Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130823APB_FTO_217922
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-07-005-011-002/289
(DEVINAGAR) 		1707005011NRG24130820230249925 13/08/2023 Rajesh yadav 1707005011WL021513 Rajesh yadav 00415 SBIN0000490 1326 1326 Processed 23/08/2023 678750532 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG24130820230249916 13/08/2023 banibai 1707005011WL021513 banibai 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 banibai STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG24130820230249915 13/08/2023 Chhiddi 1707005011WL021513 Chhiddi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 Chhiddi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24130820230249919 13/08/2023 karan 1707005011WL021513 karan 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 karan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24130820230249920 13/08/2023 KARAN SINGH RAJPALI 1707005011WL021513 KARAN SINGH RAJPALI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 KARANSINGHRAJPALI MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24130820230249921 13/08/2023 MANOJ KUMAR YADAV 1707005011WL021513 MANOJ KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-011-002/286
(DEVINAGAR) 		1707005011NRG24130820230249923 13/08/2023 Parvati Yadav 1707005011WL021513 Parvati Yadav 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 ParvatiYadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-011-002/288
(DEVINAGAR) 		1707005011NRG24130820230249924 13/08/2023 mukesh yadav 1707005011WL021513 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 mukeshyadav STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24130820230249927 13/08/2023 heera 1707005011WL021513 heera 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 heera STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24130820230249926 13/08/2023 Kishan 1707005011WL021513 Kishan 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 Kishan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-002/72
(DEVINAGAR) 		1707005011NRG24130820230249928 13/08/2023 KALLU PAL 1707005011WL021513 KALLU PAL 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 KALLUPAL STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/102
(SUJANPURA KHAS) 		1707005013NRG24130820230250279 13/08/2023 Ghanshyam 1707005013WL021578 Ghanshyam 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 Ghanshyam STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-013-001/114-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250281 13/08/2023 HARPRASAD 1707005013WL021578 HARPRASAD 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 HARPRASAD STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-013-001/114-C
(SUJANPURA KHAS) 		1707005013NRG24130820230250282 13/08/2023 Hariram Chadar 1707005013WL021578 Hariram Chadar 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 HariramChadar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-013-001/139
(SUJANPURA KHAS) 		1707005013NRG24130820230250283 13/08/2023 Chhotelal 1707005013WL021578 Chhotelal 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 Chhotelal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250286 13/08/2023 Bhagirath 1707005013WL021578 Bhagirath 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 Bhagirath STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250287 13/08/2023 Bhagirath 1707005013WL021578 Bhagirath 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 Bhagirath FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-013-001/23
(SUJANPURA KHAS) 		1707005013NRG24130820230250288 13/08/2023 anandi 1707005013WL021578 anandi 00415 SBIN0002825 442 442 Processed 23/08/2023 678750532 anandi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/630
(BANERA) 		1707005051NRG24130820230249844 13/08/2023 Dharmdas Lodhi 1707005051WL021481 Dharmdas Lodhi 00415 SBIN0002825 221 221 Processed 23/08/2023 678750532 DharmdasLodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-072-001/303-A
(BANPURA BUJURG) 		1707005072NRG24120820230249653 13/08/2023 Parvati lodhi 1707005072WL021436 Parvati lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 Parvatilodhi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-072-001/304-B
(BANPURA BUJURG) 		1707005072NRG24120820230249654 13/08/2023 Param lal lodhi 1707005072WL021436 Param lal lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 Paramlallodhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-072-001/315-A
(BANPURA BUJURG) 		1707005072NRG24120820230249657 13/08/2023 Mankuwar lodhi 1707005072WL021436 Mankuwar lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 Mankuwarlodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-072-001/61
