Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220623FTO_119365
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-07-005-053-002/165
(MOUNE KA KHERA) 		1707005053NRG24220620230134507 22/06/2023 RAMAKANT 1707005053WL010700 RAMAKANT 00048 BKID0009444 1326 1326 Processed 28/06/2023 591244170 RAMAKANT (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-002/72
(DUMBAR) 		1707005003NRG24210620230132245 22/06/2023 KARAN ADIVASHI 1707005003WL010539 KARAN ADIVASHI 00415 SBIN0002825 1105 1105 Processed 28/06/2023 591244170 KARANADIVASHI (000000)
3 BALDEOGARH MP-07-005-003-003/14
(DUMBAR) 		1707005003NRG24210620230132237 22/06/2023 BHAGWANDAS 1707005003WL010536 BHAGWANDAS 00415 SBIN0002825 1326 1326 Processed 28/06/2023 591244170 BHAGWANDAS (000000)
4 BALDEOGARH MP-07-005-053-003/223
(MOUNE KA KHERA) 		1707005053NRG24220620230134512 22/06/2023 KOMAL 1707005053WL010700 KOMAL 00415 SBIN0002825 1326 1326 Processed 28/06/2023 591244170 KOMAL (000000)
5 BALDEOGARH MP-07-005-058-001/270-C
(GUKHRAI KHAS) 		1707005058NRG24210620230132532 22/06/2023 BARJOR LODHI 1707005058WL010562 BARJOR LODHI 00415 SBIN0002825 884 884 Processed 28/06/2023 591244170 BARJORLODHI (000000)
6 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24210620230132546 22/06/2023 Imrat Lodhi 1707005058WL010562 Imrat Lodhi 00415 SBIN0002825 884 884 Processed 28/06/2023 591244170 ImratLodhi (000000)
7 BALDEOGARH MP-07-005-058-001/308-A
(GUKHRAI KHAS) 		1707005058NRG24210620230132550 22/06/2023 JITENDRA LODHI 1707005058WL010562 JITENDRA LODHI 00415 SBIN0002825 884 884 Processed 28/06/2023 591244170 JITENDRALODHI (000000)
SubTotal 6409 6409
8 BALDEOGARH MP-07-005-035-001/208-B
(CHANDERI KHAS) 		1707005035NRG24220620230133804 22/06/2023 Premlal 1707005035WL010659 Premlal 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 Premlal (000000)
9 BALDEOGARH MP-07-005-035-001/404-A
(CHANDERI KHAS) 		1707005035NRG24220620230133819 22/06/2023 Hareeram 1707005035WL010659 Hareeram 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 Hareeram (000000)
10 BALDEOGARH MP-07-005-035-001/405-A
(CHANDERI KHAS) 		1707005035NRG24220620230133775 22/06/2023 Devendra Prajapati 1707005035WL010657 Devendra Prajapati 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 DevendraPrajapati (000000)
11 BALDEOGARH MP-07-005-035-001/405-B
(CHANDERI KHAS) 		1707005035NRG24220620230133776 22/06/2023 ANNU PRAJAPATI 1707005035WL010657 ANNU PRAJAPATI 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 ANNUPRAJAPATI (000000)
12 BALDEOGARH MP-07-005-035-001/409-A
(CHANDERI KHAS) 		1707005035NRG24220620230133820 22/06/2023 RAHUL AHIRWAR 1707005035WL010659 RAHUL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 RAHULAHIRWAR (000000)
13 BALDEOGARH MP-07-005-035-001/70-A
(CHANDERI KHAS) 		1707005035NRG24220620230133827 22/06/2023 RAKESH AHIRWAR 1707005035WL010659 RAKESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 RAKESHAHIRWAR (000000)
14 BALDEOGARH MP-07-005-035-001/706-A
(CHANDERI KHAS) 		1707005035NRG24220620230133585 22/06/2023 ASHOK RAJPOOT 1707005035WL010647 ASHOK RAJPOOT 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 ASHOKRAJPOOT (000000)
15 BALDEOGARH MP-07-005-035-001/89-A
(CHANDERI KHAS) 		1707005035NRG24220620230133832 22/06/2023 Pooran Ahirwar 1707005035WL010659 Pooran Ahirwar 00415 SBIN0012191 1326 1326 Processed 28/06/2023 591244170 PooranAhirwar (000000)
16 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24220620230133395 22/06/2023 MAJID KHAN 1707005071WL010626 MAJID KHAN 00415 SBIN0012191 884 884 Processed 28/06/2023 591244170 MAJIDKHAN (000000)
