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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_180823APB_FTO_225455
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-07-005-005-001/466
(KACHIYAKHERA) 		1707005005NRG24180820230257520 18/08/2023 gudiya Kushwaha 1707005005WL022539 gudiya Kushwaha 00089 CBIN0281066 1326 1326 Processed 25/08/2023 728152347 gudiyaKushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/466
(KACHIYAKHERA) 		1707005005NRG24180820230257521 18/08/2023 gudiya Kushwaha 1707005005WL022539 gudiya Kushwaha 00089 CBIN0281066 1326 1326 Processed 25/08/2023 728152347 gudiyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-005-001/101
(KACHIYAKHERA) 		1707005005NRG24180820230257507 18/08/2023 chandi 1707005005WL022539 chandi 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 chandi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/113
(KACHIYAKHERA) 		1707005005NRG24180820230257508 18/08/2023 pinki kushwaha 1707005005WL022539 pinki kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 pinkikushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/142
(KACHIYAKHERA) 		1707005005NRG24180820230257509 18/08/2023 foolchandra kushwaha 1707005005WL022539 foolchandra kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 foolchandrakushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/142
(KACHIYAKHERA) 		1707005005NRG24180820230257510 18/08/2023 lachchhi bai kushwaha 1707005005WL022539 lachchhi bai kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 lachchhibaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/145
(KACHIYAKHERA) 		1707005005NRG24180820230257511 18/08/2023 kallu kushwaha 1707005005WL022539 kallu kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 kallukushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/145
(KACHIYAKHERA) 		1707005005NRG24180820230257512 18/08/2023 sheela bai kushwaha 1707005005WL022539 sheela bai kushwaha 00415 SBIN0002825 1326 1326 Rejected 25/08/2023 728152347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALDEOGARH MP-07-005-005-001/165
(KACHIYAKHERA) 		1707005005NRG24180820230257489 18/08/2023 kharga kushwaha 1707005005WL022538 kharga kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 khargakushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/18
(KACHIYAKHERA) 		1707005005NRG24180820230257513 18/08/2023 Batoli 1707005005WL022539 Batoli 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 Batoli STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/18
(KACHIYAKHERA) 		1707005005NRG24180820230257514 18/08/2023 rati baikushwaha 1707005005WL022539 rati baikushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 ratibaikushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/246
(KACHIYAKHERA) 		1707005005NRG24180820230257493 18/08/2023 ganda bai 1707005005WL022538 ganda bai 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 gandabai STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/246
(KACHIYAKHERA) 		1707005005NRG24180820230257492 18/08/2023 pancham 1707005005WL022538 pancham 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 pancham STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/249
(KACHIYAKHERA) 		1707005005NRG24180820230257495 18/08/2023 Janki Bai kushwaha 1707005005WL022538 Janki Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 JankiBaikushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/249
(KACHIYAKHERA) 		1707005005NRG24180820230257494 18/08/2023 kashiram kushwaha 1707005005WL022538 kashiram kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 kashiramkushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/260
(KACHIYAKHERA) 		1707005005NRG24180820230257496 18/08/2023 Munnalal kushwaha 1707005005WL022538 Munnalal kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 Munnalalkushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/260
(KACHIYAKHERA) 		1707005005NRG24180820230257497 18/08/2023 phoolvati kushwaha 1707005005WL022538 phoolvati kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 phoolvatikushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/260-A
(KACHIYAKHERA) 		1707005005NRG24180820230257498 18/08/2023 neeraj kushwaha 1707005005WL022538 neeraj kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 neerajkushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/260-A
(KACHIYAKHERA) 		1707005005NRG24180820230257499 18/08/2023 uma 1707005005WL022538 uma 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 uma STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/262
(KACHIYAKHERA) 		1707005005NRG24180820230257500 18/08/2023 laxman kushwaha 1707005005WL022538 laxman kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 laxmankushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/288
(KACHIYAKHERA) 		1707005005NRG24180820230257516 18/08/2023 Laxmi Bai kushwaha 1707005005WL022539 Laxmi Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 LaxmiBaikushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/288
(KACHIYAKHERA) 		1707005005NRG24180820230257515 18/08/2023 uddeta 1707005005WL022539 uddeta 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 uddeta STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-001/306
(KACHIYAKHERA) 		1707005005NRG24180820230257517 18/08/2023 rajkumar kushwaha 1707005005WL022539 rajkumar kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 rajkumarkushwaha STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-001/329
(KACHIYAKHERA) 		1707005005NRG24180820230257519 18/08/2023 pratiksha 1707005005WL022539 pratiksha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 pratiksha STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-001/47
(KACHIYAKHERA) 		1707005005NRG24180820230257522 18/08/2023 Govindas 1707005005WL022539 Govindas 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 Govindas STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-001/47
(KACHIYAKHERA) 		1707005005NRG24180820230257523 18/08/2023 sallubai 1707005005WL022539 sallubai 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 sallubai STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-001/51-A
(KACHIYAKHERA) 		1707005005NRG24180820230257524 18/08/2023 ghansu kushwaha 1707005005WL022539 ghansu kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 ghansukushwaha STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24180820230257527 18/08/2023 JankiPrasad Kushwaha 1707005005WL022539 JankiPrasad Kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 JankiPrasadKushwaha STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24180820230257526 18/08/2023 nilu kushwaha 1707005005WL022539 nilu kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728152347 nilukushwaha STATE BANK OF INDIA(508548)
SubTotal 35802 35802
30 BALDEOGARH MP-07-005-005-001/51-A
(KACHIYAKHERA) 		1707005005NRG24180820230257525 18/08/2023 Sahudra 1707005005WL022539 Sahudra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728152347 Sahudra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_180823APB_FTO_225455 Central Bank Of India CBIN0281066 TIKAMGARH 2652
2 BALDEOGARH MP1707005_180823APB_FTO_225455 State Bank of India SBIN0002825 BALDEOGARH 35802
3 BALDEOGARH MP1707005_180823APB_FTO_225455 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326

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