Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_251123FTO_364965
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-07-005-051-001/296-D
(BANERA) 		1707005051NRG24251120230420313 25/11/2023 GOVINDDAS 1707005051WL037780 GOVINDDAS 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 323159187 GOVINDDAS (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-051-001/513-B
(BANERA) 		1707005051NRG24251120230420314 25/11/2023 Deepak Lodhi 1707005051WL037780 Deepak Lodhi 00354 PUNB0659900 1547 1547 Processed 01/01/2024 323159187 DeepakLodhi (000000)
3 BALDEOGARH MP-07-005-051-001/790-D
(BANERA) 		1707005051NRG24251120230420323 25/11/2023 PUNUVAN LODHI 1707005051WL037780 PUNUVAN LODHI 00354 PUNB0659900 1547 1547 Processed 01/01/2024 323159187 PUNUVANLODHI (000000)
4 BALDEOGARH MP-07-005-051-001/791
(BANERA) 		1707005051NRG24251120230420324 25/11/2023 Paramlal Rajpoot 1707005051WL037780 Paramlal Rajpoot 00354 PUNB0659900 1547 1547 Processed 01/01/2024 323159187 ParamlalRajpoot (000000)
SubTotal 4641 4641
5 BALDEOGARH MP-07-005-002-002/187
(LUHARRA) 		1707005002NRG24251120230419890 25/11/2023 ghanshyam 1707005002WL037756 ghanshyam 00415 SBIN0002825 884 884 Processed 01/01/2024 323159187 ghanshyam (000000)
6 BALDEOGARH MP-07-005-002-002/311
(LUHARRA) 		1707005002NRG24251120230419896 25/11/2023 Prakash 1707005002WL037756 Prakash 00415 SBIN0002825 884 884 Processed 01/01/2024 323159187 Prakash (000000)
7 BALDEOGARH MP-07-005-002-002/326-A
(LUHARRA) 		1707005002NRG24251120230419897 25/11/2023 KASHIRAM 1707005002WL037756 KASHIRAM 00415 SBIN0002825 884 884 Processed 01/01/2024 323159187 KASHIRAM (000000)
8 BALDEOGARH MP-07-005-039-001/412
(IMLANA) 		1707005039NRG24241120230419014 25/11/2023 Bharti 1707005039WL037711 Bharti 00415 SBIN0002825 1326 1326 Processed 01/01/2024 323159187 Bharti (000000)
9 BALDEOGARH MP-07-005-051-001/513-D
(BANERA) 		1707005051NRG24251120230420316 25/11/2023 RAJESH RAJPOOT 1707005051WL037780 RAJESH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323159187 RAJESHRAJPOOT (000000)
10 BALDEOGARH MP-07-005-051-001/791-B
(BANERA) 		1707005051NRG24251120230420187 25/11/2023 PAWAN KUMAR PRAJAPATI 1707005051WL037772 PAWAN KUMAR PRAJAPATI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 323159187 PAWANKUMARPRAJAPATI (000000)
SubTotal 7072 7072
11 BALDEOGARH MP-07-005-051-001/791-A
(BANERA) 		1707005051NRG24251120230420186 25/11/2023 KISHNA SHAKAR LODHI 1707005051WL037772 KISHNA SHAKAR LODHI 00415 SBIN0003711 1547 1547 Processed 01/01/2024 323159187 KISHNASHAKARLODHI (000000)
SubTotal 1547 1547
12 BALDEOGARH MP-07-005-051-001/250-A
(BANERA) 		1707005051NRG24251120230420155 25/11/2023 Anil Rai 1707005051WL037772 Anil Rai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323159187 AnilRai (000000)
13 BALDEOGARH MP-07-005-051-001/255-A
(BANERA) 		1707005051NRG24251120230420156 25/11/2023 Kuinya Lodhi 1707005051WL037772 Kuinya Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323159187 KuinyaLodhi (000000)
14 BALDEOGARH MP-07-005-051-001/31-A
(BANERA) 		1707005051NRG24251120230420158 25/11/2023 Manbai Raikwar 1707005051WL037772 Manbai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323159187 ManbaiRaikwar (000000)
SubTotal 4641 4641
15 BALDEOGARH MP-07-005-051-001/513-C
(BANERA) 		1707005051NRG24251120230420315 25/11/2023 Rajkumar Lodhi 1707005051WL037780 Rajkumar Lodhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323159187 RajkumarLodhi (000000)
16 BALDEOGARH MP-07-005-051-001/762-B
(BANERA) 		1707005051NRG24251120230420179 25/11/2023 gajendra 1707005051WL037772 gajendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323159187 gajendra (000000)
SubTotal 3094 3094
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_251123FTO_364965 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_251123FTO_364965 Punjab National Bank PUNB0659900 TIKAMGARH MP 4641
3 BALDEOGARH MP1707005_251123FTO_364965 State Bank of India SBIN0002825 BALDEOGARH 7072
4 BALDEOGARH MP1707005_251123FTO_364965 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
5 BALDEOGARH MP1707005_251123FTO_364965 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4641
6 BALDEOGARH MP1707005_251123FTO_364965 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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