Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_060823FTO_206310
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-07-005-053-003/462
(MOUNE KA KHERA) 		1707005053NRG24050820230239363 06/08/2023 ANANTRAM PRAJATI 1707005053WL020248 ANANTRAM PRAJATI 00415 SBIN0000447 1547 1547 Processed 14/08/2023 520977131 ANANTRAMPRAJATI (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-005-001/24
(KACHIYAKHERA) 		1707005005NRG24060820230240672 06/08/2023 Hardas kushwaha 1707005005WL020329 Hardas kushwaha 00415 SBIN0002825 1326 1326 Processed 14/08/2023 520977131 Hardaskushwaha (000000)
3 BALDEOGARH MP-07-005-038-001/179-B
(KANNPUR) 		1707005038NRG24060820230240720 06/08/2023 angoori sahu 1707005038WL020349 angoori sahu 00415 SBIN0002825 1326 1326 Processed 14/08/2023 520977131 angoorisahu (000000)
4 BALDEOGARH MP-07-005-038-001/324-A
(KANNPUR) 		1707005038NRG24060820230240724 06/08/2023 DESHRAJ VISHWKARMA 1707005038WL020349 DESHRAJ VISHWKARMA 00415 SBIN0002825 1326 1326 Processed 14/08/2023 520977131 DESHRAJVISHWKARMA (000000)
5 BALDEOGARH MP-07-005-038-002/14-A
(KANNPUR) 		1707005038NRG24060820230240715 06/08/2023 BHANUPRATAP YADAV 1707005038WL020347 BHANUPRATAP YADAV 00415 SBIN0002825 1326 1326 Processed 14/08/2023 520977131 BHANUPRATAPYADAV (000000)
6 BALDEOGARH MP-07-005-053-003/219-A
(MOUNE KA KHERA) 		1707005053NRG24050820230239359 06/08/2023 RAMKUVAR 1707005053WL020247 RAMKUVAR 00415 SBIN0002825 1326 1326 Processed 14/08/2023 520977131 RAMKUVAR (000000)
7 BALDEOGARH MP-07-005-053-003/462
(MOUNE KA KHERA) 		1707005053NRG24050820230239362 06/08/2023 KAMAL PRAJAPATI 1707005053WL020248 KAMAL PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 14/08/2023 520977131 KAMALPRAJAPATI (000000)
SubTotal 8177 8177
8 BALDEOGARH MP-07-005-028-001/1618
(DERI) 		1707005028NRG24060820230240874 06/08/2023 gyadeen 1707005028WL020380 gyadeen 00415 SBIN0012191 1326 1326 Processed 14/08/2023 520977131 gyadeen (000000)
9 BALDEOGARH MP-07-005-075-003/501-A
(DUBDEI) 		1707005075NRG24060820230240161 06/08/2023 ghanshu 1707005075WL020278 ghanshu 00415 SBIN0012191 1326 1326 Processed 14/08/2023 520977131 ghanshu (000000)
10 BALDEOGARH MP-07-005-075-005/512-A
(DUBDEI) 		1707005075NRG24060820230240168 06/08/2023 munnu YADAV 1707005075WL020278 munnu YADAV 00415 SBIN0012191 1547 1547 Processed 14/08/2023 520977131 munnuYADAV (000000)
SubTotal 4199 4199
11 BALDEOGARH MP-07-005-005-001/306
(KACHIYAKHERA) 		1707005005NRG24060820230240659 06/08/2023 Ranee Bai Kushwaha 1707005005WL020328 Ranee Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977131 RaneeBaiKushwaha (000000)
12 BALDEOGARH MP-07-005-028-001/1644
(DERI) 		1707005028NRG24060820230240877 06/08/2023 ghanshyam 1707005028WL020380 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977131 ghanshyam (000000)
13 BALDEOGARH MP-07-005-028-001/1645
(DERI) 		1707005028NRG24060820230240878 06/08/2023 bhagirath 1707005028WL020380 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977131 bhagirath (000000)
14 BALDEOGARH MP-07-005-034-001/161
(DOH) 		1707005034NRG24060820230240883 06/08/2023 deshraj 1707005034WL020383 deshraj 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 520977131 deshraj (000000)
15 BALDEOGARH MP-07-005-035-001/62
(CHANDERI KHAS) 		1707005035NRG24050820230239322 06/08/2023 Santoshi Sen 1707005035WL020243 Santoshi Sen 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 520977131 SantoshiSen (000000)
16 BALDEOGARH MP-07-005-057-002/159
(KHODERA) 		1707005057NRG24060820230240527 06/08/2023 DINESH YADAV 1707005057WL020318 DINESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520977131 DINESHYADAV (000000)
17 BALDEOGARH MP-07-005-057-002/201
(KHODERA) 		1707005057NRG24060820230240529 06/08/2023 Tulsi Das Yadav 1707005057WL020318 Tulsi Das Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520977131 TulsiDasYadav (000000)
18 BALDEOGARH MP-07-005-057-003/122-A
(KHODERA) 		1707005057NRG24060820230240544 06/08/2023 Hallu Ahirwar 1707005057WL020319 Hallu Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 520977131 HalluAhirwar (000000)
19 BALDEOGARH MP-07-005-075-003/16
(DUBDEI) 		1707005075NRG24060820230240160 06/08/2023 Moti 1707005075WL020278 Moti 00602 SBIN0RRMBGB 1326 1326 Rejected 14/08/2023 520977131 No Such Account
20 BALDEOGARH MP-07-005-075-005/79-A
(DUBDEI) 		1707005075NRG24060820230240173 06/08/2023 DURGESH 1707005075WL020278 DURGESH 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520977131 DURGESH (000000)
SubTotal 14586 14586
21 BALDEOGARH MP-07-005-034-001/807
(DOH) 		1707005034NRG24060820230240899 06/08/2023 SUKLESH LODHI 1707005034WL020386 SUKLESH LODHI 00688 FINO0009003 1547 1547 Processed 14/08/2023 520977131 SUKLESHLODHI (000000)
22 BALDEOGARH MP-07-005-034-001/809
(DOH) 		1707005034NRG24060820230240900 06/08/2023 RAJAN LODHI 1707005034WL020386 RAJAN LODHI 00688 FINO0009003 1547 1547 Processed 14/08/2023 520977131 RAJANLODHI (000000)
23 BALDEOGARH MP-07-005-034-001/811
(DOH) 		1707005034NRG24060820230240901 06/08/2023 RAMESH AHIRWAR 1707005034WL020386 RAMESH AHIRWAR 00688 FINO0009003 1547 1547 Processed 14/08/2023 520977131 RAMESHAHIRWAR (000000)
SubTotal 4641 4641
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_060823FTO_206310 State Bank of India SBIN0000447 PANNA 1547
2 BALDEOGARH MP1707005_060823FTO_206310 State Bank of India SBIN0002825 BALDEOGARH 8177
3 BALDEOGARH MP1707005_060823FTO_206310 State Bank of India SBIN0012191 KHARGAPUR 4199
4 BALDEOGARH MP1707005_060823FTO_206310 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_060823FTO_206310 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
6 BALDEOGARH MP1707005_060823FTO_206310 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4199
7 BALDEOGARH MP1707005_060823FTO_206310 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6409
8 BALDEOGARH MP1707005_060823FTO_206310 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4641

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