Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_271023FTO_335248
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-07-005-048-001/672
(DEWARDA) 		1707005048NRG24271020230367149 27/10/2023 RAHISH YADAV 1707005048WL034371 RAHISH YADAV 00415 SBIN0002825 1326 1326 Processed 08/11/2023 289329738 RAHISHYADAV (000000)
2 BALDEOGARH MP-07-005-050-003/122-A
(BADAGHAT) 		1707005050NRG24271020230367370 27/10/2023 MITHLESH 1707005050WL034382 MITHLESH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 289329738 MITHLESH (000000)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-072-001/493
(BANPURA BUJURG) 		1707005072NRG24271020230368094 27/10/2023 Parul Raja 1707005072WL034424 Parul Raja 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289329738 ParulRaja (000000)
SubTotal 1105 1105
4 BALDEOGARH MP-07-005-016-001/1231
(GUNA) 		1707005016NRG24271020230367927 27/10/2023 RAVIKANT RAI 1707005016WL034413 RAVIKANT RAI 00415 SBIN0012191 1547 1547 Processed 08/11/2023 289329738 RAVIKANTRAI (000000)
5 BALDEOGARH MP-07-005-029-001/893
(TILA) 		1707005029NRG24271020230366945 27/10/2023 Ashish 1707005029WL034356 Ashish 00415 SBIN0012191 1105 1105 Processed 08/11/2023 289329738 Ashish (000000)
6 BALDEOGARH MP-07-005-029-002/604
(TILA) 		1707005029NRG24271020230366998 27/10/2023 ramsorup 1707005029WL034357 ramsorup 00415 SBIN0012191 884 884 Processed 08/11/2023 289329738 ramsorup (000000)
7 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24271020230367569 27/10/2023 SANGEETA DEVI 1707005077WL034396 SANGEETA DEVI 00415 SBIN0012191 1547 1547 Processed 08/11/2023 289329738 SANGEETADEVI (000000)
SubTotal 5083 5083
8 BALDEOGARH MP-07-005-029-001/1063
(TILA) 		1707005029NRG24271020230366977 27/10/2023 Mahesh 1707005029WL034357 Mahesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289329738 Mahesh (000000)
9 BALDEOGARH MP-07-005-029-001/634
(TILA) 		1707005029NRG24271020230366988 27/10/2023 mukesh 1707005029WL034357 mukesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289329738 mukesh (000000)
10 BALDEOGARH MP-07-005-029-001/941
(TILA) 		1707005029NRG24271020230366947 27/10/2023 arvindra 1707005029WL034356 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289329738 arvindra (000000)
11 BALDEOGARH MP-07-005-029-001/948
(TILA) 		1707005029NRG24271020230366950 27/10/2023 Gori shankar 1707005029WL034356 Gori shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289329738 Gorishankar (000000)
12 BALDEOGARH MP-07-005-029-002/564
(TILA) 		1707005029NRG24271020230366995 27/10/2023 brijnandi 1707005029WL034357 brijnandi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289329738 brijnandi (000000)
13 BALDEOGARH MP-07-005-042-001/1615
(KUDILA) 		1707005042NRG24261020230366409 27/10/2023 Surendra 1707005042WL034305 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289329738 Surendra (000000)
14 BALDEOGARH MP-07-005-074-002/712
(PACHERKHAS) 		1707005074NRG24271020230367032 27/10/2023 Vimla Devi 1707005074WL034364 Vimla Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289329738 VimlaDevi (000000)
SubTotal 7072 7072
15 BALDEOGARH MP-07-005-029-001/1023
(TILA) 		1707005029NRG24271020230366974 27/10/2023 Dyali 1707005029WL034357 Dyali 00688 FINO0001001 663 663 Processed 08/11/2023 289329738 Dyali (000000)
SubTotal 663 663
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_271023FTO_335248 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_271023FTO_335248 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
3 BALDEOGARH MP1707005_271023FTO_335248 State Bank of India SBIN0012191 KHARGAPUR 5083
4 BALDEOGARH MP1707005_271023FTO_335248 Madhyanchal Gramin Bank SBIN0RRMBGB deri 3094
5 BALDEOGARH MP1707005_271023FTO_335248 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2210
6 BALDEOGARH MP1707005_271023FTO_335248 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 663
7 BALDEOGARH MP1707005_271023FTO_335248 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1105
8 BALDEOGARH MP1707005_271023FTO_335248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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