Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290523FTO_61716
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-07-005-075-003/510-A
(DUBDEI) 		1707005075NRG24290520230066402 29/05/2023 MAMTA 1707005075WL005307 MAMTA 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 MAMTA (000000)
2 BALDEOGARH MP-07-005-075-005/104
(DUBDEI) 		1707005075NRG24290520230066404 29/05/2023 sunil yadav 1707005075WL005307 sunil yadav 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 sunilyadav (000000)
3 BALDEOGARH MP-07-005-075-005/11
(DUBDEI) 		1707005075NRG24290520230066406 29/05/2023 dharmdas 1707005075WL005307 dharmdas 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 dharmdas (000000)
4 BALDEOGARH MP-07-005-075-005/16
(DUBDEI) 		1707005075NRG24290520230066411 29/05/2023 lalti 1707005075WL005307 lalti 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 lalti (000000)
5 BALDEOGARH MP-07-005-075-005/29-A
(DUBDEI) 		1707005075NRG24290520230066412 29/05/2023 guddi yadav 1707005075WL005307 guddi yadav 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 guddiyadav (000000)
6 BALDEOGARH MP-07-005-075-005/610
(DUBDEI) 		1707005075NRG24290520230066420 29/05/2023 GOVERDHAN 1707005075WL005307 GOVERDHAN 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 GOVERDHAN (000000)
7 BALDEOGARH MP-07-005-075-005/610
(DUBDEI) 		1707005075NRG24290520230066421 29/05/2023 GOVERDHAN 1707005075WL005307 GOVERDHAN 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 GOVERDHAN (000000)
8 BALDEOGARH MP-07-005-075-006/119
(DUBDEI) 		1707005075NRG24290520230066432 29/05/2023 bhagvandas 1707005075WL005307 bhagvandas 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 bhagvandas (000000)
9 BALDEOGARH MP-07-005-075-006/176
(DUBDEI) 		1707005075NRG24290520230066433 29/05/2023 HEERA 1707005075WL005307 HEERA 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 HEERA (000000)
10 BALDEOGARH MP-07-005-075-006/176
(DUBDEI) 		1707005075NRG24290520230066434 29/05/2023 SHARDA RAIKWAR 1707005075WL005307 SHARDA RAIKWAR 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 SHARDARAIKWAR (000000)
11 BALDEOGARH MP-07-005-075-006/30
(DUBDEI) 		1707005075NRG24290520230066436 29/05/2023 gorelal 1707005075WL005307 gorelal 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742313 gorelal (000000)
SubTotal 17017 17017
12 BALDEOGARH MP-07-005-059-001/10
(LAMERA) 		1707005059NRG24290520230066556 29/05/2023 manpyare 1707005059WL005329 manpyare 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 manpyare (000000)
13 BALDEOGARH MP-07-005-059-001/202
(LAMERA) 		1707005059NRG24290520230066563 29/05/2023 svami 1707005059WL005329 svami 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 svami (000000)
14 BALDEOGARH MP-07-005-059-001/206
(LAMERA) 		1707005059NRG24290520230066564 29/05/2023 jasharath 1707005059WL005329 jasharath 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 jasharath (000000)
15 BALDEOGARH MP-07-005-059-001/241
(LAMERA) 		1707005059NRG24290520230066567 29/05/2023 arjun 1707005059WL005329 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 arjun (000000)
16 BALDEOGARH MP-07-005-059-001/306-A
(LAMERA) 		1707005059NRG24290520230066571 29/05/2023 BRIJMOHAN YADAV 1707005059WL005329 BRIJMOHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 BRIJMOHANYADAV (000000)
17 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24290520230066573 29/05/2023 sukrat 1707005059WL005329 sukrat 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 sukrat (000000)
18 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24290520230066576 29/05/2023 santosh yadav 1707005059WL005329 santosh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 santoshyadav (000000)
19 BALDEOGARH MP-07-005-059-002/51
(LAMERA) 		1707005059NRG24290520230066582 29/05/2023 MOTI YADAV 1707005059WL005329 MOTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742313 MOTIYADAV (000000)
20 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24290520230066399 29/05/2023 Lallu 1707005075WL005307 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 Lallu (000000)
21 BALDEOGARH MP-07-005-075-002/612-A
(DUBDEI) 		1707005075NRG24290520230066398 29/05/2023 Lallu yadav 1707005075WL005307 Lallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 Lalluyadav (000000)
22 BALDEOGARH MP-07-005-075-005/72
(DUBDEI) 		1707005075NRG24290520230066424 29/05/2023 dhuram yadav 1707005075WL005307 dhuram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 dhuramyadav (000000)
23 BALDEOGARH MP-07-005-075-005/79-A
(DUBDEI) 		1707005075NRG24290520230066426 29/05/2023 DURGESH 1707005075WL005307 DURGESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 DURGESH (000000)
24 BALDEOGARH MP-07-005-075-005/8
(DUBDEI) 		1707005075NRG24290520230066427 29/05/2023 dholu 1707005075WL005307 dholu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 dholu (000000)
25 BALDEOGARH MP-07-005-075-006/32-A
(DUBDEI) 		1707005075NRG24290520230066438 29/05/2023 dyalu kushwaha 1707005075WL005307 dyalu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 dyalukushwaha (000000)
26 BALDEOGARH MP-07-005-075-006/564
(DUBDEI) 		1707005075NRG24290520230066443 29/05/2023 indrapal 1707005075WL005307 indrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 indrapal (000000)
27 BALDEOGARH MP-07-005-075-006/57-A
(DUBDEI) 		1707005075NRG24290520230066444 29/05/2023 brajesh kushwaha 1707005075WL005307 brajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742313 brajeshkushwaha (000000)
SubTotal 21216 21216
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290523FTO_61716 State Bank of India SBIN0012191 KHARGAPUR 17017
2 BALDEOGARH MP1707005_290523FTO_61716 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8840
3 BALDEOGARH MP1707005_290523FTO_61716 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 12376

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