Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140523FTO_41289
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-07-005-075-007/151
(DUBDEI) 		1707005080NRG24140520230033817 14/05/2023 Ravindra 1707005080WL002839 Ravindra 00415 SBIN0002825 663 663 Processed 19/05/2023 775767285 Ravindra (000000)
2 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24140520230033824 14/05/2023 balchand 1707005080WL002839 balchand 00415 SBIN0002825 442 442 Processed 19/05/2023 775767285 balchand (000000)
SubTotal 1105 1105
3 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24140520230033832 14/05/2023 Ashok lodhi 1707005080WL002841 Ashok lodhi 00415 SBIN0012191 1326 1326 Processed 19/05/2023 775767285 Ashoklodhi (000000)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-075-007/174
(DUBDEI) 		1707005080NRG24140520230033821 14/05/2023 govardhan 1707005080WL002839 govardhan 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767285 govardhan (000000)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140523FTO_41289 State Bank of India SBIN0002825 BALDEOGARH 1105
2 BALDEOGARH MP1707005_140523FTO_41289 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_140523FTO_41289 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 663

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