Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_200423FTO_13757
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-07-005-037-002/301-A
(IMALIYA) 		1707005037NRG24200420230002809 20/04/2023 PHOOLA LODHI 1707005037WL000233 PHOOLA LODHI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 646730557 PHOOLALODHI (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-037-002/245
(IMALIYA) 		1707005037NRG24200420230002800 20/04/2023 GHANSHYAM LODHI 1707005037WL000233 GHANSHYAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730557 GHANSHYAMLODHI (000000)
3 BALDEOGARH MP-07-005-053-001/474
(MOUNE KA KHERA) 		1707005053NRG24190420230002353 20/04/2023 Sanjeev Ahirwar 1707005053WL000215 Sanjeev Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646730557 SanjeevAhirwar (000000)
4 BALDEOGARH MP-07-005-053-002/133
(MOUNE KA KHERA) 		1707005053NRG24190420230002352 20/04/2023 Santosh Lodhi 1707005053WL000214 Santosh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646730557 SantoshLodhi (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_200423FTO_13757 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_200423FTO_13757 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
3 BALDEOGARH MP1707005_200423FTO_13757 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2873

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