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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_181123APB_FTO_357902
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-07-005-040-003/1303
(PATORI JAGIR) 		1707005040NRG24181120230408656 18/11/2023 Satendra lodhi 1707005040WL036945 Satendra lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 319730071 Satendralodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24161120230407718 18/11/2023 chanda ahirwar 1707005032WL036885 chanda ahirwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319730071 chandaahirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-040-003/1296
(PATORI JAGIR) 		1707005040NRG24181120230408647 18/11/2023 Veer singh lodhi 1707005040WL036945 Veer singh lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319730071 Veersinghlodhi FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-040-003/233
(PATORI JAGIR) 		1707005040NRG24181120230408659 18/11/2023 ARVINDRA SINGH 1707005040WL036945 ARVINDRA SINGH 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 ARVINDRASINGH STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-040-003/244
(PATORI JAGIR) 		1707005040NRG24181120230408660 18/11/2023 HARISHCHANDR 1707005040WL036945 HARISHCHANDR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 HARISHCHANDR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-062-001/1261
(SARKANPUR KHAS) 		1707005062NRG24181120230408421 18/11/2023 BALKRISHNA RAIKWAR 1707005062WL036937 BALKRISHNA RAIKWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 BALKRISHNARAIKWAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-062-001/1395
(SARKANPUR KHAS) 		1707005062NRG24181120230408430 18/11/2023 USHA RAI 1707005062WL036937 USHA RAI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 USHARAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-062-001/14148
(SARKANPUR KHAS) 		1707005062NRG24181120230408438 18/11/2023 Ashok Sahu 1707005062WL036937 Ashok Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 AshokSahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-062-001/14148
(SARKANPUR KHAS) 		1707005062NRG24181120230408437 18/11/2023 Rajni Sahu 1707005062WL036937 Rajni Sahu 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319730071 RajniSahu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24161120230407712 18/11/2023 puspendra dixit 1707005032WL036885 puspendra dixit 00415 SBIN0012191 1326 1326 Processed 01/01/2024 319730071 puspendradixit UNION BANK OF INDIA(508500)
11 BALDEOGARH MP-07-005-032-002/146
(CHHIDARI) 		1707005032NRG24161120230407725 18/11/2023 mohit yadav 1707005032WL036885 mohit yadav 00415 SBIN0012191 1326 1326 Processed 01/01/2024 319730071 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24161120230407728 18/11/2023 Parvati yadav 1707005032WL036885 Parvati yadav 00415 SBIN0012191 1326 1326 Processed 01/01/2024 319730071 Parvatiyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/1397
(SARKANPUR KHAS) 		1707005062NRG24181120230408431 18/11/2023 VIMLA LODHI 1707005062WL036937 VIMLA LODHI 00415 SBIN0012191 1547 1547 Processed 01/01/2024 319730071 VIMLALODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-065-001/235
(GORA) 		1707005065NRG24171120230408320 18/11/2023 lalti 1707005065WL036909 lalti 00415 SBIN0012191 221 221 Processed 01/01/2024 319730071 lalti STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-065-001/66
(GORA) 		1707005065NRG24171120230408321 18/11/2023 ramcharan 1707005065WL036909 ramcharan 00415 SBIN0012191 221 221 Processed 01/01/2024 319730071 ramcharan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
16 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24161120230407714 18/11/2023 mamta dixit 1707005032WL036885 mamta dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 mamtadixit MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-032-001/370
(CHHIDARI) 		1707005032NRG24161120230407717 18/11/2023 sonu ahirwar 1707005032WL036885 sonu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 sonuahirwar MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-032-001/427
(CHHIDARI) 		1707005032NRG24161120230407723 18/11/2023 jyoti raikwar 1707005032WL036885 jyoti raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 jyotiraikwar MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-032-001/50
(CHHIDARI) 		1707005032NRG24161120230407724 18/11/2023 bhagguraikwar 1707005032WL036885 bhagguraikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 bhagguraikwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-032-002/146
(CHHIDARI) 		1707005032NRG24161120230407726 18/11/2023 kanchana yadav 1707005032WL036885 kanchana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 kanchanayadav MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-040-003/1268
(PATORI JAGIR) 		1707005040NRG24181120230408643 18/11/2023 Kamlesh lodhi 1707005040WL036945 Kamlesh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319730071 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-052-001/235
(BUDOURA) 		1707005052NRG24181120230408404 18/11/2023 SANTOSHI 1707005052WL036931 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319730071 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-062-001/1317
(SARKANPUR KHAS) 		1707005062NRG24181120230408426 18/11/2023 ratan lal luhar 1707005062WL036937 ratan lal luhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319730071 ratanlalluhar MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-062-001/1332
(SARKANPUR KHAS) 		1707005062NRG24181120230408427 18/11/2023 mohan 1707005062WL036937 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319730071 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-062-001/14146
(SARKANPUR KHAS) 		1707005062NRG24181120230408436 18/11/2023 GHANSHYAM DAS SAHU 1707005062WL036937 GHANSHYAM DAS SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319730071 GHANSHYAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-062-001/14146
(SARKANPUR KHAS) 		1707005062NRG24181120230408435 18/11/2023 RANI SAHU 1707005062WL036937 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319730071 RANISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
27 BALDEOGARH MP-07-005-062-001/1261
(SARKANPUR KHAS) 		1707005062NRG24181120230408422 18/11/2023 mamta raikwar 1707005062WL036937 mamta raikwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319730071 mamtaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_181123APB_FTO_357902 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_181123APB_FTO_357902 State Bank of India SBIN0002825 BALDEOGARH 11934
3 BALDEOGARH MP1707005_181123APB_FTO_357902 State Bank of India SBIN0012191 KHARGAPUR 5967
4 BALDEOGARH MP1707005_181123APB_FTO_357902 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_181123APB_FTO_357902 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
6 BALDEOGARH MP1707005_181123APB_FTO_357902 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1547
7 BALDEOGARH MP1707005_181123APB_FTO_357902 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6188
8 BALDEOGARH MP1707005_181123APB_FTO_357902 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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