Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_261023FTO_333454
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-07-005-006-001/35-A
(LADWARI KHAS) 		1707005006NRG24261020230366168 26/10/2023 dinesh kumar lodhi 1707005006WL034289 dinesh kumar lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 289336540 dineshkumarlodhi (000000)
2 BALDEOGARH MP-07-005-006-001/364
(LADWARI KHAS) 		1707005006NRG24261020230366139 26/10/2023 sukhdin ahirwar 1707005006WL034288 sukhdin ahirwar 00415 SBIN0002825 1105 1105 Processed 08/11/2023 289336540 sukhdinahirwar (000000)
3 BALDEOGARH MP-07-005-006-001/847
(LADWARI KHAS) 		1707005006NRG24261020230366150 26/10/2023 Saroj kumhar 1707005006WL034288 Saroj kumhar 00415 SBIN0002825 1105 1105 Processed 08/11/2023 289336540 Sarojkumhar (000000)
4 BALDEOGARH MP-07-005-010-001/400
(DURGANAGAR) 		1707005010NRG24261020230365769 26/10/2023 dhaniram raikwar 1707005010WL034268 dhaniram raikwar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 289336540 dhaniramraikwar (000000)
5 BALDEOGARH MP-07-005-038-001/324-A
(KANNPUR) 		1707005038NRG24251020230364152 26/10/2023 DESHRAJ VISHWKARMA 1707005038WL034134 DESHRAJ VISHWKARMA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 289336540 DESHRAJVISHWKARMA (000000)
SubTotal 5967 5967
6 BALDEOGARH MP-07-005-006-001/34-A
(LADWARI KHAS) 		1707005006NRG24261020230366167 26/10/2023 roshani rajpoot 1707005006WL034289 roshani rajpoot 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289336540 roshanirajpoot (000000)
7 BALDEOGARH MP-07-005-032-001/295
(CHHIDARI) 		1707005032NRG24261020230365822 26/10/2023 girja pal 1707005032WL034275 girja pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289336540 girjapal (000000)
SubTotal 2652 2652
8 BALDEOGARH MP-07-005-032-001/340
(CHHIDARI) 		1707005032NRG24261020230365837 26/10/2023 lalkhan pal 1707005032WL034275 lalkhan pal 00415 SBIN0012191 1105 1105 Processed 08/11/2023 289336540 lalkhanpal (000000)
SubTotal 1105 1105
9 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24261020230365714 26/10/2023 ramgopal 1707005030WL034264 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289336540 ramgopal (000000)
10 BALDEOGARH MP-07-005-030-001/648
(DHANERA) 		1707005030NRG24261020230365718 26/10/2023 ramkaran 1707005030WL034264 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289336540 ramkaran (000000)
11 BALDEOGARH MP-07-005-032-001/24
(CHHIDARI) 		1707005032NRG24261020230365818 26/10/2023 lakshman 1707005032WL034275 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289336540 lakshman (000000)
12 BALDEOGARH MP-07-005-032-001/305
(CHHIDARI) 		1707005032NRG24261020230365827 26/10/2023 manish raikwar 1707005032WL034275 manish raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289336540 manishraikwar (000000)
13 BALDEOGARH MP-07-005-032-001/336-A
(CHHIDARI) 		1707005032NRG24261020230365836 26/10/2023 mukesh raikwar 1707005032WL034275 mukesh raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289336540 mukeshraikwar (000000)
14 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24261020230365841 26/10/2023 rakesh raikwar 1707005032WL034275 rakesh raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289336540 rakeshraikwar (000000)
15 BALDEOGARH MP-07-005-032-001/489
(CHHIDARI) 		1707005032NRG24261020230365845 26/10/2023 Ghanshyam raikwar 1707005032WL034275 Ghanshyam raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289336540 Ghanshyamraikwar (000000)
16 BALDEOGARH MP-07-005-032-001/522
(CHHIDARI) 		1707005032NRG24261020230365850 26/10/2023 prabhu Raikwar 1707005032WL034275 prabhu Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289336540 prabhuRaikwar (000000)
SubTotal 9503 9503
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_261023FTO_333454 State Bank of India SBIN0002825 BALDEOGARH 5967
2 BALDEOGARH MP1707005_261023FTO_333454 State Bank of India SBIN0003339 PALERA 2652
3 BALDEOGARH MP1707005_261023FTO_333454 State Bank of India SBIN0012191 KHARGAPUR 1105
4 BALDEOGARH MP1707005_261023FTO_333454 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9503

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