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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_251123APB_FTO_364968
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-07-005-051-001/505-D
(BANERA) 		1707005051NRG24251120230420165 25/11/2023 Dhapoli Raikwar 1707005051WL037772 Dhapoli Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323158929 DhapoliRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-051-001/762-A
(BANERA) 		1707005051NRG24251120230420178 25/11/2023 savitri 1707005051WL037772 savitri 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323158929 savitri BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-051-001/762-D
(BANERA) 		1707005051NRG24251120230420180 25/11/2023 sukhanandan 1707005051WL037772 sukhanandan 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323158929 sukhanandan BANK OF BARODA(606985)
SubTotal 4641 4641
4 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24241120230419010 25/11/2023 Lalluram 1707005039WL037711 Lalluram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 323158929 Lalluram STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-039-001/325-A
(IMLANA) 		1707005039NRG24241120230419012 25/11/2023 Hariram 1707005039WL037711 Hariram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 323158929 Hariram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24241120230419013 25/11/2023 Jageshwar 1707005039WL037711 Jageshwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 323158929 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALDEOGARH MP-07-005-051-001/134-B
(BANERA) 		1707005051NRG24251120230420151 25/11/2023 KIRAN 1707005051WL037772 KIRAN 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 KIRAN STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-051-001/206-A
(BANERA) 		1707005051NRG24251120230420152 25/11/2023 BHAGOLE 1707005051WL037772 BHAGOLE 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 BHAGOLE STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24251120230420153 25/11/2023 shimla 1707005051WL037772 shimla 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 shimla STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24251120230420154 25/11/2023 surendra 1707005051WL037772 surendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 surendra STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/265
(BANERA) 		1707005051NRG24251120230420157 25/11/2023 BRIJBHAN RAJPOOT 1707005051WL037772 BRIJBHAN RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24251120230420159 25/11/2023 MATHURA RAJPOOT 1707005051WL037772 MATHURA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 MATHURARAJPOOT STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24251120230420160 25/11/2023 HARBU 1707005051WL037772 HARBU 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 HARBU STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/485-A
(BANERA) 		1707005051NRG24251120230420162 25/11/2023 Baini Bai Rajpoot 1707005051WL037772 Baini Bai Rajpoot 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 BainiBaiRajpoot STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/507-C
(BANERA) 		1707005051NRG24251120230420167 25/11/2023 angoori 1707005051WL037772 angoori 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 angoori STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/610
(BANERA) 		1707005051NRG24251120230420168 25/11/2023 Sandeep Rajpoot 1707005051WL037772 Sandeep Rajpoot 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 SandeepRajpoot STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/621
(BANERA) 		1707005051NRG24251120230420169 25/11/2023 Naresh Kushwaha 1707005051WL037772 Naresh Kushwaha 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 NareshKushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/639
(BANERA) 		1707005051NRG24251120230420170 25/11/2023 Santosh Lodhi 1707005051WL037772 Santosh Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 SantoshLodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/640
(BANERA) 		1707005051NRG24251120230420171 25/11/2023 Jagprasad Lodhi 1707005051WL037772 Jagprasad Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 JagprasadLodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24251120230420172 25/11/2023 GOPI PAL 1707005051WL037772 GOPI PAL 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 GOPIPAL STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/712-C
(BANERA) 		1707005051NRG24251120230420174 25/11/2023 tijuva 1707005051WL037772 tijuva 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 tijuva STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/749-A
(BANERA) 		1707005051NRG24251120230420176 25/11/2023 SURESH 1707005051WL037772 SURESH 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323158929 SURESH STATE BANK OF INDIA(508548)
SubTotal 28730 28730
23 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24241120230419011 25/11/2023 Saroj 1707005039WL037711 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323158929 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-051-001/374-A
(BANERA) 		1707005051NRG24251120230420161 25/11/2023 Dashrath Pal 1707005051WL037772 Dashrath Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323158929 DashrathPal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/485-B
(BANERA) 		1707005051NRG24251120230420163 25/11/2023 Mahesh Rajpoot 1707005051WL037772 Mahesh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323158929 MaheshRajpoot MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-051-001/504
(BANERA) 		1707005051NRG24251120230420164 25/11/2023 Kamlesh Dhimar 1707005051WL037772 Kamlesh Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323158929 KamleshDhimar MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-051-001/686
(BANERA) 		1707005051NRG24251120230420173 25/11/2023 GEETA PAL 1707005051WL037772 GEETA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323158929 GEETAPAL STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/741-B
(BANERA) 		1707005051NRG24251120230420175 25/11/2023 param lal 1707005051WL037772 param lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323158929 paramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
29 BALDEOGARH MP-07-005-051-001/506-C
(BANERA) 		1707005051NRG24251120230420166 25/11/2023 Kailsh 1707005051WL037772 Kailsh 00688 FINO0001001 1547 1547 Processed 01/01/2024 323158929 Kailsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
30 BALDEOGARH MP-07-005-051-001/76-D
(BANERA) 		1707005051NRG24251120230420177 25/11/2023 kranti 1707005051WL037772 kranti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323158929 kranti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 45526 45526

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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_364968 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 BALDEOGARH MP1707005_251123APB_FTO_364968 State Bank of India SBIN0002825 BALDEOGARH 28730
3 BALDEOGARH MP1707005_251123APB_FTO_364968 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7735
4 BALDEOGARH MP1707005_251123APB_FTO_364968 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
5 BALDEOGARH MP1707005_251123APB_FTO_364968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BALDEOGARH MP1707005_251123APB_FTO_364968 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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