Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_291023APB_FTO_336647
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-07-005-010-001/190
(DURGANAGAR) 		1707005010NRG24291020230371731 29/10/2023 KULLA BAI 1707005010WL034664 KULLA BAI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 KULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-010-001/190
(DURGANAGAR) 		1707005010NRG24291020230371730 29/10/2023 SUPRAT 1707005010WL034664 SUPRAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 SUPRAT STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24291020230371733 29/10/2023 BHART 1707005010WL034664 BHART 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 BHART STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24291020230371732 29/10/2023 PRITEE 1707005010WL034664 PRITEE 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-010-001/3-A
(DURGANAGAR) 		1707005010NRG24291020230371734 29/10/2023 CHHATRPAL 1707005010WL034664 CHHATRPAL 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 CHHATRPAL STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/408
(DURGANAGAR) 		1707005010NRG24291020230371735 29/10/2023 mahesh lodhi 1707005010WL034664 mahesh lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 maheshlodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24291020230371736 29/10/2023 deepak 1707005010WL034664 deepak 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 deepak STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-001/414
(DURGANAGAR) 		1707005010NRG24291020230371737 29/10/2023 DEEPAK KUSHWAHA 1707005010WL034664 DEEPAK KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/511
(DURGANAGAR) 		1707005010NRG24291020230371738 29/10/2023 NARAYAN DSD LODHI 1707005010WL034664 NARAYAN DSD LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 NARAYANDSDLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/512-D
(DURGANAGAR) 		1707005010NRG24291020230371739 29/10/2023 PUSHPENDRA LODHI 1707005010WL034664 PUSHPENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/514-D
(DURGANAGAR) 		1707005010NRG24291020230371740 29/10/2023 KAILASH LODHI 1707005010WL034664 KAILASH LODHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 KAILASHLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-001/67-A
(DURGANAGAR) 		1707005010NRG24291020230371741 29/10/2023 Pooja 1707005010WL034664 Pooja 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288373068 Pooja STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 BALDEOGARH MP-07-005-033-001/247
(KOTRA) 		1707005033NRG24291020230371541 29/10/2023 asharam 1707005033WL034655 asharam 00415 SBIN0012191 1547 1547 Processed 08/11/2023 288373068 asharam STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-035-001/851-B
(CHANDERI KHAS) 		1707005035NRG24291020230371272 29/10/2023 Radha Yadav 1707005035WL034615 Radha Yadav 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288373068 RadhaYadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/851-B
(CHANDERI KHAS) 		1707005035NRG24291020230371271 29/10/2023 RAMANATH YADAV 1707005035WL034615 RAMANATH YADAV 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288373068 RAMANATHYADAV STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/862-D
(CHANDERI KHAS) 		1707005035NRG24291020230371273 29/10/2023 neeraj yadav 1707005035WL034615 neeraj yadav 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288373068 neerajyadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-035-001/862-D
(CHANDERI KHAS) 		1707005035NRG24291020230371274 29/10/2023 sampat yadav 1707005035WL034615 sampat yadav 00415 SBIN0012191 1105 1105 Processed 08/11/2023 288373068 sampatyadav MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-046-004/42
(MANPASAR) 		1707005046NRG24281020230371118 29/10/2023 BHAGWATI LODHI 1707005046WL034606 BHAGWATI LODHI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288373068 BHAGWATILODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-046-004/51
(MANPASAR) 		1707005046NRG24281020230371120 29/10/2023 krashan kant khangar 1707005046WL034606 krashan kant khangar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 288373068 krashankantkhangar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
20 BALDEOGARH MP-07-005-046-004/17
(MANPASAR) 		1707005046NRG24281020230371116 29/10/2023 Bhagirath lodhi 1707005046WL034606 Bhagirath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373068 Bhagirathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BALDEOGARH MP-07-005-033-001/1126
(KOTRA) 		1707005033NRG24291020230371540 29/10/2023 Lachhi bai 1707005033WL034655 Lachhi bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373068 Lachhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 BALDEOGARH MP-07-005-046-004/51
(MANPASAR) 		1707005046NRG24281020230371121 29/10/2023 SAPNA RAI 1707005046WL034606 SAPNA RAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288373068 SAPNARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_291023APB_FTO_336647 State Bank of India SBIN0002825 BALDEOGARH 15912
2 BALDEOGARH MP1707005_291023APB_FTO_336647 State Bank of India SBIN0012191 KHARGAPUR 8619
3 BALDEOGARH MP1707005_291023APB_FTO_336647 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
4 BALDEOGARH MP1707005_291023APB_FTO_336647 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 BALDEOGARH MP1707005_291023APB_FTO_336647 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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