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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240823APB_FTO_234128
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-07-005-005-001/116
(KACHIYAKHERA) 		1707005005NRG24240820230265927 24/08/2023 hariya 1707005005WL023500 hariya 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 hariya STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/193
(KACHIYAKHERA) 		1707005005NRG24240820230265928 24/08/2023 peti chdar 1707005005WL023500 peti chdar 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 petichdar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/194
(KACHIYAKHERA) 		1707005005NRG24240820230265929 24/08/2023 maltu 1707005005WL023500 maltu 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539595 maltu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-005-001/259
(KACHIYAKHERA) 		1707005005NRG24240820230265930 24/08/2023 hariram chdar 1707005005WL023500 hariram chdar 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 hariramchdar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/259
(KACHIYAKHERA) 		1707005005NRG24240820230265931 24/08/2023 Laadkunwar chadar 1707005005WL023500 Laadkunwar chadar 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 Laadkunwarchadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/270
(KACHIYAKHERA) 		1707005005NRG24240820230265933 24/08/2023 aashabai 1707005005WL023500 aashabai 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 aashabai STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/270
(KACHIYAKHERA) 		1707005005NRG24240820230265932 24/08/2023 rajesh chdar 1707005005WL023500 rajesh chdar 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 rajeshchdar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/327
(KACHIYAKHERA) 		1707005005NRG24240820230265934 24/08/2023 sonu 1707005005WL023500 sonu 00415 SBIN0002825 1326 1326 Processed 30/08/2023 796539595 sonu STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-012-001/1140
(JINAGARH) 		1707005012NRG24230820230264806 24/08/2023 DAMODAR 1707005012WL023380 DAMODAR 00415 SBIN0002825 3094 3094 Processed 30/08/2023 796539595 DAMODAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-048-001/118-B
(DEWARDA) 		1707005048NRG24240820230265653 24/08/2023 Rampa 1707005048WL023480 Rampa 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539595 Rampa AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALDEOGARH MP-07-005-048-001/139
(DEWARDA) 		1707005048NRG24240820230265658 24/08/2023 HARPAL 1707005048WL023482 HARPAL 00415 SBIN0002825 221 221 Processed 30/08/2023 796539595 HARPAL STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/213-A
(DEWARDA) 		1707005048NRG24240820230265654 24/08/2023 mukesh 1707005048WL023480 mukesh 00415 SBIN0002825 884 884 Processed 30/08/2023 796539595 mukesh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-048-001/245
(DEWARDA) 		1707005048NRG24240820230265655 24/08/2023 GANPAT 1707005048WL023480 GANPAT 00415 SBIN0002825 1326 1326 Rejected 29/08/2023 796539595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24240820230265657 24/08/2023 RAKESH KUMAR ASATI 1707005048WL023481 RAKESH KUMAR ASATI 00415 SBIN0002825 884 884 Processed 30/08/2023 796539595 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24240820230265656 24/08/2023 RAKESH KUMAR ASATI 1707005048WL023481 RAKESH KUMAR ASATI 00415 SBIN0002825 884 884 Processed 30/08/2023 796539595 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240823APB_FTO_234128 State Bank of India SBIN0002825 BALDEOGARH 19227

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