Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290423FTO_23149
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-07-005-034-001/437-B
(DOH) 		1707005034NRG24290420230010409 29/04/2023 ramkumari 1707005034WL000822 ramkumari 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641712066 ramkumari (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-001/107
(DUMBAR) 		1707005003NRG24290420230009849 29/04/2023 Hari Singh Yadav 1707005003WL000772 Hari Singh Yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 HariSinghYadav (000000)
3 BALDEOGARH MP-07-005-003-001/116
(DUMBAR) 		1707005003NRG24290420230009851 29/04/2023 BRIJNANDAN 1707005003WL000772 BRIJNANDAN 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 BRIJNANDAN (000000)
4 BALDEOGARH MP-07-005-003-001/152
(DUMBAR) 		1707005003NRG24290420230009858 29/04/2023 pooran yadav 1707005003WL000772 pooran yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 pooranyadav (000000)
5 BALDEOGARH MP-07-005-003-001/16
(DUMBAR) 		1707005003NRG24290420230009862 29/04/2023 Mamta Yadav 1707005003WL000772 Mamta Yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 MamtaYadav (000000)
6 BALDEOGARH MP-07-005-003-001/179
(DUMBAR) 		1707005003NRG24290420230009865 29/04/2023 MANEESHA PAL 1707005003WL000772 MANEESHA PAL 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 MANEESHAPAL (000000)
7 BALDEOGARH MP-07-005-003-001/217
(DUMBAR) 		1707005003NRG24290420230009871 29/04/2023 Dharmendra Yadav 1707005003WL000772 Dharmendra Yadav 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 DharmendraYadav (000000)
8 BALDEOGARH MP-07-005-005-002/200
(KACHIYAKHERA) 		1707005078NRG24290420230009607 29/04/2023 JANKIBAI 1707005078WL000757 JANKIBAI 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 JANKIBAI (000000)
9 BALDEOGARH MP-07-005-005-002/6
(KACHIYAKHERA) 		1707005078NRG24290420230009619 29/04/2023 PARMANAND 1707005078WL000757 PARMANAND 00415 SBIN0002825 1326 1326 Processed 12/05/2023 641712066 PARMANAND (000000)
10 BALDEOGARH MP-07-005-052-002/34
(BUDOURA) 		1707005052NRG24280420230009592 29/04/2023 BHAGIRATH 1707005052WL000754 BHAGIRATH 00415 SBIN0002825 1060 1060 Processed 12/05/2023 641712066 BHAGIRATH (000000)
SubTotal 11668 11668
11 BALDEOGARH MP-07-005-033-001/1016
(KOTRA) 		1707005033NRG24290420230009969 29/04/2023 sunil 1707005033WL000791 sunil 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641712066 sunil (000000)
12 BALDEOGARH MP-07-005-033-001/3135
(KOTRA) 		1707005033NRG24290420230010039 29/04/2023 Lakhan yadav 1707005033WL000791 Lakhan yadav 00415 SBIN0012191 1326 1326 Processed 12/05/2023 641712066 Lakhanyadav (000000)
13 BALDEOGARH MP-07-005-034-001/781
(DOH) 		1707005034NRG24290420230010431 29/04/2023 AKHLESH LODHI 1707005034WL000822 AKHLESH LODHI 00415 SBIN0012191 1105 1105 Processed 12/05/2023 641712066 AKHLESHLODHI (000000)
SubTotal 3757 3757
14 BALDEOGARH MP-07-005-003-001/226
(DUMBAR) 		1707005003NRG24290420230009873 29/04/2023 Shankar Yadav 1707005003WL000772 Shankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 ShankarYadav (000000)
15 BALDEOGARH MP-07-005-003-002/172
(DUMBAR) 		1707005003NRG24290420230010456 29/04/2023 KRISHAN 1707005003WL000829 KRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 KRISHAN (000000)
16 BALDEOGARH MP-07-005-033-001/2156
(KOTRA) 		1707005033NRG24290420230010036 29/04/2023 deepa yadav 1707005033WL000791 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 deepayadav (000000)
17 BALDEOGARH MP-07-005-033-001/477
(KOTRA) 		1707005033NRG24290420230010046 29/04/2023 hira bai 1707005033WL000791 hira bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 hirabai (000000)
18 BALDEOGARH MP-07-005-033-001/840
(KOTRA) 		1707005033NRG24290420230010063 29/04/2023 ramkumar 1707005033WL000791 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 ramkumar (000000)
