Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050423FTO_3435
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-07-005-073-002/987
(BHANPURA) 		1707005073NRG23030420230758603 05/04/2023 Sanjeev Ahirwar 1707005073WL084194 Sanjeev Ahirwar 00415 SBIN0001330 1224 1224 Processed 12/05/2023 640608524 SanjeevAhirwar (000000)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-036-002/211
(KHARILA) 		1707005036NRG23040420230758931 05/04/2023 KRISHNA AHIRWAR 1707005036WL084242 KRISHNA AHIRWAR 00415 SBIN0002825 1224 1224 Processed 12/05/2023 640608524 KRISHNAAHIRWAR (000000)
SubTotal 1224 1224
3 BALDEOGARH MP-07-005-042-001/1789
(KUDILA) 		1707005042NRG23050420230758988 05/04/2023 DEVHRAJ CHADAR 1707005042WL084255 DEVHRAJ CHADAR 00415 SBIN0012191 1224 1224 Processed 12/05/2023 640608524 DEVHRAJCHADAR (000000)
4 BALDEOGARH MP-07-005-073-002/986
(BHANPURA) 		1707005073NRG23030420230758601 05/04/2023 Aditya sharma 1707005073WL084194 Aditya sharma 00415 SBIN0012191 1224 1224 Processed 12/05/2023 640608524 Adityasharma (000000)
SubTotal 2448 2448
5 BALDEOGARH MP-07-005-036-003/109
(KHARILA) 		1707005036NRG23040420230758938 05/04/2023 Moolchandra lodhi 1707005036WL084243 Moolchandra lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Moolchandralodhi (000000)
6 BALDEOGARH MP-07-005-036-003/109
(KHARILA) 		1707005036NRG23040420230758937 05/04/2023 Moolchandra lodhi 1707005036WL084243 Moolchandra lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Moolchandralodhi (000000)
7 BALDEOGARH MP-07-005-042-001/1060
(KUDILA) 		1707005042NRG23050420230758974 05/04/2023 jagdish 1707005042WL084255 jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 jagdish (000000)
8 BALDEOGARH MP-07-005-042-001/1061
(KUDILA) 		1707005042NRG23050420230758977 05/04/2023 shivdin 1707005042WL084255 shivdin 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 shivdin (000000)
9 BALDEOGARH MP-07-005-042-001/1767
(KUDILA) 		1707005042NRG23050420230758985 05/04/2023 najreen khan 1707005042WL084255 najreen khan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 najreenkhan (000000)
10 BALDEOGARH MP-07-005-073-002/437
(BHANPURA) 		1707005073NRG23030420230758594 05/04/2023 naresh 1707005073WL084194 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 naresh (000000)
11 BALDEOGARH MP-07-005-073-002/984
(BHANPURA) 		1707005073NRG23030420230758599 05/04/2023 Awdhesh sharma 1707005073WL084194 Awdhesh sharma 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Awdheshsharma (000000)
12 BALDEOGARH MP-07-005-073-002/985
(BHANPURA) 		1707005073NRG23030420230758600 05/04/2023 Harkunwar yadav 1707005073WL084194 Harkunwar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Harkunwaryadav (000000)
13 BALDEOGARH MP-07-005-073-002/986
(BHANPURA) 		1707005073NRG23030420230758602 05/04/2023 Pratibha sharma 1707005073WL084194 Pratibha sharma 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Pratibhasharma (000000)
14 BALDEOGARH MP-07-005-073-002/994
(BHANPURA) 		1707005073NRG23030420230758608 05/04/2023 Abhay yadav 1707005073WL084194 Abhay yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640608524 Abhayyadav (000000)
SubTotal 12240 12240
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050423FTO_3435 State Bank of India SBIN0001330 BIJAWAR 1224
2 BALDEOGARH MP1707005_050423FTO_3435 State Bank of India SBIN0002825 BALDEOGARH 1224
3 BALDEOGARH MP1707005_050423FTO_3435 State Bank of India SBIN0012191 KHARGAPUR 2448
4 BALDEOGARH MP1707005_050423FTO_3435 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6120
5 BALDEOGARH MP1707005_050423FTO_3435 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2448
6 BALDEOGARH MP1707005_050423FTO_3435 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3672

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