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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_251123APB_FTO_364969
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-07-005-051-001/748-D
(BANERA) 		1707005051NRG24251120230420317 25/11/2023 NEERAJ 1707005051WL037780 NEERAJ 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323169092 NEERAJ STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/771-C
(BANERA) 		1707005051NRG24251120230420318 25/11/2023 Narayan 1707005051WL037780 Narayan 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323169092 Narayan FINO PAYMENTS BANK LTD(608001)
3 BALDEOGARH MP-07-005-051-001/791-C
(BANERA) 		1707005051NRG24251120230420188 25/11/2023 Aanand Prajapati 1707005051WL037772 Aanand Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323169092 AanandPrajapati BANK OF BARODA(606985)
4 BALDEOGARH MP-07-005-051-001/92-B
(BANERA) 		1707005051NRG24251120230420191 25/11/2023 SANI AHIRWAR 1707005051WL037772 SANI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323169092 SANIAHIRWAR BANK OF BARODA(606985)
SubTotal 5525 5525
5 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24251120230420184 25/11/2023 Uttam 1707005051WL037772 Uttam 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 Uttam STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-051-001/780
(BANERA) 		1707005051NRG24251120230420185 25/11/2023 Malti 1707005051WL037772 Malti 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 Malti STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-051-001/790-A
(BANERA) 		1707005051NRG24251120230420320 25/11/2023 RAMKISHAN 1707005051WL037780 RAMKISHAN 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 RAMKISHAN STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/97-A
(BANERA) 		1707005051NRG24251120230420192 25/11/2023 VISHAL AHIRWAR 1707005051WL037772 VISHAL AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 VISHALAHIRWAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-002/55
(BANERA) 		1707005051NRG24251120230420193 25/11/2023 babloo 1707005051WL037772 babloo 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 babloo STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-002/69
(BANERA) 		1707005051NRG24251120230420194 25/11/2023 Gorelal Dhimar 1707005051WL037772 Gorelal Dhimar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323169092 GorelalDhimar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9282 9282
11 BALDEOGARH MP-07-005-051-001/790-C
(BANERA) 		1707005051NRG24251120230420322 25/11/2023 MAHENDRA RAJPOOT 1707005051WL037780 MAHENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323169092 MAHENDRARAJPOOT BANK OF BARODA(606985)
12 BALDEOGARH MP-07-005-051-001/791-D
(BANERA) 		1707005051NRG24251120230420189 25/11/2023 Rambai Prajapati 1707005051WL037772 Rambai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323169092 RambaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-051-002/9
(BANERA) 		1707005051NRG24251120230420195 25/11/2023 MATHRA DHIMAR 1707005051WL037772 MATHRA DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323169092 MATHRADHIMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
14 BALDEOGARH MP-07-005-051-001/777-D
(BANERA) 		1707005051NRG24251120230420182 25/11/2023 Deepa 1707005051WL037772 Deepa 00688 FINO0001001 1547 1547 Processed 01/01/2024 323169092 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 BALDEOGARH MP-07-005-051-001/764-B
(BANERA) 		1707005051NRG24251120230420181 25/11/2023 ravina 1707005051WL037772 ravina 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323169092 ravina STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/779-C
(BANERA) 		1707005051NRG24251120230420183 25/11/2023 Saroj 1707005051WL037772 Saroj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323169092 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-051-001/790
(BANERA) 		1707005051NRG24251120230420319 25/11/2023 Harbai Rajpoot 1707005051WL037780 Harbai Rajpoot 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323169092 HarbaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-051-001/790-B
(BANERA) 		1707005051NRG24251120230420321 25/11/2023 NATHURAM LODHI 1707005051WL037780 NATHURAM LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323169092 NATHURAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-051-001/86-B
(BANERA) 		1707005051NRG24251120230420190 25/11/2023 manmohan 1707005051WL037772 manmohan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323169092 manmohan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_251123APB_FTO_364969 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5525
2 BALDEOGARH MP1707005_251123APB_FTO_364969 State Bank of India SBIN0002825 BALDEOGARH 9282
3 BALDEOGARH MP1707005_251123APB_FTO_364969 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
4 BALDEOGARH MP1707005_251123APB_FTO_364969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BALDEOGARH MP1707005_251123APB_FTO_364969 India Post Payments Bank IPOS0000001 Tikamgarh 7735

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