Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050423APB_FTO_3431
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-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG23030420230758739 05/04/2023 parvat lal kushwaha 1707005005WL084208 parvat lal kushwaha 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 parvatlalkushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-012-001/894
(JINAGARH) 		1707005012NRG23050420230758955 05/04/2023 SUDESH 1707005012WL084252 SUDESH 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 SUDESH STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/895
(JINAGARH) 		1707005012NRG23050420230758956 05/04/2023 DINESH LODHI 1707005012WL084252 DINESH LODHI 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 DINESHLODHI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-012-001/898
(JINAGARH) 		1707005012NRG23050420230758957 05/04/2023 RAM CHARAN 1707005012WL084252 RAM CHARAN 00415 SBIN0002825 1224 1224 Processed 17/05/2023 640616242 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 BALDEOGARH MP-07-005-036-002/206
(KHARILA) 		1707005036NRG23040420230758939 05/04/2023 KELASH AHIRWAR 1707005036WL084244 KELASH AHIRWAR 00415 SBIN0002825 1224 1224 Processed 17/05/2023 640616242 KELASHAHIRWAR UNION BANK OF INDIA(508500)
6 BALDEOGARH MP-07-005-036-002/211
(KHARILA) 		1707005036NRG23040420230758932 05/04/2023 GAINDA BAI AHIRWAR 1707005036WL084242 GAINDA BAI AHIRWAR 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 GAINDABAIAHIRWAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-036-002/253
(KHARILA) 		1707005036NRG23040420230758933 05/04/2023 GUMNA AHIRWAR 1707005036WL084242 GUMNA AHIRWAR 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 GUMNAAHIRWAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-036-002/6
(KHARILA) 		1707005036NRG23040420230758934 05/04/2023 Rajaram Ahirwar 1707005036WL084242 Rajaram Ahirwar 00415 SBIN0002825 1224 1224 Processed 17/05/2023 640616242 RajaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-036-002/67
(KHARILA) 		1707005036NRG23040420230758936 05/04/2023 Dropti 1707005036WL084242 Dropti 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 Dropti STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-036-002/67
(KHARILA) 		1707005036NRG23040420230758935 05/04/2023 Santosh Ahirwar 1707005036WL084242 Santosh Ahirwar 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 SantoshAhirwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-036-003/280
(KHARILA) 		1707005036NRG23040420230758929 05/04/2023 GAJENDRA SINGH BUNDELA 1707005036WL084240 GAJENDRA SINGH BUNDELA 00415 SBIN0002825 1224 1224 Processed 17/05/2023 640616242 GAJENDRASINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
12 BALDEOGARH MP-07-005-036-003/75
(KHARILA) 		1707005036NRG23040420230758927 05/04/2023 JAGDISH RAIKWAR 1707005036WL084239 JAGDISH RAIKWAR 00415 SBIN0002825 1224 1224 Processed 16/05/2023 640616242 JAGDISHRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 14688 14688
13 BALDEOGARH MP-07-005-073-002/1001
(BHANPURA) 		1707005073NRG23030420230758589 05/04/2023 Rajpal Ahirwar 1707005073WL084194 Rajpal Ahirwar 00415 SBIN0003339 1224 1224 Processed 16/05/2023 640616242 RajpalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 BALDEOGARH MP-07-005-042-001/1742
(KUDILA) 		1707005042NRG23050420230758980 05/04/2023 VIKARAM YADAV 1707005042WL084255 VIKARAM YADAV 00415 SBIN0012191 612 612 Processed 16/05/2023 640616242 VIKARAMYADAV STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG23030420230758590 05/04/2023 Brajesh Kumar sharma 1707005073WL084194 Brajesh Kumar sharma 00415 SBIN0012191 1224 1224 Processed 16/05/2023 640616242 BrajeshKumarsharma STATE BANK OF INDIA(508548)
SubTotal 1836 1836
16 BALDEOGARH MP-07-005-042-001/1474
(KUDILA) 		1707005042NRG23050420230758978 05/04/2023 RAMPRASAD 1707005042WL084255 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640616242 RAMPRASAD STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-042-001/1764
(KUDILA) 		1707005042NRG23050420230758981 05/04/2023 SAHEED MUHMMAD 1707005042WL084255 SAHEED MUHMMAD 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616242 SAHEEDMUHMMAD MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-042-001/1765
(KUDILA) 		1707005042NRG23050420230758984 05/04/2023 TAJUDDEEN RANGREJ 1707005042WL084255 TAJUDDEEN RANGREJ 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616242 TAJUDDEENRANGREJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-073-002/1004
(BHANPURA) 		1707005073NRG23030420230758591 05/04/2023 Dhaniram Ahirwar 1707005073WL084194 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616242 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-073-002/1006
(BHANPURA) 		1707005073NRG23030420230758592 05/04/2023 Ramu kori 1707005073WL084194 Ramu kori 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640616242 Ramukori UNION BANK OF INDIA(508500)
21 BALDEOGARH MP-07-005-073-002/345
(BHANPURA) 		1707005073NRG23030420230758593 05/04/2023 Rajkumar mishra 1707005073WL084194 Rajkumar mishra 00602 SBIN0RRMBGB 612 612 Rejected 16/05/2023 640616242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6732 6732
22 BALDEOGARH MP-07-005-036-002/206
(KHARILA) 		1707005036NRG23040420230758940 05/04/2023 SHANTI DEVI AHIRWAR 1707005036WL084244 SHANTI DEVI AHIRWAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640616242 SHANTIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 BALDEOGARH MP-07-005-036-003/75
(KHARILA) 		1707005036NRG23040420230758928 05/04/2023 Dharam Bai Raikwar 1707005036WL084239 Dharam Bai Raikwar 00688 FINO0001001 1224 1224 Rejected 17/05/2023 640616242 Aadhaar Number not Mapped to Account Number
SubTotal 2448 2448
24 BALDEOGARH MP-07-005-036-003/96
(KHARILA) 		1707005036NRG23040420230758930 05/04/2023 Devi Sen 1707005036WL084241 Devi Sen 00688 FINO0001446 816 816 Rejected 17/05/2023 640616242 Aadhaar Number not Mapped to Account Number
SubTotal 816 816
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050423APB_FTO_3431 State Bank of India SBIN0002825 BALDEOGARH 14688
2 BALDEOGARH MP1707005_050423APB_FTO_3431 State Bank of India SBIN0003339 PALERA 1224
3 BALDEOGARH MP1707005_050423APB_FTO_3431 State Bank of India SBIN0012191 KHARGAPUR 1836
4 BALDEOGARH MP1707005_050423APB_FTO_3431 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3060
5 BALDEOGARH MP1707005_050423APB_FTO_3431 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3672
6 BALDEOGARH MP1707005_050423APB_FTO_3431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 BALDEOGARH MP1707005_050423APB_FTO_3431 Fino Payments Bank Ltd FINO0001446 MP RO 816

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