Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190823FTO_226809
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-07-005-050-003/64-A
(BADAGHAT) 		1707005050NRG24190820230259306 19/08/2023 mohan 1707005050WL022743 mohan 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728384218 mohan (000000)
2 BALDEOGARH MP-07-005-053-002/167
(MOUNE KA KHERA) 		1707005053NRG24190820230258694 19/08/2023 Bihari 1707005053WL022665 Bihari 00415 SBIN0002825 663 663 Processed 25/08/2023 728384218 Bihari (000000)
3 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24190820230259083 19/08/2023 DEVINDRA LODHI 1707005058WL022714 DEVINDRA LODHI 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728384218 DEVINDRALODHI (000000)
SubTotal 3315 3315
4 BALDEOGARH MP-07-005-075-002/36-B
(DUBDEI) 		1707005075NRG24190820230258792 19/08/2023 sangeeta rajpoot 1707005075WL022680 sangeeta rajpoot 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728384218 sangeetarajpoot (000000)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-075-002/114-A
(DUBDEI) 		1707005075NRG24190820230258782 19/08/2023 devendra kumar yadav 1707005075WL022680 devendra kumar yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 devendrakumaryadav (000000)
6 BALDEOGARH MP-07-005-075-002/114-A
(DUBDEI) 		1707005075NRG24190820230258783 19/08/2023 rakhi yadav 1707005075WL022680 rakhi yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 rakhiyadav (000000)
7 BALDEOGARH MP-07-005-075-002/36-B
(DUBDEI) 		1707005075NRG24190820230258791 19/08/2023 thakurdas lodhi 1707005075WL022680 thakurdas lodhi 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 thakurdaslodhi (000000)
8 BALDEOGARH MP-07-005-075-002/549
(DUBDEI) 		1707005075NRG24190820230258794 19/08/2023 RAMSINGH 1707005075WL022680 RAMSINGH 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 RAMSINGH (000000)
9 BALDEOGARH MP-07-005-075-002/550
(DUBDEI) 		1707005075NRG24190820230258795 19/08/2023 brajesh yadav 1707005075WL022680 brajesh yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 brajeshyadav (000000)
10 BALDEOGARH MP-07-005-075-002/587-A
(DUBDEI) 		1707005075NRG24190820230258802 19/08/2023 rekha 1707005075WL022680 rekha 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384218 rekha (000000)
SubTotal 7956 7956
11 BALDEOGARH MP-07-005-027-004/267
(KHAJRAR) 		1707005080NRG24190820230259436 19/08/2023 Ghansoo Ahirwar 1707005080WL022767 Ghansoo Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384218 GhansooAhirwar (000000)
12 BALDEOGARH MP-07-005-032-001/367
(CHHIDARI) 		1707005032NRG24190820230258680 19/08/2023 heera lal pal 1707005032WL022663 heera lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 heeralalpal (000000)
13 BALDEOGARH MP-07-005-032-001/383
(CHHIDARI) 		1707005032NRG24190820230259393 19/08/2023 durga raikwar 1707005032WL022756 durga raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 durgaraikwar (000000)
14 BALDEOGARH MP-07-005-032-001/551
(CHHIDARI) 		1707005032NRG24190820230259401 19/08/2023 manisha raikwar 1707005032WL022756 manisha raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384218 manisharaikwar (000000)
15 BALDEOGARH MP-07-005-075-002/114-B
(DUBDEI) 		1707005075NRG24190820230258785 19/08/2023 virendra yadav 1707005075WL022680 virendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 virendrayadav (000000)
16 BALDEOGARH MP-07-005-075-002/114-B
(DUBDEI) 		1707005075NRG24190820230258784 19/08/2023 virendra yadav 1707005075WL022680 virendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 virendrayadav (000000)
17 BALDEOGARH MP-07-005-075-002/576
(DUBDEI) 		1707005075NRG24190820230258796 19/08/2023 chotelal yadav 1707005075WL022680 chotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 chotelalyadav (000000)
18 BALDEOGARH MP-07-005-075-002/642-A
(DUBDEI) 		1707005075NRG24190820230258806 19/08/2023 ravi yadav 1707005075WL022680 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384218 raviyadav (000000)
SubTotal 9945 9945
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_190823FTO_226809 State Bank of India SBIN0002825 BALDEOGARH 3315
2 BALDEOGARH MP1707005_190823FTO_226809 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_190823FTO_226809 State Bank of India SBIN0012191 KHARGAPUR 7956
4 BALDEOGARH MP1707005_190823FTO_226809 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3757
5 BALDEOGARH MP1707005_190823FTO_226809 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6188

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