Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280523FTO_60681
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-07-005-006-001/20-A
(LADWARI KHAS) 		1707005006NRG24280520230064807 28/05/2023 kesh kumari raja 1707005006WL005149 kesh kumari raja 00415 SBIN0002825 1326 1326 Processed 05/06/2023 078677597 keshkumariraja (000000)
2 BALDEOGARH MP-07-005-053-003/223
(MOUNE KA KHERA) 		1707005053NRG24280520230064504 28/05/2023 KOMAL 1707005053WL005126 KOMAL 00415 SBIN0002825 2652 2652 Processed 05/06/2023 078677597 KOMAL (000000)
SubTotal 3978 3978
3 BALDEOGARH MP-07-005-033-001/840
(KOTRA) 		1707005033NRG24280520230064762 28/05/2023 ramkumar 1707005033WL005141 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677597 ramkumar (000000)
SubTotal 1547 1547
4 BALDEOGARH MP-07-005-033-001/1050
(KOTRA) 		1707005033NRG24280520230064744 28/05/2023 kesar bai 1707005033WL005141 kesar bai 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677597 kesarbai (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280523FTO_60681 State Bank of India SBIN0002825 BALDEOGARH 3978
2 BALDEOGARH MP1707005_280523FTO_60681 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1547
3 BALDEOGARH MP1707005_280523FTO_60681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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