Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290823APB_FTO_240727
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-07-005-034-001/437-B
(DOH) 		1707005034NRG24290820230272879 29/08/2023 ramkumari 1707005034WL024314 ramkumari 00415 SBIN0001628 1547 1547 Processed 02/09/2023 865988633 ramkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-034-001/401-A
(DOH) 		1707005034NRG24290820230272881 29/08/2023 rajbahadur 1707005034WL024315 rajbahadur 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 rajbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
3 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24290820230272876 29/08/2023 chaturbhuj 1707005034WL024314 chaturbhuj 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 chaturbhuj FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-034-001/437-A
(DOH) 		1707005034NRG24290820230272877 29/08/2023 narayan 1707005034WL024314 narayan 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 narayan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24290820230272878 29/08/2023 neelu 1707005034WL024314 neelu 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 neelu STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-034-001/770
(DOH) 		1707005034NRG24290820230272871 29/08/2023 PAPPU LODHI 1707005034WL024313 PAPPU LODHI 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 PAPPULODHI FINO PAYMENTS BANK LTD(608001)
7 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24290820230272885 29/08/2023 CHATUR LODHI 1707005034WL024315 CHATUR LODHI 00415 SBIN0012191 1547 1547 Processed 02/09/2023 865988633 CHATURLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005000NRG24290820230272838 29/08/2023 gopi 1707005WL024308 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988633 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BALDEOGARH MP-07-005-029-002/559
(TILA) 		1707005000NRG24290820230272837 29/08/2023 susheela 1707005WL024308 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988633 susheela STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-029-002/881
(TILA) 		1707005000NRG24290820230272839 29/08/2023 tejram 1707005WL024308 tejram 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988633 tejram AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005000NRG24290820230272840 29/08/2023 Neelu lodhi 1707005WL024308 Neelu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988633 Neelulodhi MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-034-001/401-A
(DOH) 		1707005034NRG24290820230272882 29/08/2023 parwati 1707005034WL024315 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 parwati MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24290820230272884 29/08/2023 hardev 1707005034WL024315 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 hardev FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-034-001/419-A
(DOH) 		1707005034NRG24290820230272883 29/08/2023 hardev 1707005034WL024315 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 hardev STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24290820230272875 29/08/2023 veeran 1707005034WL024314 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 veeran MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-034-001/767
(DOH) 		1707005034NRG24290820230272870 29/08/2023 PAVAN KUMAR LODHI 1707005034WL024313 PAVAN KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 PAVANKUMARLODHI FINO PAYMENTS BANK LTD(608001)
17 BALDEOGARH MP-07-005-034-001/772
(DOH) 		1707005034NRG24290820230272872 29/08/2023 MAHENDRA LODHI 1707005034WL024313 MAHENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-034-001/773
(DOH) 		1707005034NRG24290820230272886 29/08/2023 ASHA DEVEE RAJPOOT 1707005034WL024315 ASHA DEVEE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 ASHADEVEERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-034-001/789
(DOH) 		1707005034NRG24290820230272873 29/08/2023 BIHARI LODHI 1707005034WL024313 BIHARI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 BIHARILODHI MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-034-001/794
(DOH) 		1707005034NRG24290820230272880 29/08/2023 BRAJESH LODHI 1707005034WL024314 BRAJESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988633 BRAJESHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
21 BALDEOGARH MP-07-005-034-001/806
(DOH) 		1707005034NRG24290820230272874 29/08/2023 RAJESH LODHI 1707005034WL024313 RAJESH LODHI 00688 FINO0009003 1547 1547 Processed 02/09/2023 865988633 RAJESHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290823APB_FTO_240727 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 BALDEOGARH MP1707005_290823APB_FTO_240727 State Bank of India SBIN0012191 KHARGAPUR 9282
3 BALDEOGARH MP1707005_290823APB_FTO_240727 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
4 BALDEOGARH MP1707005_290823APB_FTO_240727 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13923
5 BALDEOGARH MP1707005_290823APB_FTO_240727 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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