SubTotal 11492 11492
17 BALDEOGARH MP-07-005-030-001/673
(DHANERA) 		1707005030NRG24220620230132950 22/06/2023 ARVINDRA YADAV 1707005030WL010594 ARVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 ARVINDRAYADAV (000000)
18 BALDEOGARH MP-07-005-035-001/147
(CHANDERI KHAS) 		1707005035NRG24220620230133791 22/06/2023 Mantu 1707005035WL010659 Mantu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 Mantu (000000)
19 BALDEOGARH MP-07-005-035-001/177
(CHANDERI KHAS) 		1707005035NRG24220620230133797 22/06/2023 Pana baai 1707005035WL010659 Pana baai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 Panabaai (000000)
20 BALDEOGARH MP-07-005-035-001/311-B
(CHANDERI KHAS) 		1707005035NRG24220620230133566 22/06/2023 RAMESH LODHI 1707005035WL010647 RAMESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 RAMESHLODHI (000000)
21 BALDEOGARH MP-07-005-035-001/324-B
(CHANDERI KHAS) 		1707005035NRG24220620230133817 22/06/2023 Jamna 1707005035WL010659 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 Jamna (000000)
22 BALDEOGARH MP-07-005-055-001/135
(HATA) 		1707005055NRG24220620230134652 22/06/2023 BHAGI 1707005055WL010728 BHAGI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 BHAGI (000000)
23 BALDEOGARH MP-07-005-056-001/684
(AIROURA) 		1707005056NRG24220620230133938 22/06/2023 PANCHU 1707005056WL010676 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 PANCHU (000000)
24 BALDEOGARH MP-07-005-056-001/974
(AIROURA) 		1707005056NRG24220620230134613 22/06/2023 LAKHAN LAL 1707005056WL010722 LAKHAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591244170 LAKHANLAL (000000)
25 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24210620230132553 22/06/2023 HARPERSAD LODHI 1707005058WL010562 HARPERSAD LODHI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591244170 HARPERSADLODHI (000000)
26 BALDEOGARH MP-07-005-058-001/308-D
(GUKHRAI KHAS) 		1707005058NRG24210620230132555 22/06/2023 KASHTURI LODHI 1707005058WL010562 KASHTURI LODHI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591244170 KASHTURILODHI (000000)
27 BALDEOGARH MP-07-005-058-001/727-D
(GUKHRAI KHAS) 		1707005058NRG24210620230132559 22/06/2023 KISHORI AHIRWAR 1707005058WL010562 KISHORI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591244170 KISHORIAHIRWAR (000000)
28 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24210620230132737 22/06/2023 sukrat 1707005059WL010571 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 sukrat (000000)
29 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24210620230132742 22/06/2023 santosh yadav 1707005059WL010571 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 santoshyadav (000000)
30 BALDEOGARH MP-07-005-061-002/210
(RAJNAGAR) 		1707005061NRG24220620230134091 22/06/2023 BHUWAN 1707005061WL010688 BHUWAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591244170 BHUWAN (000000)
SubTotal 19227 19227
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220623FTO_119365 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_220623FTO_119365 State Bank of India SBIN0002825 BALDEOGARH 6409
3 BALDEOGARH MP1707005_220623FTO_119365 State Bank of India SBIN0012191 KHARGAPUR 11492
4 BALDEOGARH MP1707005_220623FTO_119365 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
5 BALDEOGARH MP1707005_220623FTO_119365 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
6 BALDEOGARH MP1707005_220623FTO_119365 Madhyanchal Gramin Bank SBIN0RRMBGB hata 11271
7 BALDEOGARH MP1707005_220623FTO_119365 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304

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