Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_011022APB_FTO_437244
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-07-005-066-002/183
(PIPRA) 		1707005066NRG23011020220481548 01/10/2022 brajlal 1707005066WL047061 brajlal 00266 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410562871 brajlal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 BALDEOGARH MP-07-005-002-001/111
(LUHARRA) 		1707005078NRG23300920220481013 01/10/2022 BABULAL 1707005078WL046955 BABULAL 00415 SBIN0002825 1020 1020 Processed 04/10/2022 410562871 BABULAL STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-001/111
(LUHARRA) 		1707005078NRG23300920220481014 01/10/2022 MEERABAI 1707005078WL046955 MEERABAI 00415 SBIN0002825 1020 1020 Processed 04/10/2022 410562871 MEERABAI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-001/8-A
(LUHARRA) 		1707005078NRG23300920220481012 01/10/2022 benibai 1707005078WL046954 benibai 00415 SBIN0002825 1020 1020 Processed 04/10/2022 410562871 benibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-001/8-A
(LUHARRA) 		1707005078NRG23300920220481011 01/10/2022 KAMAL SOUR 1707005078WL046954 KAMAL SOUR 00415 SBIN0002825 1020 1020 Processed 04/10/2022 410562871 KAMALSOUR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/204
(LUHARRA) 		1707005002NRG23290920220479378 01/10/2022 NANDRAM 1707005002WL046770 NANDRAM 00415 SBIN0002825 1224 1224 Processed 04/10/2022 410562871 NANDRAM STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-002/123
(KARMASAN HATA) 		1707005009NRG23300920220479643 01/10/2022 Ramkishan 1707005009WL046813 Ramkishan 00415 SBIN0002825 1224 1224 Processed 04/10/2022 410562871 Ramkishan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-002/140
(KARMASAN HATA) 		1707005009NRG23300920220479641 01/10/2022 Mohan 1707005009WL046812 Mohan 00415 SBIN0002825 1224 1224 Processed 04/10/2022 410562871 Mohan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-002/421
(KARMASAN HATA) 		1707005009NRG23300920220479644 01/10/2022 Devidyal 1707005009WL046813 Devidyal 00415 SBIN0002825 1224 1224 Processed 04/10/2022 410562871 Devidyal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-002/425
(KARMASAN HATA) 		1707005009NRG23300920220479645 01/10/2022 RAMBHAROSI 1707005009WL046813 RAMBHAROSI 00415 SBIN0002825 1224 1224 Processed 04/10/2022 410562871 RAMBHAROSI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-076-001/111
(BRISHBHANPURA) 		1707005076NRG23011020220481434 01/10/2022 Devidas 1707005076WL047040 Devidas 00415 SBIN0002825 816 816 Processed 04/10/2022 410562871 Devidas STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-077-002/90
(TALMAU) 		1707005077NRG23011020220481242 01/10/2022 SUKHDEEN 1707005077WL046997 SUKHDEEN 00415 SBIN0002825 408 408 Processed 04/10/2022 410562871 SUKHDEEN STATE BANK OF INDIA(508548)
SubTotal 11424 11424
13 BALDEOGARH MP-07-005-018-002/113
(DEOPUR) 		1707005018NRG23300920220479954 01/10/2022 Hardevk 1707005018WL046858 Hardevk 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 Hardevk STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG23300920220479958 01/10/2022 chndra 1707005018WL046858 chndra 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 chndra STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-018-002/253
(DEOPUR) 		1707005018NRG23300920220479957 01/10/2022 lxman 1707005018WL046858 lxman 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 lxman STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG23300920220479962 01/10/2022 khrgee 1707005018WL046858 khrgee 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 khrgee STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-018-002/90
(DEOPUR) 		1707005018NRG23300920220479961 01/10/2022 mohan 1707005018WL046858 mohan 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 mohan STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-066-002/147
(PIPRA) 		1707005066NRG23011020220481553 01/10/2022 bhagvati 1707005066WL047063 bhagvati 00415 SBIN0012191 1428 1428 Processed 04/10/2022 410562871 bhagvati STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-066-002/147
(PIPRA) 		1707005066NRG23011020220481552 01/10/2022 vindravan 1707005066WL047063 vindravan 00415 SBIN0012191 1428 1428 Processed 04/10/2022 410562871 vindravan STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG23011020220481549 01/10/2022 guddi 1707005066WL047061 guddi 00415 SBIN0012191 1020 1020 Processed 04/10/2022 410562871 guddi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-075-002/170
(DUBDEI) 		1707005075NRG23300920220480383 01/10/2022 SUKKU 1707005075WL046899 SUKKU 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 SUKKU STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG23011020220481380 01/10/2022 kashi bai 1707005075WL047026 kashi bai 00415 SBIN0012191 1224 1224 Processed 04/10/2022 410562871 kashibai STATE BANK OF INDIA(508548)
SubTotal 12444 12444
23 BALDEOGARH MP-07-005-009-002/446
(KARMASAN HATA) 		1707005009NRG23300920220479651 01/10/2022 SHIVDAYAL 1707005009WL046814 SHIVDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410562871 SHIVDAYAL STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/107
(PIPRA) 		1707005066NRG23011020220481551 01/10/2022 mohan 1707005066WL047062 mohan 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 410562871 mohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_011022APB_FTO_437244 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Sarkanpur 1020
2 BALDEOGARH MP1707005_011022APB_FTO_437244 State Bank of India SBIN0002825 BALDEOGARH 11424
3 BALDEOGARH MP1707005_011022APB_FTO_437244 State Bank of India SBIN0012191 KHARGAPUR 12444
4 BALDEOGARH MP1707005_011022APB_FTO_437244 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1224
5 BALDEOGARH MP1707005_011022APB_FTO_437244 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1428

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