Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300823APB_FTO_241648
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-07-005-074-001/460
(PACHERKHAS) 		1707005074NRG24300820230273689 30/08/2023 sukhdeen adiwasi 1707005074WL024410 sukhdeen adiwasi 00048 BKID0009442 1326 1326 Processed 05/09/2023 021864944 sukhdeenadiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-013-001/772
(SUJANPURA KHAS) 		1707005000NRG24300820230273684 30/08/2023 Hardas 1707005WL024409 Hardas 00415 SBIN0002825 2652 2652 Processed 05/09/2023 021864944 Hardas STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-039-001/111
(IMLANA) 		1707005039NRG24300820230273153 30/08/2023 Malda 1707005039WL024345 Malda 00415 SBIN0002825 2652 2652 Processed 05/09/2023 021864944 Malda STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-039-001/290
(IMLANA) 		1707005039NRG24300820230273154 30/08/2023 Jasdeesh 1707005039WL024345 Jasdeesh 00415 SBIN0002825 2652 2652 Processed 05/09/2023 021864944 Jasdeesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 BALDEOGARH MP-07-005-074-002/499
(PACHERKHAS) 		1707005074NRG24300820230273909 30/08/2023 halka raikwar 1707005074WL024449 halka raikwar 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021864944 halkaraikwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-074-002/702
(PACHERKHAS) 		1707005074NRG24300820230273920 30/08/2023 Khushi Bai Rajak 1707005074WL024449 Khushi Bai Rajak 00415 SBIN0003339 1326 1326 Processed 05/09/2023 021864944 KhushiBaiRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BALDEOGARH MP-07-005-074-001/469
(PACHERKHAS) 		1707005074NRG24300820230273690 30/08/2023 deen dayal adiwasi 1707005074WL024410 deen dayal adiwasi 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021864944 deendayaladiwasi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-074-002/583
(PACHERKHAS) 		1707005074NRG24300820230273914 30/08/2023 Satendra 1707005074WL024449 Satendra 00415 SBIN0012191 1326 1326 Processed 05/09/2023 021864944 Satendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BALDEOGARH MP-07-005-074-002/472
(PACHERKHAS) 		1707005074NRG24300820230273908 30/08/2023 rajaram ahirwar 1707005074WL024449 rajaram ahirwar 00468 UBIN0559458 1326 1326 Processed 05/09/2023 021864944 rajaramahirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 BALDEOGARH MP-07-005-064-001/3
(BHILOUNI) 		1707005079NRG24300820230274208 30/08/2023 ramprakash LODHI 1707005079WL024474 ramprakash LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021864944 ramprakashLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-074-001/440
(PACHERKHAS) 		1707005074NRG24300820230273685 30/08/2023 Bhagwandas sour 1707005074WL024410 Bhagwandas sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 Bhagwandassour MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-074-001/449
(PACHERKHAS) 		1707005074NRG24300820230273687 30/08/2023 andu 1707005074WL024410 andu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 andu MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-074-001/449
(PACHERKHAS) 		1707005074NRG24300820230273686 30/08/2023 andu adiwasi 1707005074WL024410 andu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 anduadiwasi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-074-001/62
(PACHERKHAS) 		1707005074NRG24300820230273691 30/08/2023 Ladkunwar 1707005074WL024410 Ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24300820230273692 30/08/2023 Bati sour 1707005074WL024410 Bati sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 Batisour MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24300820230273693 30/08/2023 Ravi Adiwasi 1707005074WL024410 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 RaviAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALDEOGARH MP-07-005-074-002/172
(PACHERKHAS) 		1707005074NRG24300820230273895 30/08/2023 GYASHI BAI AHIRWAR 1707005074WL024449 GYASHI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 GYASHIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-074-002/172
(PACHERKHAS) 		1707005074NRG24300820230273894 30/08/2023 KARNJU AHIRWAR 1707005074WL024449 KARNJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 KARNJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-074-002/2
(PACHERKHAS) 		1707005074NRG24300820230273899 30/08/2023 Hannu Ahirwar 1707005074WL024449 Hannu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 HannuAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-074-002/2
