Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_061223APB_FTO_377592
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-07-005-056-001/60
(AIROURA) 		1707005056NRG24061220230438533 06/12/2023 Ramrati upadhyay 1707005056WL038896 Ramrati upadhyay 00168 ICIC0001450 1105 1105 Processed 01/03/2024 478253109 Ramratiupadhyay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-002-002/187
(LUHARRA) 		1707005002NRG24061220230438576 06/12/2023 MAMTA 1707005002WL038904 MAMTA 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 MAMTA STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/204
(LUHARRA) 		1707005002NRG24061220230438577 06/12/2023 Harki 1707005002WL038904 Harki 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 Harki STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/204
(LUHARRA) 		1707005002NRG24061220230438578 06/12/2023 shreebai 1707005002WL038904 shreebai 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 shreebai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/29
(LUHARRA) 		1707005002NRG24061220230438580 06/12/2023 Gulabbai 1707005002WL038904 Gulabbai 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 Gulabbai STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/29
(LUHARRA) 		1707005002NRG24061220230438579 06/12/2023 ramprasad 1707005002WL038904 ramprasad 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 ramprasad STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/337
(LUHARRA) 		1707005002NRG24061220230438584 06/12/2023 ANEETA 1707005002WL038904 ANEETA 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 ANEETA STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/337
(LUHARRA) 		1707005002NRG24061220230438583 06/12/2023 Roop singh 1707005002WL038904 Roop singh 00415 SBIN0002825 434 434 Processed 01/03/2024 478253109 Roopsingh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/938
(LUHARRA) 		1707005002NRG24061220230438585 06/12/2023 KHEMCHAND RAIKWAR 1707005002WL038904 KHEMCHAND RAIKWAR 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 KHEMCHANDRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 BALDEOGARH MP-07-005-002-002/949
(LUHARRA) 		1707005002NRG24061220230438586 06/12/2023 krishnkant 1707005002WL038904 krishnkant 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 krishnkant STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/955-D
(LUHARRA) 		1707005002NRG24061220230438588 06/12/2023 daniram 1707005002WL038904 daniram 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 daniram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/955-D
(LUHARRA) 		1707005002NRG24061220230438589 06/12/2023 daniram 1707005002WL038904 daniram 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 daniram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/957
(LUHARRA) 		1707005002NRG24061220230438590 06/12/2023 ashok 1707005002WL038904 ashok 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 ashok STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/957
(LUHARRA) 		1707005002NRG24061220230438591 06/12/2023 ashok 1707005002WL038904 ashok 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 ashok STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/959-B
(LUHARRA) 		1707005002NRG24061220230438592 06/12/2023 rakesh 1707005002WL038904 rakesh 00415 SBIN0002825 442 442 Processed 01/03/2024 478253109 rakesh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-048-001/573
(DEWARDA) 		1707005048NRG24061220230439644 06/12/2023 Jeewan 1707005048WL038981 Jeewan 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478253109 Jeewan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-048-001/573
(DEWARDA) 		1707005048NRG24061220230439645 06/12/2023 PAWAN 1707005048WL038981 PAWAN 00415 SBIN0002825 1326 1326 Processed 02/03/2024 478253109 PAWAN MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-048-001/680-A
(DEWARDA) 		1707005048NRG24061220230439646 06/12/2023 Ashish Tiwari 1707005048WL038981 Ashish Tiwari 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478253109 AshishTiwari STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-048-001/680-A
(DEWARDA) 		1707005048NRG24061220230439647 06/12/2023 Shraddha Tiwari 1707005048WL038981 Shraddha Tiwari 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478253109 ShraddhaTiwari INDIAN OVERSEAS BANK(508541)
20 BALDEOGARH MP-07-005-056-001/1015
(AIROURA) 		1707005056NRG24061220230438521 06/12/2023 Balkishan chadar 1707005056WL038896 Balkishan chadar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 478253109 Balkishanchadar STATE BANK OF INDIA(508548)
SubTotal 12541 12541
21 BALDEOGARH MP-07-005-048-001/742
(DEWARDA) 		1707005048NRG24061220230439649 06/12/2023 KAMLESH 1707005048WL038981 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478253109 KAMLESH STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-048-001/742
