Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070124APB_FTO_422841
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-07-005-054-002/125-B
(MALGUWAN) 		1707005054NRG24070120240503881 07/01/2024 dhaniram lodhi 1707005054WL044257 dhaniram lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 686228000 dhaniramlodhi MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-054-002/149
(MALGUWAN) 		1707005054NRG24070120240503876 07/01/2024 Acchelal 1707005054WL044256 Acchelal 00415 SBIN0002825 1326 1326 Processed 13/03/2024 686228000 Acchelal STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-054-002/149
(MALGUWAN) 		1707005054NRG24070120240503877 07/01/2024 Urmila 1707005054WL044256 Urmila 00415 SBIN0002825 1326 1326 Processed 13/03/2024 686228000 Urmila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-054-002/224-A
(MALGUWAN) 		1707005054NRG24070120240503878 07/01/2024 surendra 1707005054WL044256 surendra 00415 SBIN0012191 1326 1326 Processed 13/03/2024 686228000 surendra STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-054-002/229-A
(MALGUWAN) 		1707005054NRG24070120240503879 07/01/2024 rajendra 1707005054WL044256 rajendra 00415 SBIN0012191 1326 1326 Processed 13/03/2024 686228000 rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BALDEOGARH MP-07-005-054-002/39
(MALGUWAN) 		1707005054NRG24070120240503880 07/01/2024 BABU 1707005054WL044256 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686228000 BABU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070124APB_FTO_422841 State Bank of India SBIN0002825 BALDEOGARH 3978
2 BALDEOGARH MP1707005_070124APB_FTO_422841 State Bank of India SBIN0012191 KHARGAPUR 2652
3 BALDEOGARH MP1707005_070124APB_FTO_422841 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

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