Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040823FTO_204209
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-07-005-043-002/574
(RAMPURA) 		1707005043NRG24040820230238280 04/08/2023 bhagvati 1707005043WL020142 bhagvati 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125484 bhagvati (000000)
2 BALDEOGARH MP-07-005-043-002/574
(RAMPURA) 		1707005043NRG24040820230238279 04/08/2023 narendra 1707005043WL020142 narendra 00415 SBIN0012191 1326 1326 Processed 10/08/2023 454125484 narendra (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-018-002/154
(DEOPUR) 		1707005018NRG24040820230238173 04/08/2023 mankuar 1707005018WL020137 mankuar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 mankuar (000000)
4 BALDEOGARH MP-07-005-018-002/161
(DEOPUR) 		1707005018NRG24040820230238175 04/08/2023 SULEKHA LODHI 1707005018WL020137 SULEKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 SULEKHALODHI (000000)
5 BALDEOGARH MP-07-005-018-002/162
(DEOPUR) 		1707005018NRG24040820230238178 04/08/2023 SALLU LODHI 1707005018WL020137 SALLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 SALLULODHI (000000)
6 BALDEOGARH MP-07-005-018-002/168
(DEOPUR) 		1707005018NRG24040820230238180 04/08/2023 hira 1707005018WL020137 hira 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 hira (000000)
7 BALDEOGARH MP-07-005-018-002/271
(DEOPUR) 		1707005018NRG24040820230238188 04/08/2023 GEETA LODHI 1707005018WL020137 GEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 GEETALODHI (000000)
8 BALDEOGARH MP-07-005-018-002/271
(DEOPUR) 		1707005018NRG24040820230238187 04/08/2023 LALLU LODHI 1707005018WL020137 LALLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 LALLULODHI (000000)
9 BALDEOGARH MP-07-005-018-002/326
(DEOPUR) 		1707005018NRG24040820230238191 04/08/2023 BALOO LODHI 1707005018WL020137 BALOO LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454125484 BALOOLODHI (000000)
10 BALDEOGARH MP-07-005-069-001/222
(SHYAMPURA) 		1707005069NRG24040820230238199 04/08/2023 Raghvendra Singh thakur 1707005069WL020138 Raghvendra Singh thakur 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 454125484 RaghvendraSinghthakur (000000)
SubTotal 11050 11050
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040823FTO_204209 State Bank of India SBIN0012191 KHARGAPUR 2652
2 BALDEOGARH MP1707005_040823FTO_204209 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 9282
3 BALDEOGARH MP1707005_040823FTO_204209 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1768

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