Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270423FTO_20966
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-07-005-009-002/261
(KARMASAN HATA) 		1707005009NRG23011120220533376 27/04/2023 Chauda 1707005WL0054814 Chauda 00415 SBIN0002825 1224 1224 Processed 12/05/2023 642952685 Chauda (000000)
2 BALDEOGARH MP-07-005-009-002/261
(KARMASAN HATA) 		1707005009NRG23011120220533375 27/04/2023 Chauda 1707005WL0054814 Chauda 00415 SBIN0002825 1224 1224 Processed 12/05/2023 642952685 Chauda (000000)
SubTotal 2448 2448
3 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492750 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
4 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23240120230700804 27/04/2023 ARJUN SINGH 1707005WL0077199 ARJUN SINGH 00415 SBIN0012191 204 204 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
5 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492766 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
6 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492762 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
7 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492761 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
8 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492760 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
9 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492759 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
10 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG23081020220492758 27/04/2023 ARJUN SINGH 1707005WL0048555 ARJUN SINGH 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 ARJUNSINGH (000000)
11 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG23081020220492763 27/04/2023 Guvandi 1707005WL0048555 Guvandi 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Guvandi (000000)
12 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG23081020220492747 27/04/2023 Guvandi 1707005WL0048555 Guvandi 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Guvandi (000000)
13 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492749 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
14 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492748 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
15 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492765 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
16 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492764 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
17 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492756 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
18 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492755 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
19 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492754 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
20 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492753 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
21 BALDEOGARH MP-07-005-035-001/386
(CHANDERI KHAS) 		1707005035NRG23081020220492752 27/04/2023 Ramgopal 1707005WL0048555 Ramgopal 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 Ramgopal (000000)
22 BALDEOGARH MP-07-005-035-001/543
(CHANDERI KHAS) 		1707005035NRG23081020220492751 27/04/2023 deepchand 1707005WL0048555 deepchand 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 deepchand (000000)
23 BALDEOGARH MP-07-005-035-001/543
(CHANDERI KHAS) 		1707005035NRG23081020220492757 27/04/2023 deepchand 1707005WL0048555 deepchand 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 deepchand (000000)
24 BALDEOGARH MP-07-005-035-001/543
(CHANDERI KHAS) 		1707005035NRG23081020220492767 27/04/2023 deepchand 1707005WL0048555 deepchand 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 deepchand (000000)
25 BALDEOGARH MP-07-005-046-004/51
(MANPASAR) 		1707005046NRG23130220230722149 27/04/2023 HARCHARAN KHANGAR 1707005WL0080253 HARCHARAN KHANGAR 00415 SBIN0012191 1224 1224 Processed 12/05/2023 642952685 HARCHARANKHANGAR (000000)
SubTotal 27132 27132
26 BALDEOGARH MP-07-005-033-001/2146
(KOTRA) 		1707005033NRG23130220230722154 27/04/2023 Chanda Yadav 1707005WL0080255 Chanda Yadav 00688 FINO0001001 1224 1224 Rejected 12/05/2023 642952685 A/c Blocked or Frozen
27 BALDEOGARH MP-07-005-033-001/2146
(KOTRA) 		1707005033NRG23130220230722153 27/04/2023 Chanda Yadav 1707005WL0080255 Chanda Yadav 00688 FINO0001001 1224 1224 Rejected 12/05/2023 642952685 A/c Blocked or Frozen
SubTotal 2448 2448
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270423FTO_20966 State Bank of India SBIN0002825 BALDEOGARH 2448
2 BALDEOGARH MP1707005_270423FTO_20966 State Bank of India SBIN0012191 KHARGAPUR 27132
3 BALDEOGARH MP1707005_270423FTO_20966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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