Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_101023FTO_312601
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-07-005-013-001/722-A
(SUJANPURA KHAS) 		1707005013NRG24101020230333927 10/10/2023 RUKMAN RAI 1707005013WL031152 RUKMAN RAI 00048 BKID0009444 663 663 Processed 08/11/2023 285481533 RUKMANRAI (000000)
SubTotal 663 663
2 BALDEOGARH MP-07-005-013-001/26
(SUJANPURA KHAS) 		1707005013NRG24101020230333900 10/10/2023 ghanshyam 1707005013WL031149 ghanshyam 00415 SBIN0002825 663 663 Processed 08/11/2023 285481533 ghanshyam (000000)
3 BALDEOGARH MP-07-005-068-001/533
(LAKHERI) 		1707005068NRG24101020230333854 10/10/2023 dinesh wishwakarma 1707005068WL031141 dinesh wishwakarma 00415 SBIN0002825 884 884 Processed 08/11/2023 285481533 dineshwishwakarma (000000)
4 BALDEOGARH MP-07-005-068-001/57
(LAKHERI) 		1707005068NRG24101020230333857 10/10/2023 kishanlal 1707005068WL031141 kishanlal 00415 SBIN0002825 884 884 Processed 08/11/2023 285481533 kishanlal (000000)
SubTotal 2431 2431
5 BALDEOGARH MP-07-005-034-001/113
(DOH) 		1707005034NRG24101020230334047 10/10/2023 krapal 1707005034WL031162 krapal 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 krapal (000000)
6 BALDEOGARH MP-07-005-034-001/151
(DOH) 		1707005034NRG24101020230334060 10/10/2023 kasturi 1707005034WL031162 kasturi 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 kasturi (000000)
7 BALDEOGARH MP-07-005-034-001/151-A
(DOH) 		1707005034NRG24101020230334061 10/10/2023 ghansu 1707005034WL031162 ghansu 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 ghansu (000000)
8 BALDEOGARH MP-07-005-034-001/256-C
(DOH) 		1707005034NRG24101020230334071 10/10/2023 balchandra 1707005034WL031162 balchandra 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 balchandra (000000)
9 BALDEOGARH MP-07-005-034-001/257
(DOH) 		1707005034NRG24101020230334073 10/10/2023 latku 1707005034WL031162 latku 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 latku (000000)
10 BALDEOGARH MP-07-005-034-001/747
(DOH) 		1707005034NRG24101020230334080 10/10/2023 rohni 1707005034WL031162 rohni 00415 SBIN0012191 663 663 Processed 08/11/2023 285481533 rohni (000000)
SubTotal 3978 3978
11 BALDEOGARH MP-07-005-034-001/145-A
(DOH) 		1707005034NRG24101020230334056 10/10/2023 malkhan 1707005034WL031162 malkhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285481533 malkhan (000000)
12 BALDEOGARH MP-07-005-068-001/556-C
(LAKHERI) 		1707005068NRG24101020230333856 10/10/2023 Jeevan Pal 1707005068WL031141 Jeevan Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285481533 JeevanPal (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_101023FTO_312601 Bank of India BKID0009444 TIKAMGARH 663
2 BALDEOGARH MP1707005_101023FTO_312601 State Bank of India SBIN0002825 BALDEOGARH 2431
3 BALDEOGARH MP1707005_101023FTO_312601 State Bank of India SBIN0012191 KHARGAPUR 3978
4 BALDEOGARH MP1707005_101023FTO_312601 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 884
5 BALDEOGARH MP1707005_101023FTO_312601 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 663

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