Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270423FTO_20993
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-07-005-053-001/474
(MOUNE KA KHERA) 		1707005053NRG24270420230008557 27/04/2023 Sanjeev Ahirwar 1707005053WL000672 Sanjeev Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912864 SanjeevAhirwar (000000)
2 BALDEOGARH MP-07-005-053-002/133
(MOUNE KA KHERA) 		1707005053NRG24270420230008559 27/04/2023 Santosh Lodhi 1707005053WL000672 Santosh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912864 SantoshLodhi (000000)
SubTotal 2210 2210
3 BALDEOGARH MP-07-005-053-003/327
(MOUNE KA KHERA) 		1707005053NRG24270420230008552 27/04/2023 RAHUL 1707005053WL000671 RAHUL 00688 FINO0001001 2652 2652 Processed 12/05/2023 642912864 RAHUL (000000)
4 BALDEOGARH MP-07-005-053-003/342
(MOUNE KA KHERA) 		1707005053NRG24270420230008554 27/04/2023 MANMOHAN 1707005053WL000671 MANMOHAN 00688 FINO0001001 2652 2652 Processed 12/05/2023 642912864 MANMOHAN (000000)
SubTotal 5304 5304
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270423FTO_20993 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
2 BALDEOGARH MP1707005_270423FTO_20993 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
3 BALDEOGARH MP1707005_270423FTO_20993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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