Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280423FTO_22267
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-07-005-070-001/308
(MAJGUWAN) 		1707005070NRG24280420230009457 28/04/2023 Foovati Ahirwar 1707005070WL000743 Foovati Ahirwar 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642271093 FoovatiAhirwar (000000)
2 BALDEOGARH MP-07-005-070-001/309
(MAJGUWAN) 		1707005070NRG24280420230009458 28/04/2023 Manoj Ahirwar 1707005070WL000744 Manoj Ahirwar 00415 SBIN0002825 1326 1326 Processed 12/05/2023 642271093 ManojAhirwar (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-043-001/413
(RAMPURA) 		1707005043NRG24280420230008903 28/04/2023 sunita 1707005043WL000695 sunita 00415 SBIN0012191 1326 1326 Processed 12/05/2023 642271093 sunita (000000)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-021-001/160
(PATHARGUWAN) 		1707005021NRG24280420230009349 28/04/2023 jitend 1707005021WL000731 jitend 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 jitend (000000)
5 BALDEOGARH MP-07-005-021-002/110
(PATHARGUWAN) 		1707005021NRG24280420230008674 28/04/2023 RAGHVERNERA 1707005021WL000685 RAGHVERNERA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 RAGHVERNERA (000000)
6 BALDEOGARH MP-07-005-021-002/145-A
(PATHARGUWAN) 		1707005021NRG24280420230008676 28/04/2023 guddu barar 1707005021WL000685 guddu barar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 guddubarar (000000)
7 BALDEOGARH MP-07-005-021-002/171
(PATHARGUWAN) 		1707005021NRG24280420230009357 28/04/2023 chatrpal 1707005021WL000731 chatrpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 chatrpal (000000)
8 BALDEOGARH MP-07-005-021-002/231
(PATHARGUWAN) 		1707005021NRG24280420230009360 28/04/2023 maniram 1707005021WL000731 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 maniram (000000)
9 BALDEOGARH MP-07-005-021-002/51
(PATHARGUWAN) 		1707005021NRG24280420230009365 28/04/2023 dipa prajapati 1707005021WL000731 dipa prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 dipaprajapati (000000)
10 BALDEOGARH MP-07-005-021-002/53
(PATHARGUWAN) 		1707005021NRG24280420230009366 28/04/2023 ramsingh prajapati 1707005021WL000731 ramsingh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 ramsinghprajapati (000000)
11 BALDEOGARH MP-07-005-021-002/75
(PATHARGUWAN) 		1707005021NRG24280420230009368 28/04/2023 ramswarup 1707005021WL000731 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 ramswarup (000000)
12 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24280420230008908 28/04/2023 tijua 1707005043WL000695 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642271093 tijua (000000)
13 BALDEOGARH MP-07-005-073-002/112
(BHANPURA) 		1707005073NRG24280420230009305 28/04/2023 debindra 1707005073WL000729 debindra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642271093 debindra (000000)
14 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24280420230009319 28/04/2023 THALU BADAI 1707005073WL000729 THALU BADAI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642271093 THALUBADAI (000000)
15 BALDEOGARH MP-07-005-073-002/561
(BHANPURA) 		1707005073NRG24280420230009321 28/04/2023 badrari 1707005073WL000729 badrari 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642271093 badrari (000000)
16 BALDEOGARH MP-07-005-073-002/994
(BHANPURA) 		1707005073NRG24280420230009335 28/04/2023 Abhay yadav 1707005073WL000729 Abhay yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642271093 Abhayyadav (000000)
SubTotal 14586 14586
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280423FTO_22267 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_280423FTO_22267 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_280423FTO_22267 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3978
4 BALDEOGARH MP1707005_280423FTO_22267 Madhyanchal Gramin Bank SBIN0RRMBGB futar 9282
5 BALDEOGARH MP1707005_280423FTO_22267 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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