Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221123FTO_361533
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-07-005-051-001/122-A
(BANERA) 		1707005051NRG24211120230414834 22/11/2023 Deepak Raikwar 1707005051WL037392 Deepak Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 324963587 DeepakRaikwar (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-001-001/460
(NARAYANPUR) 		1707005001NRG24201120230414137 22/11/2023 RAMKALI RAIKWAR 1707005001WL037339 RAMKALI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963587 RAMKALIRAIKWAR (000000)
3 BALDEOGARH MP-07-005-001-001/460
(NARAYANPUR) 		1707005001NRG24201120230414136 22/11/2023 RAMKALI RAIKWAR 1707005001WL037339 RAMKALI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963587 RAMKALIRAIKWAR (000000)
4 BALDEOGARH MP-07-005-051-001/121-D
(BANERA) 		1707005051NRG24211120230414833 22/11/2023 RAMSINGH RAJPOOT 1707005051WL037392 RAMSINGH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324963587 RAMSINGHRAJPOOT (000000)
5 BALDEOGARH MP-07-005-051-001/933-A
(BANERA) 		1707005051NRG24211120230414837 22/11/2023 RADHA AHIRWAR 1707005051WL037392 RADHA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324963587 RADHAAHIRWAR (000000)
6 BALDEOGARH MP-07-005-070-002/272
(MAJGUWAN) 		1707005070NRG24211120230415139 22/11/2023 Pooran Sour 1707005070WL037415 Pooran Sour 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963587 PooranSour (000000)
7 BALDEOGARH MP-07-005-070-002/91
(MAJGUWAN) 		1707005070NRG24211120230415155 22/11/2023 Ramdyal sour 1707005070WL037415 Ramdyal sour 00415 SBIN0002825 1326 1326 Processed 01/01/2024 324963587 Ramdyalsour (000000)
8 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24211120230415281 22/11/2023 Geeta Lodhi 1707005076WL037426 Geeta Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324963587 GeetaLodhi (000000)
9 BALDEOGARH MP-07-005-076-002/667
(BRISHBHANPURA) 		1707005076NRG24211120230415280 22/11/2023 LAXMAN LODHI 1707005076WL037426 LAXMAN LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 324963587 LAXMANLODHI (000000)
SubTotal 11492 11492
10 BALDEOGARH MP-07-005-029-001/893
(TILA) 		1707005029NRG24211120230414957 22/11/2023 Ashish 1707005029WL037409 Ashish 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963587 Ashish (000000)
11 BALDEOGARH MP-07-005-029-002/604
(TILA) 		1707005029NRG24211120230414972 22/11/2023 ramsorup 1707005029WL037409 ramsorup 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963587 ramsorup (000000)
12 BALDEOGARH MP-07-005-070-002/152
(MAJGUWAN) 		1707005070NRG24211120230415091 22/11/2023 Vikram singh 1707005070WL037414 Vikram singh 00415 SBIN0012191 1326 1326 Processed 01/01/2024 324963587 Vikramsingh (000000)
SubTotal 3978 3978
13 BALDEOGARH MP-07-005-029-001/1063
(TILA) 		1707005029NRG24211120230414954 22/11/2023 Mahesh 1707005029WL037409 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 Mahesh (000000)
14 BALDEOGARH MP-07-005-029-001/941
(TILA) 		1707005029NRG24211120230414959 22/11/2023 arvindra 1707005029WL037409 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 arvindra (000000)
15 BALDEOGARH MP-07-005-029-002/1092
(TILA) 		1707005029NRG24211120230414963 22/11/2023 Ramkishan lodhi 1707005029WL037409 Ramkishan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 Ramkishanlodhi (000000)
16 BALDEOGARH MP-07-005-029-002/564
(TILA) 		1707005029NRG24211120230414970 22/11/2023 brijnandi 1707005029WL037409 brijnandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 brijnandi (000000)
17 BALDEOGARH MP-07-005-051-001/105-C
(BANERA) 		1707005051NRG24211120230414832 22/11/2023 Baliram Pal 1707005051WL037392 Baliram Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324963587 BaliramPal (000000)
18 BALDEOGARH MP-07-005-051-001/485-C
(BANERA) 		1707005051NRG24211120230414835 22/11/2023 Munna Rajpoot 1707005051WL037392 Munna Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324963587 MunnaRajpoot (000000)
19 BALDEOGARH MP-07-005-051-001/786-A
(BANERA) 		1707005051NRG24211120230414836 22/11/2023 Rajvati Lodhi 1707005051WL037392 Rajvati Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324963587 RajvatiLodhi (000000)
20 BALDEOGARH MP-07-005-070-002/120
(MAJGUWAN) 		1707005070NRG24211120230415079 22/11/2023 RAMESH RAIKWAR 1707005070WL037414 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 RAMESHRAIKWAR (000000)
21 BALDEOGARH MP-07-005-070-002/204
(MAJGUWAN) 		1707005070NRG24211120230415106 22/11/2023 beeranpal 1707005070WL037414 beeranpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 beeranpal (000000)
22 BALDEOGARH MP-07-005-070-002/228
(MAJGUWAN) 		1707005070NRG24211120230415111 22/11/2023 gyasiyaraikwar 1707005070WL037414 gyasiyaraikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 gyasiyaraikwar (000000)
23 BALDEOGARH MP-07-005-070-002/235
(MAJGUWAN) 		1707005070NRG24211120230415117 22/11/2023 BRAJMOHAN SOUR 1707005070WL037414 BRAJMOHAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 BRAJMOHANSOUR (000000)
24 BALDEOGARH MP-07-005-070-002/236
(MAJGUWAN) 		1707005070NRG24211120230415119 22/11/2023 BHAGWANDAS SOUR 1707005070WL037414 BHAGWANDAS SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 BHAGWANDASSOUR (000000)
25 BALDEOGARH MP-07-005-070-002/260
(MAJGUWAN) 		1707005070NRG24211120230415137 22/11/2023 Ramesh Pal 1707005070WL037415 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 RameshPal (000000)
26 BALDEOGARH MP-07-005-070-002/91
(MAJGUWAN) 		1707005070NRG24211120230415154 22/11/2023 brajlal sour 1707005070WL037415 brajlal sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324963587 brajlalsour (000000)
SubTotal 19227 19227
27 BALDEOGARH MP-07-005-029-001/1023
(TILA) 		1707005029NRG24211120230414950 22/11/2023 Dyali 1707005029WL037409 Dyali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324963587 Dyali (000000)
SubTotal 1326 1326
28 BALDEOGARH MP-07-005-051-001/105-B
(BANERA) 		1707005051NRG24211120230414831 22/11/2023 Sheela Pal 1707005051WL037392 Sheela Pal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324963587 SheelaPal (000000)
SubTotal 1547 1547
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221123FTO_361533 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_221123FTO_361533 State Bank of India SBIN0002825 BALDEOGARH 11492
3 BALDEOGARH MP1707005_221123FTO_361533 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_221123FTO_361533 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
5 BALDEOGARH MP1707005_221123FTO_361533 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
6 BALDEOGARH MP1707005_221123FTO_361533 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
7 BALDEOGARH MP1707005_221123FTO_361533 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_221123FTO_361533 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 9282
9 BALDEOGARH MP1707005_221123FTO_361533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BALDEOGARH MP1707005_221123FTO_361533 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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