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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_291223FTO_411998
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-07-005-002-002/187
(LUHARRA) 		1707005002NRG24281220230483360 29/12/2023 ghanshyam 1707005002WL042439 ghanshyam 00415 SBIN0002825 663 663 Processed 11/03/2024 644199175 ghanshyam (000000)
2 BALDEOGARH MP-07-005-002-002/311
(LUHARRA) 		1707005002NRG24281220230483366 29/12/2023 Prakash 1707005002WL042439 Prakash 00415 SBIN0002825 663 663 Processed 11/03/2024 644199175 Prakash (000000)
3 BALDEOGARH MP-07-005-002-002/326-A
(LUHARRA) 		1707005002NRG24281220230483367 29/12/2023 KASHIRAM 1707005002WL042439 KASHIRAM 00415 SBIN0002825 663 663 Processed 11/03/2024 644199175 KASHIRAM (000000)
4 BALDEOGARH MP-07-005-063-001/197
(BANYANI) 		1707005063NRG24281220230483560 29/12/2023 Goverdhan 1707005063WL042458 Goverdhan 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644199175 Goverdhan (000000)
SubTotal 3315 3315
5 BALDEOGARH MP-07-005-065-001/230
(GORA) 		1707005065NRG24291220230484299 29/12/2023 kashiram 1707005065WL042507 kashiram 00415 SBIN0012191 1400 1400 Processed 11/03/2024 644199175 kashiram (000000)
SubTotal 1400 1400
6 BALDEOGARH MP-07-005-003-001/172
(DUMBAR) 		1707005003NRG24261220230479542 29/12/2023 paramlal 1707005003WL042111 paramlal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644199175 paramlal (000000)
SubTotal 221 221
Total 4936 4936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_291223FTO_411998 State Bank of India SBIN0002825 BALDEOGARH 3315
2 BALDEOGARH MP1707005_291223FTO_411998 State Bank of India SBIN0012191 KHARGAPUR 1400
3 BALDEOGARH MP1707005_291223FTO_411998 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 221

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