Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270423APB_FTO_20680
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-07-005-005-001/180
(KACHIYAKHERA) 		1707005005NRG24270420230007891 27/04/2023 rajji kushwaha 1707005005WL000635 rajji kushwaha 00089 CBIN0281066 1020 1020 Processed 12/05/2023 643365932 rajjikushwaha UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 BALDEOGARH MP-07-005-005-001/140
(KACHIYAKHERA) 		1707005005NRG24270420230007889 27/04/2023 Rachana Kushwaha 1707005005WL000635 Rachana Kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 RachanaKushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/180
(KACHIYAKHERA) 		1707005005NRG24270420230007890 27/04/2023 laxman kushwaha 1707005005WL000635 laxman kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 laxmankushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/183-A
(KACHIYAKHERA) 		1707005005NRG24270420230007892 27/04/2023 murlidhar 1707005005WL000635 murlidhar 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 murlidhar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/201
(KACHIYAKHERA) 		1707005005NRG24270420230007894 27/04/2023 nidhi dixit 1707005005WL000635 nidhi dixit 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 nidhidixit STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/236
(KACHIYAKHERA) 		1707005005NRG24270420230007895 27/04/2023 roopnarayan 1707005005WL000635 roopnarayan 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 roopnarayan STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/273
(KACHIYAKHERA) 		1707005005NRG24270420230007896 27/04/2023 laxman kushwaha 1707005005WL000635 laxman kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 laxmankushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24270420230007898 27/04/2023 ghanshyam kushwaha 1707005005WL000635 ghanshyam kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 ghanshyamkushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24270420230007882 27/04/2023 Meera Bai kushwaha 1707005005WL000634 Meera Bai kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 MeeraBaikushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24270420230007883 27/04/2023 rajaram kushwaha 1707005005WL000634 rajaram kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 rajaramkushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24270420230007884 27/04/2023 shantibai 1707005005WL000634 shantibai 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 shantibai STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24270420230007886 27/04/2023 Gyanbai kushwaha 1707005005WL000634 Gyanbai kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 Gyanbaikushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24270420230007885 27/04/2023 kanai kushwaha 1707005005WL000634 kanai kushwaha 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 kanaikushwaha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/295
(KACHIYAKHERA) 		1707005005NRG24270420230007888 27/04/2023 nandika dixit 1707005005WL000634 nandika dixit 00415 SBIN0002825 1020 1020 Processed 12/05/2023 643365932 nandikadixit STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 BALDEOGARH MP-07-005-024-001/782-A
(FUTER CHAK -1) 		1707005024NRG24270420230008176 27/04/2023 BHAGVANDAS RAJAK 1707005024WL000649 BHAGVANDAS RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643365932 BHAGVANDASRAJAK STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-024-001/782-A
(FUTER CHAK -1) 		1707005024NRG24270420230008177 27/04/2023 SUNEETA DEVI RAJAK 1707005024WL000649 SUNEETA DEVI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643365932 SUNEETADEVIRAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 16490 16490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270423APB_FTO_20680 Central Bank Of India CBIN0281066 TIKAMGARH 1020
2 BALDEOGARH MP1707005_270423APB_FTO_20680 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_270423APB_FTO_20680 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2210

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