Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030623APB_FTO_71419
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-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24030620230081311 03/06/2023 MANKUNVAR YADAV 1707005002WL006514 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 MANKUNVARYADAV STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24030620230081310 03/06/2023 MANKUNVAR YADAV 1707005002WL006514 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 MANKUNVARYADAV STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24030620230081314 03/06/2023 MANOHAR YADAV 1707005002WL006514 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 MANOHARYADAV STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24030620230081312 03/06/2023 MANOHAR YADAV 1707005002WL006514 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 MANOHARYADAV STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030620230081319 03/06/2023 PRABHABAI YADAV 1707005002WL006514 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 PRABHABAIYADAV STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030620230081317 03/06/2023 PRABHABAI YADAV 1707005002WL006514 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 PRABHABAIYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030620230081316 03/06/2023 RAJESH YADAV 1707005002WL006514 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 RAJESHYADAV STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24030620230081318 03/06/2023 RAJESH YADAV 1707005002WL006514 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 215407782 RAJESHYADAV STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-072-001/200-A
(BANPURA BUJURG) 		1707005072NRG24030620230081455 03/06/2023 Dhuruv raja 1707005072WL006521 Dhuruv raja 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215407782 Dhuruvraja STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24030620230081456 03/06/2023 Uttam Raja bundela 1707005072WL006521 Uttam Raja bundela 00415 SBIN0002825 1547 1547 Processed 07/06/2023 215407782 UttamRajabundela STATE BANK OF INDIA(508548)
SubTotal 13702 13702
11 BALDEOGARH MP-07-005-072-001/200-A
(BANPURA BUJURG) 		1707005072NRG24030620230081454 03/06/2023 Shiwani raja 1707005072WL006521 Shiwani raja 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215407782 Shiwaniraja MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-072-001/200-A
(BANPURA BUJURG) 		1707005072NRG24030620230081453 03/06/2023 Sourabh Raja bundela 1707005072WL006521 Sourabh Raja bundela 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215407782 SourabhRajabundela STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-072-001/201-A
(BANPURA BUJURG) 		1707005072NRG24030620230081457 03/06/2023 Anju raja 1707005072WL006521 Anju raja 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215407782 Anjuraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030623APB_FTO_71419 State Bank of India SBIN0002825 BALDEOGARH 13702
2 BALDEOGARH MP1707005_030623APB_FTO_71419 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4641

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