Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_160523FTO_44272
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-07-005-017-001/227-C
(CHOUVARA) 		1707005017NRG24160520230036114 16/05/2023 Rajkumar kushwaha 1707005017WL003018 Rajkumar kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836289773 Rajkumarkushwaha (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-034-001/437-B
(DOH) 		1707005034NRG24160520230037073 16/05/2023 ramkumari 1707005034WL003104 ramkumari 00415 SBIN0001628 1547 1547 Processed 24/05/2023 836289773 ramkumari (000000)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-003-001/152
(DUMBAR) 		1707005003NRG24160520230036794 16/05/2023 pooran yadav 1707005003WL003081 pooran yadav 00415 SBIN0002825 1326 1326 Processed 24/05/2023 836289773 pooranyadav (000000)
4 BALDEOGARH MP-07-005-003-001/26
(DUMBAR) 		1707005003NRG24160520230036809 16/05/2023 Khilan 1707005003WL003081 Khilan 00415 SBIN0002825 1326 1326 Processed 24/05/2023 836289773 Khilan (000000)
5 BALDEOGARH MP-07-005-003-003/147
(DUMBAR) 		1707005003NRG24160520230036870 16/05/2023 Kamal Singh Thakur 1707005003WL003085 Kamal Singh Thakur 00415 SBIN0002825 1326 1326 Processed 24/05/2023 836289773 KamalSinghThakur (000000)
6 BALDEOGARH MP-07-005-005-001/191
(KACHIYAKHERA) 		1707005005NRG24150520230035573 16/05/2023 vindravan kushwaha 1707005005WL002965 vindravan kushwaha 00415 SBIN0002825 1326 1326 Processed 24/05/2023 836289773 vindravankushwaha (000000)
7 BALDEOGARH MP-07-005-005-002/63
(KACHIYAKHERA) 		1707005078NRG24150520230035669 16/05/2023 JHALAN 1707005078WL002973 JHALAN 00415 SBIN0002825 1326 1326 Processed 24/05/2023 836289773 JHALAN (000000)
SubTotal 6630 6630
8 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24160520230036121 16/05/2023 janki 1707005017WL003018 janki 00415 SBIN0012191 1326 1326 Processed 24/05/2023 836289773 janki (000000)
9 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24160520230037057 16/05/2023 ramdevi 1707005034WL003104 ramdevi 00415 SBIN0012191 1547 1547 Processed 24/05/2023 836289773 ramdevi (000000)
SubTotal 2873 2873
10 BALDEOGARH MP-07-005-003-001/163
(DUMBAR) 		1707005003NRG24160520230036797 16/05/2023 mukesh 1707005003WL003081 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 mukesh (000000)
11 BALDEOGARH MP-07-005-003-001/94
(DUMBAR) 		1707005003NRG24160520230036817 16/05/2023 Guddi Pal 1707005003WL003081 Guddi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 GuddiPal (000000)
12 BALDEOGARH MP-07-005-003-003/47
(DUMBAR) 		1707005003NRG24160520230036874 16/05/2023 Sebu Pal 1707005003WL003085 Sebu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 SebuPal (000000)
13 BALDEOGARH MP-07-005-034-001/156
(DOH) 		1707005034NRG24160520230037037 16/05/2023 manka 1707005034WL003104 manka 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 manka (000000)
14 BALDEOGARH MP-07-005-034-001/175-A
(DOH) 		1707005034NRG24160520230037043 16/05/2023 babulal 1707005034WL003104 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 babulal (000000)
15 BALDEOGARH MP-07-005-034-001/209
(DOH) 		1707005034NRG24160520230037045 16/05/2023 harbu 1707005034WL003104 harbu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289773 harbu (000000)
16 BALDEOGARH MP-07-005-034-001/209
(DOH) 		1707005034NRG24160520230037046 16/05/2023 harbu 1707005034WL003104 harbu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289773 harbu (000000)
17 BALDEOGARH MP-07-005-034-001/250-A
(DOH) 		1707005034NRG24160520230037049 16/05/2023 gayatri 1707005034WL003104 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289773 gayatri (000000)
18 BALDEOGARH MP-07-005-034-001/346-A
(DOH) 		1707005034NRG24160520230037055 16/05/2023 sapna 1707005034WL003104 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289773 sapna (000000)
19 BALDEOGARH MP-07-005-034-001/373
(DOH) 		1707005034NRG24160520230037063 16/05/2023 KALI 1707005034WL003104 KALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 KALI (000000)
20 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24160520230037071 16/05/2023 dropti 1707005034WL003104 dropti 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836289773 dropti (000000)
21 BALDEOGARH MP-07-005-034-002/184-A
(DOH) 		1707005034NRG24160520230037076 16/05/2023 bhaggu 1707005034WL003104 bhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 bhaggu (000000)
22 BALDEOGARH MP-07-005-076-001/368-C
(BRISHBHANPURA) 		1707005076NRG24160520230036359 16/05/2023 SURAJ LODHI 1707005076WL003039 SURAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289773 SURAJLODHI (000000)
SubTotal 18343 18343
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_160523FTO_44272 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_160523FTO_44272 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 BALDEOGARH MP1707005_160523FTO_44272 State Bank of India SBIN0002825 BALDEOGARH 6630
4 BALDEOGARH MP1707005_160523FTO_44272 State Bank of India SBIN0012191 KHARGAPUR 2873
5 BALDEOGARH MP1707005_160523FTO_44272 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
6 BALDEOGARH MP1707005_160523FTO_44272 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13039

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