Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270523FTO_60495
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-07-005-009-002/627
(KARMASAN HATA) 		1707005009NRG24260520230059158 27/05/2023 chandrabhan khangar 1707005009WL004710 chandrabhan khangar 00415 SBIN0002825 1547 1547 Processed 05/06/2023 078677605 chandrabhankhangar (000000)
2 BALDEOGARH MP-07-005-036-001/20
(KHARILA) 		1707005036NRG24270520230063261 27/05/2023 nandu 1707005036WL005049 nandu 00415 SBIN0002825 2652 2652 Processed 05/06/2023 078677605 nandu (000000)
3 BALDEOGARH MP-07-005-049-001/34-B
(KAILPURA) 		1707005049NRG24270520230063012 27/05/2023 gayatri 1707005049WL005021 gayatri 00415 SBIN0002825 1326 1326 Processed 05/06/2023 078677605 gayatri (000000)
4 BALDEOGARH MP-07-005-053-003/287
(MOUNE KA KHERA) 		1707005053NRG24260520230061963 27/05/2023 SHIVAM ASATI 1707005053WL004903 SHIVAM ASATI 00415 SBIN0002825 1105 1105 Processed 05/06/2023 078677605 SHIVAMASATI (000000)
5 BALDEOGARH MP-07-005-061-002/235
(RAJNAGAR) 		1707005061NRG24270520230063592 27/05/2023 LADKUWAR 1707005061WL005061 LADKUWAR 00415 SBIN0002825 1326 1326 Processed 05/06/2023 078677605 LADKUWAR (000000)
6 BALDEOGARH MP-07-005-061-002/244
(RAJNAGAR) 		1707005061NRG24270520230063594 27/05/2023 PYARELAL 1707005061WL005061 PYARELAL 00415 SBIN0002825 1326 1326 Processed 05/06/2023 078677605 PYARELAL (000000)
SubTotal 9282 9282
7 BALDEOGARH MP-07-005-035-001/319-B
(CHANDERI KHAS) 		1707005035NRG24260520230061430 27/05/2023 Brajesh 1707005035WL004880 Brajesh 00415 SBIN0012191 1326 1326 Processed 05/06/2023 078677605 Brajesh (000000)
8 BALDEOGARH MP-07-005-053-003/429-A
(MOUNE KA KHERA) 		1707005053NRG24260520230061976 27/05/2023 Khushiram Ahirwar 1707005053WL004903 Khushiram Ahirwar 00415 SBIN0012191 1105 1105 Processed 05/06/2023 078677605 KhushiramAhirwar (000000)
SubTotal 2431 2431
9 BALDEOGARH MP-07-005-035-001/187
(CHANDERI KHAS) 		1707005035NRG24260520230061688 27/05/2023 Hariram 1707005035WL004895 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 Hariram (000000)
10 BALDEOGARH MP-07-005-035-001/324-B
(CHANDERI KHAS) 		1707005035NRG24260520230061717 27/05/2023 Jamna 1707005035WL004895 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 Jamna (000000)
11 BALDEOGARH MP-07-005-049-001/395-A
(KAILPURA) 		1707005049NRG24270520230063007 27/05/2023 Rajkumar Lodhi 1707005049WL005020 Rajkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 RajkumarLodhi (000000)
12 BALDEOGARH MP-07-005-051-001/58-B
(BANERA) 		1707005051NRG24270520230062790 27/05/2023 LACHHIYA 1707005051WL004985 LACHHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677605 LACHHIYA (000000)
13 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24260520230061949 27/05/2023 harilal lodhi 1707005053WL004903 harilal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677605 harilallodhi (000000)
14 BALDEOGARH MP-07-005-053-003/308
(MOUNE KA KHERA) 		1707005053NRG24260520230061964 27/05/2023 ANRAT SINGH LODHI 1707005053WL004903 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677605 ANRATSINGHLODHI (000000)
15 BALDEOGARH MP-07-005-053-003/56-A
(MOUNE KA KHERA) 		1707005053NRG24260520230062010 27/05/2023 SIBANI NAYAK 1707005053WL004903 SIBANI NAYAK 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677605 SIBANINAYAK (000000)
16 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24270520230063596 27/05/2023 ARCHNA 1707005061WL005061 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 ARCHNA (000000)
