Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_261023APB_FTO_333516
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-07-005-020-001/1024
(MATOL KHAS) 		1707005020NRG24261020230366445 26/10/2023 raju 1707005020WL034307 raju 00415 SBIN0003339 884 884 Processed 23/11/2023 289336727 raju STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-020-001/60-B
(MATOL KHAS) 		1707005020NRG24261020230366446 26/10/2023 ramsevak saur 1707005020WL034307 ramsevak saur 00415 SBIN0003339 884 884 Processed 23/11/2023 289336727 ramsevaksaur STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BALDEOGARH MP-07-005-020-001/1021
(MATOL KHAS) 		1707005020NRG24261020230366449 26/10/2023 sarman lal soni 1707005020WL034309 sarman lal soni 00415 SBIN0012191 2856 2856 Processed 23/11/2023 289336727 sarmanlalsoni STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-020-002/30-A
(MATOL KHAS) 		1707005020NRG24261020230366447 26/10/2023 dhaniram chadar 1707005020WL034308 dhaniram chadar 00415 SBIN0012191 442 442 Processed 23/11/2023 289336727 dhaniramchadar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-020-002/39-A
(MATOL KHAS) 		1707005020NRG24261020230366448 26/10/2023 jasabant singh 1707005020WL034308 jasabant singh 00415 SBIN0012191 1326 1326 Processed 23/11/2023 289336727 jasabantsingh STATE BANK OF INDIA(508548)
SubTotal 4624 4624
6 BALDEOGARH MP-07-005-020-001/1002
(MATOL KHAS) 		1707005020NRG24261020230366450 26/10/2023 KALLU 1707005020WL034310 KALLU 00602 SBIN0RRMBGB 1768 1768 Processed 23/11/2023 289336727 KALLU MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-020-001/193
(MATOL KHAS) 		1707005020NRG24251020230362710 26/10/2023 muluwa 1707005020WL034028 muluwa 00602 SBIN0RRMBGB 1080 1080 Processed 23/11/2023 289336727 muluwa MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-020-001/962
(MATOL KHAS) 		1707005020NRG24251020230362711 26/10/2023 GOVINDI 1707005020WL034028 GOVINDI 00602 SBIN0RRMBGB 1989 1989 Processed 23/11/2023 289336727 GOVINDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-020-002/49-A
(MATOL KHAS) 		1707005020NRG24251020230362712 26/10/2023 brajesh chadar 1707005020WL034028 brajesh chadar 00602 SBIN0RRMBGB 2652 2652 Processed 23/11/2023 289336727 brajeshchadar STATE BANK OF INDIA(508548)
SubTotal 7489 7489
Total 13881 13881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_261023APB_FTO_333516 State Bank of India SBIN0003339 PALERA 1768
2 BALDEOGARH MP1707005_261023APB_FTO_333516 State Bank of India SBIN0012191 KHARGAPUR 4624
3 BALDEOGARH MP1707005_261023APB_FTO_333516 Madhyanchal Gramin Bank SBIN0RRMBGB futar 7489

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