Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_171023FTO_322253
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-07-005-004-001/284
(AHAAR) 		1707005004NRG24171020230347973 17/10/2023 Jagdish 1707005004WL032725 Jagdish 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257919 Jagdish (000000)
2 BALDEOGARH MP-07-005-007-001/129
(GANESHPURA) 		1707005007NRG24171020230347267 17/10/2023 jitendra rajak 1707005007WL032622 jitendra rajak 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257919 jitendrarajak (000000)
3 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24171020230347275 17/10/2023 pyarelal 1707005007WL032622 pyarelal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257919 pyarelal (000000)
4 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24171020230347288 17/10/2023 raman yadav 1707005007WL032622 raman yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257919 ramanyadav (000000)
5 BALDEOGARH MP-07-005-039-001/341
(IMLANA) 		1707005039NRG24171020230347981 17/10/2023 Laxman 1707005039WL032728 Laxman 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257919 Laxman (000000)
SubTotal 6630 6630
6 BALDEOGARH MP-07-005-026-001/1408
(HIRAPUR KHAS) 		1707005026NRG24161020230346451 17/10/2023 HARGOVIND KUSHWAHA 1707005026WL032518 HARGOVIND KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257919 HARGOVINDKUSHWAHA (000000)
7 BALDEOGARH MP-07-005-026-001/93
(HIRAPUR KHAS) 		1707005026NRG24161020230346400 17/10/2023 GULAB BAI SOUR 1707005026WL032511 GULAB BAI SOUR 00415 SBIN0012191 2652 2652 Processed 09/11/2023 291257919 GULABBAISOUR (000000)
8 BALDEOGARH MP-07-005-072-001/525
(BANPURA BUJURG) 		1707005072NRG24161020230346562 17/10/2023 Surendra Lodhi 1707005072WL032548 Surendra Lodhi 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291257919 SurendraLodhi (000000)
9 BALDEOGARH MP-07-005-077-001/235
(TALMAU) 		1707005077NRG24161020230346392 17/10/2023 SANGEETA DEVI 1707005077WL032507 SANGEETA DEVI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257919 SANGEETADEVI (000000)
SubTotal 6851 6851
10 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24161020230346605 17/10/2023 shobharam 1707005003WL032552 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 shobharam (000000)
11 BALDEOGARH MP-07-005-007-001/447-A
(GANESHPURA) 		1707005007NRG24171020230347289 17/10/2023 rameswar yadav 1707005007WL032622 rameswar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291257919 rameswaryadav (000000)
12 BALDEOGARH MP-07-005-026-001/93
(HIRAPUR KHAS) 		1707005026NRG24161020230346399 17/10/2023 SARJU SOUR 1707005026WL032511 SARJU SOUR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291257919 SARJUSOUR (000000)
13 BALDEOGARH MP-07-005-032-001/302
(CHHIDARI) 		1707005032NRG24161020230346679 17/10/2023 priti pal 1707005032WL032560 priti pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 pritipal (000000)
14 BALDEOGARH MP-07-005-032-001/367
(CHHIDARI) 		1707005032NRG24161020230346680 17/10/2023 heera lal pal 1707005032WL032560 heera lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 heeralalpal (000000)
15 BALDEOGARH MP-07-005-032-002/288
(CHHIDARI) 		1707005032NRG24161020230346683 17/10/2023 rajendra yadav 1707005032WL032560 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 rajendrayadav (000000)
16 BALDEOGARH MP-07-005-032-002/95
(CHHIDARI) 		1707005032NRG24161020230346696 17/10/2023 phoola 1707005032WL032560 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 phoola (000000)
17 BALDEOGARH MP-07-005-052-001/235
(BUDOURA) 		1707005052NRG24171020230347813 17/10/2023 CHETRAM 1707005052WL032711 CHETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 CHETRAM (000000)
18 BALDEOGARH MP-07-005-058-001/144-D
(GUKHRAI KHAS) 		1707005058NRG24171020230347091 17/10/2023 Shankar Ahirwar 1707005058WL032606 Shankar Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257919 ShankarAhirwar (000000)
19 BALDEOGARH MP-07-005-072-001/524
(BANPURA BUJURG) 		1707005072NRG24161020230346561 17/10/2023 Kiran Devi Lodhi 1707005072WL032548 Kiran Devi Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257919 KiranDeviLodhi (000000)
20 BALDEOGARH MP-07-005-074-001/324
(PACHERKHAS) 		1707005074NRG24171020230347229 17/10/2023 Sapna Yadav 1707005074WL032617 Sapna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257919 SapnaYadav (000000)
21 BALDEOGARH MP-07-005-074-001/739
(PACHERKHAS) 		1707005074NRG24171020230347247 17/10/2023 Hari Prasad Rajak 1707005074WL032618 Hari Prasad Rajak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257919 HariPrasadRajak (000000)
22 BALDEOGARH MP-07-005-077-001/405
(TALMAU) 		1707005077NRG24161020230346812 17/10/2023 GOVADHAN 1707005077WL032567 GOVADHAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257919 GOVADHAN (000000)
SubTotal 17459 17459
23 BALDEOGARH MP-07-005-053-003/479
(MOUNE KA KHERA) 		1707005053NRG24171020230347329 17/10/2023 Surendra Rajpoot 1707005053WL032636 Surendra Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257919 SurendraRajpoot (000000)
24 BALDEOGARH MP-07-005-053-003/484
(MOUNE KA KHERA) 		1707005053NRG24171020230347332 17/10/2023 Raghvendra Lodhi 1707005053WL032636 Raghvendra Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257919 RaghvendraLodhi (000000)
SubTotal 2652 2652
25 BALDEOGARH MP-07-005-032-002/474
(CHHIDARI) 		1707005032NRG24161020230346690 17/10/2023 neeraj pal 1707005032WL032560 neeraj pal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_171023FTO_322253 State Bank of India SBIN0002825 BALDEOGARH 6630
2 BALDEOGARH MP1707005_171023FTO_322253 State Bank of India SBIN0012191 KHARGAPUR 6851
3 BALDEOGARH MP1707005_171023FTO_322253 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
4 BALDEOGARH MP1707005_171023FTO_322253 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6851
5 BALDEOGARH MP1707005_171023FTO_322253 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
6 BALDEOGARH MP1707005_171023FTO_322253 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4199
7 BALDEOGARH MP1707005_171023FTO_322253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BALDEOGARH MP1707005_171023FTO_322253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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