Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070823FTO_208121
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-07-005-039-002/291
(IMLANA) 		1707005039NRG24060820230241342 07/08/2023 Pradeep Tirwar 1707005039WL020449 Pradeep Tirwar 00415 SBIN0002825 1547 1547 Processed 14/08/2023 521006035 PradeepTirwar (000000)
2 BALDEOGARH MP-07-005-056-001/739
(AIROURA) 		1707005056NRG24070820230241957 07/08/2023 RAMRATAN 1707005056WL020529 RAMRATAN 00415 SBIN0002825 884 884 Processed 14/08/2023 521006035 RAMRATAN (000000)
3 BALDEOGARH MP-07-005-056-001/904
(AIROURA) 		1707005056NRG24070820230241968 07/08/2023 SUNITA JAIN 1707005056WL020529 SUNITA JAIN 00415 SBIN0002825 663 663 Processed 14/08/2023 521006035 SUNITAJAIN (000000)
SubTotal 3094 3094
4 BALDEOGARH MP-07-005-074-001/734
(PACHERKHAS) 		1707005074NRG24070820230242809 07/08/2023 Narendra Yadav 1707005074WL020614 Narendra Yadav 00415 SBIN0012191 1326 1326 Processed 14/08/2023 521006035 NarendraYadav (000000)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-016-001/419
(GUNA) 		1707005016NRG24070820230241829 07/08/2023 daluwa 1707005016WL020521 daluwa 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 daluwa (000000)
6 BALDEOGARH MP-07-005-016-001/419
(GUNA) 		1707005016NRG24070820230241828 07/08/2023 daluwa 1707005016WL020521 daluwa 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 daluwa (000000)
7 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24070820230242232 07/08/2023 dharmi pal 1707005032WL020570 dharmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 dharmipal (000000)
8 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24070820230242231 07/08/2023 vindravan pal 1707005032WL020570 vindravan pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 vindravanpal (000000)
9 BALDEOGARH MP-07-005-032-001/426
(CHHIDARI) 		1707005032NRG24070820230242236 07/08/2023 chanda pal 1707005032WL020570 chanda pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 chandapal (000000)
10 BALDEOGARH MP-07-005-056-001/688
(AIROURA) 		1707005056NRG24070820230241944 07/08/2023 LADBAI 1707005056WL020529 LADBAI 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521006035 LADBAI (000000)
11 BALDEOGARH MP-07-005-056-001/690
(AIROURA) 		1707005056NRG24070820230241946 07/08/2023 KASHIBAI 1707005056WL020529 KASHIBAI 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521006035 KASHIBAI (000000)
12 BALDEOGARH MP-07-005-056-001/898
(AIROURA) 		1707005056NRG24070820230241966 07/08/2023 KRIPA RAM 1707005056WL020529 KRIPA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 KRIPARAM (000000)
13 BALDEOGARH MP-07-005-056-001/992
(AIROURA) 		1707005056NRG24070820230241974 07/08/2023 Sunil yadav 1707005056WL020529 Sunil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 Sunilyadav (000000)
14 BALDEOGARH MP-07-005-056-001/993
(AIROURA) 		1707005056NRG24070820230241975 07/08/2023 Satendra yadav 1707005056WL020529 Satendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 Satendrayadav (000000)
15 BALDEOGARH MP-07-005-074-001/685
(PACHERKHAS) 		1707005074NRG24070820230242801 07/08/2023 Panna Lal Sen 1707005074WL020614 Panna Lal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 PannaLalSen (000000)
16 BALDEOGARH MP-07-005-074-001/723
(PACHERKHAS) 		1707005074NRG24070820230242805 07/08/2023 Madhav Sen 1707005074WL020614 Madhav Sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521006035 MadhavSen (000000)
SubTotal 14365 14365
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070823FTO_208121 State Bank of India SBIN0002825 BALDEOGARH 3094
2 BALDEOGARH MP1707005_070823FTO_208121 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_070823FTO_208121 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6630
4 BALDEOGARH MP1707005_070823FTO_208121 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5083
5 BALDEOGARH MP1707005_070823FTO_208121 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652

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