Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090124APB_FTO_425142
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-07-005-043-001/352
(RAMPURA) 		1707005043NRG24090120240507878 09/01/2024 indal 1707005043WL044617 indal 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 indal STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-043-001/484
(RAMPURA) 		1707005043NRG24090120240507879 09/01/2024 chhamadhar ahirwar 1707005043WL044617 chhamadhar ahirwar 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 chhamadharahirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-043-002/171
(RAMPURA) 		1707005043NRG24090120240507880 09/01/2024 durjan 1707005043WL044617 durjan 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24090120240507884 09/01/2024 Raju 1707005043WL044617 Raju 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 Raju STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-043-002/238
(RAMPURA) 		1707005043NRG24090120240507886 09/01/2024 MAMTA 1707005043WL044617 MAMTA 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 MAMTA STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-043-002/262
(RAMPURA) 		1707005043NRG24090120240507888 09/01/2024 MAINDA BAI 1707005043WL044617 MAINDA BAI 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 MAINDABAI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-043-002/264
(RAMPURA) 		1707005043NRG24090120240507889 09/01/2024 devisingh 1707005043WL044617 devisingh 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 devisingh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-043-002/264
(RAMPURA) 		1707005043NRG24090120240507890 09/01/2024 sanjo 1707005043WL044617 sanjo 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 sanjo STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-043-002/267
(RAMPURA) 		1707005043NRG24090120240507892 09/01/2024 pankunwar 1707005043WL044617 pankunwar 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 pankunwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-043-002/268
(RAMPURA) 		1707005043NRG24090120240507894 09/01/2024 vonod 1707005043WL044617 vonod 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 vonod STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-043-002/280
(RAMPURA) 		1707005043NRG24090120240507896 09/01/2024 jaibai 1707005043WL044617 jaibai 00415 SBIN0012191 1547 1547 Processed 13/03/2024 686818691 jaibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
12 BALDEOGARH MP-07-005-023-001/864
(DHARAMPURA) 		1707005023NRG24090120240507108 09/01/2024 RAKESH LODHI 1707005023WL044533 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686818691 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-023-001/864
(DHARAMPURA) 		1707005023NRG24090120240507109 09/01/2024 Sakhi Lodhi 1707005023WL044533 Sakhi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686818691 SakhiLodhi MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-043-002/210
(RAMPURA) 		1707005043NRG24090120240507881 09/01/2024 Rammilan 1707005043WL044617 Rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 Rammilan MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-043-002/211
(RAMPURA) 		1707005043NRG24090120240507882 09/01/2024 Bhaiyaram 1707005043WL044617 Bhaiyaram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 Bhaiyaram STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-043-002/221
(RAMPURA) 		1707005043NRG24090120240507883 09/01/2024 Sukhnandan 1707005043WL044617 Sukhnandan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 Sukhnandan STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-043-002/238
(RAMPURA) 		1707005043NRG24090120240507885 09/01/2024 asharam 1707005043WL044617 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 asharam STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-043-002/262
(RAMPURA) 		1707005043NRG24090120240507887 09/01/2024 bhagbat 1707005043WL044617 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 bhagbat STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-043-002/267
(RAMPURA) 		1707005043NRG24090120240507891 09/01/2024 lakhan 1707005043WL044617 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 lakhan MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-043-002/268
(RAMPURA) 		1707005043NRG24090120240507893 09/01/2024 pankhraj 1707005043WL044617 pankhraj 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 pankhraj MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-043-002/280
(RAMPURA) 		1707005043NRG24090120240507895 09/01/2024 budai 1707005043WL044617 budai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 budai STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-043-002/551
(RAMPURA) 		1707005043NRG24090120240507897 09/01/2024 malti 1707005043WL044617 malti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686818691 malti STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 BALDEOGARH MP-07-005-043-002/555
(RAMPURA) 		1707005043NRG24090120240507898 09/01/2024 neeraj yadav 1707005043WL044617 neeraj yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 686818691 neerajyadav FINO PAYMENTS BANK LTD(608001)
24 BALDEOGARH MP-07-005-073-003/672
(BHANPURA) 		1707005073NRG24090120240507713 09/01/2024 PAPPU AHIRWAR 1707005073WL044601 PAPPU AHIRWAR 00688 FINO0001001 2652 2652 Processed 13/03/2024 686818691 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090124APB_FTO_425142 State Bank of India SBIN0012191 KHARGAPUR 17017
2 BALDEOGARH MP1707005_090124APB_FTO_425142 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
3 BALDEOGARH MP1707005_090124APB_FTO_425142 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13923
4 BALDEOGARH MP1707005_090124APB_FTO_425142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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