Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_180423APB_FTO_11245
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-07-005-034-001/148
(DOH) 		1707005034NRG24180420230001661 18/04/2023 lalle 1707005034WL000171 lalle 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 lalle STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-034-001/212-A
(DOH) 		1707005034NRG24180420230001662 18/04/2023 kamlapat 1707005034WL000171 kamlapat 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 kamlapat STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24180420230001671 18/04/2023 chaturbhuj 1707005034WL000171 chaturbhuj 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 chaturbhuj STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24180420230001673 18/04/2023 neelu 1707005034WL000171 neelu 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 neelu STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-034-002/772
(DOH) 		1707005034NRG24180420230001703 18/04/2023 BHAGIRATH LODHI 1707005034WL000171 BHAGIRATH LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 BALDEOGARH MP-07-005-034-002/772
(DOH) 		1707005034NRG24180420230001704 18/04/2023 VATI DEVI LODHI 1707005034WL000171 VATI DEVI LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 VATIDEVILODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-034-002/773
(DOH) 		1707005034NRG24180420230001705 18/04/2023 RAJABAHADUR LODHI 1707005034WL000171 RAJABAHADUR LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 RAJABAHADURLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-034-002/774
(DOH) 		1707005034NRG24180420230001707 18/04/2023 SOMVATI LODHI 1707005034WL000171 SOMVATI LODHI 00415 SBIN0012191 1326 1326 Processed 12/05/2023 649280199 SOMVATILODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-034-002/776-A
(DOH) 		1707005034NRG24180420230001710 18/04/2023 RAHISH KUMAR VISWAKARMA 1707005034WL000171 RAHISH KUMAR VISWAKARMA 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 RAHISHKUMARVISWAKARMA STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-034-002/776-B
(DOH) 		1707005034NRG24180420230001711 18/04/2023 SANTOSH BADAI 1707005034WL000171 SANTOSH BADAI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 SANTOSHBADAI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-034-002/777
(DOH) 		1707005034NRG24180420230001713 18/04/2023 ARTI LODHI 1707005034WL000171 ARTI LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 ARTILODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-034-002/777
(DOH) 		1707005034NRG24180420230001712 18/04/2023 JAGDEESH LODHI 1707005034WL000171 JAGDEESH LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 649280199 JAGDEESHLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-034-002/92
(DOH) 		1707005034NRG24180420230001715 18/04/2023 kallubai 1707005034WL000171 kallubai 00415 SBIN0012191 1326 1326 Processed 12/05/2023 649280199 kallubai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
14 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24180420230001670 18/04/2023 janki 1707005034WL000171 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280199 janki MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-034-001/423-A
(DOH) 		1707005034NRG24180420230001669 18/04/2023 veeran 1707005034WL000171 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 veeran MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-034-001/595
(DOH) 		1707005034NRG24180420230001679 18/04/2023 rama 1707005034WL000171 rama 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 rama STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-034-001/790
(DOH) 		1707005034NRG24180420230001699 18/04/2023 DEVENDRA LODHI 1707005034WL000171 DEVENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 DEVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24180420230001701 18/04/2023 RACHNA LODHI 1707005034WL000171 RACHNA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-034-001/795
(DOH) 		1707005034NRG24180420230001700 18/04/2023 VEERAN LODHI 1707005034WL000171 VEERAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 VEERANLODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-034-002/775
(DOH) 		1707005034NRG24180420230001708 18/04/2023 PURAN LODHI 1707005034WL000171 PURAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649280199 PURANLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_180423APB_FTO_11245 State Bank of India SBIN0012191 KHARGAPUR 14807
2 BALDEOGARH MP1707005_180423APB_FTO_11245 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7956

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