Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260923FTO_290558
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-07-005-048-001/672
(DEWARDA) 		1707005048NRG24260920230312860 26/09/2023 RAHISH YADAV 1707005048WL029060 RAHISH YADAV 00415 SBIN0002825 884 884 Processed 09/11/2023 299281637 RAHISHYADAV (000000)
SubTotal 884 884
2 BALDEOGARH MP-07-005-034-001/804
(DOH) 		1707005034NRG24260920230312032 26/09/2023 BANDU AHIRWAR 1707005034WL028950 BANDU AHIRWAR 00415 SBIN0012191 2652 2652 Processed 09/11/2023 299281637 BANDUAHIRWAR (000000)
3 BALDEOGARH MP-07-005-067-001/3129
(BHELSI) 		1707005067NRG24260920230312755 26/09/2023 UMESH KUMAR RAI 1707005067WL029046 UMESH KUMAR RAI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 299281637 UMESHKUMARRAI (000000)
4 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24260920230313030 26/09/2023 MAJID KHAN 1707005071WL029075 MAJID KHAN 00415 SBIN0012191 1105 1105 Processed 09/11/2023 299281637 MAJIDKHAN (000000)
SubTotal 5083 5083
5 BALDEOGARH MP-07-005-051-001/205-D
(BANERA) 		1707005051NRG24260920230312635 26/09/2023 Atul 1707005051WL029031 Atul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299281637 Atul (000000)
6 BALDEOGARH MP-07-005-067-001/2061
(BHELSI) 		1707005067NRG24260920230312748 26/09/2023 parvati kushwaha 1707005067WL029046 parvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299281637 parvatikushwaha (000000)
7 BALDEOGARH MP-07-005-067-001/3226
(BHELSI) 		1707005067NRG24260920230312758 26/09/2023 RAMDAS KUSHWAHA 1707005067WL029046 RAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299281637 RAMDASKUSHWAHA (000000)
8 BALDEOGARH MP-07-005-067-001/7781
(BHELSI) 		1707005067NRG24260920230312767 26/09/2023 LADDU AHIRWAR 1707005067WL029048 LADDU AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299281637 LADDUAHIRWAR (000000)
9 BALDEOGARH MP-07-005-077-001/441
(TALMAU) 		1707005077NRG24260920230312681 26/09/2023 PRIYANKA RAJPOOT 1707005077WL029035 PRIYANKA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299281637 PRIYANKARAJPOOT (000000)
SubTotal 7735 7735
10 BALDEOGARH MP-07-005-051-001/778-B
(BANERA) 		1707005051NRG24260920230312637 26/09/2023 Rekha 1707005051WL029031 Rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281637 Rekha (000000)
11 BALDEOGARH MP-07-005-051-001/779
(BANERA) 		1707005051NRG24260920230312638 26/09/2023 Suraj 1707005051WL029031 Suraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281637 Suraj (000000)
12 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24260920230312639 26/09/2023 Deepak 1707005051WL029031 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281637 Deepak (000000)
SubTotal 3978 3978
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260923FTO_290558 State Bank of India SBIN0002825 BALDEOGARH 884
2 BALDEOGARH MP1707005_260923FTO_290558 State Bank of India SBIN0012191 KHARGAPUR 5083
3 BALDEOGARH MP1707005_260923FTO_290558 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5083
4 BALDEOGARH MP1707005_260923FTO_290558 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_260923FTO_290558 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
6 BALDEOGARH MP1707005_260923FTO_290558 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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