Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070423FTO_4349
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-07-005-053-003/287
(MOUNE KA KHERA) 		1707005053NRG23070420230759246 07/04/2023 SHIVAM ASATI 1707005053WL084263 SHIVAM ASATI 00415 SBIN0002825 1224 1224 Processed 12/05/2023 640462590 SHIVAMASATI (000000)
2 BALDEOGARH MP-07-005-053-003/374-A
(MOUNE KA KHERA) 		1707005053NRG23070420230759252 07/04/2023 ARCHANA LODHI 1707005053WL084263 ARCHANA LODHI 00415 SBIN0002825 1224 1224 Processed 12/05/2023 640462590 ARCHANALODHI (000000)
3 BALDEOGARH MP-07-005-053-003/446-A
(MOUNE KA KHERA) 		1707005053NRG23070420230759257 07/04/2023 GEETA LODHI 1707005053WL084263 GEETA LODHI 00415 SBIN0002825 1224 1224 Processed 12/05/2023 640462590 GEETALODHI (000000)
4 BALDEOGARH MP-07-005-053-003/478
(MOUNE KA KHERA) 		1707005053NRG23070420230759268 07/04/2023 DHARMENDRA LODHI 1707005053WL084263 DHARMENDRA LODHI 00415 SBIN0002825 1224 1224 Processed 12/05/2023 640462590 DHARMENDRALODHI (000000)
SubTotal 4896 4896
5 BALDEOGARH MP-07-005-053-003/430-B
(MOUNE KA KHERA) 		1707005053NRG23070420230759254 07/04/2023 Meena Kumari Vishwakarma 1707005053WL084263 Meena Kumari Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640462590 MeenaKumariVishwakarma (000000)
SubTotal 1224 1224
6 BALDEOGARH MP-07-005-053-003/331
(MOUNE KA KHERA) 		1707005053NRG23070420230759247 07/04/2023 Thakur Das Lodhi 1707005053WL084263 Thakur Das Lodhi 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 ThakurDasLodhi (000000)
7 BALDEOGARH MP-07-005-053-003/479
(MOUNE KA KHERA) 		1707005053NRG23070420230759269 07/04/2023 Surendra Rajpoot 1707005053WL084263 Surendra Rajpoot 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 SurendraRajpoot (000000)
8 BALDEOGARH MP-07-005-053-003/481
(MOUNE KA KHERA) 		1707005053NRG23070420230759273 07/04/2023 Mukesh Kumar Asati 1707005053WL084263 Mukesh Kumar Asati 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 MukeshKumarAsati (000000)
9 BALDEOGARH MP-07-005-053-003/481
(MOUNE KA KHERA) 		1707005053NRG23070420230759272 07/04/2023 Mukesh Kumar Asati 1707005053WL084263 Mukesh Kumar Asati 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 MukeshKumarAsati (000000)
10 BALDEOGARH MP-07-005-053-003/482
(MOUNE KA KHERA) 		1707005053NRG23070420230759274 07/04/2023 Ramswroop Asati 1707005053WL084263 Ramswroop Asati 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 RamswroopAsati (000000)
11 BALDEOGARH MP-07-005-053-003/484
(MOUNE KA KHERA) 		1707005053NRG23070420230759278 07/04/2023 Raghvendra Lodhi 1707005053WL084263 Raghvendra Lodhi 00688 FINO0001001 1224 1224 Processed 12/05/2023 640462590 RaghvendraLodhi (000000)
SubTotal 7344 7344
12 BALDEOGARH MP-07-005-053-003/450
(MOUNE KA KHERA) 		1707005053NRG23070420230759260 07/04/2023 JAIRAM LODHI 1707005053WL084263 JAIRAM LODHI 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640462590 JAIRAMLODHI (000000)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070423FTO_4349 State Bank of India SBIN0002825 BALDEOGARH 4896
2 BALDEOGARH MP1707005_070423FTO_4349 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1224
3 BALDEOGARH MP1707005_070423FTO_4349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
4 BALDEOGARH MP1707005_070423FTO_4349 India Post Payments Bank IPOS0000001 Tikamgarh 1224

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