 		1707005000NRG23040420230758949 05/04/2023 NIDHI CHADHAR 1707005WL084249 NIDHI CHADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640616265 NIDHICHADHAR BANK OF INDIA(508505)
22 BALDEOGARH MP-07-005-062-001/5-D
(SARKANPUR KHAS) 		1707005000NRG23040420230758946 05/04/2023 JOSHNI AHIRWAR 1707005WL084247 JOSHNI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 JOSHNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-073-002/979
(BHANPURA) 		1707005073NRG23030420230758597 05/04/2023 Bhagchandra pal 1707005073WL084194 Bhagchandra pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 Bhagchandrapal MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-073-002/980
(BHANPURA) 		1707005073NRG23030420230758598 05/04/2023 Kiran yadav 1707005073WL084194 Kiran yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640616265 Kiranyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-073-002/989
(BHANPURA) 		1707005073NRG23030420230758604 05/04/2023 Ramkishor pal 1707005073WL084194 Ramkishor pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 Ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG23030420230758605 05/04/2023 Ramkrapal yadav 1707005073WL084194 Ramkrapal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-073-002/992
(BHANPURA) 		1707005073NRG23030420230758606 05/04/2023 Brajpal yadav 1707005073WL084194 Brajpal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616265 Brajpalyadav FINO PAYMENTS BANK LTD(608001)
28 BALDEOGARH MP-07-005-073-002/999
(BHANPURA) 		1707005073NRG23030420230758609 05/04/2023 Bhanpratap 1707005073WL084194 Bhanpratap 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640616265 Bhanpratap STATE BANK OF INDIA(508548)
SubTotal 24276 24276
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050423APB_FTO_3432 State Bank of India SBIN0002825 BALDEOGARH 2448
2 BALDEOGARH MP1707005_050423APB_FTO_3432 State Bank of India SBIN0012191 KHARGAPUR 7140
3 BALDEOGARH MP1707005_050423APB_FTO_3432 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7344
4 BALDEOGARH MP1707005_050423APB_FTO_3432 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7140
5 BALDEOGARH MP1707005_050423APB_FTO_3432 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9792

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