Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240823FTO_234083
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-07-005-056-001/784
(AIROURA) 		1707005056NRG24240820230265482 24/08/2023 ramlu 1707005056WL023456 ramlu 00415 SBIN0002825 221 221 Processed 29/08/2023 796539582 ramlu (000000)
2 BALDEOGARH MP-07-005-056-001/991
(AIROURA) 		1707005056NRG24240820230265487 24/08/2023 Kalloo lodhi 1707005056WL023456 Kalloo lodhi 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539582 Kalloolodhi (000000)
3 BALDEOGARH MP-07-005-056-001/991
(AIROURA) 		1707005056NRG24240820230265486 24/08/2023 Mohan lodhi 1707005056WL023456 Mohan lodhi 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539582 Mohanlodhi (000000)
SubTotal 2873 2873
4 BALDEOGARH MP-07-005-075-002/579
(DUBDEI) 		1707005075NRG24240820230265097 24/08/2023 chhannu pal 1707005075WL023417 chhannu pal 00415 SBIN0012191 1326 1326 Processed 29/08/2023 796539582 chhannupal (000000)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-024-001/865
(FUTER CHAK -1) 		1707005024NRG24240820230265954 24/08/2023 ABADHAKISHOR RAJPOOT 1707005024WL023503 ABADHAKISHOR RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796539582 ABADHAKISHORRAJPOOT (000000)
6 BALDEOGARH MP-07-005-024-001/865
(FUTER CHAK -1) 		1707005024NRG24240820230265955 24/08/2023 RAMDEVI LODHI 1707005024WL023503 RAMDEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796539582 RAMDEVILODHI (000000)
7 BALDEOGARH MP-07-005-056-001/619
(AIROURA) 		1707005056NRG24240820230265478 24/08/2023 aasharam 1707005056WL023455 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539582 aasharam (000000)
SubTotal 4420 4420
8 BALDEOGARH MP-07-005-028-001/1652
(DERI) 		1707005028NRG24230820230263938 24/08/2023 dhuram Raikwar 1707005028WL023295 dhuram Raikwar 00688 FINO0001001 221 221 Processed 29/08/2023 796539582 dhuramRaikwar (000000)
SubTotal 221 221
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240823FTO_234083 State Bank of India SBIN0002825 BALDEOGARH 2873
2 BALDEOGARH MP1707005_240823FTO_234083 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_240823FTO_234083 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3094
4 BALDEOGARH MP1707005_240823FTO_234083 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
5 BALDEOGARH MP1707005_240823FTO_234083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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