19 BALDEOGARH MP-07-005-034-001/436-C
(DOH) 		1707005034NRG24290420230010405 29/04/2023 dropti 1707005034WL000822 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 dropti (000000)
20 BALDEOGARH MP-07-005-034-001/778
(DOH) 		1707005034NRG24290420230010426 29/04/2023 SHITADEVI LODHI 1707005034WL000822 SHITADEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 641712066 No Such Account
21 BALDEOGARH MP-07-005-034-001/780
(DOH) 		1707005034NRG24290420230010429 29/04/2023 NANDKISHOR LODHI 1707005034WL000822 NANDKISHOR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712066 NANDKISHORLODHI (000000)
22 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290420230010434 29/04/2023 PRAMOD LODHI 1707005034WL000822 PRAMOD LODHI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641712066 No Such Account
23 BALDEOGARH MP-07-005-034-001/786
(DOH) 		1707005034NRG24290420230010433 29/04/2023 PRAMOD LODHI 1707005034WL000822 PRAMOD LODHI 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 641712066 No Such Account
24 BALDEOGARH MP-07-005-034-002/770
(DOH) 		1707005034NRG24290420230010439 29/04/2023 HARCHARAN LODHI 1707005034WL000822 HARCHARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 HARCHARANLODHI (000000)
25 BALDEOGARH MP-07-005-052-001/193
(BUDOURA) 		1707005052NRG24280420230009584 29/04/2023 balkishan 1707005052WL000754 balkishan 00602 SBIN0RRMBGB 1060 1060 Processed 12/05/2023 641712066 balkishan (000000)
26 BALDEOGARH MP-07-005-052-002/39
(BUDOURA) 		1707005052NRG24280420230009593 29/04/2023 RAHUL 1707005052WL000754 RAHUL 00602 SBIN0RRMBGB 1060 1060 Processed 12/05/2023 641712066 RAHUL (000000)
27 BALDEOGARH MP-07-005-074-001/102
(PACHERKHAS) 		1707005074NRG24290420230010175 29/04/2023 bhumani bai 1707005074WL000808 bhumani bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712066 bhumanibai (000000)
SubTotal 17369 17369
28 BALDEOGARH MP-07-005-033-001/1124
(KOTRA) 		1707005033NRG24290420230010020 29/04/2023 Sumitra Raikwar 1707005033WL000791 Sumitra Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641712066 SumitraRaikwar (000000)
SubTotal 1326 1326
29 BALDEOGARH MP-07-005-033-001/1054
(KOTRA) 		1707005033NRG24290420230009974 29/04/2023 bhumanideen 1707005033WL000791 bhumanideen 00688 FINO0001446 1326 1326 Processed 12/05/2023 641712066 bhumanideen (000000)
30 BALDEOGARH MP-07-005-033-001/1059
(KOTRA) 		1707005033NRG24290420230009976 29/04/2023 Sangeeta Yadav 1707005033WL000791 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641712066 SangeetaYadav (000000)
31 BALDEOGARH MP-07-005-033-001/1085
(KOTRA) 		1707005033NRG24290420230009993 29/04/2023 Ramsakhi 1707005033WL000791 Ramsakhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641712066 Ramsakhi (000000)
32 BALDEOGARH MP-07-005-033-001/1088
(KOTRA) 		1707005033NRG24290420230009995 29/04/2023 Rajkumari Yadav 1707005033WL000791 Rajkumari Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641712066 RajkumariYadav (000000)
SubTotal 5304 5304
Total 40750 40750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290423FTO_23149 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 BALDEOGARH MP1707005_290423FTO_23149 State Bank of India SBIN0002825 BALDEOGARH 11668
3 BALDEOGARH MP1707005_290423FTO_23149 State Bank of India SBIN0012191 KHARGAPUR 3757
4 BALDEOGARH MP1707005_290423FTO_23149 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4772
5 BALDEOGARH MP1707005_290423FTO_23149 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
6 BALDEOGARH MP1707005_290423FTO_23149 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7293
7 BALDEOGARH MP1707005_290423FTO_23149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BALDEOGARH MP1707005_290423FTO_23149 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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