Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190823APB_FTO_226879
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-07-005-016-001/1131
(GUNA) 		1707005016NRG24190820230259504 19/08/2023 nandkishore yadav 1707005016WL022774 nandkishore yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728384211 nandkishoreyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-016-001/1131
(GUNA) 		1707005016NRG24190820230259503 19/08/2023 suneeta yadav 1707005016WL022774 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384211 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-016-001/2222
(GUNA) 		1707005016NRG24190820230259500 19/08/2023 phoola bai baretha 1707005016WL022773 phoola bai baretha 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728384211 phoolabaibaretha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-016-001/2223
(GUNA) 		1707005016NRG24190820230259505 19/08/2023 rampee ahirwar 1707005016WL022774 rampee ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728384211 rampeeahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190823APB_FTO_226879 State Bank of India SBIN0012191 KHARGAPUR 1326
2 BALDEOGARH MP1707005_190823APB_FTO_226879 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 6630

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