Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130623FTO_89450
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-07-005-003-003/14
(DUMBAR) 		1707005003NRG24130620230108897 13/06/2023 BHAGWANDAS 1707005003WL008656 BHAGWANDAS 00415 SBIN0002825 1326 1326 Processed 17/06/2023 394199014 BHAGWANDAS (000000)
2 BALDEOGARH MP-07-005-049-001/291-A
(KAILPURA) 		1707005049NRG24130620230109005 13/06/2023 abhilash lodhi 1707005049WL008674 abhilash lodhi 00415 SBIN0002825 1547 1547 Processed 17/06/2023 394199014 abhilashlodhi (000000)
3 BALDEOGARH MP-07-005-049-001/38-A
(KAILPURA) 		1707005049NRG24130620230109012 13/06/2023 Devendra 1707005049WL008674 Devendra 00415 SBIN0002825 1547 1547 Processed 17/06/2023 394199014 Devendra (000000)
SubTotal 4420 4420
4 BALDEOGARH MP-07-005-054-002/138
(MALGUWAN) 		1707005054NRG24130620230107247 13/06/2023 vimlesh 1707005054WL008522 vimlesh 00415 SBIN0012191 1547 1547 Processed 17/06/2023 394199014 vimlesh (000000)
5 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24130620230107249 13/06/2023 Rani rajpoot 1707005054WL008522 Rani rajpoot 00415 SBIN0012191 154 154 Processed 17/06/2023 394199014 Ranirajpoot (000000)
SubTotal 1701 1701
6 BALDEOGARH MP-07-005-027-004/216
(KHAJRAR) 		1707005080NRG24130620230108886 13/06/2023 ram das 1707005080WL008655 ram das 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 ramdas (000000)
7 BALDEOGARH MP-07-005-027-004/62
(KHAJRAR) 		1707005080NRG24130620230108890 13/06/2023 lalla bai 1707005080WL008655 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 lallabai (000000)
8 BALDEOGARH MP-07-005-035-001/311-B
(CHANDERI KHAS) 		1707005035NRG24120620230106173 13/06/2023 RAMESH LODHI 1707005035WL008437 RAMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 RAMESHLODHI (000000)
9 BALDEOGARH MP-07-005-049-001/220-B
(KAILPURA) 		1707005049NRG24130620230109001 13/06/2023 lalu sour 1707005049WL008674 lalu sour 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 lalusour (000000)
10 BALDEOGARH MP-07-005-049-001/247-A
(KAILPURA) 		1707005049NRG24130620230109004 13/06/2023 vinod 1707005049WL008674 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 vinod (000000)
11 BALDEOGARH MP-07-005-049-001/247-A
(KAILPURA) 		1707005049NRG24130620230109003 13/06/2023 vinod 1707005049WL008674 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 vinod (000000)
12 BALDEOGARH MP-07-005-049-001/846
(KAILPURA) 		1707005049NRG24130620230109021 13/06/2023 pooja Raikwar 1707005049WL008674 pooja Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 poojaRaikwar (000000)
13 BALDEOGARH MP-07-005-050-003/162-B
(BADAGHAT) 		1707005050NRG24120620230105928 13/06/2023 RAMA YADAV 1707005050WL008422 RAMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 RAMAYADAV (000000)
14 BALDEOGARH MP-07-005-050-003/234
(BADAGHAT) 		1707005050NRG24120620230105944 13/06/2023 RAJABAI 1707005050WL008422 RAJABAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 RAJABAI (000000)
15 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24130620230107244 13/06/2023 SAKKU 1707005054WL008522 SAKKU 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 SAKKU (000000)
16 BALDEOGARH MP-07-005-054-002/160
(MALGUWAN) 		1707005054NRG24130620230107251 13/06/2023 kasibai 1707005054WL008522 kasibai 00602 SBIN0RRMBGB 154 154 Processed 17/06/2023 394199014 kasibai (000000)
17 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24130620230107255 13/06/2023 PHOOLCHANDR 1707005054WL008522 PHOOLCHANDR 00602 SBIN0RRMBGB 154 154 Processed 17/06/2023 394199014 PHOOLCHANDR (000000)
18 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24130620230107261 13/06/2023 maida 1707005054WL008522 maida 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 maida (000000)
19 BALDEOGARH MP-07-005-054-002/224
(MALGUWAN) 		1707005054NRG24130620230107263 13/06/2023 RAMDEVI 1707005054WL008522 RAMDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 RAMDEVI (000000)
20 BALDEOGARH MP-07-005-054-002/4
(MALGUWAN) 		1707005054NRG24130620230107265 13/06/2023 laxman 1707005054WL008522 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 laxman (000000)
21 BALDEOGARH MP-07-005-056-001/788
(AIROURA) 		1707005056NRG24130620230107984 13/06/2023 BIMLA 1707005056WL008560 BIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 BIMLA (000000)
22 BALDEOGARH MP-07-005-056-001/974
(AIROURA) 		1707005056NRG24130620230107991 13/06/2023 LAKHAN LAL 1707005056WL008560 LAKHAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199014 LAKHANLAL (000000)
23 BALDEOGARH MP-07-005-060-001/270
(DARGUWAN KHALSA) 		1707005060NRG24120620230106300 13/06/2023 NANNI BAI 1707005060WL008457 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 NANNIBAI (000000)
24 BALDEOGARH MP-07-005-060-001/270
(DARGUWAN KHALSA) 		1707005060NRG24120620230106301 13/06/2023 RUCHI MISHRA 1707005060WL008457 RUCHI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199014 RUCHIMISHRA (000000)
25 BALDEOGARH MP-07-005-068-001/1122
(LAKHERI) 		1707005068NRG24130620230106596 13/06/2023 SURESH AHIRWAR 1707005068WL008479 SURESH AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394199014 SURESHAHIRWAR (000000)
SubTotal 28154 28154
Total 34275 34275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130623FTO_89450 State Bank of India SBIN0002825 BALDEOGARH 4420
2 BALDEOGARH MP1707005_130623FTO_89450 State Bank of India SBIN0012191 KHARGAPUR 1701
3 BALDEOGARH MP1707005_130623FTO_89450 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
4 BALDEOGARH MP1707005_130623FTO_89450 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10983
5 BALDEOGARH MP1707005_130623FTO_89450 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5746
6 BALDEOGARH MP1707005_130623FTO_89450 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 BALDEOGARH MP1707005_130623FTO_89450 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 8773

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