Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210523FTO_50602
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-07-005-058-001/301-B
(GUKHRAI KHAS) 		1707005058NRG23110520230760433 21/05/2023 Amar 1707005WL0084377 Amar 00045 BARB0TIKAMG 408 408 Processed 25/05/2023 865029417 Amar (000000)
2 BALDEOGARH MP-07-005-058-001/301-B
(GUKHRAI KHAS) 		1707005058NRG23110520230760432 21/05/2023 Amar 1707005WL0084377 Amar 00045 BARB0TIKAMG 408 408 Processed 25/05/2023 865029417 Amar (000000)
3 BALDEOGARH MP-07-005-058-001/301-B
(GUKHRAI KHAS) 		1707005058NRG23110520230760431 21/05/2023 Amar 1707005WL0084377 Amar 00045 BARB0TIKAMG 1020 1020 Processed 25/05/2023 865029417 Amar (000000)
SubTotal 1836 1836
4 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG23160520230760852 21/05/2023 Anantram 1707005WL0084413 Anantram 00415 SBIN0002825 1224 1224 Rejected 25/05/2023 865029417 No Such Account
5 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG23160520230760851 21/05/2023 Anantram 1707005WL0084413 Anantram 00415 SBIN0002825 1224 1224 Rejected 25/05/2023 865029417 No Such Account
6 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG23160520230760850 21/05/2023 Anantram 1707005WL0084413 Anantram 00415 SBIN0002825 1224 1224 Rejected 25/05/2023 865029417 No Such Account
7 BALDEOGARH MP-07-005-039-002/291
(IMLANA) 		1707005039NRG23160520230760858 21/05/2023 Pradeep 1707005WL0084413 Pradeep 00415 SBIN0002825 1224 1224 Rejected 25/05/2023 865029417 Account closed
SubTotal 4896 4896
8 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761032 21/05/2023 KAMLESH RAJAK 1707005WL0084431 KAMLESH RAJAK 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 KAMLESHRAJAK (000000)
9 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761028 21/05/2023 KAMLESH RAJAK 1707005WL0084431 KAMLESH RAJAK 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 KAMLESHRAJAK (000000)
10 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761030 21/05/2023 KAMLESH RAJAK 1707005WL0084431 KAMLESH RAJAK 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 KAMLESHRAJAK (000000)
11 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761026 21/05/2023 KAMLESH RAJAK 1707005WL0084431 KAMLESH RAJAK 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 KAMLESHRAJAK (000000)
12 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761025 21/05/2023 Ramswarup Rajak 1707005WL0084431 Ramswarup Rajak 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 RamswarupRajak (000000)
13 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761029 21/05/2023 Ramswarup Rajak 1707005WL0084431 Ramswarup Rajak 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 RamswarupRajak (000000)
14 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761031 21/05/2023 Ramswarup Rajak 1707005WL0084431 Ramswarup Rajak 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 RamswarupRajak (000000)
15 BALDEOGARH MP-07-005-044-001/159-A
(CHANDRAPURA) 		1707005044NRG23200520230761027 21/05/2023 Ramswarup Rajak 1707005WL0084431 Ramswarup Rajak 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 RamswarupRajak (000000)
16 BALDEOGARH MP-07-005-044-001/941-B
(CHANDRAPURA) 		1707005044NRG23080520230759762 21/05/2023 SIMA 1707005WL0084321 SIMA 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 SIMA (000000)
17 BALDEOGARH MP-07-005-044-001/941-B
(CHANDRAPURA) 		1707005044NRG23080520230759761 21/05/2023 SIMA 1707005WL0084321 SIMA 00415 SBIN0012191 1224 1224 Processed 25/05/2023 865029417 SIMA (000000)
SubTotal 12240 12240
18 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23160520230760857 21/05/2023 PARAM LAL DHIMAR 1707005WL0084413 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865029417 PARAMLALDHIMAR (000000)
19 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23160520230760856 21/05/2023 PARAM LAL DHIMAR 1707005WL0084413 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865029417 PARAMLALDHIMAR (000000)
20 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23160520230760855 21/05/2023 PARAM LAL DHIMAR 1707005WL0084413 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865029417 PARAMLALDHIMAR (000000)
21 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23160520230760854 21/05/2023 PARAM LAL DHIMAR 1707005WL0084413 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865029417 PARAMLALDHIMAR (000000)
22 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23160520230760853 21/05/2023 PARAM LAL DHIMAR 1707005WL0084413 PARAM LAL DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865029417 PARAMLALDHIMAR (000000)
SubTotal 6120 6120
23 BALDEOGARH MP-07-005-033-001/535
(KOTRA) 		1707005033NRG23150520230760724 21/05/2023 Mulayam 1707005WL0084406 Mulayam 00688 FINO0001446 1224 1224 Processed 25/05/2023 865029417 Mulayam (000000)
24 BALDEOGARH MP-07-005-033-001/535
(KOTRA) 		1707005033NRG23150520230760727 21/05/2023 Mulayam 1707005WL0084406 Mulayam 00688 FINO0001446 1224 1224 Processed 25/05/2023 865029417 Mulayam (000000)
25 BALDEOGARH MP-07-005-033-001/535
(KOTRA) 		1707005033NRG23150520230760726 21/05/2023 Mulayam 1707005WL0084406 Mulayam 00688 FINO0001446 1224 1224 Processed 25/05/2023 865029417 Mulayam (000000)
26 BALDEOGARH MP-07-005-033-001/535
(KOTRA) 		1707005033NRG23150520230760725 21/05/2023 Mulayam 1707005WL0084406 Mulayam 00688 FINO0001446 1224 1224 Processed 25/05/2023 865029417 Mulayam (000000)
SubTotal 4896 4896
27 BALDEOGARH MP-07-005-068-002/410-A
(LAKHERI) 		1707005068NRG23110520230760460 21/05/2023 Imrati 1707005WL0084380 Imrati 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029417 Imrati (000000)
28 BALDEOGARH MP-07-005-068-002/410-A
(LAKHERI) 		1707005068NRG23110520230760459 21/05/2023 Imrati 1707005WL0084380 Imrati 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029417 Imrati (000000)
29 BALDEOGARH MP-07-005-068-002/410-A
(LAKHERI) 		1707005068NRG23110520230760458 21/05/2023 Imrati 1707005WL0084380 Imrati 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029417 Imrati (000000)
30 BALDEOGARH MP-07-005-068-002/410-A
(LAKHERI) 		1707005068NRG23110520230760457 21/05/2023 Imrati 1707005WL0084380 Imrati 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865029417 Imrati (000000)
SubTotal 4896 4896
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210523FTO_50602 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1836
2 BALDEOGARH MP1707005_210523FTO_50602 State Bank of India SBIN0002825 BALDEOGARH 4896
3 BALDEOGARH MP1707005_210523FTO_50602 State Bank of India SBIN0012191 KHARGAPUR 12240
4 BALDEOGARH MP1707005_210523FTO_50602 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6120
5 BALDEOGARH MP1707005_210523FTO_50602 Fino Payments Bank Ltd FINO0001446 MP RO 4896
6 BALDEOGARH MP1707005_210523FTO_50602 India Post Payments Bank IPOS0000001 Tikamgarh 4896

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