(PACHERKHAS) 		1707005074NRG24300820230273900 30/08/2023 Phulachandra Ahirwar 1707005074WL024449 Phulachandra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 PhulachandraAhirwar MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-074-002/2
(PACHERKHAS) 		1707005074NRG24300820230273901 30/08/2023 Sheelabai ahirwar 1707005074WL024449 Sheelabai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 Sheelabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-074-002/4
(PACHERKHAS) 		1707005074NRG24300820230273905 30/08/2023 Brijpal 1707005074WL024449 Brijpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 Brijpal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-074-002/408
(PACHERKHAS) 		1707005074NRG24300820230273906 30/08/2023 ghansu ahirwar 1707005074WL024449 ghansu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 ghansuahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-074-002/499
(PACHERKHAS) 		1707005074NRG24300820230273910 30/08/2023 sona raikwar 1707005074WL024449 sona raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 sonaraikwar MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-074-002/545
(PACHERKHAS) 		1707005074NRG24300820230273913 30/08/2023 mahesh rajak 1707005074WL024449 mahesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 maheshrajak MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-074-002/606
(PACHERKHAS) 		1707005074NRG24300820230273915 30/08/2023 Anguri Devi 1707005074WL024449 Anguri Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 AnguriDevi MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-074-002/657
(PACHERKHAS) 		1707005074NRG24300820230273917 30/08/2023 priti ahirwar 1707005074WL024449 priti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 pritiahirwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-074-002/712
(PACHERKHAS) 		1707005074NRG24300820230273925 30/08/2023 Dhirendra Singh 1707005074WL024449 Dhirendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 DhirendraSingh MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-074-002/85
(PACHERKHAS) 		1707005074NRG24300820230273928 30/08/2023 kiran singh 1707005074WL024449 kiran singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 kiransingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-074-002/88
(PACHERKHAS) 		1707005074NRG24300820230273929 30/08/2023 Genga Raikwar 1707005074WL024449 Genga Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 GengaRaikwar MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-074-002/99
(PACHERKHAS) 		1707005074NRG24300820230273931 30/08/2023 bani bai rakak 1707005074WL024449 bani bai rakak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 banibairakak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 BALDEOGARH MP-07-005-074-002/99
(PACHERKHAS) 		1707005074NRG24300820230273930 30/08/2023 narayandas rajak 1707005074WL024449 narayandas rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 narayandasrajak MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-074-002/99
(PACHERKHAS) 		1707005074NRG24300820230273932 30/08/2023 suneel rajak 1707005074WL024449 suneel rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864944 suneelrajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 33150 33150
34 BALDEOGARH MP-07-005-074-002/709
(PACHERKHAS) 		1707005074NRG24300820230273921 30/08/2023 Bhaguvana Raikwar 1707005074WL024449 Bhaguvana Raikwar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864944 BhaguvanaRaikwar FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-074-002/713
(PACHERKHAS) 		1707005074NRG24300820230273927 30/08/2023 Malti Raikwar 1707005074WL024449 Malti Raikwar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864944 MaltiRaikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300823APB_FTO_241648 Bank of India BKID0009442 CHHATARPUR 1326
2 BALDEOGARH MP1707005_300823APB_FTO_241648 State Bank of India SBIN0002825 BALDEOGARH 7956
3 BALDEOGARH MP1707005_300823APB_FTO_241648 State Bank of India SBIN0003339 PALERA 2652
4 BALDEOGARH MP1707005_300823APB_FTO_241648 State Bank of India SBIN0012191 KHARGAPUR 2652
5 BALDEOGARH MP1707005_300823APB_FTO_241648 Union Bank of India UBIN0559458 NOWGAON 1326
6 BALDEOGARH MP1707005_300823APB_FTO_241648 Madhyanchal Gramin Bank SBIN0RRMBGB deri 30498
7 BALDEOGARH MP1707005_300823APB_FTO_241648 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
8 BALDEOGARH MP1707005_300823APB_FTO_241648 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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