Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300623FTO_138114
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-07-005-058-003/37-C
(GUKHRAI KHAS) 		1707005058NRG24290620230158251 30/06/2023 Suresh Pal 1707005058WL012437 Suresh Pal 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799525668 SureshPal (000000)
2 BALDEOGARH MP-07-005-059-003/168
(LAMERA) 		1707005059NRG24290620230157866 30/06/2023 asharam 1707005059WL012408 asharam 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799525668 asharam (000000)
3 BALDEOGARH MP-07-005-068-001/64
(LAKHERI) 		1707005068NRG24300620230159440 30/06/2023 Parvati 1707005068WL012535 Parvati 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799525668 Parvati (000000)
4 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24300620230159432 30/06/2023 bhankuwar raikwar 1707005071WL012534 bhankuwar raikwar 00415 SBIN0002825 221 221 Processed 11/07/2023 799525668 bhankuwarraikwar (000000)
SubTotal 4199 4199
5 BALDEOGARH MP-07-005-058-001/232-A
(GUKHRAI KHAS) 		1707005058NRG24290620230158214 30/06/2023 PUSHPA DEVI JAYASWAL 1707005058WL012437 PUSHPA DEVI JAYASWAL 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799525668 PUSHPADEVIJAYASWAL (000000)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-058-003/127-A
(GUKHRAI KHAS) 		1707005058NRG24290620230158223 30/06/2023 RAJARAM LODHI 1707005058WL012437 RAJARAM LODHI 00415 SBIN0003711 1326 1326 Processed 11/07/2023 799525668 RAJARAMLODHI (000000)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-028-001/2065
(DERI) 		1707005028NRG24290620230157623 30/06/2023 ankit 1707005028WL012385 ankit 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799525668 ankit (000000)
SubTotal 1547 1547
8 BALDEOGARH MP-07-005-058-001/32-A
(GUKHRAI KHAS) 		1707005058NRG24290620230158217 30/06/2023 Mangal Singh Lodhi 1707005058WL012437 Mangal Singh Lodhi 00415 SBIN0061547 1326 1326 Processed 11/07/2023 799525668 MangalSinghLodhi (000000)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24290620230157614 30/06/2023 ajay 1707005028WL012385 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799525668 ajay (000000)
10 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG24290620230157619 30/06/2023 rajesh kumar 1707005028WL012385 rajesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799525668 rajeshkumar (000000)
11 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG24290620230157624 30/06/2023 dinesh kumar 1707005028WL012385 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799525668 dineshkumar (000000)
12 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24290620230157625 30/06/2023 bhaiylal Raikwar 1707005028WL012385 bhaiylal Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799525668 bhaiylalRaikwar (000000)
13 BALDEOGARH MP-07-005-058-003/233
(GUKHRAI KHAS) 		1707005058NRG24290620230158239 30/06/2023 GOLU LODHI 1707005058WL012437 GOLU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799525668 GOLULODHI (000000)
14 BALDEOGARH MP-07-005-059-001/306-A
(LAMERA) 		1707005059NRG24290620230157854 30/06/2023 BRIJMOHAN YADAV 1707005059WL012408 BRIJMOHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799525668 BRIJMOHANYADAV (000000)
15 BALDEOGARH MP-07-005-059-003/167
(LAMERA) 		1707005059NRG24290620230157865 30/06/2023 charan 1707005059WL012408 charan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799525668 charan (000000)
16 BALDEOGARH MP-07-005-059-003/169
(LAMERA) 		1707005059NRG24290620230157867 30/06/2023 shobharam 1707005059WL012408 shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799525668 shobharam (000000)
17 BALDEOGARH MP-07-005-059-003/76
(LAMERA) 		1707005059NRG24290620230157869 30/06/2023 Harwal 1707005059WL012408 Harwal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799525668 Harwal (000000)
18 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24300620230159086 30/06/2023 shankar 1707005080WL012522 shankar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799525668 shankar (000000)
SubTotal 12818 12818
19 BALDEOGARH MP-07-005-058-003/19-D
(GUKHRAI KHAS) 		1707005058NRG24290620230158232 30/06/2023 Biniya Lodhi 1707005058WL012437 Biniya Lodhi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799525668 BiniyaLodhi (000000)
SubTotal 1547 1547
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300623FTO_138114 State Bank of India SBIN0002825 BALDEOGARH 4199
2 BALDEOGARH MP1707005_300623FTO_138114 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_300623FTO_138114 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_300623FTO_138114 State Bank of India SBIN0012191 KHARGAPUR 1547
5 BALDEOGARH MP1707005_300623FTO_138114 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
6 BALDEOGARH MP1707005_300623FTO_138114 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6188
7 BALDEOGARH MP1707005_300623FTO_138114 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5967
8 BALDEOGARH MP1707005_300623FTO_138114 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 663
9 BALDEOGARH MP1707005_300623FTO_138114 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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