Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_070623APB_FTO_77483
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-07-005-002-002/147
(LUHARRA) 		1707005002NRG24070620230089484 07/06/2023 mohan 1707005002WL007165 mohan 00415 SBIN0002825 2873 2873 Processed 13/06/2023 322271433 mohan STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/333
(LUHARRA) 		1707005002NRG24070620230089492 07/06/2023 Prakash 1707005002WL007166 Prakash 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Prakash STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/333
(LUHARRA) 		1707005002NRG24070620230089491 07/06/2023 Prakash 1707005002WL007166 Prakash 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Prakash STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-002/334
(LUHARRA) 		1707005002NRG24070620230089494 07/06/2023 bagbathi 1707005002WL007166 bagbathi 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 bagbathi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/334
(LUHARRA) 		1707005002NRG24070620230089493 07/06/2023 Bhagirath 1707005002WL007166 Bhagirath 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Bhagirath STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/336
(LUHARRA) 		1707005002NRG24070620230089487 07/06/2023 Babulal 1707005002WL007165 Babulal 00415 SBIN0002825 2210 2210 Processed 13/06/2023 322271433 Babulal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/336
(LUHARRA) 		1707005002NRG24070620230089486 07/06/2023 Babulal 1707005002WL007165 Babulal 00415 SBIN0002825 2210 2210 Processed 13/06/2023 322271433 Babulal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/344
(LUHARRA) 		1707005002NRG24070620230089495 07/06/2023 Gokal 1707005002WL007166 Gokal 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Gokal STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/344
(LUHARRA) 		1707005002NRG24070620230089496 07/06/2023 Ratibai 1707005002WL007166 Ratibai 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Ratibai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/349
(LUHARRA) 		1707005002NRG24070620230089489 07/06/2023 JAGDEESH 1707005002WL007165 JAGDEESH 00415 SBIN0002825 3094 3094 Processed 13/06/2023 322271433 JAGDEESH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/349
(LUHARRA) 		1707005002NRG24070620230089488 07/06/2023 Jagdish 1707005002WL007165 Jagdish 00415 SBIN0002825 3094 3094 Processed 13/06/2023 322271433 Jagdish STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/5-B
(LUHARRA) 		1707005002NRG24070620230089497 07/06/2023 Aneesa Devi Prajapati 1707005002WL007166 Aneesa Devi Prajapati 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 AneesaDeviPrajapati STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-002-002/5-C
(LUHARRA) 		1707005002NRG24070620230089498 07/06/2023 Hemant Prajapati 1707005002WL007166 Hemant Prajapati 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 HemantPrajapati STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/70
(LUHARRA) 		1707005002NRG24070620230089499 07/06/2023 Brajlal 1707005002WL007166 Brajlal 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Brajlal STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-002-002/70
(LUHARRA) 		1707005002NRG24070620230089501 07/06/2023 MANKUNVAR 1707005002WL007166 MANKUNVAR 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 MANKUNVAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-002/70
(LUHARRA) 		1707005002NRG24070620230089500 07/06/2023 Pravesh 1707005002WL007166 Pravesh 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Pravesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/907-D
(LUHARRA) 		1707005002NRG24070620230089490 07/06/2023 satyendra 1707005002WL007165 satyendra 00415 SBIN0002825 2431 2431 Processed 13/06/2023 322271433 satyendra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-003/29-A
(LUHARRA) 		1707005002NRG24070620230089505 07/06/2023 MAKHAN LAL RAIKWAR 1707005002WL007166 MAKHAN LAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 MAKHANLALRAIKWAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-003/29-A
(LUHARRA) 		1707005002NRG24070620230089504 07/06/2023 MAKHAN LAL RAIKWAR 1707005002WL007166 MAKHAN LAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 MAKHANLALRAIKWAR STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-002-003/35
(LUHARRA) 		1707005002NRG24070620230089506 07/06/2023 Dhandhu 1707005002WL007166 Dhandhu 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Dhandhu STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-002-003/35
(LUHARRA) 		1707005002NRG24070620230089507 07/06/2023 Sagun 1707005002WL007166 Sagun 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 Sagun STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-002-003/375-A
(LUHARRA) 		1707005002NRG24070620230089509 07/06/2023 chhakkilal raikwar 1707005002WL007166 chhakkilal raikwar 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 chhakkilalraikwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-002-003/375-A
(LUHARRA) 		1707005002NRG24070620230089508 07/06/2023 chhakkilal raikwar 1707005002WL007166 chhakkilal raikwar 00415 SBIN0002825 1326 1326 Processed 13/06/2023 322271433 chhakkilalraikwar STATE BANK OF INDIA(508548)
SubTotal 38454 38454
24 BALDEOGARH MP-07-005-002-003/1-B
(LUHARRA) 		1707005002NRG24070620230089502 07/06/2023 Jashrath Raikwar 1707005002WL007166 Jashrath Raikwar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322271433 JashrathRaikwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-002-003/1-B
(LUHARRA) 		1707005002NRG24070620230089503 07/06/2023 Radha Bai Raikwar 1707005002WL007166 Radha Bai Raikwar 00688 FINO0001001 1326 1326 Processed 13/06/2023 322271433 RadhaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_070623APB_FTO_77483 State Bank of India SBIN0002825 BALDEOGARH 38454
2 BALDEOGARH MP1707005_070623APB_FTO_77483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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