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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_291123APB_FTO_368400
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) 		1707005040NRG24291120230424618 29/11/2023 Satendra lodhi 1707005040WL038038 Satendra lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 321119364 Satendralodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-040-003/1296
(PATORI JAGIR) 		1707005040NRG24291120230424615 29/11/2023 Veer singh lodhi 1707005040WL038038 Veer singh lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 Veersinghlodhi FINO PAYMENTS BANK LTD(608001)
3 BALDEOGARH MP-07-005-048-001/162-A
(DEWARDA) 		1707005048NRG24291120230425791 29/11/2023 janki 1707005048WL038118 janki 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 janki STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/162-A
(DEWARDA) 		1707005048NRG24291120230425792 29/11/2023 kunti 1707005048WL038118 kunti 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 kunti STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-048-001/169
(DEWARDA) 		1707005048NRG24291120230425793 29/11/2023 Dharmendra 1707005048WL038118 Dharmendra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 Dharmendra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/180
(DEWARDA) 		1707005048NRG24291120230425794 29/11/2023 BHUJBAL 1707005048WL038118 BHUJBAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 BHUJBAL STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-048-001/180
(DEWARDA) 		1707005048NRG24291120230425795 29/11/2023 BHUJBAL 1707005048WL038118 BHUJBAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-048-001/267-A
(DEWARDA) 		1707005048NRG24291120230425798 29/11/2023 Ramdas 1707005048WL038118 Ramdas 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 Ramdas STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-048-001/272
(DEWARDA) 		1707005048NRG24291120230425801 29/11/2023 RAMESH 1707005048WL038118 RAMESH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 RAMESH STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-048-001/367-A
(DEWARDA) 		1707005048NRG24291120230425802 29/11/2023 HARISHCHANDRA 1707005048WL038118 HARISHCHANDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 HARISHCHANDRA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-048-001/367-A
(DEWARDA) 		1707005048NRG24291120230425803 29/11/2023 HARISHCHANDRA 1707005048WL038118 HARISHCHANDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 HARISHCHANDRA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/423-A
(DEWARDA) 		1707005048NRG24291120230425805 29/11/2023 KISHORI 1707005048WL038118 KISHORI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 KISHORI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-048-001/423-A
(DEWARDA) 		1707005048NRG24291120230425804 29/11/2023 kishori 1707005048WL038118 kishori 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 kishori STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-048-001/456
(DEWARDA) 		1707005048NRG24291120230425806 29/11/2023 barelal 1707005048WL038118 barelal 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 barelal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-048-001/544
(DEWARDA) 		1707005048NRG24291120230425810 29/11/2023 JAGDEESH 1707005048WL038118 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-048-001/544
(DEWARDA) 		1707005048NRG24291120230425809 29/11/2023 jagdish 1707005048WL038118 jagdish 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 BALDEOGARH MP-07-005-048-001/633
(DEWARDA) 		1707005048NRG24291120230425813 29/11/2023 MATADEEN 1707005048WL038118 MATADEEN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-048-001/633
(DEWARDA) 		1707005048NRG24291120230425812 29/11/2023 MATADEEN 1707005048WL038118 MATADEEN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 MATADEEN STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-048-001/648-A
(DEWARDA) 		1707005048NRG24291120230425814 29/11/2023 santosh 1707005048WL038118 santosh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 BALDEOGARH MP-07-005-048-001/648-A
(DEWARDA) 		1707005048NRG24291120230425815 29/11/2023 SANTOSH 1707005048WL038118 SANTOSH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-048-001/652
(DEWARDA) 		1707005048NRG24291120230425817 29/11/2023 goura 1707005048WL038118 goura 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 goura JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 BALDEOGARH MP-07-005-048-001/652
(DEWARDA) 		1707005048NRG24291120230425816 29/11/2023 laxman 1707005048WL038118 laxman 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 laxman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG24291120230425822 29/11/2023 SHRIRAM YADAV 1707005048WL038118 SHRIRAM YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 SHRIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG24291120230425821 29/11/2023 SHRIRAM YADAV 1707005048WL038118 SHRIRAM YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 SHRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-048-001/720
(DEWARDA) 		1707005048NRG24291120230425823 29/11/2023 MAUNALAL 1707005048WL038118 MAUNALAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321119364 MAUNALAL STATE BANK OF INDIA(508548)
SubTotal 31824 31824
26 BALDEOGARH MP-07-005-048-001/669
(DEWARDA) 		1707005048NRG24291120230425818 29/11/2023 pratipal 1707005048WL038118 pratipal 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321119364 pratipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 BALDEOGARH MP-07-005-040-003/1268
(PATORI JAGIR) 		1707005040NRG24291120230424613 29/11/2023 Kamlesh lodhi 1707005040WL038038 Kamlesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321119364 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-048-001/222
(DEWARDA) 		1707005048NRG24291120230425796 29/11/2023 dayaram 1707005048WL038118 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-048-001/222
(DEWARDA) 		1707005048NRG24291120230425797 29/11/2023 Dayaram 1707005048WL038118 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 Dayaram STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-048-001/267-A
(DEWARDA) 		1707005048NRG24291120230425799 29/11/2023 RUKKIBAI RAJAK 1707005048WL038118 RUKKIBAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 RUKKIBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-048-001/268
(DEWARDA) 		1707005048NRG24291120230425800 29/11/2023 Halke Asathi 1707005048WL038118 Halke Asathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 HalkeAsathi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-048-001/512
(DEWARDA) 		1707005048NRG24291120230425807 29/11/2023 rajaram 1707005048WL038118 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-048-001/512
(DEWARDA) 		1707005048NRG24291120230425808 29/11/2023 Sila 1707005048WL038118 Sila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 Sila JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 BALDEOGARH MP-07-005-048-001/561
(DEWARDA) 		1707005048NRG24291120230425811 29/11/2023 RAMCHARAN YADAV 1707005048WL038118 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 RAMCHARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG24291120230425820 29/11/2023 PREMNARAYAN YADAV 1707005048WL038118 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 PREMNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG24291120230425819 29/11/2023 PREMNARAYAN YADAV 1707005048WL038118 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 PREMNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-048-001/738
(DEWARDA) 		1707005048NRG24291120230425825 29/11/2023 JAGANNATH 1707005048WL038118 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-048-001/738
(DEWARDA) 		1707005048NRG24291120230425826 29/11/2023 JAGANNTH 1707005048WL038118 JAGANNTH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321119364 JAGANNTH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_291123APB_FTO_368400 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_291123APB_FTO_368400 State Bank of India SBIN0002825 BALDEOGARH 31824
3 BALDEOGARH MP1707005_291123APB_FTO_368400 State Bank of India SBIN0012191 KHARGAPUR 1326
4 BALDEOGARH MP1707005_291123APB_FTO_368400 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11934
5 BALDEOGARH MP1707005_291123APB_FTO_368400 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
6 BALDEOGARH MP1707005_291123APB_FTO_368400 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652

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