Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010423FTO_250
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-07-005-009-001/88
(KARMASAN HATA) 		1707005009NRG23010420230758131 01/04/2023 Uma Shankar Tiwari 1707005009WL084149 Uma Shankar Tiwari 00354 PUNB0659900 612 612 Processed 06/05/2023 530990682 UmaShankarTiwari (000000)
SubTotal 612 612
2 BALDEOGARH MP-07-005-009-001/141
(KARMASAN HATA) 		1707005009NRG23010420230758109 01/04/2023 UMA TIWARI 1707005009WL084149 UMA TIWARI 00415 SBIN0002825 612 612 Processed 06/05/2023 530990682 UMATIWARI (000000)
3 BALDEOGARH MP-07-005-010-001/471
(DURGANAGAR) 		1707005010NRG23010420230758225 01/04/2023 HEERA LAL LODHI 1707005010WL084159 HEERA LAL LODHI 00415 SBIN0002825 1224 1224 Processed 06/05/2023 530990682 HEERALALLODHI (000000)
4 BALDEOGARH MP-07-005-052-002/32-A
(BUDOURA) 		1707005052NRG23310320230757952 01/04/2023 BALLI KUSHWAHA 1707005052WL084117 BALLI KUSHWAHA 00415 SBIN0002825 1020 1020 Processed 06/05/2023 530990682 BALLIKUSHWAHA (000000)
5 BALDEOGARH MP-07-005-062-001/1460
(SARKANPUR KHAS) 		1707005062NRG23010420230758159 01/04/2023 mohan rajpoot 1707005062WL084151 mohan rajpoot 00415 SBIN0002825 1428 1428 Processed 06/05/2023 530990682 mohanrajpoot (000000)
SubTotal 4284 4284
6 BALDEOGARH MP-07-005-034-001/191
(DOH) 		1707005034NRG23010420230758274 01/04/2023 PYARIBAI KUSHWAHA 1707005034WL084163 PYARIBAI KUSHWAHA 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990682 PYARIBAIKUSHWAHA (000000)
7 BALDEOGARH MP-07-005-034-001/781
(DOH) 		1707005034NRG23300320230755784 01/04/2023 AKHLESH LODHI 1707005034WL083957 AKHLESH LODHI 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990682 AKHLESHLODHI (000000)
8 BALDEOGARH MP-07-005-034-001/787
(DOH) 		1707005034NRG23300320230755788 01/04/2023 Santosh Lodhi 1707005034WL083957 Santosh Lodhi 00415 SBIN0012191 1224 1224 Rejected 06/05/2023 530990682 No Such Account
9 BALDEOGARH MP-07-005-034-002/776
(DOH) 		1707005034NRG23010420230758295 01/04/2023 LAKHKHU VIWKARMA 1707005034WL084163 LAKHKHU VIWKARMA 00415 SBIN0012191 1224 1224 Processed 06/05/2023 530990682 LAKHKHUVIWKARMA (000000)
SubTotal 4896 4896
10 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG23010420230758141 01/04/2023 Shreebai Vishvkarma 1707005009WL084149 Shreebai Vishvkarma 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530990682 ShreebaiVishvkarma (000000)
11 BALDEOGARH MP-07-005-034-001/250-A
(DOH) 		1707005034NRG23300320230755763 01/04/2023 gayatri 1707005034WL083957 gayatri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 gayatri (000000)
12 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG23300320230755769 01/04/2023 dropti 1707005034WL083957 dropti 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 dropti (000000)
13 BALDEOGARH MP-07-005-034-001/455-A
(DOH) 		1707005034NRG23300320230755770 01/04/2023 RAKESH 1707005034WL083957 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 RAKESH (000000)
14 BALDEOGARH MP-07-005-034-001/771
(DOH) 		1707005034NRG23300320230755781 01/04/2023 GORE LAL URF GOLI LODHI 1707005034WL083957 GORE LAL URF GOLI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 GORELALURFGOLILODHI (000000)
15 BALDEOGARH MP-07-005-034-001/775
(DOH) 		1707005034NRG23300320230755783 01/04/2023 BALKISHAN LODHI 1707005034WL083957 BALKISHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 BALKISHANLODHI (000000)
16 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG23300320230755787 01/04/2023 PRAMOD LODHI 1707005034WL083957 PRAMOD LODHI 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530990682 No Such Account
17 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG23300320230755786 01/04/2023 PRAMOD LODHI 1707005034WL083957 PRAMOD LODHI 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530990682 No Such Account
18 BALDEOGARH MP-07-005-034-001/789
(DOH) 		1707005034NRG23300320230755790 01/04/2023 BIHARI LODHI 1707005034WL083957 BIHARI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 BIHARILODHI (000000)
19 BALDEOGARH MP-07-005-034-001/789
(DOH) 		1707005034NRG23300320230755791 01/04/2023 CHHETA LODHI 1707005034WL083957 CHHETA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 CHHETALODHI (000000)
20 BALDEOGARH MP-07-005-034-001/794
(DOH) 		1707005034NRG23300320230755795 01/04/2023 BRAJESH LODHI 1707005034WL083957 BRAJESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 BRAJESHLODHI (000000)
21 BALDEOGARH MP-07-005-034-002/758
(DOH) 		1707005034NRG23010420230758289 01/04/2023 neetu 1707005034WL084163 neetu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 neetu (000000)
22 BALDEOGARH MP-07-005-034-002/770
(DOH) 		1707005034NRG23010420230758291 01/04/2023 HARCHARAN LODHI 1707005034WL084163 HARCHARAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 HARCHARANLODHI (000000)
23 BALDEOGARH MP-07-005-062-001/1389
(SARKANPUR KHAS) 		1707005062NRG23010420230758157 01/04/2023 SHARDA AHIRWAR 1707005062WL084151 SHARDA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530990682 SHARDAAHIRWAR (000000)
24 BALDEOGARH MP-07-005-062-001/389
(SARKANPUR KHAS) 		1707005062NRG23010420230758168 01/04/2023 chandrabhan 1707005062WL084151 chandrabhan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530990682 chandrabhan (000000)
25 BALDEOGARH MP-07-005-062-001/554
(SARKANPUR KHAS) 		1707005062NRG23010420230758171 01/04/2023 LALLU LODHI 1707005062WL084151 LALLU LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530990682 LALLULODHI (000000)
SubTotal 19380 19380
26 BALDEOGARH MP-07-005-034-001/765
(DOH) 		1707005034NRG23300320230755777 01/04/2023 poonam 1707005034WL083957 poonam 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990682 poonam (000000)
SubTotal 1224 1224
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010423FTO_250 Punjab National Bank PUNB0659900 TIKAMGARH MP 612
2 BALDEOGARH MP1707005_010423FTO_250 State Bank of India SBIN0002825 BALDEOGARH 4284
3 BALDEOGARH MP1707005_010423FTO_250 State Bank of India SBIN0012191 KHARGAPUR 4896
4 BALDEOGARH MP1707005_010423FTO_250 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 612
5 BALDEOGARH MP1707005_010423FTO_250 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 14688
6 BALDEOGARH MP1707005_010423FTO_250 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 4080
7 BALDEOGARH MP1707005_010423FTO_250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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