Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623FTO_70132
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-07-005-058-001/101-A
(GUKHRAI KHAS) 		1707005058NRG24020620230078164 02/06/2023 Raghuvir prasad lodhi 1707005058WL006258 Raghuvir prasad lodhi 00045 BARB0TIKAMG 1547 1547 Processed 07/06/2023 216181090 Raghuvirprasadlodhi (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-051-001/15
(BANERA) 		1707005051NRG24020620230078522 02/06/2023 TULSHA DEEMAR 1707005051WL006289 TULSHA DEEMAR 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 TULSHADEEMAR (000000)
3 BALDEOGARH MP-07-005-051-001/489
(BANERA) 		1707005051NRG24020620230078299 02/06/2023 Kusam Devi Lodhi 1707005051WL006271 Kusam Devi Lodhi 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 KusamDeviLodhi (000000)
4 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24020620230078281 02/06/2023 hirdesh 1707005051WL006270 hirdesh 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181090 hirdesh (000000)
5 BALDEOGARH MP-07-005-051-001/68-A
(BANERA) 		1707005051NRG24020620230078302 02/06/2023 kavita 1707005051WL006271 kavita 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 kavita (000000)
6 BALDEOGARH MP-07-005-051-001/699
(BANERA) 		1707005051NRG24020620230078285 02/06/2023 BHARTI RAI 1707005051WL006270 BHARTI RAI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181090 BHARTIRAI (000000)
7 BALDEOGARH MP-07-005-051-001/755
(BANERA) 		1707005051NRG24020620230078312 02/06/2023 KASHIRAM RAJPOOT 1707005051WL006271 KASHIRAM RAJPOOT 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 KASHIRAMRAJPOOT (000000)
8 BALDEOGARH MP-07-005-051-001/76-A
(BANERA) 		1707005051NRG24020620230078314 02/06/2023 rakesh 1707005051WL006271 rakesh 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 rakesh (000000)
9 BALDEOGARH MP-07-005-054-002/204
(MALGUWAN) 		1707005054NRG24020620230079015 02/06/2023 bhujbal lodhi 1707005054WL006331 bhujbal lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181090 bhujballodhi (000000)
10 BALDEOGARH MP-07-005-058-001/636-B
(GUKHRAI KHAS) 		1707005058NRG24020620230078169 02/06/2023 SURENDRA LODHI 1707005058WL006258 SURENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181090 SURENDRALODHI (000000)
11 BALDEOGARH MP-07-005-059-001/339
(LAMERA) 		1707005059NRG24020620230078162 02/06/2023 CHINTAAMAN KUSHWAHA 1707005059WL006257 CHINTAAMAN KUSHWAHA 00415 SBIN0002825 1105 1105 Processed 07/06/2023 216181090 CHINTAAMANKUSHWAHA (000000)
SubTotal 12155 12155
12 BALDEOGARH MP-07-005-044-001/211-A
(CHANDRAPURA) 		1707005000NRG24020620230078334 02/06/2023 Mula Ahirwar 1707005WL006272 Mula Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181090 MulaAhirwar (000000)
13 BALDEOGARH MP-07-005-051-001/205-D
(BANERA) 		1707005051NRG24020620230078293 02/06/2023 Atul 1707005051WL006271 Atul 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181090 Atul (000000)
14 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005051NRG24020620230078306 02/06/2023 TUlsi Kewat 1707005051WL006271 TUlsi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181090 TUlsiKewat (000000)
15 BALDEOGARH MP-07-005-051-001/750-C
(BANERA) 		1707005051NRG24020620230078536 02/06/2023 sushma 1707005051WL006289 sushma 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216181090 sushma (000000)
16 BALDEOGARH MP-07-005-054-001/777-A
(MALGUWAN) 		1707005054NRG24020620230078878 02/06/2023 bassu pal 1707005054WL006323 bassu pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181090 bassupal (000000)
17 BALDEOGARH MP-07-005-054-001/777-C
(MALGUWAN) 		1707005054NRG24020620230078876 02/06/2023 brajnandan ahirwR 1707005054WL006322 brajnandan ahirwR 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216181090 No Such Account
18 BALDEOGARH MP-07-005-054-002/127-A
