Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170723FTO_173297
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-07-005-005-002/223
(KACHIYAKHERA) 		1707005078NRG24110720230195968 17/07/2023 KAMLA BAI LODHI 1707005WL0015255 KAMLA BAI LODHI 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694027 KAMLABAILODHI (000000)
2 BALDEOGARH MP-07-005-005-002/252
(KACHIYAKHERA) 		1707005078NRG24110720230195969 17/07/2023 HARGOVIND LODHI 1707005WL0015255 HARGOVIND LODHI 00415 SBIN0002825 1326 1326 Processed 21/07/2023 091694027 HARGOVINDLODHI (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-017-001/90-C
(CHOUVARA) 		1707005017NRG24140720230202405 17/07/2023 Mohan kushwaha 1707005WL0015788 Mohan kushwaha 00415 SBIN0012191 1326 1326 Processed 21/07/2023 091694027 Mohankushwaha (000000)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290620230156051 17/07/2023 PRAMOD LODHI 1707005WL0012239 PRAMOD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694027 PRAMODLODHI (000000)
5 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290620230156053 17/07/2023 PRAMOD LODHI 1707005WL0012239 PRAMOD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694027 PRAMODLODHI (000000)
6 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290620230156054 17/07/2023 RANI LODHI 1707005WL0012239 RANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694027 RANILODHI (000000)
7 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290620230156052 17/07/2023 RANI LODHI 1707005WL0012239 RANI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694027 RANILODHI (000000)
8 BALDEOGARH MP-07-005-042-001/1680
(KUDILA) 		1707005042NRG24050720230178692 17/07/2023 Rajesh Lodhi 1707005WL0013908 Rajesh Lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 21/07/2023 091694027 RajeshLodhi (000000)
9 BALDEOGARH MP-07-005-042-001/1680
(KUDILA) 		1707005042NRG24050720230178693 17/07/2023 Rajesh Lodhi 1707005WL0013908 Rajesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694027 RajeshLodhi (000000)
10 BALDEOGARH MP-07-005-042-001/1680
(KUDILA) 		1707005042NRG24050720230178694 17/07/2023 Rajesh Lodhi 1707005WL0013908 Rajesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694027 RajeshLodhi (000000)
11 BALDEOGARH MP-07-005-048-001/439
(DEWARDA) 		1707005048NRG24130720230201214 17/07/2023 khitaya 1707005WL0015651 khitaya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694027 khitaya (000000)
SubTotal 9860 9860
Total 13838 13838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170723FTO_173297 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_170723FTO_173297 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_170723FTO_173297 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
4 BALDEOGARH MP1707005_170723FTO_173297 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 8534

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