Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140823APB_FTO_219328
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-07-005-054-001/36
(MALGUWAN) 		1707005054NRG24130820230250500 14/08/2023 santosh 1707005054WL021616 santosh 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 santosh STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-054-001/401
(MALGUWAN) 		1707005054NRG24130820230250489 14/08/2023 hariya 1707005054WL021610 hariya 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 hariya MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-054-001/543
(MALGUWAN) 		1707005054NRG24130820230250498 14/08/2023 kallu 1707005054WL021614 kallu 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 kallu STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-054-001/543
(MALGUWAN) 		1707005054NRG24130820230250497 14/08/2023 lakshman 1707005054WL021614 lakshman 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 lakshman STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-054-001/97
(MALGUWAN) 		1707005054NRG24130820230250532 14/08/2023 veeran 1707005054WL021639 veeran 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 veeran STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-054-002/5
(MALGUWAN) 		1707005054NRG24130820230250487 14/08/2023 jeevan 1707005054WL021609 jeevan 00415 SBIN0002825 2652 2652 Processed 23/08/2023 678757424 jeevan STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-054-002/5
(MALGUWAN) 		1707005054NRG24130820230250488 14/08/2023 Sumandevi 1707005054WL021609 Sumandevi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678757424 Sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
8 BALDEOGARH MP-07-005-054-001/43-B
(MALGUWAN) 		1707005054NRG24130820230250482 14/08/2023 kamla 1707005054WL021605 kamla 00415 SBIN0012191 2652 2652 Processed 23/08/2023 678757424 kamla STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-054-002/240
(MALGUWAN) 		1707005054NRG24130820230250492 14/08/2023 RAM BHAJAN 1707005054WL021612 RAM BHAJAN 00415 SBIN0012191 2652 2652 Processed 23/08/2023 678757424 RAMBHAJAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 BALDEOGARH MP-07-005-054-001/349
(MALGUWAN) 		1707005054NRG24130820230250501 14/08/2023 bhagirath 1707005054WL021617 bhagirath 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 bhagirath FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-054-001/349
(MALGUWAN) 		1707005054NRG24130820230250502 14/08/2023 radha 1707005054WL021617 radha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678757424 radha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-054-001/97
(MALGUWAN) 		1707005054NRG24130820230250531 14/08/2023 nandu 1707005054WL021639 nandu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 nandu MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24130820230250495 14/08/2023 chandbhan 1707005054WL021613 chandbhan 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 chandbhan MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24130820230250496 14/08/2023 lalibai 1707005054WL021613 lalibai 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 lalibai MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24130820230250494 14/08/2023 rameshwar 1707005054WL021612 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678757424 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24130820230250493 14/08/2023 rameshwar 1707005054WL021612 rameshwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-054-002/7
(MALGUWAN) 		1707005054NRG24130820230250499 14/08/2023 Sarman 1707005054WL021615 Sarman 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678757424 Sarman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140823APB_FTO_219328 State Bank of India SBIN0002825 BALDEOGARH 17238
2 BALDEOGARH MP1707005_140823APB_FTO_219328 State Bank of India SBIN0012191 KHARGAPUR 5304
3 BALDEOGARH MP1707005_140823APB_FTO_219328 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 18564

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