Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_170823APB_FTO_222435
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-07-005-038-001/199
(KANNPUR) 		1707005038NRG24160820230255457 17/08/2023 rajkumari 1707005038WL022291 rajkumari 00415 SBIN0002825 1326 1326 Processed 24/08/2023 713513532 rajkumari STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-068-002/101
(LAKHERI) 		1707005068NRG24170820230255756 17/08/2023 brajendra 1707005068WL022336 brajendra 00415 SBIN0002825 1547 1547 Processed 24/08/2023 713513532 brajendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 BALDEOGARH MP-07-005-062-001/5-B
(SARKANPUR KHAS) 		1707005000NRG24160820230255458 17/08/2023 GIRJA LODHI 1707005WL022292 GIRJA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713513532 GIRJALODHI MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-068-002/318
(LAKHERI) 		1707005068NRG24170820230255757 17/08/2023 bhujbal 1707005068WL022336 bhujbal 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713513532 bhujbal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_170823APB_FTO_222435 State Bank of India SBIN0002825 BALDEOGARH 2873
2 BALDEOGARH MP1707005_170823APB_FTO_222435 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
3 BALDEOGARH MP1707005_170823APB_FTO_222435 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1105

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