Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131023APB_FTO_317074
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-07-005-062-001/1261
(SARKANPUR KHAS) 		1707005062NRG24131020230340365 13/10/2023 BALKRISHNA RAIKWAR 1707005062WL031783 BALKRISHNA RAIKWAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572868 BALKRISHNARAIKWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-062-001/882
(SARKANPUR KHAS) 		1707005062NRG24131020230340368 13/10/2023 Guddi raikwar 1707005062WL031784 Guddi raikwar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284572868 Guddiraikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-062-001/882
(SARKANPUR KHAS) 		1707005062NRG24131020230340367 13/10/2023 DAYARAM RAIKWAR 1707005062WL031784 DAYARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572868 DAYARAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-062-001/992
(SARKANPUR KHAS) 		1707005062NRG24131020230340370 13/10/2023 PRABHA RAI 1707005062WL031784 PRABHA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572868 PRABHARAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 BALDEOGARH MP-07-005-062-001/1261
(SARKANPUR KHAS) 		1707005062NRG24131020230340366 13/10/2023 mamta raikwar 1707005062WL031783 mamta raikwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572868 mamtaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131023APB_FTO_317074 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_131023APB_FTO_317074 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
3 BALDEOGARH MP1707005_131023APB_FTO_317074 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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