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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100623APB_FTO_83225
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-07-005-005-001/138
(KACHIYAKHERA) 		1707005005NRG24090620230096377 10/06/2023 babulal kushwaha 1707005005WL007683 babulal kushwaha 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 babulalkushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/138
(KACHIYAKHERA) 		1707005005NRG24090620230096376 10/06/2023 babulal kushwaha 1707005005WL007683 babulal kushwaha 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 babulalkushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-048-001/197-A
(DEWARDA) 		1707005048NRG24100620230099026 10/06/2023 SABNAM 1707005048WL007880 SABNAM 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 SABNAM STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/522-A
(DEWARDA) 		1707005048NRG24100620230099020 10/06/2023 AKHLESH KUMAR ASATI 1707005048WL007879 AKHLESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 AKHLESHKUMARASATI MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-048-001/573
(DEWARDA) 		1707005048NRG24100620230099027 10/06/2023 Jeewan 1707005048WL007880 Jeewan 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 Jeewan STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/573
(DEWARDA) 		1707005048NRG24100620230099028 10/06/2023 PAWAN 1707005048WL007880 PAWAN 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 PAWAN MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-048-001/573-A
(DEWARDA) 		1707005048NRG24100620230099030 10/06/2023 PRIYANKA 1707005048WL007880 PRIYANKA 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 PRIYANKA STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-048-001/601
(DEWARDA) 		1707005048NRG24100620230099032 10/06/2023 DINESH 1707005048WL007880 DINESH 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 DINESH MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-048-001/601
(DEWARDA) 		1707005048NRG24100620230099031 10/06/2023 Dinesh 1707005048WL007880 Dinesh 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 Dinesh MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24100620230099021 10/06/2023 lakhan lal 1707005048WL007879 lakhan lal 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24100620230099022 10/06/2023 prabhat 1707005048WL007879 prabhat 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072367 prabhat STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 BALDEOGARH MP-07-005-019-001/272
(SIJOURA) 		1707005000NRG24100620230098907 10/06/2023 Budda 1707005WL007872 Budda 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364072367 Budda STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-019-001/272
(SIJOURA) 		1707005000NRG24100620230098906 10/06/2023 Budda 1707005WL007872 Budda 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364072367 Budda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
14 BALDEOGARH MP-07-005-048-001/331-A
(DEWARDA) 		1707005048NRG24100620230099018 10/06/2023 kamlesh 1707005048WL007879 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072367 kamlesh STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-048-001/331-A
(DEWARDA) 		1707005048NRG24100620230099017 10/06/2023 kamlesh 1707005048WL007879 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072367 kamlesh MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24100620230099024 10/06/2023 savitri asati 1707005048WL007879 savitri asati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072367 savitriasati STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24100620230099023 10/06/2023 savitri asati 1707005048WL007879 savitri asati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072367 savitriasati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100623APB_FTO_83225 State Bank of India SBIN0002825 BALDEOGARH 14586
2 BALDEOGARH MP1707005_100623APB_FTO_83225 State Bank of India SBIN0012191 KHARGAPUR 2652
3 BALDEOGARH MP1707005_100623APB_FTO_83225 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304

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