Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010723FTO_141860
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-07-005-009-001/967
(KARMASAN HATA) 		1707005009NRG24010720230165383 01/07/2023 MANJU RAJPOOT 1707005009WL012933 MANJU RAJPOOT 00354 PUNB0142400 1105 1105 Processed 11/07/2023 799667895 MANJURAJPOOT (000000)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-009-001/971
(KARMASAN HATA) 		1707005009NRG24010720230165387 01/07/2023 PRIYANKA DEVI LODHI 1707005009WL012933 PRIYANKA DEVI LODHI 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799667895 PRIYANKADEVILODHI (000000)
SubTotal 1105 1105
3 BALDEOGARH MP-07-005-009-001/196
(KARMASAN HATA) 		1707005009NRG24010720230165397 01/07/2023 mamta 1707005009WL012934 mamta 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 mamta (000000)
4 BALDEOGARH MP-07-005-009-001/209
(KARMASAN HATA) 		1707005009NRG24010720230165401 01/07/2023 Harishankar 1707005009WL012934 Harishankar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 Harishankar (000000)
5 BALDEOGARH MP-07-005-009-001/241
(KARMASAN HATA) 		1707005009NRG24010720230165410 01/07/2023 GAJRAJ 1707005009WL012934 GAJRAJ 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 GAJRAJ (000000)
6 BALDEOGARH MP-07-005-009-001/264
(KARMASAN HATA) 		1707005009NRG24010720230165413 01/07/2023 gOVINDI 1707005009WL012934 gOVINDI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 gOVINDI (000000)
7 BALDEOGARH MP-07-005-009-001/656
(KARMASAN HATA) 		1707005009NRG24010720230165423 01/07/2023 MANOJ LODHI 1707005009WL012934 MANOJ LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 MANOJLODHI (000000)
8 BALDEOGARH MP-07-005-009-001/68
(KARMASAN HATA) 		1707005009NRG24010720230165464 01/07/2023 ASHARAM CHADAR 1707005009WL012935 ASHARAM CHADAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 ASHARAMCHADAR (000000)
9 BALDEOGARH MP-07-005-009-001/949
(KARMASAN HATA) 		1707005009NRG24010720230165450 01/07/2023 Ajit Lodhi 1707005009WL012934 Ajit Lodhi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 AjitLodhi (000000)
10 BALDEOGARH MP-07-005-009-001/969
(KARMASAN HATA) 		1707005009NRG24010720230165385 01/07/2023 GOPAL LODHI 1707005009WL012933 GOPAL LODHI 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799667895 GOPALLODHI (000000)
11 BALDEOGARH MP-07-005-009-001/970
(KARMASAN HATA) 		1707005009NRG24010720230165386 01/07/2023 JAMWATI RAJPOOT 1707005009WL012933 JAMWATI RAJPOOT 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799667895 JAMWATIRAJPOOT (000000)
12 BALDEOGARH MP-07-005-009-002/627
(KARMASAN HATA) 		1707005009NRG24010720230164151 01/07/2023 chandrabhan khangar 1707005009WL012846 chandrabhan khangar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667895 chandrabhankhangar (000000)
13 BALDEOGARH MP-07-005-009-002/661
(KARMASAN HATA) 		1707005009NRG24010720230165455 01/07/2023 goverdhan rajpoot 1707005009WL012934 goverdhan rajpoot 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 goverdhanrajpoot (000000)
14 BALDEOGARH MP-07-005-009-002/921
(KARMASAN HATA) 		1707005009NRG24010720230165459 01/07/2023 PARVATI RAJPOOT 1707005009WL012934 PARVATI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 PARVATIRAJPOOT (000000)
15 BALDEOGARH MP-07-005-009-002/921
(KARMASAN HATA) 		1707005009NRG24010720230165460 01/07/2023 SATENDRA KUMAR RAJPOOT 1707005009WL012934 SATENDRA KUMAR RAJPOOT 00415 SBIN0002825 1326 1326 Rejected 13/07/2023 799667895 No Such Account
16 BALDEOGARH MP-07-005-009-002/922
(KARMASAN HATA) 		1707005009NRG24010720230165461 01/07/2023 NEERAJ RAJPOOT 1707005009WL012934 NEERAJ RAJPOOT 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 NEERAJRAJPOOT (000000)
17 BALDEOGARH MP-07-005-009-002/922
(KARMASAN HATA) 		1707005009NRG24010720230165462 01/07/2023 RAJBAI LODHI 1707005009WL012934 RAJBAI LODHI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799667895 RAJBAILODHI (000000)
18 BALDEOGARH MP-07-005-051-001/116-A
(BANERA) 		1707005051NRG24010720230165242 01/07/2023 SANTOSH 1707005051WL012925 SANTOSH 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799667895 SANTOSH (000000)
SubTotal 21216 21216
19 BALDEOGARH MP-07-005-009-001/968
(KARMASAN HATA) 		1707005009NRG24010720230165384 01/07/2023 VEER SINGH RAJPOOT 1707005009WL012933 VEER SINGH RAJPOOT 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799667895 VEERSINGHRAJPOOT (000000)
SubTotal 1105 1105
20 BALDEOGARH MP-07-005-009-001/116-A
(KARMASAN HATA) 		1707005009NRG24010720230165388 01/07/2023 UDAL LAL LODHI 1707005009WL012934 UDAL LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667895 UDALLALLODHI (000000)
21 BALDEOGARH MP-07-005-009-001/23
(KARMASAN HATA) 		1707005009NRG24010720230165463 01/07/2023 SUKHVATI SOUR 1707005009WL012935 SUKHVATI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667895 SUKHVATISOUR (000000)
22 BALDEOGARH MP-07-005-009-001/68
(KARMASAN HATA) 		1707005009NRG24010720230165465 01/07/2023 BENEE BAI CHADAR 1707005009WL012935 BENEE BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667895 BENEEBAICHADAR (000000)
23 BALDEOGARH MP-07-005-009-001/958
(KARMASAN HATA) 		1707005009NRG24010720230165468 01/07/2023 Reena Singh Sahariya 1707005009WL012935 Reena Singh Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667895 ReenaSinghSahariya (000000)
24 BALDEOGARH MP-07-005-009-002/917
(KARMASAN HATA) 		1707005009NRG24010720230165458 01/07/2023 JANKI RAJPOOT 1707005009WL012934 JANKI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799667895 No Such Account
SubTotal 6630 6630
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010723FTO_141860 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
2 BALDEOGARH MP1707005_010723FTO_141860 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 BALDEOGARH MP1707005_010723FTO_141860 State Bank of India SBIN0002825 BALDEOGARH 21216
4 BALDEOGARH MP1707005_010723FTO_141860 Union Bank of India UBIN0549908 TIKAMGARH 1105
5 BALDEOGARH MP1707005_010723FTO_141860 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630

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