Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090123FTO_624255
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-07-005-039-001/26
(IMLANA) 		1707005039NRG23090120230675380 09/01/2023 manva 1707005039WL073988 manva 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 manva (000000)
2 BALDEOGARH MP-07-005-039-001/292
(IMLANA) 		1707005039NRG23090120230675381 09/01/2023 Sukhlal 1707005039WL073988 Sukhlal 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Sukhlal (000000)
3 BALDEOGARH MP-07-005-039-001/398
(IMLANA) 		1707005039NRG23090120230675369 09/01/2023 Ashok 1707005039WL073986 Ashok 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Ashok (000000)
4 BALDEOGARH MP-07-005-039-001/399
(IMLANA) 		1707005039NRG23090120230677363 09/01/2023 Pritpal 1707005039WL074199 Pritpal 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Pritpal (000000)
5 BALDEOGARH MP-07-005-039-001/406
(IMLANA) 		1707005039NRG23090120230677370 09/01/2023 Babeeta 1707005039WL074199 Babeeta 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Babeeta (000000)
6 BALDEOGARH MP-07-005-039-001/408
(IMLANA) 		1707005039NRG23090120230677371 09/01/2023 Ganapat 1707005039WL074199 Ganapat 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Ganapat (000000)
7 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG23090120230677373 09/01/2023 Anantram 1707005039WL074199 Anantram 00415 SBIN0002825 1224 1224 Rejected 16/02/2023 007800126 No Such Account
8 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG23090120230675385 09/01/2023 Ramvati 1707005039WL073988 Ramvati 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Ramvati (000000)
9 BALDEOGARH MP-07-005-039-001/412
(IMLANA) 		1707005039NRG23090120230675387 09/01/2023 Bharti 1707005039WL073988 Bharti 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Bharti (000000)
10 BALDEOGARH MP-07-005-039-001/72-A
(IMLANA) 		1707005039NRG23090120230677377 09/01/2023 Sarman 1707005039WL074199 Sarman 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Sarman (000000)
11 BALDEOGARH MP-07-005-039-001/72-A
(IMLANA) 		1707005039NRG23090120230677378 09/01/2023 Suneeta 1707005039WL074199 Suneeta 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Suneeta (000000)
12 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23090120230675389 09/01/2023 Laddobai 1707005039WL073988 Laddobai 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Laddobai (000000)
13 BALDEOGARH MP-07-005-039-001/97-A
(IMLANA) 		1707005039NRG23090120230675390 09/01/2023 PARAM LAL DHIMAR 1707005039WL073988 PARAM LAL DHIMAR 00415 SBIN0002825 1224 1224 Rejected 16/02/2023 007800126 Account closed
14 BALDEOGARH MP-07-005-039-002/308
(IMLANA) 		1707005039NRG23090120230675391 09/01/2023 Hareesh 1707005039WL073988 Hareesh 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 Hareesh (000000)
15 BALDEOGARH MP-07-005-056-001/680
(AIROURA) 		1707005056NRG23090120230677276 09/01/2023 RAJJU YADAV 1707005056WL074189 RAJJU YADAV 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 RAJJUYADAV (000000)
16 BALDEOGARH MP-07-005-056-001/719
(AIROURA) 		1707005056NRG23090120230677278 09/01/2023 RAMDEEN 1707005056WL074189 RAMDEEN 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 RAMDEEN (000000)
17 BALDEOGARH MP-07-005-056-001/760
(AIROURA) 		1707005056NRG23090120230677280 09/01/2023 DEVI KUSHWAHA 1707005056WL074189 DEVI KUSHWAHA 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 DEVIKUSHWAHA (000000)
18 BALDEOGARH MP-07-005-056-001/771
(AIROURA) 		1707005056NRG23090120230677287 09/01/2023 RATIRAM 1707005056WL074189 RATIRAM 00415 SBIN0002825 1224 1224 Processed 16/02/2023 007800126 RATIRAM (000000)
SubTotal 22032 22032
19 BALDEOGARH MP-07-005-029-001/1044
(TILA) 		1707005000NRG23090120230677327 09/01/2023 Jamna 1707005WL074195 Jamna 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007800126 Jamna (000000)
20 BALDEOGARH MP-07-005-039-001/184
(IMLANA) 		1707005039NRG23090120230677362 09/01/2023 munna lal 1707005039WL074199 munna lal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 munnalal (000000)
21 BALDEOGARH MP-07-005-039-001/397
(IMLANA) 		1707005039NRG23090120230675368 09/01/2023 Halke 1707005039WL073986 Halke 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Halke (000000)
22 BALDEOGARH MP-07-005-039-001/399
(IMLANA) 		1707005039NRG23090120230677364 09/01/2023 Roshani 1707005039WL074199 Roshani 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Roshani (000000)
23 BALDEOGARH MP-07-005-039-001/401
(IMLANA) 		1707005039NRG23090120230677366 09/01/2023 Kasturi 1707005039WL074199 Kasturi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Kasturi (000000)
24 BALDEOGARH MP-07-005-039-001/401
(IMLANA) 		1707005039NRG23090120230677365 09/01/2023 Khillu Lodhi 1707005039WL074199 Khillu Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 KhilluLodhi (000000)
25 BALDEOGARH MP-07-005-039-001/402
(IMLANA) 		1707005039NRG23090120230677368 09/01/2023 Bababai 1707005039WL074199 Bababai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Bababai (000000)
