Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240523FTO_55805
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-07-005-002-002/6
(LUHARRA) 		1707005002NRG24230520230054024 24/05/2023 hariram 1707005002WL004308 hariram 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 hariram (000000)
2 BALDEOGARH MP-07-005-002-002/906
(LUHARRA) 		1707005002NRG24230520230054030 24/05/2023 MUKESH 1707005002WL004308 MUKESH 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 MUKESH (000000)
3 BALDEOGARH MP-07-005-002-002/918
(LUHARRA) 		1707005002NRG24230520230054033 24/05/2023 mukesh kumar sahu 1707005002WL004308 mukesh kumar sahu 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 mukeshkumarsahu (000000)
4 BALDEOGARH MP-07-005-002-002/919
(LUHARRA) 		1707005002NRG24230520230054034 24/05/2023 BABLU kumhar 1707005002WL004308 BABLU kumhar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 BABLUkumhar (000000)
5 BALDEOGARH MP-07-005-002-002/953-D
(LUHARRA) 		1707005002NRG24230520230054053 24/05/2023 mukesh 1707005002WL004308 mukesh 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 mukesh (000000)
6 BALDEOGARH MP-07-005-004-003/27
(AHAAR) 		1707005004NRG24240520230055921 24/05/2023 PYARE LAL 1707005004WL004480 PYARE LAL 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 PYARELAL (000000)
7 BALDEOGARH MP-07-005-048-001/174
(DEWARDA) 		1707005048NRG24230520230053271 24/05/2023 khumna ahirwar 1707005048WL004272 khumna ahirwar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 khumnaahirwar (000000)
8 BALDEOGARH MP-07-005-062-001/1460
(SARKANPUR KHAS) 		1707005062NRG24240520230055748 24/05/2023 mohan rajpoot 1707005062WL004464 mohan rajpoot 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 mohanrajpoot (000000)
9 BALDEOGARH MP-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24240520230054290 24/05/2023 Foovati Ahirwar 1707005070WL004328 Foovati Ahirwar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 FoovatiAhirwar (000000)
10 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24240520230054291 24/05/2023 Manoj Ahirwar 1707005070WL004329 Manoj Ahirwar 00415 SBIN0002825 1326 1326 Processed 30/05/2023 050313003 ManojAhirwar (000000)
SubTotal 13260 13260
11 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24240520230055097 24/05/2023 GULAB LODHI 1707005023WL004396 GULAB LODHI 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050313003 GULABLODHI (000000)
12 BALDEOGARH MP-07-005-033-001/542
(KOTRA) 		1707005033NRG24240520230054322 24/05/2023 Jahar 1707005033WL004335 Jahar 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050313003 Jahar (000000)
13 BALDEOGARH MP-07-005-033-001/558
(KOTRA) 		1707005033NRG24240520230054313 24/05/2023 anjo 1707005033WL004333 anjo 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050313003 anjo (000000)
14 BALDEOGARH MP-07-005-033-001/823
(KOTRA) 		1707005033NRG24240520230054315 24/05/2023 NEETU YADAV 1707005033WL004333 NEETU YADAV 00415 SBIN0012191 1326 1326 Processed 30/05/2023 050313003 NEETUYADAV (000000)
15 BALDEOGARH MP-07-005-062-001/1469
(SARKANPUR KHAS) 		1707005062NRG24240520230055749 24/05/2023 RAJENDRA AHIRWAR 1707005062WL004464 RAJENDRA AHIRWAR 00415 SBIN0012191 1547 1547 Processed 30/05/2023 050313003 RAJENDRAAHIRWAR (000000)
SubTotal 6851 6851
16 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24240520230055104 24/05/2023 SHIVAM LODHI 1707005023WL004396 SHIVAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 SHIVAMLODHI (000000)
17 BALDEOGARH MP-07-005-033-001/846
(KOTRA) 		1707005033NRG24240520230054316 24/05/2023 Reena 1707005033WL004334 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 Reena (000000)
18 BALDEOGARH MP-07-005-059-001/10
(LAMERA) 		1707005059NRG24240520230055679 24/05/2023 manpyare 1707005059WL004460 manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 manpyare (000000)
19 BALDEOGARH MP-07-005-059-001/202
