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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140523APB_FTO_41266
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-07-005-013-001/873
(SUJANPURA KHAS) 		1707005000NRG24140520230033799 14/05/2023 jagdeesh 1707005WL002834 jagdeesh 00415 SBIN0002825 884 884 Processed 19/05/2023 775712936 jagdeesh STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-049-001/219
(KAILPURA) 		1707005049NRG24140520230033600 14/05/2023 brtibai 1707005049WL002811 brtibai 00415 SBIN0002825 663 663 Processed 19/05/2023 775712936 brtibai STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-049-001/219-A
(KAILPURA) 		1707005049NRG24140520230033601 14/05/2023 govardhan 1707005049WL002811 govardhan 00415 SBIN0002825 663 663 Processed 19/05/2023 775712936 govardhan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-049-001/30-A
(KAILPURA) 		1707005049NRG24140520230033602 14/05/2023 Lallabai 1707005049WL002811 Lallabai 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 Lallabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24140520230033604 14/05/2023 baladeen 1707005049WL002811 baladeen 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 baladeen STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24140520230033603 14/05/2023 Jagdish 1707005049WL002811 Jagdish 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 Jagdish STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-049-001/550
(KAILPURA) 		1707005049NRG24140520230033605 14/05/2023 ramwati 1707005049WL002811 ramwati 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 ramwati STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-049-001/817
(KAILPURA) 		1707005049NRG24140520230033609 14/05/2023 mahendra lodhi 1707005049WL002811 mahendra lodhi 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 mahendralodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-052-001/100
(BUDOURA) 		1707005052NRG24140520230033801 14/05/2023 panchoo 1707005052WL002835 panchoo 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 panchoo STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-053-002/34
(MOUNE KA KHERA) 		1707005053NRG24140520230033362 14/05/2023 NAHESH 1707005053WL002798 NAHESH 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 NAHESH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-053-003/164
(MOUNE KA KHERA) 		1707005053NRG24140520230033367 14/05/2023 rampal 1707005053WL002799 rampal 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775712936 rampal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-053-003/472
(MOUNE KA KHERA) 		1707005053NRG24140520230033366 14/05/2023 Leeladhar Lodhi 1707005053WL002798 Leeladhar Lodhi 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 LeeladharLodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24130520230032639 14/05/2023 bhupendra 1707005068WL002689 bhupendra 00415 SBIN0002825 442 442 Processed 19/05/2023 775712936 bhupendra STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24130520230032638 14/05/2023 bhupendra 1707005068WL002689 bhupendra 00415 SBIN0002825 442 442 Processed 19/05/2023 775712936 bhupendra STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-069-002/14
(SHYAMPURA) 		1707005069NRG24140520230033353 14/05/2023 GOVINDAS RAJPOOT 1707005069WL002796 GOVINDAS RAJPOOT 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775712936 GOVINDASRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 16133 16133
16 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24130520230032636 14/05/2023 indrapal 1707005068WL002689 indrapal 00415 SBIN0012191 442 442 Processed 19/05/2023 775712936 indrapal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24130520230032635 14/05/2023 rakesh 1707005068WL002689 rakesh 00415 SBIN0012191 442 442 Processed 19/05/2023 775712936 rakesh STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-069-002/10
(SHYAMPURA) 		1707005069NRG24140520230033344 14/05/2023 BABU LAL LODHI 1707005069WL002796 BABU LAL LODHI 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775712936 BABULALLODHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 BALDEOGARH MP-07-005-029-002/549
(TILA) 		1707005029NRG24140520230033341 14/05/2023 Kanhiya 1707005029WL002794 Kanhiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 Kanhiya MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-029-002/549
(TILA) 		1707005029NRG24140520230033342 14/05/2023 parvati 1707005029WL002794 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 parvati STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-049-001/613-A
(KAILPURA) 		1707005049NRG24140520230033607 14/05/2023 pappu banshkar 1707005049WL002811 pappu banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 pappubanshkar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-052-002/65
(BUDOURA) 		1707005052NRG24140520230033804 14/05/2023 dharamdas 1707005052WL002837 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 dharamdas MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-053-002/34
(MOUNE KA KHERA) 		1707005053NRG24140520230033361 14/05/2023 ramuva 1707005053WL002798 ramuva 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 ramuva MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-053-002/41
(MOUNE KA KHERA) 		1707005053NRG24140520230033363 14/05/2023 harva 1707005053WL002798 harva 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 harva FINO PAYMENTS BANK LTD(608001)
25 BALDEOGARH MP-07-005-053-002/43
(MOUNE KA KHERA) 		1707005053NRG24140520230033364 14/05/2023 KASHIRAM 1707005053WL002798 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 KASHIRAM STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-001/219
(LAKHERI) 		1707005068NRG24130520230032627 14/05/2023 umashankar yadav 1707005068WL002689 umashankar yadav 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775712936 umashankaryadav MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24130520230032637 14/05/2023 RANJANA YADAV 1707005068WL002689 RANJANA YADAV 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775712936 RANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-068-001/494
(LAKHERI) 		1707005068NRG24130520230032643 14/05/2023 MUKESH 1707005068WL002689 MUKESH 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775712936 MUKESH MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-069-002/104
(SHYAMPURA) 		1707005069NRG24140520230033345 14/05/2023 kusum lodhi 1707005069WL002796 kusum lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 kusumlodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-069-002/119
(SHYAMPURA) 		1707005069NRG24140520230033347 14/05/2023 khemraj lodhi 1707005069WL002796 khemraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 khemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-069-002/119
(SHYAMPURA) 		1707005069NRG24140520230033348 14/05/2023 kranti devi lodhi 1707005069WL002796 kranti devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 krantidevilodhi MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-069-002/121
(SHYAMPURA) 		1707005069NRG24140520230033349 14/05/2023 Tara devi lodhi 1707005069WL002796 Tara devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 Taradevilodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG24140520230033351 14/05/2023 amar singh lodhi 1707005069WL002796 amar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 amarsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-069-002/74
(SHYAMPURA) 		1707005069NRG24140520230033355 14/05/2023 RATI BAI LODHI 1707005069WL002796 RATI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 RATIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-069-002/80
(SHYAMPURA) 		1707005069NRG24140520230033357 14/05/2023 chameli lodhi 1707005069WL002796 chameli lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 chamelilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 BALDEOGARH MP-07-005-069-002/80
(SHYAMPURA) 		1707005069NRG24140520230033356 14/05/2023 chandrabhan lodhi 1707005069WL002796 chandrabhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 chandrabhanlodhi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-069-002/86
(SHYAMPURA) 		1707005069NRG24140520230033358 14/05/2023 pyaribai lodhi 1707005069WL002796 pyaribai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712936 pyaribailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
38 BALDEOGARH MP-07-005-049-001/815
(KAILPURA) 		1707005049NRG24140520230033608 14/05/2023 Puran lal Rajpoot 1707005049WL002811 Puran lal Rajpoot 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712936 PuranlalRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140523APB_FTO_41266 State Bank of India SBIN0002825 BALDEOGARH 16133
2 BALDEOGARH MP1707005_140523APB_FTO_41266 State Bank of India SBIN0012191 KHARGAPUR 2210
3 BALDEOGARH MP1707005_140523APB_FTO_41266 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
4 BALDEOGARH MP1707005_140523APB_FTO_41266 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
5 BALDEOGARH MP1707005_140523APB_FTO_41266 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
6 BALDEOGARH MP1707005_140523APB_FTO_41266 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 11934
7 BALDEOGARH MP1707005_140523APB_FTO_41266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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