Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260523FTO_58905
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-07-005-022-001/187-A
(KHERA) 		1707005022NRG24260520230061144 26/05/2023 ramadheen kushwaha 1707005022WL004865 ramadheen kushwaha 00415 SBIN0012191 1547 1547 Processed 31/05/2023 078965251 ramadheenkushwaha (000000)
2 BALDEOGARH MP-07-005-022-001/187-A
(KHERA) 		1707005022NRG24260520230061142 26/05/2023 ramadheen kushwaha 1707005022WL004865 ramadheen kushwaha 00415 SBIN0012191 442 442 Processed 31/05/2023 078965251 ramadheenkushwaha (000000)
3 BALDEOGARH MP-07-005-022-001/206
(KHERA) 		1707005022NRG24260520230061152 26/05/2023 Gajra kushwaha 1707005022WL004865 Gajra kushwaha 00415 SBIN0012191 1547 1547 Processed 31/05/2023 078965251 Gajrakushwaha (000000)
4 BALDEOGARH MP-07-005-022-001/206
(KHERA) 		1707005022NRG24260520230061150 26/05/2023 Gajra kushwaha 1707005022WL004865 Gajra kushwaha 00415 SBIN0012191 442 442 Processed 31/05/2023 078965251 Gajrakushwaha (000000)
5 BALDEOGARH MP-07-005-022-001/247
(KHERA) 		1707005022NRG24260520230061171 26/05/2023 abhijit singh 1707005022WL004865 abhijit singh 00415 SBIN0012191 1547 1547 Processed 31/05/2023 078965251 abhijitsingh (000000)
6 BALDEOGARH MP-07-005-022-001/247
(KHERA) 		1707005022NRG24260520230061170 26/05/2023 abhijit singh 1707005022WL004865 abhijit singh 00415 SBIN0012191 442 442 Processed 31/05/2023 078965251 abhijitsingh (000000)
SubTotal 5967 5967
7 BALDEOGARH MP-07-005-022-001/129
(KHERA) 		1707005022NRG24260520230061127 26/05/2023 mathara prasad kushwaha 1707005022WL004865 mathara prasad kushwaha 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078965251 matharaprasadkushwaha (000000)
8 BALDEOGARH MP-07-005-022-001/129
(KHERA) 		1707005022NRG24260520230061126 26/05/2023 mathara prasad kushwaha 1707005022WL004865 mathara prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965251 matharaprasadkushwaha (000000)
9 BALDEOGARH MP-07-005-022-001/155-A
(KHERA) 		1707005022NRG24260520230061130 26/05/2023 dharmdas yadav 1707005022WL004865 dharmdas yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965251 dharmdasyadav (000000)
10 BALDEOGARH MP-07-005-022-001/155-A
(KHERA) 		1707005022NRG24260520230061128 26/05/2023 dharmdas yadav 1707005022WL004865 dharmdas yadav 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078965251 dharmdasyadav (000000)
11 BALDEOGARH MP-07-005-022-001/220
(KHERA) 		1707005022NRG24260520230061162 26/05/2023 ravindra yadav 1707005022WL004865 ravindra yadav 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078965251 ravindrayadav (000000)
12 BALDEOGARH MP-07-005-022-001/220
(KHERA) 		1707005022NRG24260520230061160 26/05/2023 ravindra yadav 1707005022WL004865 ravindra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965251 ravindrayadav (000000)
13 BALDEOGARH MP-07-005-054-002/201-A
(MALGUWAN) 		1707005054NRG24260520230061105 26/05/2023 arvind 1707005054WL004857 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965251 arvind (000000)
14 BALDEOGARH MP-07-005-054-002/224-B
(MALGUWAN) 		1707005054NRG24260520230061104 26/05/2023 pushpendra 1707005054WL004856 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965251 pushpendra (000000)
SubTotal 8177 8177
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260523FTO_58905 State Bank of India SBIN0012191 KHARGAPUR 5967
2 BALDEOGARH MP1707005_260523FTO_58905 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5967
3 BALDEOGARH MP1707005_260523FTO_58905 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2210

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