17 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24270520230063595 27/05/2023 RAMSU 1707005061WL005061 RAMSU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 RAMSU (000000)
18 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24270520230063598 27/05/2023 Bidya 1707005061WL005061 Bidya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 Bidya (000000)
19 BALDEOGARH MP-07-005-072-001/312
(BANPURA BUJURG) 		1707005072NRG24270520230062762 27/05/2023 Baladin lodhi 1707005072WL004979 Baladin lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677605 Baladinlodhi (000000)
20 BALDEOGARH MP-07-005-073-003/536
(BHANPURA) 		1707005073NRG24270520230063752 27/05/2023 ramkuwar 1707005073WL005068 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677605 ramkuwar (000000)
SubTotal 15249 15249
21 BALDEOGARH MP-07-005-053-003/331
(MOUNE KA KHERA) 		1707005053NRG24260520230061965 27/05/2023 Thakur Das Lodhi 1707005053WL004903 Thakur Das Lodhi 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 ThakurDasLodhi (000000)
22 BALDEOGARH MP-07-005-053-003/479
(MOUNE KA KHERA) 		1707005053NRG24260520230061994 27/05/2023 Surendra Rajpoot 1707005053WL004903 Surendra Rajpoot 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 SurendraRajpoot (000000)
23 BALDEOGARH MP-07-005-053-003/481
(MOUNE KA KHERA) 		1707005053NRG24260520230061998 27/05/2023 Mukesh Kumar Asati 1707005053WL004903 Mukesh Kumar Asati 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 MukeshKumarAsati (000000)
24 BALDEOGARH MP-07-005-053-003/484
(MOUNE KA KHERA) 		1707005053NRG24260520230062003 27/05/2023 Raghvendra Lodhi 1707005053WL004903 Raghvendra Lodhi 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 RaghvendraLodhi (000000)
25 BALDEOGARH MP-07-005-053-003/487
(MOUNE KA KHERA) 		1707005053NRG24260520230062005 27/05/2023 Kallu Bai Lodhi 1707005053WL004903 Kallu Bai Lodhi 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 KalluBaiLodhi (000000)
26 BALDEOGARH MP-07-005-053-003/487
(MOUNE KA KHERA) 		1707005053NRG24260520230062004 27/05/2023 Kallu Bai Lodhi 1707005053WL004903 Kallu Bai Lodhi 00688 FINO0001001 1105 1105 Processed 05/06/2023 078677605 KalluBaiLodhi (000000)
SubTotal 6630 6630
27 BALDEOGARH MP-07-005-053-003/449
(MOUNE KA KHERA) 		1707005053NRG24260520230061989 27/05/2023 RASHMI LODHI 1707005053WL004903 RASHMI LODHI 00691 IPOS0000001 1105 1105 Processed 05/06/2023 078677605 RASHMILODHI (000000)
SubTotal 1105 1105
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270523FTO_60495 State Bank of India SBIN0002825 BALDEOGARH 9282
2 BALDEOGARH MP1707005_270523FTO_60495 State Bank of India SBIN0012191 KHARGAPUR 2431
3 BALDEOGARH MP1707005_270523FTO_60495 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7956
4 BALDEOGARH MP1707005_270523FTO_60495 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
5 BALDEOGARH MP1707005_270523FTO_60495 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
6 BALDEOGARH MP1707005_270523FTO_60495 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1105
7 BALDEOGARH MP1707005_270523FTO_60495 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3757
8 BALDEOGARH MP1707005_270523FTO_60495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BALDEOGARH MP1707005_270523FTO_60495 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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