Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150622APB_FTO_204834
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-07-005-048-001/660
(DEWARDA) 		1707005048NRG23140620220239242 15/06/2022 ramprasad 1707005048WL014665 ramprasad 00415 SBIN0000490 1224 1224 Processed 22/06/2022 445120164 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-037-001/192
(IMALIYA) 		1707005037NRG23120620220231796 15/06/2022 jageshvar panday 1707005037WL014035 jageshvar panday 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445120164 jageshvarpanday STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-037-001/32
(IMALIYA) 		1707005037NRG23120620220231799 15/06/2022 munna adiwai 1707005037WL014035 munna adiwai 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445120164 munnaadiwai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-048-001/586
(DEWARDA) 		1707005048NRG23140620220239238 15/06/2022 lakhan 1707005048WL014665 lakhan 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445120164 lakhan STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-048-001/597
(DEWARDA) 		1707005048NRG23140620220239240 15/06/2022 Narendra 1707005048WL014665 Narendra 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445120164 Narendra STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-048-001/677
(DEWARDA) 		1707005048NRG23140620220239244 15/06/2022 hari yadav 1707005048WL014665 hari yadav 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445120164 hariyadav STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 BALDEOGARH MP-07-005-037-001/32
(IMALIYA) 		1707005037NRG23120620220231798 15/06/2022 BHAGGU SAUR 1707005037WL014035 BHAGGU SAUR 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445120164 BHAGGUSAUR MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-048-001/586
(DEWARDA) 		1707005048NRG23140620220239239 15/06/2022 RANI 1707005048WL014665 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445120164 RANI MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-048-001/677
(DEWARDA) 		1707005048NRG23140620220239245 15/06/2022 meera yadav 1707005048WL014665 meera yadav 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445120164 meerayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150622APB_FTO_204834 State Bank of India SBIN0000490 TIKAMGARH 1224
2 BALDEOGARH MP1707005_150622APB_FTO_204834 State Bank of India SBIN0002825 BALDEOGARH 6120
3 BALDEOGARH MP1707005_150622APB_FTO_204834 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2448
4 BALDEOGARH MP1707005_150622APB_FTO_204834 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1224

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