Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070623FTO_77480
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-07-005-038-001/24
(KANNPUR) 		1707005038NRG24070620230089559 07/06/2023 SANTOSH YADAV 1707005038WL007170 SANTOSH YADAV 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322329344 SANTOSHYADAV (000000)
2 BALDEOGARH MP-07-005-038-001/324
(KANNPUR) 		1707005038NRG24070620230089568 07/06/2023 LALLOO BADHAI 1707005038WL007170 LALLOO BADHAI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322329344 LALLOOBADHAI (000000)
3 BALDEOGARH MP-07-005-038-002/475
(KANNPUR) 		1707005038NRG24070620230089578 07/06/2023 nathooram lodhi 1707005038WL007170 nathooram lodhi 00415 SBIN0002825 1105 1105 Processed 13/06/2023 322329344 nathooramlodhi (000000)
4 BALDEOGARH MP-07-005-041-001/116-A
(SURAJPUR KHAS) 		1707005041NRG24070620230089607 07/06/2023 Ghansyam 1707005041WL007174 Ghansyam 00415 SBIN0002825 442 442 Processed 13/06/2023 322329344 Ghansyam (000000)
5 BALDEOGARH MP-07-005-041-001/116-A
(SURAJPUR KHAS) 		1707005041NRG24070620230089608 07/06/2023 Ghansyam 1707005041WL007174 Ghansyam 00415 SBIN0002825 3094 3094 Processed 13/06/2023 322329344 Ghansyam (000000)
SubTotal 7293 7293
6 BALDEOGARH MP-07-005-075-002/146
(DUBDEI) 		1707005075NRG24070620230089310 07/06/2023 deenbandhu 1707005075WL007156 deenbandhu 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 deenbandhu (000000)
7 BALDEOGARH MP-07-005-075-002/18-C
(DUBDEI) 		1707005075NRG24070620230089316 07/06/2023 kamla bai 1707005075WL007156 kamla bai 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 kamlabai (000000)
8 BALDEOGARH MP-07-005-075-002/538
(DUBDEI) 		1707005075NRG24070620230089322 07/06/2023 kanhaiya 1707005075WL007156 kanhaiya 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 kanhaiya (000000)
9 BALDEOGARH MP-07-005-075-002/549
(DUBDEI) 		1707005075NRG24070620230089325 07/06/2023 RAMSINGH 1707005075WL007156 RAMSINGH 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 RAMSINGH (000000)
10 BALDEOGARH MP-07-005-075-002/551
(DUBDEI) 		1707005075NRG24070620230089327 07/06/2023 jayram 1707005075WL007156 jayram 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 jayram (000000)
11 BALDEOGARH MP-07-005-075-002/553
(DUBDEI) 		1707005075NRG24070620230089329 07/06/2023 manohar 1707005075WL007156 manohar 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 manohar (000000)
12 BALDEOGARH MP-07-005-075-002/579
(DUBDEI) 		1707005075NRG24070620230089338 07/06/2023 chhannu pal 1707005075WL007156 chhannu pal 00415 SBIN0012191 1326 1326 Processed 13/06/2023 322329344 chhannupal (000000)
SubTotal 9282 9282
13 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24070620230089485 07/06/2023 gulaab 1707005002WL007165 gulaab 00602 SBIN0RRMBGB 2873 2873 Processed 13/06/2023 322329344 gulaab (000000)
14 BALDEOGARH MP-07-005-027-001/381
(KHAJRAR) 		1707005027NRG24070620230090103 07/06/2023 nandkishor 1707005027WL007231 nandkishor 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 322329344 nandkishor (000000)
15 BALDEOGARH MP-07-005-041-001/362-A
(SURAJPUR KHAS) 		1707005041NRG24070620230089609 07/06/2023 KOMAL PRASAD 1707005041WL007174 KOMAL PRASAD 00602 SBIN0RRMBGB 120 120 Processed 13/06/2023 322329344 KOMALPRASAD (000000)
16 BALDEOGARH MP-07-005-069-002/105
(SHYAMPURA) 		1707005069NRG24070620230089342 07/06/2023 balu lodhi 1707005069WL007157 balu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 balulodhi (000000)
17 BALDEOGARH MP-07-005-069-002/117
(SHYAMPURA) 		1707005069NRG24070620230089345 07/06/2023 TIJJAN RAIKWAR 1707005069WL007157 TIJJAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 TIJJANRAIKWAR (000000)
18 BALDEOGARH MP-07-005-069-002/122
(SHYAMPURA) 		1707005069NRG24070620230089352 07/06/2023 shanti devi lodhi 1707005069WL007157 shanti devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 shantidevilodhi (000000)
19 BALDEOGARH MP-07-005-069-002/147
(SHYAMPURA) 		1707005069NRG24070620230089357 07/06/2023 SEWAK RAIKWAR 1707005069WL007157 SEWAK RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 SEWAKRAIKWAR (000000)
20 BALDEOGARH MP-07-005-069-002/27
(SHYAMPURA) 		1707005069NRG24070620230089361 07/06/2023 munni 1707005069WL007157 munni 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322329344 munni (000000)
21 BALDEOGARH MP-07-005-069-002/3
(SHYAMPURA) 		1707005069NRG24070620230089362 07/06/2023 chhotelal lodhi 1707005069WL007157 chhotelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 chhotelallodhi (000000)
22 BALDEOGARH MP-07-005-069-002/9
(SHYAMPURA) 		1707005069NRG24070620230089365 07/06/2023 misher lodhi 1707005069WL007157 misher lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 misherlodhi (000000)
23 BALDEOGARH MP-07-005-075-002/18-C
(DUBDEI) 		1707005075NRG24070620230089317 07/06/2023 dayaram yadav 1707005075WL007156 dayaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 dayaramyadav (000000)
24 BALDEOGARH MP-07-005-075-002/576
(DUBDEI) 		1707005075NRG24070620230089334 07/06/2023 chotelal yadav 1707005075WL007156 chotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322329344 chotelalyadav (000000)
SubTotal 15369 15369
25 BALDEOGARH MP-07-005-075-002/18-D
(DUBDEI) 		1707005075NRG24070620230089318 07/06/2023 hirdesh yadav 1707005075WL007156 hirdesh yadav 00688 FINO0001001 1326 1326 Processed 13/06/2023 322329344 hirdeshyadav (000000)
SubTotal 1326 1326
Total 33270 33270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070623FTO_77480 State Bank of India SBIN0002825 BALDEOGARH 7293
2 BALDEOGARH MP1707005_070623FTO_77480 State Bank of India SBIN0012191 KHARGAPUR 9282
3 BALDEOGARH MP1707005_070623FTO_77480 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2873
4 BALDEOGARH MP1707005_070623FTO_77480 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 120
5 BALDEOGARH MP1707005_070623FTO_77480 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3315
6 BALDEOGARH MP1707005_070623FTO_77480 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9061
7 BALDEOGARH MP1707005_070623FTO_77480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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