Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191223FTO_397732
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-07-005-007-001/154
(GANESHPURA) 		1707005007NRG24181220230461734 19/12/2023 Balkishan 1707005007WL040683 Balkishan 00415 SBIN0002825 1326 1326 Processed 11/03/2024 645323526 Balkishan (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-032-001/251-B
(CHHIDARI) 		1707005032NRG24181220230461819 19/12/2023 deendayal pal 1707005032WL040687 deendayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 deendayalpal (000000)
3 BALDEOGARH MP-07-005-032-001/255
(CHHIDARI) 		1707005032NRG24181220230461822 19/12/2023 dhaniram 1707005032WL040687 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 dhaniram (000000)
4 BALDEOGARH MP-07-005-032-001/329
(CHHIDARI) 		1707005032NRG24181220230461825 19/12/2023 vindravan pal 1707005032WL040687 vindravan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 vindravanpal (000000)
5 BALDEOGARH MP-07-005-032-001/367
(CHHIDARI) 		1707005032NRG24181220230461827 19/12/2023 heera lal pal 1707005032WL040687 heera lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 heeralalpal (000000)
6 BALDEOGARH MP-07-005-032-001/443
(CHHIDARI) 		1707005032NRG24181220230461836 19/12/2023 Bhagirath Pal 1707005032WL040687 Bhagirath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 BhagirathPal (000000)
7 BALDEOGARH MP-07-005-032-001/564
(CHHIDARI) 		1707005032NRG24181220230461838 19/12/2023 Ravi Pal 1707005032WL040687 Ravi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645323526 RaviPal (000000)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191223FTO_397732 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_191223FTO_397732 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7956

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