Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100623FTO_83419
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-07-005-011-001/109
(DEVINAGAR) 		1707005011NRG24070620230090020 10/06/2023 Dayal 1707005011WL007216 Dayal 00415 SBIN0002825 1326 1326 Processed 15/06/2023 364072355 Dayal (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-018-001/646
(DEOPUR) 		1707005000NRG24100620230099394 10/06/2023 GOPAL DAS AHIRWAR 1707005WL007908 GOPAL DAS AHIRWAR 00415 SBIN0012191 2652 2652 Processed 15/06/2023 364072355 GOPALDASAHIRWAR (000000)
3 BALDEOGARH MP-07-005-018-001/646
(DEOPUR) 		1707005000NRG24100620230099393 10/06/2023 GOPAL DAS AHIRWAR 1707005WL007908 GOPAL DAS AHIRWAR 00415 SBIN0012191 663 663 Processed 15/06/2023 364072355 GOPALDASAHIRWAR (000000)
4 BALDEOGARH MP-07-005-074-002/583
(PACHERKHAS) 		1707005074NRG24100620230099312 10/06/2023 Satendra 1707005074WL007888 Satendra 00415 SBIN0012191 1326 1326 Processed 15/06/2023 364072355 Satendra (000000)
SubTotal 4641 4641
5 BALDEOGARH MP-07-005-011-001/40
(DEVINAGAR) 		1707005011NRG24100620230099328 10/06/2023 JANAK 1707005011WL007890 JANAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 JANAK (000000)
6 BALDEOGARH MP-07-005-011-001/55
(DEVINAGAR) 		1707005011NRG24100620230099336 10/06/2023 achelal 1707005011WL007890 achelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 achelal (000000)
7 BALDEOGARH MP-07-005-011-002/306
(DEVINAGAR) 		1707005011NRG24070620230090036 10/06/2023 ANANTRM YADAV 1707005011WL007216 ANANTRM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 ANANTRMYADAV (000000)
8 BALDEOGARH MP-07-005-074-002/384
(PACHERKHAS) 		1707005074NRG24100620230099301 10/06/2023 Ramsakhi Yadav 1707005074WL007888 Ramsakhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 RamsakhiYadav (000000)
9 BALDEOGARH MP-07-005-074-002/387
(PACHERKHAS) 		1707005074NRG24100620230099302 10/06/2023 Munni Bai 1707005074WL007888 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 MunniBai (000000)
10 BALDEOGARH MP-07-005-074-002/388
(PACHERKHAS) 		1707005074NRG24100620230099304 10/06/2023 Geeta Singh 1707005074WL007888 Geeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 GeetaSingh (000000)
11 BALDEOGARH MP-07-005-074-002/506
(PACHERKHAS) 		1707005074NRG24100620230099308 10/06/2023 rajkuwar 1707005074WL007888 rajkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 rajkuwar (000000)
12 BALDEOGARH MP-07-005-074-002/507
(PACHERKHAS) 		1707005074NRG24100620230099309 10/06/2023 chali raja 1707005074WL007888 chali raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 chaliraja (000000)
13 BALDEOGARH MP-07-005-074-002/507
(PACHERKHAS) 		1707005074NRG24100620230099310 10/06/2023 priyanka raja 1707005074WL007888 priyanka raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 priyankaraja (000000)
14 BALDEOGARH MP-07-005-074-002/583
(PACHERKHAS) 		1707005074NRG24100620230099311 10/06/2023 ravindra singh rator 1707005074WL007888 ravindra singh rator 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 ravindrasinghrator (000000)
15 BALDEOGARH MP-07-005-074-002/712
(PACHERKHAS) 		1707005074NRG24100620230099315 10/06/2023 Chhatrapal Singh 1707005074WL007888 Chhatrapal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 ChhatrapalSingh (000000)
16 BALDEOGARH MP-07-005-074-002/712
(PACHERKHAS) 		1707005074NRG24100620230099316 10/06/2023 Vimla Devi 1707005074WL007888 Vimla Devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364072355 VimlaDevi (000000)
SubTotal 15912 15912
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100623FTO_83419 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_100623FTO_83419 State Bank of India SBIN0012191 KHARGAPUR 4641
3 BALDEOGARH MP1707005_100623FTO_83419 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
4 BALDEOGARH MP1707005_100623FTO_83419 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11934

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