(MALGUWAN) 		1707005054NRG24020620230078863 02/06/2023 kamlesh lodhi 1707005054WL006317 kamlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216181090 No Such Account
19 BALDEOGARH MP-07-005-054-002/201
(MALGUWAN) 		1707005054NRG24020620230078851 02/06/2023 LAXMAN LODHI 1707005054WL006312 LAXMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181090 LAXMANLODHI (000000)
20 BALDEOGARH MP-07-005-054-002/203
(MALGUWAN) 		1707005054NRG24020620230078853 02/06/2023 chaturbhuj lodhi 1707005054WL006313 chaturbhuj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181090 chaturbhujlodhi (000000)
21 BALDEOGARH MP-07-005-054-002/209-B
(MALGUWAN) 		1707005054NRG24020620230078870 02/06/2023 kailash lodhi 1707005054WL006320 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181090 kailashlodhi (000000)
22 BALDEOGARH MP-07-005-058-001/119-B
(GUKHRAI KHAS) 		1707005058NRG24020620230078165 02/06/2023 RAVI LODHI 1707005058WL006258 RAVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216181090 RAVILODHI (000000)
23 BALDEOGARH MP-07-005-058-001/120-C
(GUKHRAI KHAS) 		1707005058NRG24020620230078166 02/06/2023 RAJESH SOUR 1707005058WL006258 RAJESH SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216181090 RAJESHSOUR (000000)
24 BALDEOGARH MP-07-005-059-001/340
(LAMERA) 		1707005059NRG24020620230078163 02/06/2023 Ghanshyam kushwaha 1707005059WL006257 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181090 Ghanshyamkushwaha (000000)
SubTotal 16575 16575
25 BALDEOGARH MP-07-005-051-001/68-C
(BANERA) 		1707005051NRG24020620230078304 02/06/2023 deeraj 1707005051WL006271 deeraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216181090 deeraj (000000)
26 BALDEOGARH MP-07-005-051-001/68-D
(BANERA) 		1707005051NRG24020620230078305 02/06/2023 seetaram 1707005051WL006271 seetaram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216181090 seetaram (000000)
27 BALDEOGARH MP-07-005-051-001/76-C
(BANERA) 		1707005051NRG24020620230078316 02/06/2023 anusuiya 1707005051WL006271 anusuiya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216181090 anusuiya (000000)
28 BALDEOGARH MP-07-005-051-001/762-B
(BANERA) 		1707005051NRG24020620230078286 02/06/2023 gajendra 1707005051WL006270 gajendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 gajendra (000000)
29 BALDEOGARH MP-07-005-051-001/764-C
(BANERA) 		1707005051NRG24020620230078319 02/06/2023 Hari 1707005051WL006271 Hari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 Hari (000000)
30 BALDEOGARH MP-07-005-051-001/77-B
(BANERA) 		1707005051NRG24020620230078321 02/06/2023 Ramdevi 1707005051WL006271 Ramdevi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 Ramdevi (000000)
31 BALDEOGARH MP-07-005-051-001/778-B
(BANERA) 		1707005051NRG24020620230078350 02/06/2023 Rekha 1707005051WL006275 Rekha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 Rekha (000000)
32 BALDEOGARH MP-07-005-051-001/779
(BANERA) 		1707005051NRG24020620230078351 02/06/2023 Suraj 1707005051WL006275 Suraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 Suraj (000000)
33 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24020620230078352 02/06/2023 Deepak 1707005051WL006275 Deepak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216181090 Deepak (000000)
SubTotal 11271 11271
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623FTO_70132 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_020623FTO_70132 State Bank of India SBIN0002825 BALDEOGARH 12155
3 BALDEOGARH MP1707005_020623FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6188
4 BALDEOGARH MP1707005_020623FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
5 BALDEOGARH MP1707005_020623FTO_70132 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
6 BALDEOGARH MP1707005_020623FTO_70132 India Post Payments Bank IPOS0000001 Sidhi 1326
7 BALDEOGARH MP1707005_020623FTO_70132 India Post Payments Bank IPOS0000001 Tikamgarh 9945

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