Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121023FTO_315205
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-07-005-051-001/15
(BANERA) 		1707005051NRG24121020230337278 12/10/2023 TULSHA DEEMAR 1707005051WL031447 TULSHA DEEMAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284543640 TULSHADEEMAR (000000)
2 BALDEOGARH MP-07-005-051-001/479
(BANERA) 		1707005051NRG24121020230337678 12/10/2023 Arvind Lodhi 1707005051WL031489 Arvind Lodhi 00415 SBIN0002825 1547 1547 Processed 08/11/2023 284543640 ArvindLodhi (000000)
3 BALDEOGARH MP-07-005-051-001/722
(BANERA) 		1707005051NRG24121020230337287 12/10/2023 SIDDARTH 1707005051WL031447 SIDDARTH 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284543640 SIDDARTH (000000)
4 BALDEOGARH MP-07-005-053-001/476
(MOUNE KA KHERA) 		1707005053NRG24121020230336828 12/10/2023 GHANSHYAM DAS RAKWAE 1707005053WL031413 GHANSHYAM DAS RAKWAE 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284543640 GHANSHYAMDASRAKWAE (000000)
SubTotal 5525 5525
5 BALDEOGARH MP-07-005-027-001/203-A
(KHAJRAR) 		1707005027NRG24111020230336161 12/10/2023 pushpendra 1707005027WL031348 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 pushpendra (000000)
6 BALDEOGARH MP-07-005-032-001/302
(CHHIDARI) 		1707005032NRG24111020230336302 12/10/2023 priti pal 1707005032WL031364 priti pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 pritipal (000000)
7 BALDEOGARH MP-07-005-032-001/367
(CHHIDARI) 		1707005032NRG24111020230336303 12/10/2023 heera lal pal 1707005032WL031364 heera lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 heeralalpal (000000)
8 BALDEOGARH MP-07-005-032-002/288
(CHHIDARI) 		1707005032NRG24111020230336408 12/10/2023 rajendra yadav 1707005032WL031367 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 rajendrayadav (000000)
9 BALDEOGARH MP-07-005-032-002/95
(CHHIDARI) 		1707005032NRG24111020230336314 12/10/2023 phoola 1707005032WL031364 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 phoola (000000)
10 BALDEOGARH MP-07-005-042-001/1615
(KUDILA) 		1707005042NRG24121020230336768 12/10/2023 Surendra 1707005042WL031407 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 Surendra (000000)
11 BALDEOGARH MP-07-005-051-001/151-A
(BANERA) 		1707005051NRG24121020230337854 12/10/2023 MADHAV PRASAD RAJPOOT 1707005051WL031494 MADHAV PRASAD RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284543640 MADHAVPRASADRAJPOOT (000000)
12 BALDEOGARH MP-07-005-051-001/409
(BANERA) 		1707005051NRG24121020230337676 12/10/2023 Pyarelal Rajak 1707005051WL031489 Pyarelal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284543640 PyarelalRajak (000000)
13 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24121020230336735 12/10/2023 HUSEN ALI 1707005062WL031405 HUSEN ALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284543640 HUSENALI (000000)
SubTotal 12376 12376
14 BALDEOGARH MP-07-005-053-003/479
(MOUNE KA KHERA) 		1707005053NRG24121020230336839 12/10/2023 Surendra Rajpoot 1707005053WL031413 Surendra Rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 284543640 SurendraRajpoot (000000)
15 BALDEOGARH MP-07-005-053-003/484
(MOUNE KA KHERA) 		1707005053NRG24121020230336842 12/10/2023 Raghvendra Lodhi 1707005053WL031413 Raghvendra Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284543640 RaghvendraLodhi (000000)
SubTotal 2652 2652
16 BALDEOGARH MP-07-005-051-001/762-B
(BANERA) 		1707005051NRG24121020230337509 12/10/2023 gajendra 1707005051WL031470 gajendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284543640 gajendra (000000)
17 BALDEOGARH MP-07-005-051-001/764-D
(BANERA) 		1707005051NRG24121020230337859 12/10/2023 viran 1707005051WL031495 viran 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284543640 viran (000000)
18 BALDEOGARH MP-07-005-051-001/777-B
(BANERA) 		1707005051NRG24121020230337861 12/10/2023 Kranti 1707005051WL031495 Kranti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284543640 Kranti (000000)
SubTotal 4641 4641
19 BALDEOGARH MP-07-005-032-002/474
(CHHIDARI) 		1707005032NRG24111020230336308 12/10/2023 neeraj pal 1707005032WL031364 neeraj pal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_121023FTO_315205 State Bank of India SBIN0002825 BALDEOGARH 5525
2 BALDEOGARH MP1707005_121023FTO_315205 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
3 BALDEOGARH MP1707005_121023FTO_315205 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
4 BALDEOGARH MP1707005_121023FTO_315205 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
5 BALDEOGARH MP1707005_121023FTO_315205 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
6 BALDEOGARH MP1707005_121023FTO_315205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BALDEOGARH MP1707005_121023FTO_315205 India Post Payments Bank IPOS0000001 Tikamgarh 4641
8 BALDEOGARH MP1707005_121023FTO_315205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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