Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051023FTO_304156
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-07-005-048-001/245
(DEWARDA) 		1707005048NRG24250920230311499 05/10/2023 GANPAT 1707005WL0028886 GANPAT 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286983599 GANPAT (000000)
2 BALDEOGARH MP-07-005-048-001/245
(DEWARDA) 		1707005048NRG24250920230311503 05/10/2023 GANPAT 1707005WL0028886 GANPAT 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286983599 GANPAT (000000)
3 BALDEOGARH MP-07-005-048-001/323
(DEWARDA) 		1707005048NRG24250920230311500 05/10/2023 RAJENDRA 1707005WL0028886 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286983599 RAJENDRA (000000)
SubTotal 3757 3757
4 BALDEOGARH MP-07-005-048-001/439
(DEWARDA) 		1707005048NRG24250920230311501 05/10/2023 CHHITIYA BAI KUMHAR 1707005WL0028886 CHHITIYA BAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286983599 CHHITIYABAIKUMHAR (000000)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24250920230311502 05/10/2023 Kripa Shankar Napit 1707005WL0028886 Kripa Shankar Napit 00691 IPOS0000001 1216 1216 Processed 08/11/2023 286983599 KripaShankarNapit (000000)
6 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24250920230311504 05/10/2023 Kripa Shankar Napit 1707005WL0028886 Kripa Shankar Napit 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286983599 KripaShankarNapit (000000)
SubTotal 2763 2763
Total 7846 7846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051023FTO_304156 State Bank of India SBIN0002825 BALDEOGARH 3757
2 BALDEOGARH MP1707005_051023FTO_304156 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
3 BALDEOGARH MP1707005_051023FTO_304156 India Post Payments Bank IPOS0000001 Tikamgarh 2763

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