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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050623APB_FTO_73806
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-07-005-013-001/114-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082373 05/06/2023 HARPRASAD 1707005013WL006606 HARPRASAD 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 HARPRASAD STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-013-001/114-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082372 05/06/2023 HARPRASAD 1707005013WL006606 HARPRASAD 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 HARPRASAD STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-013-001/114-C
(SUJANPURA KHAS) 		1707005013NRG24040620230082374 05/06/2023 Hariram Chadar 1707005013WL006606 Hariram Chadar 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 HariramChadar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24040620230082377 05/06/2023 mathura 1707005013WL006606 mathura 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 mathura STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-013-001/144
(SUJANPURA KHAS) 		1707005013NRG24040620230082376 05/06/2023 pragi 1707005013WL006606 pragi 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 pragi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082379 05/06/2023 Bhagirath 1707005013WL006606 Bhagirath 00415 SBIN0002825 442 442 Processed 14/06/2023 297873381 Bhagirath FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-013-001/145-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082378 05/06/2023 Bhagirath 1707005013WL006606 Bhagirath 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 Bhagirath STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-013-001/17
(SUJANPURA KHAS) 		1707005013NRG24040620230082382 05/06/2023 gorelal 1707005013WL006606 gorelal 00415 SBIN0002825 442 442 Processed 13/06/2023 297873381 gorelal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-013-001/242-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082384 05/06/2023 ANANTRAM 1707005013WL006606 ANANTRAM 00415 SBIN0002825 221 221 Processed 14/06/2023 297873381 ANANTRAM FINO PAYMENTS BANK LTD(608001)
10 BALDEOGARH MP-07-005-013-001/26
(SUJANPURA KHAS) 		1707005013NRG24040620230082385 05/06/2023 pana 1707005013WL006606 pana 00415 SBIN0002825 221 221 Processed 13/06/2023 297873381 pana STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/338
(SUJANPURA KHAS) 		1707005013NRG24040620230082387 05/06/2023 Sukhvati 1707005013WL006606 Sukhvati 00415 SBIN0002825 221 221 Processed 13/06/2023 297873381 Sukhvati STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-013-001/82-A
(SUJANPURA KHAS) 		1707005013NRG24040620230082400 05/06/2023 guddi 1707005013WL006606 guddi 00415 SBIN0002825 221 221 Processed 13/06/2023 297873381 guddi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24040620230082406 05/06/2023 Bhagvati 1707005013WL006606 Bhagvati 00415 SBIN0002825 221 221 Processed 13/06/2023 297873381 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24040620230082405 05/06/2023 Bhagvati 1707005013WL006606 Bhagvati 00415 SBIN0002825 221 221 Processed 13/06/2023 297873381 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
15 BALDEOGARH MP-07-005-027-001/344
(KHAJRAR) 		1707005027NRG24040620230082062 05/06/2023 balkishan 1707005027WL006565 balkishan 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873381 balkishan STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-027-001/348
(KHAJRAR) 		1707005027NRG24040620230082064 05/06/2023 ghanshyam 1707005027WL006565 ghanshyam 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873381 ghanshyam STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-032-001/262
(CHHIDARI) 		1707005032NRG24050620230084753 05/06/2023 harish chandra 1707005032WL006803 harish chandra 00415 SBIN0012191 2652 2652 Processed 13/06/2023 297873381 harishchandra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 BALDEOGARH MP-07-005-013-001/338-B
(SUJANPURA KHAS) 		1707005013NRG24040620230082388 05/06/2023 Manoj 1707005013WL006606 Manoj 00468 UBIN0549908 221 221 Processed 14/06/2023 297873381 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
19 BALDEOGARH MP-07-005-013-001/93
(SUJANPURA KHAS) 		1707005013NRG24040620230082404 05/06/2023 Shyamlal 1707005013WL006606 Shyamlal 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 297873381 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-027-001/12
(KHAJRAR) 		1707005027NRG24040620230082056 05/06/2023 rati 1707005027WL006565 rati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 rati MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-027-001/121
(KHAJRAR) 		1707005027NRG24040620230082057 05/06/2023 ratiram 1707005027WL006565 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 ratiram MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-027-001/143
(KHAJRAR) 		1707005027NRG24040620230082059 05/06/2023 RAMBA 1707005027WL006565 RAMBA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 RAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-027-001/143
(KHAJRAR) 		1707005027NRG24040620230082058 05/06/2023 ramcharan 1707005027WL006565 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 ramcharan MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG24040620230082061 05/06/2023 maya 1707005027WL006565 maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 maya STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-027-001/251
(KHAJRAR) 		1707005027NRG24040620230082060 05/06/2023 ramcharan 1707005027WL006565 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-027-001/346
(KHAJRAR) 		1707005027NRG24040620230082063 05/06/2023 rakesh kachhi 1707005027WL006565 rakesh kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 rakeshkachhi MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-027-001/354
(KHAJRAR) 		1707005027NRG24040620230082065 05/06/2023 bhagvandas 1707005027WL006565 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 297873381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BALDEOGARH MP-07-005-027-001/371
(KHAJRAR) 		1707005027NRG24040620230082066 05/06/2023 mani 1707005027WL006565 mani 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 mani INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-027-001/374
(KHAJRAR) 		1707005027NRG24040620230082068 05/06/2023 shankar 1707005027WL006565 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 shankar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-027-001/384
(KHAJRAR) 		1707005027NRG24040620230082069 05/06/2023 PUMRSHOTM 1707005027WL006565 PUMRSHOTM 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 PUMRSHOTM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-027-001/386
(KHAJRAR) 		1707005027NRG24040620230082070 05/06/2023 akhalesh yadav 1707005027WL006565 akhalesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 akhaleshyadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-027-001/389
(KHAJRAR) 		1707005027NRG24040620230082071 05/06/2023 govind 1707005027WL006565 govind 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873381 govind MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-027-001/396
(KHAJRAR) 		1707005027NRG24040620230082072 05/06/2023 kamlesh 1707005027WL006565 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-027-001/402-D
(KHAJRAR) 		1707005027NRG24040620230082074 05/06/2023 manvendra 1707005027WL006565 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873381 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-032-001/232
(CHHIDARI) 		1707005032NRG24050620230084758 05/06/2023 Bhagola 1707005032WL006804 Bhagola 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 297873381 Bhagola STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-032-001/257
(CHHIDARI) 		1707005032NRG24050620230084752 05/06/2023 chatur dhuj 1707005032WL006803 chatur dhuj 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 297873381 chaturdhuj MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-032-001/50
(CHHIDARI) 		1707005032NRG24050620230084756 05/06/2023 bhagguraikwar 1707005032WL006803 bhagguraikwar 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 297873381 bhagguraikwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-032-002/67
(CHHIDARI) 		1707005032NRG24050620230084759 05/06/2023 klavati 1707005032WL006804 klavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 297873381 klavati INDIAN BANK(607105)
SubTotal 31603 31603
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050623APB_FTO_73806 State Bank of India SBIN0002825 BALDEOGARH 4862
2 BALDEOGARH MP1707005_050623APB_FTO_73806 State Bank of India SBIN0012191 KHARGAPUR 5304
3 BALDEOGARH MP1707005_050623APB_FTO_73806 Union Bank of India UBIN0549908 TIKAMGARH 221
4 BALDEOGARH MP1707005_050623APB_FTO_73806 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11492
5 BALDEOGARH MP1707005_050623APB_FTO_73806 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
6 BALDEOGARH MP1707005_050623APB_FTO_73806 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 18564
7 BALDEOGARH MP1707005_050623APB_FTO_73806 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 221

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