(DEWARDA) 		1707005048NRG24061220230439648 06/12/2023 KAMLESH 1707005048WL038981 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478253109 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-056-001/730
(AIROURA) 		1707005056NRG24061220230438534 06/12/2023 RAJU 1707005056WL038896 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478253109 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-056-001/992
(AIROURA) 		1707005056NRG24061220230438535 06/12/2023 Sunil yadav 1707005056WL038896 Sunil yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478253109 Sunilyadav MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-056-001/993
(AIROURA) 		1707005056NRG24061220230438536 06/12/2023 Satendra yadav 1707005056WL038896 Satendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478253109 Satendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
26 BALDEOGARH MP-07-005-002-002/950-C
(LUHARRA) 		1707005002NRG24061220230438587 06/12/2023 vijay 1707005002WL038904 vijay 00688 FINO0001001 442 442 Processed 01/03/2024 478253109 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
27 BALDEOGARH MP-07-005-056-001/1003
(AIROURA) 		1707005056NRG24061220230438518 06/12/2023 shreeram chadar 1707005056WL038896 shreeram chadar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 shreeramchadar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-056-001/1003
(AIROURA) 		1707005056NRG24061220230438519 06/12/2023 simla bai 1707005056WL038896 simla bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 simlabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-056-001/1004
(AIROURA) 		1707005056NRG24061220230438520 06/12/2023 mohanlal chadar 1707005056WL038896 mohanlal chadar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 mohanlalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-056-001/1015
(AIROURA) 		1707005056NRG24061220230438522 06/12/2023 asha chadar 1707005056WL038896 asha chadar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 ashachadar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-056-001/1018
(AIROURA) 		1707005056NRG24061220230438524 06/12/2023 Bablu ahirwar 1707005056WL038896 Bablu ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Babluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-056-001/1018
(AIROURA) 		1707005056NRG24061220230438523 06/12/2023 Sanju ahirwar 1707005056WL038896 Sanju ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Sanjuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-056-001/1019
(AIROURA) 		1707005056NRG24061220230438525 06/12/2023 Kamlesh rajpoot 1707005056WL038896 Kamlesh rajpoot 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Kamleshrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24061220230438528 06/12/2023 Lalla Bai Rai 1707005056WL038896 Lalla Bai Rai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 LallaBaiRai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24061220230438526 06/12/2023 Rohit Rai 1707005056WL038896 Rohit Rai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 RohitRai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-056-001/1020
(AIROURA) 		1707005056NRG24061220230438527 06/12/2023 Shivani Rai 1707005056WL038896 Shivani Rai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 ShivaniRai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-056-001/1022
(AIROURA) 		1707005056NRG24061220230438529 06/12/2023 Manoj vishwakarma 1707005056WL038896 Manoj vishwakarma 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-056-001/1023
(AIROURA) 		1707005056NRG24061220230438530 06/12/2023 Mohan lal kushwaha 1707005056WL038896 Mohan lal kushwaha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Mohanlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-056-001/1025
(AIROURA) 		1707005056NRG24061220230438531 06/12/2023 Bhimma ahirwar 1707005056WL038896 Bhimma ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 Bhimmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-056-001/117-D
(AIROURA) 		1707005056NRG24061220230438532 06/12/2023 rahul chadar 1707005056WL038896 rahul chadar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253109 rahulchadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 35525 35525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_061223APB_FTO_377592 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1105
2 BALDEOGARH MP1707005_061223APB_FTO_377592 State Bank of India SBIN0002825 BALDEOGARH 12541
3 BALDEOGARH MP1707005_061223APB_FTO_377592 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_061223APB_FTO_377592 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3315
5 BALDEOGARH MP1707005_061223APB_FTO_377592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 BALDEOGARH MP1707005_061223APB_FTO_377592 India Post Payments Bank IPOS0000001 Tikamgarh 15470

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