Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_060923FTO_253885
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-07-005-054-001/777-D
(MALGUWAN) 		1707005054NRG24060920230284402 06/09/2023 pushpendra ahirwar 1707005054WL025785 pushpendra ahirwar 00415 SBIN0000490 1326 1326 Processed 13/09/2023 178221143 pushpendraahirwar (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-010-002/145
(DURGANAGAR) 		1707005010NRG24060920230284283 06/09/2023 vijay 1707005010WL025749 vijay 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 vijay (000000)
3 BALDEOGARH MP-07-005-054-001/211-B
(MALGUWAN) 		1707005054NRG24060920230284408 06/09/2023 balakdas lodhi 1707005054WL025788 balakdas lodhi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 balakdaslodhi (000000)
4 BALDEOGARH MP-07-005-054-001/211-B
(MALGUWAN) 		1707005054NRG24060920230284409 06/09/2023 keshkali lodhi 1707005054WL025788 keshkali lodhi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 keshkalilodhi (000000)
5 BALDEOGARH MP-07-005-054-002/127-A
(MALGUWAN) 		1707005054NRG24060920230284382 06/09/2023 gouri bai lodhi 1707005054WL025770 gouri bai lodhi 00415 SBIN0002825 884 884 Processed 13/09/2023 178221143 gouribailodhi (000000)
6 BALDEOGARH MP-07-005-054-002/211-D
(MALGUWAN) 		1707005054NRG24060920230284390 06/09/2023 ganga lodhi 1707005054WL025777 ganga lodhi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 gangalodhi (000000)
7 BALDEOGARH MP-07-005-054-002/211-D
(MALGUWAN) 		1707005054NRG24060920230284391 06/09/2023 ganga lodhi 1707005054WL025777 ganga lodhi 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 gangalodhi (000000)
8 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24060920230283426 06/09/2023 DEVINDRA LODHI 1707005058WL025655 DEVINDRA LODHI 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 DEVINDRALODHI (000000)
9 BALDEOGARH MP-07-005-068-001/167
(LAKHERI) 		1707005068NRG24060920230283589 06/09/2023 Brajlal Yadav 1707005068WL025678 Brajlal Yadav 00415 SBIN0002825 1326 1326 Processed 13/09/2023 178221143 BrajlalYadav (000000)
SubTotal 10166 10166
10 BALDEOGARH MP-07-005-054-002/127-A
(MALGUWAN) 		1707005054NRG24060920230284381 06/09/2023 kamlesh lodhi 1707005054WL025770 kamlesh lodhi 00415 SBIN0012191 884 884 Processed 13/09/2023 178221143 kamleshlodhi (000000)
SubTotal 884 884
11 BALDEOGARH MP-07-005-010-001/539-B
(DURGANAGAR) 		1707005010NRG24060920230284273 06/09/2023 VIKRAM SINGH 1707005010WL025749 VIKRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221143 VIKRAMSINGH (000000)
12 BALDEOGARH MP-07-005-010-002/37-B
(DURGANAGAR) 		1707005010NRG24060920230284287 06/09/2023 MUNNI RAJE 1707005010WL025749 MUNNI RAJE 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221143 MUNNIRAJE (000000)
13 BALDEOGARH MP-07-005-054-002/201
(MALGUWAN) 		1707005054NRG24060920230284385 06/09/2023 ramlakhan lodhi 1707005054WL025772 ramlakhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221143 ramlakhanlodhi (000000)
14 BALDEOGARH MP-07-005-062-001/1397
(SARKANPUR KHAS) 		1707005062NRG24060920230283767 06/09/2023 MAHENDRA LODHI 1707005062WL025697 MAHENDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178221143 MAHENDRALODHI (000000)
15 BALDEOGARH MP-07-005-062-001/1467
(SARKANPUR KHAS) 		1707005062NRG24060920230283769 06/09/2023 ganesh ahirwar 1707005062WL025697 ganesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221143 ganeshahirwar (000000)
16 BALDEOGARH MP-07-005-068-001/222
(LAKHERI) 		1707005068NRG24050920230282786 06/09/2023 Babu 1707005068WL025557 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178221143 Babu (000000)
SubTotal 8177 8177
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_060923FTO_253885 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_060923FTO_253885 State Bank of India SBIN0002825 BALDEOGARH 10166
3 BALDEOGARH MP1707005_060923FTO_253885 State Bank of India SBIN0012191 KHARGAPUR 884
4 BALDEOGARH MP1707005_060923FTO_253885 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
5 BALDEOGARH MP1707005_060923FTO_253885 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
6 BALDEOGARH MP1707005_060923FTO_253885 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2873

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