Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240823FTO_234119
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-07-005-048-001/118-B
(DEWARDA) 		1707005048NRG24240820230265652 24/08/2023 Rampa 1707005048WL023480 Rampa 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539570 Rampa (000000)
2 BALDEOGARH MP-07-005-048-001/174
(DEWARDA) 		1707005048NRG24240820230265651 24/08/2023 khumna ahirwar 1707005048WL023479 khumna ahirwar 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539570 khumnaahirwar (000000)
3 BALDEOGARH MP-07-005-056-001/739
(AIROURA) 		1707005056NRG24240820230265915 24/08/2023 RAMRATAN 1707005056WL023499 RAMRATAN 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539570 RAMRATAN (000000)
4 BALDEOGARH MP-07-005-072-001/315-A
(BANPURA BUJURG) 		1707005072NRG24240820230265137 24/08/2023 Ghanshyam lodhi 1707005072WL023421 Ghanshyam lodhi 00415 SBIN0002825 1326 1326 Processed 29/08/2023 796539570 Ghanshyamlodhi (000000)
SubTotal 5304 5304
5 BALDEOGARH MP-07-005-025-001/1234-B
(FUTER CHAK -2) 		1707005025NRG24240820230265958 24/08/2023 RAM AVTAR KUSHWAHA 1707005025WL023504 RAM AVTAR KUSHWAHA 00415 SBIN0012191 1105 1105 Processed 29/08/2023 796539570 RAMAVTARKUSHWAHA (000000)
6 BALDEOGARH MP-07-005-075-002/130
(DUBDEI) 		1707005075NRG24240820230265984 24/08/2023 Sundar yadav 1707005075WL023509 Sundar yadav 00415 SBIN0012191 1326 1326 Rejected 29/08/2023 796539570 No Such Account
SubTotal 2431 2431
7 BALDEOGARH MP-07-005-025-001/891-B
(FUTER CHAK -2) 		1707005025NRG24240820230265959 24/08/2023 kalua 1707005025WL023504 kalua 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796539570 kalua (000000)
8 BALDEOGARH MP-07-005-031-002/39
(PIPRA BILARI) 		1707005031NRG24190820230259486 24/08/2023 CHANDRABHAN 1707005031WL022771 CHANDRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796539570 CHANDRABHAN (000000)
9 BALDEOGARH MP-07-005-056-001/684
(AIROURA) 		1707005056NRG24240820230265908 24/08/2023 PANCHU 1707005056WL023499 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539570 PANCHU (000000)
10 BALDEOGARH MP-07-005-056-001/688
(AIROURA) 		1707005056NRG24240820230265910 24/08/2023 LADBAI 1707005056WL023499 LADBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539570 LADBAI (000000)
11 BALDEOGARH MP-07-005-056-001/690
(AIROURA) 		1707005056NRG24240820230265912 24/08/2023 KASHIBAI 1707005056WL023499 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539570 KASHIBAI (000000)
12 BALDEOGARH MP-07-005-075-002/542
(DUBDEI) 		1707005075NRG24240820230265986 24/08/2023 binod 1707005075WL023509 binod 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539570 binod (000000)
13 BALDEOGARH MP-07-005-075-005/632
(DUBDEI) 		1707005075NRG24240820230265110 24/08/2023 BUDDA 1707005075WL023417 BUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796539570 BUDDA (000000)
SubTotal 11934 11934
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_240823FTO_234119 State Bank of India SBIN0002825 BALDEOGARH 5304
2 BALDEOGARH MP1707005_240823FTO_234119 State Bank of India SBIN0012191 KHARGAPUR 2431
3 BALDEOGARH MP1707005_240823FTO_234119 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
4 BALDEOGARH MP1707005_240823FTO_234119 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
5 BALDEOGARH MP1707005_240823FTO_234119 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
6 BALDEOGARH MP1707005_240823FTO_234119 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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