Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280823FTO_238553
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-07-005-007-001/129
(GANESHPURA) 		1707005007NRG24280820230270906 28/08/2023 jitendra rajak 1707005007WL024099 jitendra rajak 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 jitendrarajak (000000)
2 BALDEOGARH MP-07-005-007-001/158
(GANESHPURA) 		1707005007NRG24260820230267898 28/08/2023 RAMPAT YADAV 1707005007WL023769 RAMPAT YADAV 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 RAMPATYADAV (000000)
3 BALDEOGARH MP-07-005-007-001/188
(GANESHPURA) 		1707005007NRG24280820230270909 28/08/2023 baloo 1707005007WL024099 baloo 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 baloo (000000)
4 BALDEOGARH MP-07-005-007-001/241-A
(GANESHPURA) 		1707005007NRG24260820230267902 28/08/2023 babu lal dhimar 1707005007WL023769 babu lal dhimar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 babulaldhimar (000000)
5 BALDEOGARH MP-07-005-007-001/241-A
(GANESHPURA) 		1707005007NRG24260820230267903 28/08/2023 ramdevi dheemar 1707005007WL023769 ramdevi dheemar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 ramdevidheemar (000000)
6 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24260820230267904 28/08/2023 devilal yadav 1707005007WL023769 devilal yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 devilalyadav (000000)
7 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24260820230267905 28/08/2023 rohit yadav 1707005007WL023769 rohit yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 rohityadav (000000)
8 BALDEOGARH MP-07-005-007-001/275-D
(GANESHPURA) 		1707005007NRG24260820230267907 28/08/2023 pran singh 1707005007WL023769 pran singh 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 pransingh (000000)
9 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24260820230267908 28/08/2023 pyarelal 1707005007WL023769 pyarelal 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 pyarelal (000000)
10 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24260820230267909 28/08/2023 ramdevi 1707005007WL023769 ramdevi 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 ramdevi (000000)
11 BALDEOGARH MP-07-005-007-001/364-A
(GANESHPURA) 		1707005007NRG24260820230267918 28/08/2023 param dheemar 1707005007WL023769 param dheemar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 paramdheemar (000000)
12 BALDEOGARH MP-07-005-007-001/382-A
(GANESHPURA) 		1707005007NRG24260820230267921 28/08/2023 rammilan yadav 1707005007WL023769 rammilan yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 rammilanyadav (000000)
13 BALDEOGARH MP-07-005-007-001/4
(GANESHPURA) 		1707005007NRG24260820230267923 28/08/2023 Dhaniram 1707005007WL023769 Dhaniram 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 Dhaniram (000000)
14 BALDEOGARH MP-07-005-007-001/4-A
(GANESHPURA) 		1707005007NRG24260820230267924 28/08/2023 harbu raikwar 1707005007WL023769 harbu raikwar 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 harburaikwar (000000)
15 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24280820230270912 28/08/2023 depak yadav 1707005007WL024099 depak yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 depakyadav (000000)
16 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24280820230270913 28/08/2023 raman yadav 1707005007WL024099 raman yadav 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 ramanyadav (000000)
17 BALDEOGARH MP-07-005-007-001/613-A
(GANESHPURA) 		1707005007NRG24260820230267928 28/08/2023 SURENDRA KUSHWAHA 1707005007WL023769 SURENDRA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 SURENDRAKUSHWAHA (000000)
18 BALDEOGARH MP-07-005-007-001/615
(GANESHPURA) 		1707005007NRG24260820230267930 28/08/2023 jankibai 1707005007WL023769 jankibai 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 jankibai (000000)
19 BALDEOGARH MP-07-005-050-003/122-A
(BADAGHAT) 		1707005050NRG24260820230268439 28/08/2023 MITHLESH 1707005050WL023812 MITHLESH 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 MITHLESH (000000)
20 BALDEOGARH MP-07-005-050-003/253-B
(BADAGHAT) 		1707005050NRG24260820230268443 28/08/2023 HALKI 1707005050WL023812 HALKI 00415 SBIN0002825 1326 1326 Processed 01/09/2023 843778485 HALKI (000000)
SubTotal 26520 26520
21 BALDEOGARH MP-07-005-007-001/364-A
(GANESHPURA) 		1707005007NRG24260820230267919 28/08/2023 ruma raikwar 1707005007WL023769 ruma raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778485 rumaraikwar (000000)
SubTotal 1326 1326
22 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24260820230267906 28/08/2023 archana yadav 1707005007WL023769 archana yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778485 archanayadav (000000)
SubTotal 1326 1326
23 BALDEOGARH MP-07-005-042-001/1670-A
(KUDILA) 		1707005042NRG24270820230269490 28/08/2023 laxmi devi ahirwar 1707005042WL023937 laxmi devi ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778485 laxmideviahirwar (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280823FTO_238553 State Bank of India SBIN0002825 BALDEOGARH 26520
2 BALDEOGARH MP1707005_280823FTO_238553 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
3 BALDEOGARH MP1707005_280823FTO_238553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BALDEOGARH MP1707005_280823FTO_238553 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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