Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_241023FTO_330721
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-07-005-051-001/790-D
(BANERA) 		1707005051NRG24211020230355342 24/10/2023 PUNUVAN LODHI 1707005051WL033469 PUNUVAN LODHI 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291216401 PUNUVANLODHI (000000)
2 BALDEOGARH MP-07-005-051-001/791
(BANERA) 		1707005051NRG24211020230355343 24/10/2023 Paramlal Rajpoot 1707005051WL033469 Paramlal Rajpoot 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291216401 ParamlalRajpoot (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-006-001/131
(LADWARI KHAS) 		1707005006NRG24231020230358037 24/10/2023 Jamna 1707005006WL033706 Jamna 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216401 Jamna (000000)
4 BALDEOGARH MP-07-005-012-001/213-B
(JINAGARH) 		1707005012NRG24231020230357734 24/10/2023 AMAN LAL 1707005012WL033674 AMAN LAL 00415 SBIN0002825 2652 2652 Processed 09/11/2023 291216401 AMANLAL (000000)
5 BALDEOGARH MP-07-005-026-001/1622
(HIRAPUR KHAS) 		1707005026NRG24241020230359811 24/10/2023 VINOD KUMAR RAWAT 1707005026WL033833 VINOD KUMAR RAWAT 00415 SBIN0002825 221 221 Processed 09/11/2023 291216401 VINODKUMARRAWAT (000000)
6 BALDEOGARH MP-07-005-026-001/375
(HIRAPUR KHAS) 		1707005026NRG24241020230359822 24/10/2023 RASHMI AGRAWAL 1707005026WL033837 RASHMI AGRAWAL 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216401 RASHMIAGRAWAL (000000)
7 BALDEOGARH MP-07-005-050-003/122-A
(BADAGHAT) 		1707005050NRG24231020230358751 24/10/2023 MITHLESH 1707005050WL033760 MITHLESH 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291216401 MITHLESH (000000)
SubTotal 6851 6851
8 BALDEOGARH MP-07-005-074-002/587
(PACHERKHAS) 		1707005074NRG24241020230361080 24/10/2023 deshraj prajapati 1707005074WL033910 deshraj prajapati 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291216401 deshrajprajapati (000000)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-026-001/1430
(HIRAPUR KHAS) 		1707005026NRG24241020230359817 24/10/2023 AJUDDI RAIKWAR 1707005026WL033837 AJUDDI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 AJUDDIRAIKWAR (000000)
10 BALDEOGARH MP-07-005-026-001/1621
(HIRAPUR KHAS) 		1707005026NRG24241020230359818 24/10/2023 HARIBALLAB AGRAWAL 1707005026WL033837 HARIBALLAB AGRAWAL 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 HARIBALLABAGRAWAL (000000)
11 BALDEOGARH MP-07-005-029-001/893
(TILA) 		1707005029NRG24241020230360496 24/10/2023 Ashish 1707005029WL033883 Ashish 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 Ashish (000000)
12 BALDEOGARH MP-07-005-067-001/2648
(BHELSI) 		1707005067NRG24231020230358672 24/10/2023 POOJA KUCHABANDIYA 1707005067WL033751 POOJA KUCHABANDIYA 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 POOJAKUCHABANDIYA (000000)
13 BALDEOGARH MP-07-005-074-002/503
(PACHERKHAS) 		1707005074NRG24241020230361061 24/10/2023 karan singh 1707005074WL033910 karan singh 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 karansingh (000000)
14 BALDEOGARH MP-07-005-074-002/543
(PACHERKHAS) 		1707005074NRG24241020230361067 24/10/2023 kamlu raikwar 1707005074WL033910 kamlu raikwar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291216401 kamluraikwar (000000)
SubTotal 7956 7956
15 BALDEOGARH MP-07-005-006-001/506
(LADWARI KHAS) 		1707005006NRG24231020230358046 24/10/2023 Bhagwandas 1707005006WL033706 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
16 BALDEOGARH MP-07-005-011-001/294
(DEVINAGAR) 		1707005011NRG24231020230358449 24/10/2023 Khumni Kushwaha 1707005011WL033737 Khumni Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216401 KhumniKushwaha (000000)
17 BALDEOGARH MP-07-005-029-001/941
(TILA) 		1707005029NRG24241020230360498 24/10/2023 arvindra 1707005029WL033883 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 arvindra (000000)
18 BALDEOGARH MP-07-005-029-001/948
(TILA) 		1707005029NRG24241020230360501 24/10/2023 Gori shankar 1707005029WL033883 Gori shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 Gorishankar (000000)
19 BALDEOGARH MP-07-005-074-002/435
(PACHERKHAS) 		1707005074NRG24241020230361047 24/10/2023 Mangal singh sisodiya 1707005074WL033910 Mangal singh sisodiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216401 Mangalsinghsisodiya (000000)
20 BALDEOGARH MP-07-005-074-002/495
(PACHERKHAS) 		1707005074NRG24241020230361059 24/10/2023 pancham raikwar 1707005074WL033910 pancham raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216401 panchamraikwar (000000)
21 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24241020230361063 24/10/2023 sobran singh 1707005074WL033910 sobran singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 sobransingh (000000)
22 BALDEOGARH MP-07-005-074-002/569
(PACHERKHAS) 		1707005074NRG24241020230361071 24/10/2023 chandrabhan kalay 1707005074WL033910 chandrabhan kalay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 chandrabhankalay (000000)
23 BALDEOGARH MP-07-005-074-002/589
(PACHERKHAS) 		1707005074NRG24241020230361082 24/10/2023 gyani raikwar 1707005074WL033910 gyani raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 gyaniraikwar (000000)
24 BALDEOGARH MP-07-005-074-002/647
(PACHERKHAS) 		1707005074NRG24241020230361084 24/10/2023 LALLU RAIKWAR 1707005074WL033910 LALLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216401 LALLURAIKWAR (000000)
SubTotal 13039 13039
25 BALDEOGARH MP-07-005-074-002/713
(PACHERKHAS) 		1707005074NRG24241020230361093 24/10/2023 Kamlesh Raikwar 1707005074WL033910 Kamlesh Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216401 KamleshRaikwar (000000)
SubTotal 1326 1326
26 BALDEOGARH MP-07-005-074-002/549
(PACHERKHAS) 		1707005074NRG24241020230361068 24/10/2023 makhkhan raikwar 1707005074WL033910 makhkhan raikwar 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216401 makhkhanraikwar (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_241023FTO_330721 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
2 BALDEOGARH MP1707005_241023FTO_330721 State Bank of India SBIN0002825 BALDEOGARH 6851
3 BALDEOGARH MP1707005_241023FTO_330721 State Bank of India SBIN0003339 PALERA 1326
4 BALDEOGARH MP1707005_241023FTO_330721 State Bank of India SBIN0012191 KHARGAPUR 7956
5 BALDEOGARH MP1707005_241023FTO_330721 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2873
6 BALDEOGARH MP1707005_241023FTO_330721 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7514
7 BALDEOGARH MP1707005_241023FTO_330721 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
8 BALDEOGARH MP1707005_241023FTO_330721 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BALDEOGARH MP1707005_241023FTO_330721 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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