(LAMERA) 		1707005059NRG24240520230055686 24/05/2023 svami 1707005059WL004460 svami 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 svami (000000)
20 BALDEOGARH MP-07-005-059-001/206
(LAMERA) 		1707005059NRG24240520230055687 24/05/2023 jasharath 1707005059WL004460 jasharath 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 jasharath (000000)
21 BALDEOGARH MP-07-005-059-001/241
(LAMERA) 		1707005059NRG24240520230055690 24/05/2023 arjun 1707005059WL004460 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 arjun (000000)
22 BALDEOGARH MP-07-005-059-001/306-A
(LAMERA) 		1707005059NRG24240520230055694 24/05/2023 BRIJMOHAN YADAV 1707005059WL004460 BRIJMOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 BRIJMOHANYADAV (000000)
23 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24240520230055696 24/05/2023 sukrat 1707005059WL004460 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 sukrat (000000)
24 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24240520230055699 24/05/2023 santosh yadav 1707005059WL004460 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 santoshyadav (000000)
25 BALDEOGARH MP-07-005-059-002/51
(LAMERA) 		1707005059NRG24240520230055703 24/05/2023 MOTI YADAV 1707005059WL004460 MOTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050313003 MOTIYADAV (000000)
26 BALDEOGARH MP-07-005-062-001/1357
(SARKANPUR KHAS) 		1707005062NRG24240520230055733 24/05/2023 GOVINDI AHIRWAR 1707005062WL004464 GOVINDI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 GOVINDIAHIRWAR (000000)
27 BALDEOGARH MP-07-005-062-001/1455
(SARKANPUR KHAS) 		1707005062NRG24240520230055746 24/05/2023 sharda devi rajpoot 1707005062WL004464 sharda devi rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 shardadevirajpoot (000000)
28 BALDEOGARH MP-07-005-062-001/1529
(SARKANPUR KHAS) 		1707005062NRG24240520230055754 24/05/2023 KAMLESH BAI AHIRWAR 1707005062WL004464 KAMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 KAMLESHBAIAHIRWAR (000000)
29 BALDEOGARH MP-07-005-062-001/331
(SARKANPUR KHAS) 		1707005062NRG24240520230055761 24/05/2023 Hemvati 1707005062WL004464 Hemvati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 Hemvati (000000)
30 BALDEOGARH MP-07-005-062-001/331
(SARKANPUR KHAS) 		1707005062NRG24240520230055760 24/05/2023 Pappu 1707005062WL004464 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 Pappu (000000)
31 BALDEOGARH MP-07-005-062-001/471
(SARKANPUR KHAS) 		1707005062NRG24240520230055766 24/05/2023 ramsakhi lodhi 1707005062WL004464 ramsakhi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 ramsakhilodhi (000000)
32 BALDEOGARH MP-07-005-062-001/527
(SARKANPUR KHAS) 		1707005062NRG24240520230055768 24/05/2023 PREETAM 1707005062WL004464 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 PREETAM (000000)
33 BALDEOGARH MP-07-005-062-001/528
(SARKANPUR KHAS) 		1707005062NRG24240520230055770 24/05/2023 Bhagirah 1707005062WL004464 Bhagirah 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 Bhagirah (000000)
34 BALDEOGARH MP-07-005-062-001/554
(SARKANPUR KHAS) 		1707005062NRG24240520230055772 24/05/2023 LALLU LODHI 1707005062WL004464 LALLU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050313003 LALLULODHI (000000)
SubTotal 27183 27183
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240523FTO_55805 State Bank of India SBIN0002825 BALDEOGARH 13260
2 BALDEOGARH MP1707005_240523FTO_55805 State Bank of India SBIN0012191 KHARGAPUR 6851
3 BALDEOGARH MP1707005_240523FTO_55805 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
4 BALDEOGARH MP1707005_240523FTO_55805 Madhyanchal Gramin Bank SBIN0RRMBGB hata 10608
5 BALDEOGARH MP1707005_240523FTO_55805 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
6 BALDEOGARH MP1707005_240523FTO_55805 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 13923

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