Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_180922FTO_402213
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-07-005-072-001/482
(BANPURA BUJURG) 		1707005000NRG23180920220455144 18/09/2022 GANCHA PAL 1707005WL042768 GANCHA PAL 00415 SBIN0012191 1224 1224 Processed 02/10/2022 374347727 GANCHAPAL (000000)
2 BALDEOGARH MP-07-005-072-001/482
(BANPURA BUJURG) 		1707005000NRG23180920220455142 18/09/2022 GANCHA PAL 1707005WL042768 GANCHA PAL 00415 SBIN0012191 2448 2448 Processed 02/10/2022 374347727 GANCHAPAL (000000)
SubTotal 3672 3672
3 BALDEOGARH MP-07-005-072-001/482
(BANPURA BUJURG) 		1707005000NRG23180920220455145 18/09/2022 RAMKUNVAR PAL 1707005WL042768 RAMKUNVAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374347727 RAMKUNVARPAL (000000)
4 BALDEOGARH MP-07-005-072-001/482
(BANPURA BUJURG) 		1707005000NRG23180920220455143 18/09/2022 RAMKUNVAR PAL 1707005WL042768 RAMKUNVAR PAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374347727 RAMKUNVARPAL (000000)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_180922FTO_402213 State Bank of India SBIN0012191 KHARGAPUR 3672
2 BALDEOGARH MP1707005_180922FTO_402213 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3672

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