(BANPURA BUJURG) 		1707005072NRG24120820230249658 13/08/2023 RAKESH LODHI 1707005072WL021436 RAKESH LODHI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678750532 RAKESHLODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-076-001/33-D
(BRISHBHANPURA) 		1707005076NRG24120820230249678 13/08/2023 HANUMAT 1707005076WL021449 HANUMAT 00415 SBIN0002825 1105 1105 Processed 23/08/2023 678750532 HANUMAT STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-076-001/33-D
(BRISHBHANPURA) 		1707005076NRG24120820230249679 13/08/2023 HANUMAT 1707005076WL021449 HANUMAT 00415 SBIN0002825 1105 1105 Processed 23/08/2023 678750532 HANUMAT STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-076-002/34-A
(BRISHBHANPURA) 		1707005076NRG24120820230249680 13/08/2023 RAMDYAL RAIKWAR 1707005076WL021449 RAMDYAL RAIKWAR 00415 SBIN0002825 1105 1105 Processed 23/08/2023 678750532 RAMDYALRAIKWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-076-002/34-A
(BRISHBHANPURA) 		1707005076NRG24120820230249681 13/08/2023 RAMDYAL RAIKWAR 1707005076WL021449 RAMDYAL RAIKWAR 00415 SBIN0002825 1105 1105 Processed 23/08/2023 678750532 RAMDYALRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
28 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24130820230249918 13/08/2023 LADKUNWAR PAL 1707005011WL021513 LADKUNWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 LADKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24130820230249917 13/08/2023 SUNIL PAL 1707005011WL021513 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 SUNILPAL FINO PAYMENTS BANK LTD(608001)
30 BALDEOGARH MP-07-005-011-002/185-A
(DEVINAGAR) 		1707005011NRG24130820230249922 13/08/2023 PUSHAPENDR PAL 1707005011WL021513 PUSHAPENDR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 PUSHAPENDRPAL FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-013-001/106-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250280 13/08/2023 Dhaniram 1707005013WL021578 Dhaniram 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678750532 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-013-001/812
(SUJANPURA KHAS) 		1707005013NRG24130820230250289 13/08/2023 Santosh 1707005013WL021578 Santosh 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 678750532 Santosh MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-039-001/388
(IMLANA) 		1707005039NRG24130820230250046 13/08/2023 SHIVKUNWAR 1707005039WL021537 SHIVKUNWAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678750532 SHIVKUNWAR MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-072-001/303-A
(BANPURA BUJURG) 		1707005072NRG24120820230249652 13/08/2023 Prakash lodhi 1707005072WL021436 Prakash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 Prakashlodhi MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-072-001/304-B
(BANPURA BUJURG) 		1707005072NRG24120820230249655 13/08/2023 Sula lodhi 1707005072WL021436 Sula lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 Sulalodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-072-001/61
(BANPURA BUJURG) 		1707005072NRG24120820230249659 13/08/2023 maya bai 1707005072WL021436 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750532 mayabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
37 BALDEOGARH MP-07-005-013-001/139-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250284 13/08/2023 Brajkishor 1707005013WL021578 Brajkishor 00688 FINO0001001 442 442 Processed 23/08/2023 678750532 Brajkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
38 BALDEOGARH MP-07-005-013-001/144-A
(SUJANPURA KHAS) 		1707005013NRG24130820230250285 13/08/2023 Gourishankar 1707005013WL021578 Gourishankar 00688 FINO0001446 442 442 Processed 23/08/2023 678750532 Gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130823APB_FTO_217922 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_130823APB_FTO_217922 State Bank of India SBIN0002825 BALDEOGARH 26299
3 BALDEOGARH MP1707005_130823APB_FTO_217922 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4420
4 BALDEOGARH MP1707005_130823APB_FTO_217922 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
5 BALDEOGARH MP1707005_130823APB_FTO_217922 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3978
6 BALDEOGARH MP1707005_130823APB_FTO_217922 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 442
7 BALDEOGARH MP1707005_130823APB_FTO_217922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 BALDEOGARH MP1707005_130823APB_FTO_217922 Fino Payments Bank Ltd FINO0001446 MP RO 442

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