Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_301223APB_FTO_414196
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-07-005-055-001/780-A
(HATA) 		1707005055NRG24301220230489083 30/12/2023 ROHIT 1707005055WL042847 ROHIT 00415 SBIN0000490 884 884 Processed 13/03/2024 685483627 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-055-001/780-A
(HATA) 		1707005055NRG24301220230489082 30/12/2023 ROHIT 1707005055WL042847 ROHIT 00415 SBIN0000490 884 884 Processed 13/03/2024 685483627 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BALDEOGARH MP-07-005-055-001/132
(HATA) 		1707005055NRG24301220230489073 30/12/2023 baboolal 1707005055WL042847 baboolal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 baboolal STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-055-001/132
(HATA) 		1707005055NRG24301220230489072 30/12/2023 babulal 1707005055WL042847 babulal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-055-001/37
(HATA) 		1707005055NRG24301220230489075 30/12/2023 ramu sahu 1707005055WL042847 ramu sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 ramusahu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-055-001/37
(HATA) 		1707005055NRG24301220230489074 30/12/2023 ramu sahu 1707005055WL042847 ramu sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 ramusahu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-055-001/402
(HATA) 		1707005055NRG24301220230489077 30/12/2023 Shabbo Khan 1707005055WL042847 Shabbo Khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 ShabboKhan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-055-001/705
(HATA) 		1707005055NRG24301220230489078 30/12/2023 Magan 1707005055WL042847 Magan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 Magan PUNJAB NATIONAL BANK(508568)
9 BALDEOGARH MP-07-005-055-001/705
(HATA) 		1707005055NRG24301220230489079 30/12/2023 vipita 1707005055WL042847 vipita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 vipita INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-055-001/708
(HATA) 		1707005055NRG24301220230489081 30/12/2023 balaram 1707005055WL042847 balaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 balaram MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-055-001/708
(HATA) 		1707005055NRG24301220230489080 30/12/2023 balram 1707005055WL042847 balram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 balram MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-055-001/788
(HATA) 		1707005055NRG24301220230489084 30/12/2023 Himala Yadav 1707005055WL042847 Himala Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 HimalaYadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-055-001/788
(HATA) 		1707005055NRG24301220230489085 30/12/2023 Himala Yadav 1707005055WL042847 Himala Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 HimalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-055-001/789
(HATA) 		1707005055NRG24301220230489087 30/12/2023 Ramkrapal Sahu 1707005055WL042847 Ramkrapal Sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 RamkrapalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-055-001/789
(HATA) 		1707005055NRG24301220230489086 30/12/2023 Ramkrapal Sahu 1707005055WL042847 Ramkrapal Sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685483627 RamkrapalSahu STATE BANK OF INDIA(508548)
SubTotal 11492 11492
16 BALDEOGARH MP-07-005-055-001/402
(HATA) 		1707005055NRG24301220230489076 30/12/2023 Nasir Sai 1707005055WL042847 Nasir Sai 00691 IPOS0000001 884 884 Processed 13/03/2024 685483627 NasirSai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_301223APB_FTO_414196 State Bank of India SBIN0000490 TIKAMGARH 1768
2 BALDEOGARH MP1707005_301223APB_FTO_414196 Madhyanchal Gramin Bank SBIN0RRMBGB hata 10608
3 BALDEOGARH MP1707005_301223APB_FTO_414196 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
4 BALDEOGARH MP1707005_301223APB_FTO_414196 India Post Payments Bank IPOS0000001 Tikamgarh 884

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