Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020923FTO_245283
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-07-005-005-002/299
(KACHIYAKHERA) 		1707005078NRG24010920230277676 02/09/2023 GANESHI BAI LODHI 1707005078WL024877 GANESHI BAI LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067011306 GANESHIBAILODHI (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-046-001/6
(MANPASAR) 		1707005046NRG24020920230277814 02/09/2023 SANJU SOUNR 1707005046WL024899 SANJU SOUNR 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 SANJUSOUNR (000000)
3 BALDEOGARH MP-07-005-046-001/662
(MANPASAR) 		1707005046NRG24020920230277804 02/09/2023 DEVENDRA YADAV 1707005046WL024898 DEVENDRA YADAV 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 DEVENDRAYADAV (000000)
4 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24020920230277917 02/09/2023 MAJID KHAN 1707005071WL024915 MAJID KHAN 00415 SBIN0012191 442 442 Processed 07/09/2023 067011306 MAJIDKHAN (000000)
5 BALDEOGARH MP-07-005-075-002/114-A
(DUBDEI) 		1707005075NRG24020920230277962 02/09/2023 devendra kumar yadav 1707005075WL024921 devendra kumar yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 devendrakumaryadav (000000)
6 BALDEOGARH MP-07-005-075-002/549
(DUBDEI) 		1707005075NRG24020920230277972 02/09/2023 RAMSINGH 1707005075WL024921 RAMSINGH 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 RAMSINGH (000000)
7 BALDEOGARH MP-07-005-075-002/550
(DUBDEI) 		1707005075NRG24020920230277973 02/09/2023 brajesh yadav 1707005075WL024921 brajesh yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 brajeshyadav (000000)
8 BALDEOGARH MP-07-005-075-002/581-A
(DUBDEI) 		1707005075NRG24020920230277990 02/09/2023 PRAKASH YADAV 1707005075WL024922 PRAKASH YADAV 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067011306 PRAKASHYADAV (000000)
SubTotal 8398 8398
9 BALDEOGARH MP-07-005-020-001/271
(MATOL KHAS) 		1707005020NRG24010920230277691 02/09/2023 SURAJ 1707005020WL024881 SURAJ 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067011306 SURAJ (000000)
10 BALDEOGARH MP-07-005-020-001/271-A
(MATOL KHAS) 		1707005020NRG24010920230277692 02/09/2023 neeraj kumar sahu 1707005020WL024881 neeraj kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067011306 neerajkumarsahu (000000)
11 BALDEOGARH MP-07-005-020-001/852
(MATOL KHAS) 		1707005020NRG24010920230277706 02/09/2023 lalan ju sour 1707005020WL024883 lalan ju sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011306 lalanjusour (000000)
12 BALDEOGARH MP-07-005-029-001/1034
(TILA) 		1707005029NRG24020920230277922 02/09/2023 Munni 1707005029WL024916 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011306 Munni (000000)
13 BALDEOGARH MP-07-005-029-001/1063
(TILA) 		1707005029NRG24020920230277926 02/09/2023 Mahesh 1707005029WL024916 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011306 Mahesh (000000)
14 BALDEOGARH MP-07-005-029-001/634
(TILA) 		1707005029NRG24020920230277936 02/09/2023 mukesh 1707005029WL024916 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011306 mukesh (000000)
15 BALDEOGARH MP-07-005-075-002/576
(DUBDEI) 		1707005075NRG24020920230277974 02/09/2023 chotelal yadav 1707005075WL024921 chotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067011306 chotelalyadav (000000)
SubTotal 8619 8619
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_020923FTO_245283 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_020923FTO_245283 State Bank of India SBIN0012191 KHARGAPUR 8398
3 BALDEOGARH MP1707005_020923FTO_245283 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1547
4 BALDEOGARH MP1707005_020923FTO_245283 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4199
5 BALDEOGARH MP1707005_020923FTO_245283 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
6 BALDEOGARH MP1707005_020923FTO_245283 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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