26 BALDEOGARH MP-07-005-039-001/402
(IMLANA) 		1707005039NRG23090120230677367 09/01/2023 Ratiram 1707005039WL074199 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Ratiram (000000)
27 BALDEOGARH MP-07-005-039-001/408
(IMLANA) 		1707005039NRG23090120230677372 09/01/2023 Rampyari 1707005039WL074199 Rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Rampyari (000000)
28 BALDEOGARH MP-07-005-039-001/409
(IMLANA) 		1707005039NRG23090120230677374 09/01/2023 Sarah Bai 1707005039WL074199 Sarah Bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 SarahBai (000000)
29 BALDEOGARH MP-07-005-039-001/410
(IMLANA) 		1707005039NRG23090120230677375 09/01/2023 Deepandra 1707005039WL074199 Deepandra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Deepandra (000000)
30 BALDEOGARH MP-07-005-039-001/410
(IMLANA) 		1707005039NRG23090120230677376 09/01/2023 Parmoda 1707005039WL074199 Parmoda 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Parmoda (000000)
31 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG23090120230675384 09/01/2023 Bhurelal 1707005039WL073988 Bhurelal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Bhurelal (000000)
32 BALDEOGARH MP-07-005-039-001/411
(IMLANA) 		1707005039NRG23090120230675386 09/01/2023 Makunda 1707005039WL073988 Makunda 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Makunda (000000)
33 BALDEOGARH MP-07-005-039-002/305
(IMLANA) 		1707005039NRG23090120230675394 09/01/2023 Kannu 1707005039WL073989 Kannu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Kannu (000000)
34 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG23090120230675372 09/01/2023 Nandani 1707005039WL073986 Nandani 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Nandani (000000)
35 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG23090120230675371 09/01/2023 Ramgopal 1707005039WL073986 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 Ramgopal (000000)
36 BALDEOGARH MP-07-005-056-001/637
(AIROURA) 		1707005056NRG23090120230677265 09/01/2023 ragvar 1707005056WL074188 ragvar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 ragvar (000000)
37 BALDEOGARH MP-07-005-056-001/714
(AIROURA) 		1707005056NRG23090120230677277 09/01/2023 DRUVRAM SEN 1707005056WL074189 DRUVRAM SEN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 DRUVRAMSEN (000000)
38 BALDEOGARH MP-07-005-056-001/720
(AIROURA) 		1707005056NRG23090120230677279 09/01/2023 MEENA 1707005056WL074189 MEENA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 MEENA (000000)
39 BALDEOGARH MP-07-005-056-001/762
(AIROURA) 		1707005056NRG23090120230677282 09/01/2023 ATUL 1707005056WL074189 ATUL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 ATUL (000000)
40 BALDEOGARH MP-07-005-056-001/764
(AIROURA) 		1707005056NRG23090120230677269 09/01/2023 MUNNA URF HAJARI 1707005056WL074188 MUNNA URF HAJARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 MUNNAURFHAJARI (000000)
41 BALDEOGARH MP-07-005-056-001/770
(AIROURA) 		1707005056NRG23090120230677286 09/01/2023 NANDKISHOR 1707005056WL074189 NANDKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 NANDKISHOR (000000)
42 BALDEOGARH MP-07-005-056-001/872
(AIROURA) 		1707005056NRG23090120230677273 09/01/2023 DEVLA BAI 1707005056WL074188 DEVLA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 DEVLABAI (000000)
43 BALDEOGARH MP-07-005-056-001/873
(AIROURA) 		1707005056NRG23090120230677289 09/01/2023 BRAJLAL 1707005056WL074189 BRAJLAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 BRAJLAL (000000)
44 BALDEOGARH MP-07-005-056-001/873
(AIROURA) 		1707005056NRG23090120230677288 09/01/2023 BRAJLAL 1707005056WL074189 BRAJLAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 BRAJLAL (000000)
45 BALDEOGARH MP-07-005-056-001/882
(AIROURA) 		1707005056NRG23090120230677290 09/01/2023 KISHORI 1707005056WL074189 KISHORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 KISHORI (000000)
46 BALDEOGARH MP-07-005-056-001/885
(AIROURA) 		1707005056NRG23090120230677274 09/01/2023 CHINAIYA 1707005056WL074188 CHINAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 CHINAIYA (000000)
47 BALDEOGARH MP-07-005-056-001/967
(AIROURA) 		1707005056NRG23090120230677291 09/01/2023 GOKAL KUSHWAHA 1707005056WL074189 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007800126 GOKALKUSHWAHA (000000)
SubTotal 34884 34884
48 BALDEOGARH MP-07-005-039-001/406
(IMLANA) 		1707005039NRG23090120230677369 09/01/2023 Arvind 1707005039WL074199 Arvind 00688 FINO0009003 1224 1224 Processed 16/02/2023 007800126 Arvind (000000)
SubTotal 1224 1224
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090123FTO_624255 State Bank of India SBIN0002825 BALDEOGARH 22032
2 BALDEOGARH MP1707005_090123FTO_624255 Madhyanchal Gramin Bank SBIN0RRMBGB futar 612
3 BALDEOGARH MP1707005_090123FTO_624255 Madhyanchal Gramin Bank SBIN0RRMBGB hata 34272
4 BALDEOGARH MP1707005_090123FTO_624255 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224

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