Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270423APB_FTO_20996
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-07-005-053-002/161-A
(MOUNE KA KHERA) 		1707005053NRG24270420230008544 27/04/2023 RADHA 1707005053WL000670 RADHA 00415 SBIN0002823 1326 1326 Processed 12/05/2023 642904632 RADHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-053-002/155-A
(MOUNE KA KHERA) 		1707005053NRG24270420230008541 27/04/2023 KESHAV DAS LODHI 1707005053WL000670 KESHAV DAS LODHI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642904632 KESHAVDASLODHI STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-053-002/155-A
(MOUNE KA KHERA) 		1707005053NRG24270420230008542 27/04/2023 RAMDEVI 1707005053WL000670 RAMDEVI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642904632 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-053-003/100-B
(MOUNE KA KHERA) 		1707005053NRG24270420230008545 27/04/2023 HALKE LODHI 1707005053WL000670 HALKE LODHI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642904632 HALKELODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-053-003/100-B
(MOUNE KA KHERA) 		1707005053NRG24270420230008546 27/04/2023 PARWATI LODHI 1707005053WL000670 PARWATI LODHI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642904632 PARWATILODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-053-003/164
(MOUNE KA KHERA) 		1707005053NRG24270420230008550 27/04/2023 rampal 1707005053WL000671 rampal 00415 SBIN0002825 2652 2652 Processed 12/05/2023 642904632 rampal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-053-003/164
(MOUNE KA KHERA) 		1707005053NRG24270420230008551 27/04/2023 VIJAY 1707005053WL000671 VIJAY 00415 SBIN0002825 2652 2652 Processed 12/05/2023 642904632 VIJAY STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-003/472
(MOUNE KA KHERA) 		1707005053NRG24270420230008560 27/04/2023 Leeladhar Lodhi 1707005053WL000672 Leeladhar Lodhi 00415 SBIN0002825 1105 1105 Processed 12/05/2023 642904632 LeeladharLodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-053-003/475
(MOUNE KA KHERA) 		1707005053NRG24270420230008548 27/04/2023 DEVENDRA KUMAR LODHI 1707005053WL000670 DEVENDRA KUMAR LODHI 00415 SBIN0002825 2652 2652 Processed 12/05/2023 642904632 DEVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-003/475
(MOUNE KA KHERA) 		1707005053NRG24270420230008549 27/04/2023 LADKUNWAR LODHI 1707005053WL000670 LADKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642904632 LADKUNWARLODHI STATE BANK OF INDIA(508548)
SubTotal 15691 15691
11 BALDEOGARH MP-07-005-053-002/133
(MOUNE KA KHERA) 		1707005053NRG24270420230008558 27/04/2023 Santosh 1707005053WL000672 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642904632 Santosh MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-053-002/161-A
(MOUNE KA KHERA) 		1707005053NRG24270420230008543 27/04/2023 HARGO LODHIVIND 1707005053WL000670 HARGO LODHIVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642904632 HARGOLODHIVIND MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-053-003/100-B
(MOUNE KA KHERA) 		1707005053NRG24270420230008547 27/04/2023 ASHOK LODHI 1707005053WL000670 ASHOK LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642904632 ASHOKLODHI MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-053-003/45
(MOUNE KA KHERA) 		1707005053NRG24270420230008556 27/04/2023 LAKHAN 1707005053WL000671 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642904632 LAKHAN STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-053-003/45
(MOUNE KA KHERA) 		1707005053NRG24270420230008555 27/04/2023 LAKHAN 1707005053WL000671 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642904632 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
16 BALDEOGARH MP-07-005-053-003/327
(MOUNE KA KHERA) 		1707005053NRG24270420230008553 27/04/2023 RAHUL 1707005053WL000671 RAHUL 00688 FINO0001001 2652 2652 Processed 13/05/2023 642904632 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270423APB_FTO_20996 State Bank of India SBIN0002823 BADA MALEHRA 1326
2 BALDEOGARH MP1707005_270423APB_FTO_20996 State Bank of India SBIN0002825 BALDEOGARH 15691
3 BALDEOGARH MP1707005_270423APB_FTO_20996 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_270423APB_FTO_20996 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5083
5 BALDEOGARH MP1707005_270423APB_FTO_20996 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
6 BALDEOGARH MP1707005_270423APB_FTO_20996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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