Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_071123APB_FTO_348465
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-07-005-055-001/763-A
(HATA) 		1707005055NRG24071120230390712 07/11/2023 MAMTA KUSHWAHA 1707005055WL035868 MAMTA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327889867 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-010-001/233-D
(DURGANAGAR) 		1707005010NRG24071120230390752 07/11/2023 KANTI BAI KUSHWAHA 1707005010WL035873 KANTI BAI KUSHWAHA 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 KANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-001/39-A
(DURGANAGAR) 		1707005010NRG24071120230390753 07/11/2023 TULSA KUSHWAHA 1707005010WL035873 TULSA KUSHWAHA 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/409
(DURGANAGAR) 		1707005010NRG24071120230390755 07/11/2023 deshraj kushwaha 1707005010WL035873 deshraj kushwaha 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 deshrajkushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/42
(DURGANAGAR) 		1707005010NRG24071120230390757 07/11/2023 nathuram 1707005010WL035873 nathuram 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 nathuram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/508
(DURGANAGAR) 		1707005010NRG24071120230390759 07/11/2023 PYARA LAL 1707005010WL035873 PYARA LAL 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 PYARALAL MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-010-001/520-D
(DURGANAGAR) 		1707005010NRG24071120230390760 07/11/2023 JAYRAM RAIKWAR 1707005010WL035873 JAYRAM RAIKWAR 00415 SBIN0002825 663 663 Processed 02/01/2024 327889867 JAYRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-038-001/117
(KANNPUR) 		1707005038NRG24061120230390385 07/11/2023 PHOOLA KUSHWAHA 1707005038WL035844 PHOOLA KUSHWAHA 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 PHOOLAKUSHWAHA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-001/12
(KANNPUR) 		1707005038NRG24061120230390386 07/11/2023 CHHOTU RAJAK 1707005038WL035844 CHHOTU RAJAK 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 CHHOTURAJAK STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-001/227
(KANNPUR) 		1707005038NRG24061120230390387 07/11/2023 RAMSWAROOP PRAJAPATI 1707005038WL035844 RAMSWAROOP PRAJAPATI 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 RAMSWAROOPPRAJAPATI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24061120230390388 07/11/2023 MUKESH LODHI 1707005038WL035844 MUKESH LODHI 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 MUKESHLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24061120230390391 07/11/2023 AKHLESH KUMAR JAIN 1707005038WL035844 AKHLESH KUMAR JAIN 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 AKHLESHKUMARJAIN STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24061120230390392 07/11/2023 archna jain 1707005038WL035844 archna jain 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 archnajain STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24061120230390393 07/11/2023 barelal sahu 1707005038WL035844 barelal sahu 00415 SBIN0002825 1105 1105 Processed 02/01/2024 327889867 barelalsahu STATE BANK OF INDIA(508548)
SubTotal 11713 11713
15 BALDEOGARH MP-07-005-066-002/138
(PIPRA) 		1707005066NRG24071120230390816 07/11/2023 khadiya 1707005066WL035889 khadiya 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327889867 khadiya STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24071120230390820 07/11/2023 ramgopal 1707005066WL035889 ramgopal 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327889867 ramgopal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG24071120230390821 07/11/2023 brij Lal 1707005066WL035889 brij Lal 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327889867 brijLal STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-066-002/214
(PIPRA) 		1707005066NRG24071120230390823 07/11/2023 dayali 1707005066WL035889 dayali 00415 SBIN0012191 1326 1326 Processed 02/01/2024 327889867 dayali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 BALDEOGARH MP-07-005-010-001/233
(DURGANAGAR) 		1707005010NRG24071120230390751 07/11/2023 sakhi bai 1707005010WL035873 sakhi bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327889867 sakhibai MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-010-001/396
(DURGANAGAR) 		1707005010NRG24071120230390754 07/11/2023 ramkunwar kushwaha 1707005010WL035873 ramkunwar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327889867 ramkunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-010-001/409
(DURGANAGAR) 		1707005010NRG24071120230390756 07/11/2023 kiran devi kushwaha 1707005010WL035873 kiran devi kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327889867 kirandevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-010-001/42
(DURGANAGAR) 		1707005010NRG24071120230390758 07/11/2023 pukkhan bai 1707005010WL035873 pukkhan bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327889867 pukkhanbai MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24061120230390389 07/11/2023 RAMDEVI LODHI 1707005038WL035844 RAMDEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327889867 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-038-001/407
(KANNPUR) 		1707005038NRG24061120230390390 07/11/2023 rajesh kumar jain 1707005038WL035844 rajesh kumar jain 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327889867 rajeshkumarjain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-055-001/428
(HATA) 		1707005055NRG24071120230390707 07/11/2023 jagdeesh 1707005055WL035868 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24071120230390708 07/11/2023 Gokal 1707005055WL035868 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 Gokal MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-055-001/564
(HATA) 		1707005055NRG24071120230390709 07/11/2023 Mamta 1707005055WL035868 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 Mamta STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-055-001/740-B
(HATA) 		1707005055NRG24071120230390711 07/11/2023 RASI YADAV 1707005055WL035868 RASI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 RASIYADAV STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-055-001/740-B
(HATA) 		1707005055NRG24071120230390710 07/11/2023 RASI YADAV 1707005055WL035868 RASI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 RASIYADAV FINO PAYMENTS BANK LTD(608001)
30 BALDEOGARH MP-07-005-066-002/118
(PIPRA) 		1707005066NRG24071120230390815 07/11/2023 SANGEETA 1707005066WL035889 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24071120230390817 07/11/2023 jayramPal 1707005066WL035889 jayramPal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 jayramPal MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-066-002/150
(PIPRA) 		1707005066NRG24071120230390818 07/11/2023 rajaram 1707005066WL035889 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 rajaram MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24071120230390819 07/11/2023 rakesh 1707005066WL035889 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 rakesh MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-066-002/202
(PIPRA) 		1707005066NRG24071120230390822 07/11/2023 suneel 1707005066WL035889 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327889867 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
35 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24061120230390394 07/11/2023 pappi sahu 1707005038WL035844 pappi sahu 00688 FINO0001001 1105 1105 Processed 02/01/2024 327889867 pappisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_071123APB_FTO_348465 State Bank of India SBIN0001330 BIJAWAR 1326
2 BALDEOGARH MP1707005_071123APB_FTO_348465 State Bank of India SBIN0002825 BALDEOGARH 11713
3 BALDEOGARH MP1707005_071123APB_FTO_348465 State Bank of India SBIN0012191 KHARGAPUR 5304
4 BALDEOGARH MP1707005_071123APB_FTO_348465 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_071123APB_FTO_348465 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8840
6 BALDEOGARH MP1707005_071123APB_FTO_348465 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6630
7 BALDEOGARH MP1707005_071123APB_FTO_348465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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