Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091123FTO_350825
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-07-005-039-001/412
(IMLANA) 		1707005039NRG24091120230394698 09/11/2023 Bharti 1707005039WL036133 Bharti 00415 SBIN0002825 884 884 Processed 01/01/2024 318256317 Bharti (000000)
2 BALDEOGARH MP-07-005-039-002/291
(IMLANA) 		1707005039NRG24091120230394700 09/11/2023 Pradeep Tirwar 1707005039WL036133 Pradeep Tirwar 00415 SBIN0002825 884 884 Processed 01/01/2024 318256317 PradeepTirwar (000000)
SubTotal 1768 1768
3 BALDEOGARH MP-07-005-039-001/402
(IMLANA) 		1707005039NRG24091120230394712 09/11/2023 Ratiram 1707005039WL036134 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318256317 Ratiram (000000)
4 BALDEOGARH MP-07-005-047-001/510
(KHAROUN) 		1707005047NRG24091120230395090 09/11/2023 Ghanendra Pratap lodhi 1707005047WL036155 Ghanendra Pratap lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318256317 GhanendraPrataplodhi (000000)
5 BALDEOGARH MP-07-005-061-002/220
(RAJNAGAR) 		1707005061NRG24081120230394226 09/11/2023 jugal kishor 1707005061WL036099 jugal kishor 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318256317 jugalkishor (000000)
6 BALDEOGARH MP-07-005-061-002/266-A
(RAJNAGAR) 		1707005061NRG24081120230394074 09/11/2023 Rakesh 1707005061WL036084 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318256317 Rakesh (000000)
SubTotal 3978 3978
7 BALDEOGARH MP-07-005-036-003/101
(KHARILA) 		1707005036NRG24091120230394764 09/11/2023 SWAMI YADAV 1707005036WL036138 SWAMI YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 318256317 SWAMIYADAV (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091123FTO_350825 State Bank of India SBIN0002825 BALDEOGARH 1768
2 BALDEOGARH MP1707005_091123FTO_350825 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
3 BALDEOGARH MP1707005_091123FTO_350825 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
4 BALDEOGARH MP1707005_091123FTO_350825 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
5 BALDEOGARH MP1707005_091123FTO_350825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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