Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140523FTO_40849
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-07-005-003-001/108
(DUMBAR) 		1707005003NRG24130520230031924 14/05/2023 santoshi 1707005003WL002655 santoshi 00415 SBIN0002825 1547 1547 Processed 19/05/2023 775767756 santoshi (000000)
2 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24130520230031946 14/05/2023 RAGHUVEER 1707005003WL002655 RAGHUVEER 00415 SBIN0002825 1547 1547 Processed 19/05/2023 775767756 RAGHUVEER (000000)
3 BALDEOGARH MP-07-005-068-001/1100
(LAKHERI) 		1707005068NRG24130520230032651 14/05/2023 Ganpat Ahirwar 1707005068WL002690 Ganpat Ahirwar 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775767756 GanpatAhirwar (000000)
4 BALDEOGARH MP-07-005-068-001/1142
(LAKHERI) 		1707005068NRG24130520230032488 14/05/2023 Sangeeta Yadav 1707005068WL002686 Sangeeta Yadav 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775767756 SangeetaYadav (000000)
5 BALDEOGARH MP-07-005-068-001/182
(LAKHERI) 		1707005068NRG24130520230032496 14/05/2023 Jagdeesh Yadav 1707005068WL002686 Jagdeesh Yadav 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775767756 JagdeeshYadav (000000)
6 BALDEOGARH MP-07-005-068-001/347
(LAKHERI) 		1707005068NRG24130520230032574 14/05/2023 SHRIBAI 1707005068WL002686 SHRIBAI 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775767756 SHRIBAI (000000)
7 BALDEOGARH MP-07-005-068-001/533
(LAKHERI) 		1707005068NRG24130520230032597 14/05/2023 dinesh wishwakarma 1707005068WL002686 dinesh wishwakarma 00415 SBIN0002825 1105 1105 Processed 19/05/2023 775767756 dineshwishwakarma (000000)
SubTotal 8619 8619
8 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24130520230031927 14/05/2023 shobharam 1707005003WL002655 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767756 shobharam (000000)
9 BALDEOGARH MP-07-005-003-002/206
(DUMBAR) 		1707005003NRG24130520230031952 14/05/2023 KALLU RAIKWAR 1707005003WL002655 KALLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 KALLURAIKWAR (000000)
10 BALDEOGARH MP-07-005-032-001/287
(CHHIDARI) 		1707005032NRG24120520230030814 14/05/2023 balmukundra 1707005032WL002587 balmukundra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 balmukundra (000000)
11 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24120520230030821 14/05/2023 guddi 1707005032WL002587 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 guddi (000000)
12 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24120520230030822 14/05/2023 Baladua Raikwar 1707005032WL002587 Baladua Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 BaladuaRaikwar (000000)
13 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24120520230030823 14/05/2023 Hiriya Raikwar 1707005032WL002587 Hiriya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 HiriyaRaikwar (000000)
14 BALDEOGARH MP-07-005-032-002/181
(CHHIDARI) 		1707005032NRG24120520230030826 14/05/2023 ratiram 1707005032WL002587 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 ratiram (000000)
15 BALDEOGARH MP-07-005-042-001/1106
(KUDILA) 		1707005042NRG24130520230031580 14/05/2023 harishchandra 1707005042WL002630 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 harishchandra (000000)
16 BALDEOGARH MP-07-005-042-001/1607
(KUDILA) 		1707005042NRG24130520230031587 14/05/2023 GovindDas 1707005042WL002630 GovindDas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767756 GovindDas (000000)
17 BALDEOGARH MP-07-005-068-001/163
(LAKHERI) 		1707005068NRG24130520230032490 14/05/2023 RAMKUWAR 1707005068WL002686 RAMKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767756 RAMKUWAR (000000)
18 BALDEOGARH MP-07-005-068-001/227
(LAKHERI) 		1707005068NRG24130520230032512 14/05/2023 lalta banshkar 1707005068WL002686 lalta banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767756 laltabanshkar (000000)
19 BALDEOGARH MP-07-005-068-001/258
(LAKHERI) 		1707005068NRG24130520230032538 14/05/2023 Meera Yadav 1707005068WL002686 Meera Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767756 MeeraYadav (000000)
20 BALDEOGARH MP-07-005-068-001/300
(LAKHERI) 		1707005068NRG24130520230032559 14/05/2023 kamlesh 1707005068WL002686 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767756 kamlesh (000000)
SubTotal 16575 16575
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140523FTO_40849 State Bank of India SBIN0002825 BALDEOGARH 8619
2 BALDEOGARH MP1707005_140523FTO_40849 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8619
3 BALDEOGARH MP1707005_140523FTO_40849 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
4 BALDEOGARH MP1707005_140523FTO_40849 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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