Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623FTO_69685
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-07-005-003-001/3
(DUMBAR) 		1707005003NRG24010620230075916 02/06/2023 premchandr 1707005003WL006032 premchandr 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216154449 premchandr (000000)
2 BALDEOGARH MP-07-005-004-003/5
(AHAAR) 		1707005004NRG24020620230077469 02/06/2023 HIRABAI 1707005004WL006189 HIRABAI 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216154449 HIRABAI (000000)
3 BALDEOGARH MP-07-005-062-001/536
(SARKANPUR KHAS) 		1707005062NRG24020620230077619 02/06/2023 nsrudeen khan 1707005062WL006225 nsrudeen khan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216154449 nsrudeenkhan (000000)
SubTotal 4199 4199
4 BALDEOGARH MP-07-005-019-001/499
(SIJOURA) 		1707005019NRG24020620230076264 02/06/2023 Kashiram 1707005019WL006096 Kashiram 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 Kashiram (000000)
5 BALDEOGARH MP-07-005-035-001/319-B
(CHANDERI KHAS) 		1707005035NRG24020620230077972 02/06/2023 Brajesh 1707005035WL006248 Brajesh 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 Brajesh (000000)
6 BALDEOGARH MP-07-005-067-001/10040
(BHELSI) 		1707005067NRG24020620230076526 02/06/2023 RAMESH PRASAD RAIKWAR 1707005067WL006107 RAMESH PRASAD RAIKWAR 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 RAMESHPRASADRAIKWAR (000000)
7 BALDEOGARH MP-07-005-067-001/2087
(BHELSI) 		1707005067NRG24020620230076543 02/06/2023 gyasi lal kumhar 1707005067WL006107 gyasi lal kumhar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 gyasilalkumhar (000000)
8 BALDEOGARH MP-07-005-067-001/2310
(BHELSI) 		1707005067NRG24020620230076551 02/06/2023 ramesh kushwaha 1707005067WL006107 ramesh kushwaha 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 rameshkushwaha (000000)
9 BALDEOGARH MP-07-005-067-001/2612
(BHELSI) 		1707005067NRG24020620230076557 02/06/2023 rattu banshkar 1707005067WL006107 rattu banshkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 rattubanshkar (000000)
10 BALDEOGARH MP-07-005-067-001/4435
(BHELSI) 		1707005067NRG24020620230076572 02/06/2023 ROHIT LODHI 1707005067WL006107 ROHIT LODHI 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 ROHITLODHI (000000)
11 BALDEOGARH MP-07-005-069-001/266
(SHYAMPURA) 		1707005069NRG24020620230077480 02/06/2023 dharmendra banshkar 1707005069WL006192 dharmendra banshkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216154449 dharmendrabanshkar (000000)
SubTotal 10608 10608
12 BALDEOGARH MP-07-005-060-001/832
(DARGUWAN KHALSA) 		1707005060NRG24020620230077476 02/06/2023 BHANSINGH 1707005060WL006191 BHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 BHANSINGH (000000)
13 BALDEOGARH MP-07-005-060-001/855
(DARGUWAN KHALSA) 		1707005060NRG24020620230077478 02/06/2023 RAGHVENDRA 1707005060WL006191 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 RAGHVENDRA (000000)
14 BALDEOGARH MP-07-005-062-001/1378
(SARKANPUR KHAS) 		1707005062NRG24020620230077539 02/06/2023 ASHARAM NAPIT 1707005062WL006223 ASHARAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 ASHARAMNAPIT (000000)
15 BALDEOGARH MP-07-005-062-001/14145
(SARKANPUR KHAS) 		1707005062NRG24020620230077592 02/06/2023 GEETA ISHWAKARMA 1707005062WL006225 GEETA ISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 GEETAISHWAKARMA (000000)
16 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24020620230077595 02/06/2023 BRAJLAL RAIKWAR 1707005062WL006225 BRAJLAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 BRAJLALRAIKWAR (000000)
17 BALDEOGARH MP-07-005-062-001/1511
(SARKANPUR KHAS) 		1707005062NRG24020620230077557 02/06/2023 PRAMOD SAHU 1707005062WL006223 PRAMOD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 PRAMODSAHU (000000)
18 BALDEOGARH MP-07-005-062-001/1511
(SARKANPUR KHAS) 		1707005062NRG24020620230077558 02/06/2023 SUSHMA SAHU 1707005062WL006223 SUSHMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 SUSHMASAHU (000000)
19 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24020620230077604 02/06/2023 HUSEN ALI 1707005062WL006225 HUSEN ALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 HUSENALI (000000)
20 BALDEOGARH MP-07-005-062-001/1526
(SARKANPUR KHAS) 		1707005062NRG24020620230077606 02/06/2023 DHANIRAM AHIRWAR 1707005062WL006225 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 DHANIRAMAHIRWAR (000000)
21 BALDEOGARH MP-07-005-062-001/1558
(SARKANPUR KHAS) 		1707005062NRG24020620230077612 02/06/2023 HARISHANKAR RAJPOOT 1707005062WL006225 HARISHANKAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 HARISHANKARRAJPOOT (000000)
22 BALDEOGARH MP-07-005-062-001/389
(SARKANPUR KHAS) 		1707005062NRG24020620230077616 02/06/2023 chandrabhan 1707005062WL006225 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 chandrabhan (000000)
23 BALDEOGARH MP-07-005-062-001/532
(SARKANPUR KHAS) 		1707005062NRG24020620230077617 02/06/2023 TULSI LODHI 1707005062WL006225 TULSI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 TULSILODHI (000000)
24 BALDEOGARH MP-07-005-062-001/971
(SARKANPUR KHAS) 		1707005062NRG24020620230077563 02/06/2023 NANNI BAI SAHU 1707005062WL006223 NANNI BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 NANNIBAISAHU (000000)
25 BALDEOGARH MP-07-005-067-001/1088
(BHELSI) 		1707005067NRG24020620230076527 02/06/2023 neelesh 1707005067WL006107 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 neelesh (000000)
26 BALDEOGARH MP-07-005-067-001/2235
(BHELSI) 		1707005067NRG24020620230076548 02/06/2023 rajkumari kushwaha 1707005067WL006107 rajkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 rajkumarikushwaha (000000)
27 BALDEOGARH MP-07-005-067-001/7033
(BHELSI) 		1707005067NRG24020620230076592 02/06/2023 GYASI 1707005067WL006107 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 GYASI (000000)
28 BALDEOGARH MP-07-005-067-001/7033
(BHELSI) 		1707005067NRG24020620230076591 02/06/2023 sushils 1707005067WL006107 sushils 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216154449 sushils (000000)
SubTotal 22542 22542
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623FTO_69685 State Bank of India SBIN0002825 BALDEOGARH 4199
2 BALDEOGARH MP1707005_020623FTO_69685 State Bank of India SBIN0012191 KHARGAPUR 10608
3 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
4 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
6 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
8 BALDEOGARH MP1707005_020623FTO_69685 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 14586

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