Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_161023FTO_319555
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-07-005-058-001/123-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344786 16/10/2023 AMIT LODHI 1707005058WL032332 AMIT LODHI 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291271162 AMITLODHI (000000)
2 BALDEOGARH MP-07-005-058-001/23-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344797 16/10/2023 Vinita 1707005058WL032332 Vinita 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291271162 Vinita (000000)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-018-001/630
(DEOPUR) 		1707005018NRG24151020230343125 16/10/2023 SWATANTRA YADAV 1707005018WL032108 SWATANTRA YADAV 00176 IDIB000T571 221 221 Processed 09/11/2023 291271162 SWATANTRAYADAV (000000)
SubTotal 221 221
4 BALDEOGARH MP-07-005-002-001/156
(LUHARRA) 		1707005078NRG24151020230344511 16/10/2023 AMRAT SINGH 1707005078WL032301 AMRAT SINGH 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271162 AMRATSINGH (000000)
5 BALDEOGARH MP-07-005-002-002/273
(LUHARRA) 		1707005002NRG24151020230344313 16/10/2023 Rajkumari 1707005002WL032281 Rajkumari 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271162 Rajkumari (000000)
6 BALDEOGARH MP-07-005-006-001/186
(LADWARI KHAS) 		1707005006NRG24151020230343549 16/10/2023 chintaman lodhi 1707005006WL032170 chintaman lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271162 chintamanlodhi (000000)
7 BALDEOGARH MP-07-005-050-001/225-C
(BADAGHAT) 		1707005050NRG24151020230344016 16/10/2023 premlal 1707005050WL032246 premlal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271162 premlal (000000)
8 BALDEOGARH MP-07-005-058-001/126-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344789 16/10/2023 SEEMABAI 1707005058WL032332 SEEMABAI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271162 SEEMABAI (000000)
9 BALDEOGARH MP-07-005-058-001/681
(GUKHRAI KHAS) 		1707005058NRG24161020230344822 16/10/2023 SUMIT KUMAR JAIN 1707005058WL032332 SUMIT KUMAR JAIN 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271162 SUMITKUMARJAIN (000000)
10 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24161020230344852 16/10/2023 DEVINDRA LODHI 1707005058WL032332 DEVINDRA LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271162 DEVINDRALODHI (000000)
11 BALDEOGARH MP-07-005-076-001/58
(BRISHBHANPURA) 		1707005076NRG24151020230343838 16/10/2023 CHHOTE LAL LODHI 1707005076WL032223 CHHOTE LAL LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271162 CHHOTELALLODHI (000000)
SubTotal 11271 11271
12 BALDEOGARH MP-07-005-058-003/99-C
(GUKHRAI KHAS) 		1707005058NRG24151020230343860 16/10/2023 NAUNIBAI LODHI 1707005058WL032229 NAUNIBAI LODHI 00415 SBIN0003711 1326 1326 Processed 09/11/2023 291271162 NAUNIBAILODHI (000000)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-046-004/42
(MANPASAR) 		1707005046NRG24151020230344365 16/10/2023 BHAGWATI LODHI 1707005046WL032287 BHAGWATI LODHI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291271162 BHAGWATILODHI (000000)
SubTotal 1326 1326
14 BALDEOGARH MP-07-005-050-003/224-C
(BADAGHAT) 		1707005050NRG24151020230344020 16/10/2023 JASVENDRA 1707005050WL032246 JASVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271162 JASVENDRA (000000)
15 BALDEOGARH MP-07-005-051-001/601-A
(BANERA) 		1707005051NRG24141020230341603 16/10/2023 PREMALATA RAJAK 1707005051WL031915 PREMALATA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271162 PREMALATARAJAK (000000)
16 BALDEOGARH MP-07-005-051-001/601-A
(BANERA) 		1707005051NRG24141020230341602 16/10/2023 RAJESH KUMAR RAJAK 1707005051WL031915 RAJESH KUMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271162 RAJESHKUMARRAJAK (000000)
17 BALDEOGARH MP-07-005-058-001/220
(GUKHRAI KHAS) 		1707005058NRG24161020230344794 16/10/2023 RAMPAL 1707005058WL032332 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271162 RAMPAL (000000)
18 BALDEOGARH MP-07-005-058-001/567
(GUKHRAI KHAS) 		1707005058NRG24161020230344815 16/10/2023 RAMKIRPAL 1707005058WL032332 RAMKIRPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271162 RAMKIRPAL (000000)
19 BALDEOGARH MP-07-005-073-002/413
(BHANPURA) 		1707005073NRG24151020230343680 16/10/2023 DINESH MISHRA 1707005073WL032198 DINESH MISHRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271162 DINESHMISHRA (000000)
SubTotal 8398 8398
20 BALDEOGARH MP-07-005-058-001/690-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344827 16/10/2023 Parwati Lodhi 1707005058WL032332 Parwati Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271162 ParwatiLodhi (000000)
SubTotal 1105 1105
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_161023FTO_319555 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_161023FTO_319555 Indian Bank IDIB000T571 Tikamgarh 221
3 BALDEOGARH MP1707005_161023FTO_319555 State Bank of India SBIN0002825 BALDEOGARH 11271
4 BALDEOGARH MP1707005_161023FTO_319555 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 BALDEOGARH MP1707005_161023FTO_319555 State Bank of India SBIN0012191 KHARGAPUR 1326
6 BALDEOGARH MP1707005_161023FTO_319555 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4420
7 BALDEOGARH MP1707005_161023FTO_319555 Madhyanchal Gramin Bank SBIN0RRMBGB deri 884
8 BALDEOGARH MP1707005_161023FTO_319555 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
9 BALDEOGARH MP1707005_161023FTO_319555 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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