Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070523FTO_31493
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-07-005-051-001/299-A
(BANERA) 		1707005051NRG24050520230018146 07/05/2023 Ramkishan 1707005051WL001410 Ramkishan 00045 BARB0TIKAMG 1547 1547 Processed 15/05/2023 688158622 Ramkishan (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-051-001/263-A
(BANERA) 		1707005051NRG24050520230018141 07/05/2023 SAPNA 1707005051WL001410 SAPNA 00415 SBIN0002825 1547 1547 Processed 15/05/2023 688158622 SAPNA (000000)
3 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24050520230018144 07/05/2023 JAMNA 1707005051WL001410 JAMNA 00415 SBIN0002825 1547 1547 Processed 15/05/2023 688158622 JAMNA (000000)
4 BALDEOGARH MP-07-005-051-001/722
(BANERA) 		1707005051NRG24050520230018156 07/05/2023 SIDDARTH 1707005051WL001410 SIDDARTH 00415 SBIN0002825 1547 1547 Processed 15/05/2023 688158622 SIDDARTH (000000)
5 BALDEOGARH MP-07-005-053-002/6
(MOUNE KA KHERA) 		1707005053NRG24050520230018257 07/05/2023 KUWAR BAI 1707005053WL001429 KUWAR BAI 00415 SBIN0002825 1547 1547 Processed 15/05/2023 688158622 KUWARBAI (000000)
SubTotal 6188 6188
6 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24050520230017799 07/05/2023 sapna 1707005028WL001389 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688158622 sapna (000000)
7 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG24050520230017800 07/05/2023 dinesh kumar 1707005028WL001389 dinesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688158622 dineshkumar (000000)
8 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24050520230017801 07/05/2023 bhaiylal Raikwar 1707005028WL001389 bhaiylal Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688158622 bhaiylalRaikwar (000000)
9 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24050520230017802 07/05/2023 dhanbai raikwar 1707005028WL001389 dhanbai raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688158622 dhanbairaikwar (000000)
10 BALDEOGARH MP-07-005-028-001/2097
(DERI) 		1707005028NRG24050520230017807 07/05/2023 sheela namdev 1707005028WL001389 sheela namdev 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688158622 sheelanamdev (000000)
11 BALDEOGARH MP-07-005-051-001/209-A
(BANERA) 		1707005051NRG24050520230018138 07/05/2023 DEEPESH 1707005051WL001410 DEEPESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688158622 DEEPESH (000000)
SubTotal 7072 7072
12 BALDEOGARH MP-07-005-051-001/771-B
(BANERA) 		1707005051NRG24050520230018157 07/05/2023 santi 1707005051WL001410 santi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688158622 santi (000000)
13 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24050520230018158 07/05/2023 Deepak 1707005051WL001410 Deepak 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688158622 Deepak (000000)
SubTotal 3094 3094
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070523FTO_31493 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_070523FTO_31493 State Bank of India SBIN0002825 BALDEOGARH 6188
3 BALDEOGARH MP1707005_070523FTO_31493 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
4 BALDEOGARH MP1707005_070523FTO_31493 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5525
5 BALDEOGARH MP1707005_070523FTO_31493 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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