Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250722APB_FTO_283874
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-07-005-015-001/27
(JATERA) 		1707005015NRG23250720220346637 25/07/2022 mojilal 1707005015WL025764 mojilal 00266 SBIN0RRMBGB 408 408 Processed 16/08/2022 485948807 mojilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-050-001/202
(BADAGHAT) 		1707005000NRG23250720220346679 25/07/2022 maniram 1707005WL025782 maniram 00266 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 maniram MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-050-001/69
(BADAGHAT) 		1707005000NRG23250720220346690 25/07/2022 Kishorilal 1707005WL025782 Kishorilal 00266 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 Kishorilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
4 BALDEOGARH MP-07-005-003-002/139
(DUMBAR) 		1707005003NRG23250720220346776 25/07/2022 Rakesh 1707005003WL025784 Rakesh 00415 SBIN0002825 1020 1020 Processed 16/08/2022 485948807 Rakesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-002/98
(DUMBAR) 		1707005003NRG23250720220346780 25/07/2022 paramlal sour 1707005003WL025784 paramlal sour 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 paramlalsour STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-003/115
(DUMBAR) 		1707005003NRG23250720220346781 25/07/2022 dammu 1707005003WL025784 dammu 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 dammu STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-003/115
(DUMBAR) 		1707005003NRG23250720220346782 25/07/2022 gokal adiwasi 1707005003WL025784 gokal adiwasi 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 gokaladiwasi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-015-001/225
(JATERA) 		1707005015NRG23250720220346649 25/07/2022 Goovand 1707005015WL025770 Goovand 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 Goovand STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-050-001/225-B
(BADAGHAT) 		1707005000NRG23250720220346681 25/07/2022 jayram 1707005WL025782 jayram 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 jayram STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-050-001/46-A
(BADAGHAT) 		1707005000NRG23250720220346689 25/07/2022 suneel 1707005WL025782 suneel 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 suneel STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-050-003/86
(BADAGHAT) 		1707005000NRG23250720220346724 25/07/2022 premlal 1707005WL025782 premlal 00415 SBIN0002825 1224 1224 Processed 16/08/2022 485948807 premlal STATE BANK OF INDIA(508548)
SubTotal 9588 9588
12 BALDEOGARH MP-07-005-050-003/31
(BADAGHAT) 		1707005000NRG23250720220346709 25/07/2022 pooran 1707005WL025782 pooran 00415 SBIN0012191 1224 1224 Processed 16/08/2022 485948807 pooran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 BALDEOGARH MP-07-005-015-001/113
(JATERA) 		1707005015NRG23250720220346654 25/07/2022 Bhagwandas 1707005015WL025773 Bhagwandas 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-015-001/204
(JATERA) 		1707005015NRG23250720220346640 25/07/2022 MANSINGH 1707005015WL025766 MANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-015-001/212
(JATERA) 		1707005015NRG23250720220346645 25/07/2022 brijlal 1707005015WL025768 brijlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 brijlal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-015-001/27
(JATERA) 		1707005015NRG23250720220346636 25/07/2022 mojilal 1707005015WL025764 mojilal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 mojilal MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-050-001/106
(BADAGHAT) 		1707005000NRG23250720220346678 25/07/2022 dhaniram 1707005WL025782 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 dhaniram MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-050-001/221
(BADAGHAT) 		1707005000NRG23250720220346680 25/07/2022 hariram 1707005WL025782 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 hariram STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-003/3
(BADAGHAT) 		1707005000NRG23250720220346701 25/07/2022 brajlal 1707005WL025782 brajlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 brajlal MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-050-003/89
(BADAGHAT) 		1707005000NRG23250720220346725 25/07/2022 premlal 1707005WL025782 premlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485948807 premlal STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250722APB_FTO_283874 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB baldevgarh 408
2 BALDEOGARH MP1707005_250722APB_FTO_283874 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Baldeogarh 2448
3 BALDEOGARH MP1707005_250722APB_FTO_283874 State Bank of India SBIN0002825 BALDEOGARH 9588
4 BALDEOGARH MP1707005_250722APB_FTO_283874 State Bank of India SBIN0012191 KHARGAPUR 1224
5 BALDEOGARH MP1707005_250722APB_FTO_283874 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8568
6 BALDEOGARH MP1707005_250722APB_FTO_283874 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1224

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