Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050923FTO_251280
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-07-005-075-002/542
(DUBDEI) 		1707005075NRG24050920230282005 05/09/2023 binod 1707005075WL025453 binod 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 180230271 binod (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-051-001/76-C
(BANERA) 		1707005051NRG24050920230281940 05/09/2023 anusuiya 1707005051WL025450 anusuiya 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 anusuiya (000000)
3 BALDEOGARH MP-07-005-051-001/771-B
(BANERA) 		1707005051NRG24050920230281944 05/09/2023 santi 1707005051WL025450 santi 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 santi (000000)
4 BALDEOGARH MP-07-005-051-001/777-B
(BANERA) 		1707005051NRG24050920230281946 05/09/2023 Kranti 1707005051WL025450 Kranti 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 Kranti (000000)
5 BALDEOGARH MP-07-005-051-001/778-B
(BANERA) 		1707005051NRG24050920230281949 05/09/2023 Rekha 1707005051WL025450 Rekha 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 Rekha (000000)
6 BALDEOGARH MP-07-005-051-001/779
(BANERA) 		1707005051NRG24050920230281951 05/09/2023 Suraj 1707005051WL025450 Suraj 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 Suraj (000000)
7 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24050920230281952 05/09/2023 Deepak 1707005051WL025450 Deepak 00691 IPOS0000001 1547 1547 Processed 13/09/2023 180230271 Deepak (000000)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050923FTO_251280 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
2 BALDEOGARH MP1707005_050923FTO_251280 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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