Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190923APB_FTO_274823
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-07-005-012-001/1140
(JINAGARH) 		1707005012NRG24190920230301868 19/09/2023 DAMODAR 1707005012WL027904 DAMODAR 00415 SBIN0002825 221 221 Processed 10/11/2023 309489687 DAMODAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-012-001/1162
(JINAGARH) 		1707005012NRG24190920230301869 19/09/2023 CHANDERBHAN AHIRWAR 1707005012WL027904 CHANDERBHAN AHIRWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309489687 CHANDERBHANAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/1167
(JINAGARH) 		1707005012NRG24190920230301870 19/09/2023 HARIRAM AHIRWAR 1707005012WL027904 HARIRAM AHIRWAR 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309489687 HARIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-012-001/1167
(JINAGARH) 		1707005012NRG24190920230301871 19/09/2023 REKHA AHIRWAR 1707005012WL027904 REKHA AHIRWAR 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309489687 REKHAAHIRWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-012-001/1180-A
(JINAGARH) 		1707005012NRG24190920230301872 19/09/2023 PAWAN KUMAR KEWAT 1707005012WL027904 PAWAN KUMAR KEWAT 00415 SBIN0002825 884 884 Processed 10/11/2023 309489687 PAWANKUMARKEWAT STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/870
(JINAGARH) 		1707005012NRG24190920230301873 19/09/2023 rahul 1707005012WL027904 rahul 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309489687 rahul BANK OF BARODA(606985)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190923APB_FTO_274823 State Bank of India SBIN0002825 BALDEOGARH 5967

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