Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_161023FTO_320663
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-07-005-060-001/1376
(DARGUWAN KHALSA) 		1707005060NRG24141020230341973 16/10/2023 ANGOORI 1707005060WL031985 ANGOORI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257896 ANGOORI (000000)
2 BALDEOGARH MP-07-005-060-001/575
(DARGUWAN KHALSA) 		1707005060NRG24161020230346080 16/10/2023 JANKI 1707005060WL032475 JANKI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257896 JANKI (000000)
3 BALDEOGARH MP-07-005-060-001/588
(DARGUWAN KHALSA) 		1707005060NRG24161020230346081 16/10/2023 SHANTI LODHI 1707005060WL032475 SHANTI LODHI 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257896 SHANTILODHI (000000)
4 BALDEOGARH MP-07-005-060-001/603
(DARGUWAN KHALSA) 		1707005060NRG24161020230346082 16/10/2023 JAMNA 1707005060WL032475 JAMNA 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257896 JAMNA (000000)
5 BALDEOGARH MP-07-005-060-001/634
(DARGUWAN KHALSA) 		1707005060NRG24141020230341976 16/10/2023 SURESH LODHI 1707005060WL031985 SURESH LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257896 SURESHLODHI (000000)
6 BALDEOGARH MP-07-005-060-001/687
(DARGUWAN KHALSA) 		1707005060NRG24141020230341977 16/10/2023 KARAN SINGH LODHI 1707005060WL031985 KARAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257896 KARANSINGHLODHI (000000)
7 BALDEOGARH MP-07-005-060-001/868
(DARGUWAN KHALSA) 		1707005060NRG24161020230346098 16/10/2023 MITHLA 1707005060WL032476 MITHLA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257896 MITHLA (000000)
SubTotal 8840 8840
8 BALDEOGARH MP-07-005-060-001/868
(DARGUWAN KHALSA) 		1707005060NRG24161020230346097 16/10/2023 JALAM 1707005060WL032476 JALAM 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291257896 JALAM (000000)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-031-002/99
(PIPRA BILARI) 		1707005031NRG24161020230346071 16/10/2023 surendra 1707005031WL032473 surendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257896 surendra (000000)
SubTotal 884 884
10 BALDEOGARH MP-07-005-060-001/730-A
(DARGUWAN KHALSA) 		1707005060NRG24161020230346087 16/10/2023 ANNU RAJAK 1707005060WL032475 ANNU RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257896 ANNURAJAK (000000)
11 BALDEOGARH MP-07-005-060-001/732-A
(DARGUWAN KHALSA) 		1707005060NRG24161020230346088 16/10/2023 RAJBAHADUR 1707005060WL032475 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257896 RAJBAHADUR (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_161023FTO_320663 State Bank of India SBIN0002825 BALDEOGARH 8840
2 BALDEOGARH MP1707005_161023FTO_320663 State Bank of India SBIN0009274 RAGOLI 1326
3 BALDEOGARH MP1707005_161023FTO_320663 Madhyanchal Gramin Bank SBIN0RRMBGB deri 884
4 BALDEOGARH MP1707005_161023FTO_320663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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