Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_021023FTO_299429
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-07-005-002-002/155
(LUHARRA) 		1707005002NRG24290920230316263 02/10/2023 SIYARAM 1707005002WL029434 SIYARAM 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 SIYARAM (000000)
2 BALDEOGARH MP-07-005-002-002/155
(LUHARRA) 		1707005002NRG24290920230316262 02/10/2023 SIYARAM ADIVASI 1707005002WL029434 SIYARAM ADIVASI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 SIYARAMADIVASI (000000)
3 BALDEOGARH MP-07-005-006-001/846
(LADWARI KHAS) 		1707005006NRG24021020230322513 02/10/2023 Dropati vishvakarma 1707005006WL029930 Dropati vishvakarma 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 Dropativishvakarma (000000)
4 BALDEOGARH MP-07-005-007-001/129
(GANESHPURA) 		1707005007NRG24021020230321944 02/10/2023 jitendra rajak 1707005007WL029886 jitendra rajak 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 jitendrarajak (000000)
5 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24021020230321958 02/10/2023 pyarelal 1707005007WL029886 pyarelal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 pyarelal (000000)
6 BALDEOGARH MP-07-005-007-001/364-A
(GANESHPURA) 		1707005007NRG24021020230321961 02/10/2023 param dheemar 1707005007WL029886 param dheemar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 paramdheemar (000000)
7 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24021020230321975 02/10/2023 raman yadav 1707005007WL029886 raman yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 ramanyadav (000000)
8 BALDEOGARH MP-07-005-011-002/287
(DEVINAGAR) 		1707005011NRG24021020230322004 02/10/2023 MANJU ADIWASI 1707005011WL029890 MANJU ADIWASI 00415 SBIN0002825 600 600 Processed 09/11/2023 292522401 MANJUADIWASI (000000)
9 BALDEOGARH MP-07-005-068-001/533
(LAKHERI) 		1707005068NRG24011020230321597 02/10/2023 dinesh wishwakarma 1707005068WL029846 dinesh wishwakarma 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 dineshwishwakarma (000000)
10 BALDEOGARH MP-07-005-068-001/57
(LAKHERI) 		1707005068NRG24011020230321600 02/10/2023 kishanlal 1707005068WL029846 kishanlal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522401 kishanlal (000000)
11 BALDEOGARH MP-07-005-068-003/11-B
(LAKHERI) 		1707005068NRG24011020230321520 02/10/2023 Gulab Bai Ahirwar 1707005068WL029843 Gulab Bai Ahirwar 00415 SBIN0002825 884 884 Processed 09/11/2023 292522401 GulabBaiAhirwar (000000)
12 BALDEOGARH MP-07-005-068-003/11-C
(LAKHERI) 		1707005068NRG24011020230321521 02/10/2023 Vinod Ahirwar 1707005068WL029843 Vinod Ahirwar 00415 SBIN0002825 884 884 Processed 09/11/2023 292522401 VinodAhirwar (000000)
13 BALDEOGARH MP-07-005-068-003/11-D
(LAKHERI) 		1707005068NRG24011020230321522 02/10/2023 priti kumai 1707005068WL029843 priti kumai 00415 SBIN0002825 884 884 Processed 09/11/2023 292522401 pritikumai (000000)
SubTotal 15186 15186
14 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24021020230322541 02/10/2023 Maya Devi Yadav 1707005030WL029933 Maya Devi Yadav 00415 SBIN0003339 221 221 Processed 09/11/2023 292522401 MayaDeviYadav (000000)
SubTotal 221 221
15 BALDEOGARH MP-07-005-028-001/1696
(DERI) 		1707005028NRG24021020230322494 02/10/2023 manoj kumar 1707005028WL029928 manoj kumar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 292522401 manojkumar (000000)
SubTotal 1326 1326
16 BALDEOGARH MP-07-005-028-001/1684
(DERI) 		1707005028NRG24021020230322492 02/10/2023 ramsahay 1707005028WL029928 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 ramsahay (000000)
17 BALDEOGARH MP-07-005-028-001/1692
(DERI) 		1707005028NRG24021020230322493 02/10/2023 Ramji 1707005028WL029928 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 Ramji (000000)
18 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24021020230322059 02/10/2023 ramgopal 1707005030WL029898 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 ramgopal (000000)
19 BALDEOGARH MP-07-005-030-001/531
(DHANERA) 		1707005030NRG24021020230322522 02/10/2023 RAMNRESH 1707005030WL029932 RAMNRESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522401 RAMNRESH (000000)
20 BALDEOGARH MP-07-005-030-001/574
(DHANERA) 		1707005030NRG24021020230322536 02/10/2023 munshi 1707005030WL029933 munshi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522401 munshi (000000)
21 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24021020230322538 02/10/2023 brajesh 1707005030WL029933 brajesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522401 brajesh (000000)
22 BALDEOGARH MP-07-005-030-001/648
(DHANERA) 		1707005030NRG24021020230322062 02/10/2023 ramkaran 1707005030WL029898 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 ramkaran (000000)
23 BALDEOGARH MP-07-005-030-001/68
(DHANERA) 		1707005030NRG24021020230322529 02/10/2023 bhumanideen 1707005030WL029932 bhumanideen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522401 bhumanideen (000000)
24 BALDEOGARH MP-07-005-052-002/39
(BUDOURA) 		1707005052NRG24011020230321768 02/10/2023 RAHUL 1707005052WL029853 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 RAHUL (000000)
25 BALDEOGARH MP-07-005-068-001/556-C
(LAKHERI) 		1707005068NRG24011020230321599 02/10/2023 Jeevan Pal 1707005068WL029846 Jeevan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 JeevanPal (000000)
26 BALDEOGARH MP-07-005-072-001/269-B
(BANPURA BUJURG) 		1707005072NRG24021020230322076 02/10/2023 puspendra singh parmaar 1707005072WL029901 puspendra singh parmaar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522401 puspendrasinghparmaar (000000)
SubTotal 11492 11492
27 BALDEOGARH MP-07-005-060-001/730-A
(DARGUWAN KHALSA) 		1707005060NRG24021020230322097 02/10/2023 ANNU RAJAK 1707005060WL029904 ANNU RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522401 ANNURAJAK (000000)
28 BALDEOGARH MP-07-005-060-001/732-A
(DARGUWAN KHALSA) 		1707005060NRG24021020230322098 02/10/2023 RAJBAHADUR 1707005060WL029904 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522401 RAJBAHADUR (000000)
SubTotal 2652 2652
Total 30877 30877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_021023FTO_299429 State Bank of India SBIN0002825 BALDEOGARH 15186
2 BALDEOGARH MP1707005_021023FTO_299429 State Bank of India SBIN0003339 PALERA 221
3 BALDEOGARH MP1707005_021023FTO_299429 State Bank of India SBIN0012191 KHARGAPUR 1326
4 BALDEOGARH MP1707005_021023FTO_299429 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_021023FTO_299429 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7514
6 BALDEOGARH MP1707005_021023FTO_299429 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
7 BALDEOGARH MP1707005_021023FTO_299429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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