Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041123FTO_344856
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-07-005-058-001/23-D
(GUKHRAI KHAS) 		1707005058NRG24041120230384691 04/11/2023 Vinita 1707005058WL035475 Vinita 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332530067 Vinita (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-041-001/359-A
(SURAJPUR KHAS) 		1707005041NRG24031120230384475 04/11/2023 MEERA 1707005041WL035464 MEERA 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332530067 MEERA (000000)
3 BALDEOGARH MP-07-005-058-001/126-C
(GUKHRAI KHAS) 		1707005058NRG24041120230384684 04/11/2023 SEEMABAI 1707005058WL035475 SEEMABAI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332530067 SEEMABAI (000000)
4 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24041120230384729 04/11/2023 DEVINDRA LODHI 1707005058WL035475 DEVINDRA LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332530067 DEVINDRALODHI (000000)
SubTotal 3978 3978
5 BALDEOGARH MP-07-005-058-003/99-C
(GUKHRAI KHAS) 		1707005058NRG24031120230383592 04/11/2023 NAUNIBAI LODHI 1707005058WL035420 NAUNIBAI LODHI 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332530067 NAUNIBAILODHI (000000)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-029-001/1098
(TILA) 		1707005029NRG24031120230382331 04/11/2023 Rohit mishra 1707005029WL035338 Rohit mishra 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332530067 Rohitmishra (000000)
7 BALDEOGARH MP-07-005-029-002/1097
(TILA) 		1707005029NRG24031120230382342 04/11/2023 Shivcharan lodhee 1707005029WL035338 Shivcharan lodhee 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332530067 Shivcharanlodhee (000000)
8 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24031120230384140 04/11/2023 puspendra dixit 1707005032WL035450 puspendra dixit 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332530067 puspendradixit (000000)
9 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24031120230384137 04/11/2023 hariram yadav 1707005032WL035449 hariram yadav 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332530067 hariramyadav (000000)
10 BALDEOGARH MP-07-005-035-001/688-A
(CHANDERI KHAS) 		1707005035NRG24041120230384750 04/11/2023 parmanand sen 1707005035WL035481 parmanand sen 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332530067 parmanandsen (000000)
11 BALDEOGARH MP-07-005-035-001/89-A
(CHANDERI KHAS) 		1707005035NRG24041120230384752 04/11/2023 Pooran Ahirwar 1707005035WL035481 Pooran Ahirwar 00415 SBIN0012191 1324 1324 Processed 02/01/2024 332530067 PooranAhirwar (000000)
12 BALDEOGARH MP-07-005-042-001/1751
(KUDILA) 		1707005042NRG24031120230383171 04/11/2023 Pusha Ahirwar 1707005042WL035383 Pusha Ahirwar 00415 SBIN0012191 1547 1547 Processed 02/01/2024 332530067 PushaAhirwar (000000)
SubTotal 9499 9499
13 BALDEOGARH MP-07-005-029-001/927
(TILA) 		1707005029NRG24031120230382333 04/11/2023 akhlesh 1707005029WL035338 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 akhlesh (000000)
14 BALDEOGARH MP-07-005-029-001/940
(TILA) 		1707005029NRG24031120230382335 04/11/2023 santosh 1707005029WL035338 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 santosh (000000)
15 BALDEOGARH MP-07-005-029-002/588
(TILA) 		1707005029NRG24031120230382345 04/11/2023 kishad kumar 1707005029WL035338 kishad kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 kishadkumar (000000)
16 BALDEOGARH MP-07-005-032-001/427
(CHHIDARI) 		1707005032NRG24031120230384143 04/11/2023 ramadin raikwar 1707005032WL035450 ramadin raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 ramadinraikwar (000000)
17 BALDEOGARH MP-07-005-032-001/530
(CHHIDARI) 		1707005032NRG24031120230384147 04/11/2023 Kranti Dixit 1707005032WL035450 Kranti Dixit 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332530067 KrantiDixit (000000)
18 BALDEOGARH MP-07-005-039-001/402
(IMLANA) 		1707005039NRG24031120230384602 04/11/2023 Ratiram 1707005039WL035471 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 Ratiram (000000)
19 BALDEOGARH MP-07-005-058-001/220
(GUKHRAI KHAS) 		1707005058NRG24041120230384688 04/11/2023 RAMPAL 1707005058WL035475 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332530067 RAMPAL (000000)
SubTotal 8840 8840
20 BALDEOGARH MP-07-005-029-001/1096
(TILA) 		1707005029NRG24031120230382330 04/11/2023 Meda 1707005029WL035338 Meda 00688 FINO0001001 1326 1326 Processed 02/01/2024 332530067 Meda (000000)
21 BALDEOGARH MP-07-005-029-001/1098
(TILA) 		1707005029NRG24031120230382332 04/11/2023 Roshni mishra 1707005029WL035338 Roshni mishra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332530067 Roshnimishra (000000)
22 BALDEOGARH MP-07-005-029-002/1095
(TILA) 		1707005029NRG24031120230382341 04/11/2023 Bhuganti lodhi 1707005029WL035338 Bhuganti lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332530067 Bhugantilodhi (000000)
SubTotal 3978 3978
Total 28947 28947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041123FTO_344856 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_041123FTO_344856 State Bank of India SBIN0002825 BALDEOGARH 3978
3 BALDEOGARH MP1707005_041123FTO_344856 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_041123FTO_344856 State Bank of India SBIN0012191 KHARGAPUR 9499
5 BALDEOGARH MP1707005_041123FTO_344856 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6188
6 BALDEOGARH MP1707005_041123FTO_344856 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
7 BALDEOGARH MP1707005_041123FTO_344856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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