Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260823APB_FTO_236265
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-07-005-005-001/145
(KACHIYAKHERA) 		1707005005NRG24250820230267289 26/08/2023 sheela bai kushwaha 1707005005WL023673 sheela bai kushwaha 00415 SBIN0002825 1326 1326 Rejected 01/09/2023 843511504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALDEOGARH MP-07-005-005-001/256
(KACHIYAKHERA) 		1707005005NRG24250820230267295 26/08/2023 beni bai kushwaha 1707005005WL023674 beni bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 benibaikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/256
(KACHIYAKHERA) 		1707005005NRG24250820230267294 26/08/2023 Sarju bai Kushwaha 1707005005WL023674 Sarju bai Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 SarjubaiKushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/26
(KACHIYAKHERA) 		1707005005NRG24250820230267296 26/08/2023 pappi bai 1707005005WL023674 pappi bai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 pappibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/302
(KACHIYAKHERA) 		1707005005NRG24250820230267297 26/08/2023 damodar kushwaha 1707005005WL023674 damodar kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 damodarkushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/306
(KACHIYAKHERA) 		1707005005NRG24250820230267290 26/08/2023 rajkumar kushwaha 1707005005WL023673 rajkumar kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 rajkumarkushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/367-A
(KACHIYAKHERA) 		1707005005NRG24250820230267298 26/08/2023 rajaram kushwaha 1707005005WL023674 rajaram kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 rajaramkushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/46
(KACHIYAKHERA) 		1707005005NRG24250820230267299 26/08/2023 Kali kushwaha 1707005005WL023674 Kali kushwaha 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843511504 Kalikushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/47
(KACHIYAKHERA) 		1707005005NRG24250820230267292 26/08/2023 sallubai 1707005005WL023673 sallubai 00415 SBIN0002825 221 221 Processed 01/09/2023 843511504 sallubai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24260820230268116 26/08/2023 DHOORAM ASATI 1707005051WL023800 DHOORAM ASATI 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511504 DHOORAMASATI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24260820230268117 26/08/2023 sonam 1707005051WL023800 sonam 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511504 sonam STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24260820230268118 26/08/2023 Santosh Lodhi 1707005051WL023800 Santosh Lodhi 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511504 SantoshLodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24260820230268119 26/08/2023 Jagprasad Lodhi 1707005051WL023800 Jagprasad Lodhi 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511504 JagprasadLodhi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
14 BALDEOGARH MP-07-005-046-002/54
(MANPASAR) 		1707005000NRG24260820230267851 26/08/2023 KAILASH 1707005WL023755 KAILASH 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843511504 KAILASH STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-046-002/54
(MANPASAR) 		1707005000NRG24260820230267852 26/08/2023 POONAM SEN 1707005WL023755 POONAM SEN 00415 SBIN0012191 1326 1326 Processed 01/09/2023 843511504 POONAMSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BALDEOGARH MP-07-005-016-001/2222
(GUNA) 		1707005016NRG24260820230267968 26/08/2023 phoola bai baretha 1707005016WL023780 phoola bai baretha 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843511504 phoolabaibaretha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-022-001/118
(KHERA) 		1707005000NRG24260820230267665 26/08/2023 sutiya pal 1707005WL023730 sutiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511504 sutiyapal STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24260820230268120 26/08/2023 radha 1707005051WL023800 radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511504 radha MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-058-001/739-A
(GUKHRAI KHAS) 		1707005058NRG24260820230267640 26/08/2023 RAMCHARAN BALMIK 1707005058WL023728 RAMCHARAN BALMIK 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843511504 RAMCHARANBALMIK STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260823APB_FTO_236265 State Bank of India SBIN0002825 BALDEOGARH 15249
2 BALDEOGARH MP1707005_260823APB_FTO_236265 State Bank of India SBIN0012191 KHARGAPUR 2652
3 BALDEOGARH MP1707005_260823APB_FTO_236265 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
4 BALDEOGARH MP1707005_260823APB_FTO_236265 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
5 BALDEOGARH MP1707005_260823APB_FTO_236265 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
6 BALDEOGARH MP1707005_260823APB_FTO_236265 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652

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