Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221023FTO_328073
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-07-005-005-002/317
(KACHIYAKHERA) 		1707005078NRG24211020230356359 22/10/2023 NEELESH KUMAR LODHI 1707005078WL033544 NEELESH KUMAR LODHI 00415 SBIN0002825 1547 1547 Processed 08/11/2023 286825854 NEELESHKUMARLODHI (000000)
2 BALDEOGARH MP-07-005-060-001/189
(DARGUWAN KHALSA) 		1707005060NRG24211020230354993 22/10/2023 VIMLA DEVI SEN 1707005060WL033436 VIMLA DEVI SEN 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286825854 VIMLADEVISEN (000000)
3 BALDEOGARH MP-07-005-060-001/867
(DARGUWAN KHALSA) 		1707005060NRG24211020230354998 22/10/2023 RACHANARAJA SINGH 1707005060WL033436 RACHANARAJA SINGH 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286825854 RACHANARAJASINGH (000000)
4 BALDEOGARH MP-07-005-063-001/356
(BANYANI) 		1707005063NRG24211020230355078 22/10/2023 Manoj Kumar Vishvakarma 1707005063WL033442 Manoj Kumar Vishvakarma 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825854 ManojKumarVishvakarma (000000)
5 BALDEOGARH MP-07-005-068-001/533
(LAKHERI) 		1707005068NRG24211020230356296 22/10/2023 dinesh wishwakarma 1707005068WL033538 dinesh wishwakarma 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825854 dineshwishwakarma (000000)
SubTotal 6409 6409
6 BALDEOGARH MP-07-005-028-001/1696
(DERI) 		1707005028NRG24211020230356318 22/10/2023 manoj kumar 1707005028WL033541 manoj kumar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286825854 manojkumar (000000)
7 BALDEOGARH MP-07-005-035-001/269
(CHANDERI KHAS) 		1707005035NRG24221020230356433 22/10/2023 Laxman 1707005035WL033561 Laxman 00415 SBIN0012191 882 882 Processed 08/11/2023 286825854 Laxman (000000)
8 BALDEOGARH MP-07-005-042-001/1751
(KUDILA) 		1707005042NRG24211020230355983 22/10/2023 Pusha Ahirwar 1707005042WL033515 Pusha Ahirwar 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825854 PushaAhirwar (000000)
SubTotal 3755 3755
9 BALDEOGARH MP-07-005-028-001/1692
(DERI) 		1707005028NRG24211020230356316 22/10/2023 Ramji 1707005028WL033541 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 Ramji (000000)
10 BALDEOGARH MP-07-005-028-001/1919
(DERI) 		1707005028NRG24211020230356331 22/10/2023 mahesh namdev 1707005028WL033542 mahesh namdev 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 maheshnamdev (000000)
11 BALDEOGARH MP-07-005-028-001/1941
(DERI) 		1707005028NRG24211020230356334 22/10/2023 vimala raikwar 1707005028WL033542 vimala raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 vimalaraikwar (000000)
12 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG24211020230356341 22/10/2023 dinesh kumar 1707005028WL033542 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 dineshkumar (000000)
13 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24211020230354948 22/10/2023 ramgopal 1707005030WL033435 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 ramgopal (000000)
14 BALDEOGARH MP-07-005-030-001/574
(DHANERA) 		1707005030NRG24211020230354963 22/10/2023 munshi 1707005030WL033435 munshi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825854 munshi (000000)
15 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24211020230354969 22/10/2023 brajesh 1707005030WL033435 brajesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825854 brajesh (000000)
16 BALDEOGARH MP-07-005-030-001/632
(DHANERA) 		1707005030NRG24211020230354977 22/10/2023 devendra 1707005030WL033435 devendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825854 devendra (000000)
17 BALDEOGARH MP-07-005-030-001/648
(DHANERA) 		1707005030NRG24211020230354979 22/10/2023 ramkaran 1707005030WL033435 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 ramkaran (000000)
18 BALDEOGARH MP-07-005-042-001/1748
(KUDILA) 		1707005042NRG24211020230355980 22/10/2023 Pan bai lodhi 1707005042WL033515 Pan bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 Panbailodhi (000000)
19 BALDEOGARH MP-07-005-042-001/1803
(KUDILA) 		1707005042NRG24211020230355989 22/10/2023 bhagvati ahirwar 1707005042WL033515 bhagvati ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 bhagvatiahirwar (000000)
20 BALDEOGARH MP-07-005-059-002/41
(LAMERA) 		1707005059NRG24221020230356387 22/10/2023 bhagwandash 1707005059WL033551 bhagwandash 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825854 bhagwandash (000000)
21 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24211020230355152 22/10/2023 BRAJLAL RAIKWAR 1707005062WL033447 BRAJLAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 BRAJLALRAIKWAR (000000)
22 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24211020230355031 22/10/2023 HUSEN ALI 1707005062WL033440 HUSEN ALI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825854 HUSENALI (000000)
23 BALDEOGARH MP-07-005-063-001/91
(BANYANI) 		1707005063NRG24211020230355085 22/10/2023 dharma 1707005063WL033442 dharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 dharma (000000)
24 BALDEOGARH MP-07-005-068-001/556-C
(LAKHERI) 		1707005068NRG24211020230356298 22/10/2023 Jeevan Pal 1707005068WL033538 Jeevan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825854 JeevanPal (000000)
25 BALDEOGARH MP-07-005-071-003/97
(SARKAR KHALSA) 		1707005071NRG24211020230354870 22/10/2023 KAMODI AHIRWAR 1707005071WL033433 KAMODI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825854 KAMODIAHIRWAR (000000)
SubTotal 23868 23868
Total 34032 34032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221023FTO_328073 State Bank of India SBIN0002825 BALDEOGARH 6409
2 BALDEOGARH MP1707005_221023FTO_328073 State Bank of India SBIN0012191 KHARGAPUR 3755
3 BALDEOGARH MP1707005_221023FTO_328073 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4420
4 BALDEOGARH MP1707005_221023FTO_328073 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11271
5 BALDEOGARH MP1707005_221023FTO_328073 Madhyanchal Gramin Bank SBIN0RRMBGB hata 884
6 BALDEOGARH MP1707005_221023FTO_328073 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3094
7 BALDEOGARH MP1707005_221023FTO_328073 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 4199

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