Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220722FTO_279642
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-07-005-013-001/120
(SUJANPURA KHAS) 		1707005013NRG23220720220341005 22/07/2022 Kalicharan 1707005013WL025050 Kalicharan 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Kalicharan (000000)
2 BALDEOGARH MP-07-005-013-001/212
(SUJANPURA KHAS) 		1707005013NRG23220720220341006 22/07/2022 Shyamlal 1707005013WL025050 Shyamlal 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Shyamlal (000000)
3 BALDEOGARH MP-07-005-013-001/413-A
(SUJANPURA KHAS) 		1707005013NRG23220720220341011 22/07/2022 KAMAL SINGH 1707005013WL025051 KAMAL SINGH 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 KAMALSINGH (000000)
4 BALDEOGARH MP-07-005-013-001/413-A
(SUJANPURA KHAS) 		1707005013NRG23220720220341010 22/07/2022 KAMAL SINGH 1707005013WL025051 KAMAL SINGH 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 KAMALSINGH (000000)
5 BALDEOGARH MP-07-005-013-001/495
(SUJANPURA KHAS) 		1707005013NRG23220720220341017 22/07/2022 rajaram 1707005013WL025052 rajaram 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 rajaram (000000)
6 BALDEOGARH MP-07-005-013-001/734
(SUJANPURA KHAS) 		1707005013NRG23220720220341012 22/07/2022 Sukhdeen 1707005013WL025051 Sukhdeen 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Sukhdeen (000000)
7 BALDEOGARH MP-07-005-013-001/747
(SUJANPURA KHAS) 		1707005013NRG23220720220341022 22/07/2022 Mukesh 1707005013WL025055 Mukesh 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Mukesh (000000)
8 BALDEOGARH MP-07-005-013-001/747
(SUJANPURA KHAS) 		1707005013NRG23220720220341021 22/07/2022 Mukesh 1707005013WL025055 Mukesh 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Mukesh (000000)
9 BALDEOGARH MP-07-005-013-001/802
(SUJANPURA KHAS) 		1707005013NRG23220720220341014 22/07/2022 Munilal 1707005013WL025051 Munilal 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Munilal (000000)
10 BALDEOGARH MP-07-005-013-001/802
(SUJANPURA KHAS) 		1707005013NRG23220720220341013 22/07/2022 Munilal 1707005013WL025051 Munilal 00415 SBIN0002825 1224 1224 Processed 17/08/2022 486917678 Munilal (000000)
11 BALDEOGARH MP-07-005-013-001/803
(SUJANPURA KHAS) 		1707005013NRG23220720220341009 22/07/2022 Rajesh 1707005013WL025050 Rajesh 00415 SBIN0002825 204 204 Processed 17/08/2022 486917678 Rajesh (000000)
12 BALDEOGARH MP-07-005-013-001/803
(SUJANPURA KHAS) 		1707005013NRG23220720220341008 22/07/2022 Rajesh 1707005013WL025050 Rajesh 00415 SBIN0002825 204 204 Processed 17/08/2022 486917678 Rajesh (000000)
SubTotal 12648 12648
13 BALDEOGARH MP-07-005-029-002/1011
(TILA) 		1707005000NRG23220720220341168 22/07/2022 Savitri 1707005WL025063 Savitri 00415 SBIN0012191 1224 1224 Processed 17/08/2022 486917678 Savitri (000000)
SubTotal 1224 1224
14 BALDEOGARH MP-07-005-013-001/855
(SUJANPURA KHAS) 		1707005013NRG23220720220341016 22/07/2022 ganeshi 1707005013WL025051 ganeshi 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486917678 ganeshi (000000)
15 BALDEOGARH MP-07-005-013-001/855
(SUJANPURA KHAS) 		1707005013NRG23220720220341015 22/07/2022 harprasad 1707005013WL025051 harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486917678 harprasad (000000)
16 BALDEOGARH MP-07-005-029-002/981
(TILA) 		1707005000NRG23220720220341169 22/07/2022 Neelu lodhi 1707005WL025063 Neelu lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486917678 Neelulodhi (000000)
SubTotal 3672 3672
17 BALDEOGARH MP-07-005-013-001/659
(SUJANPURA KHAS) 		1707005013NRG23220720220341018 22/07/2022 MANIRAM 1707005013WL025053 MANIRAM 00688 FINO0001001 1224 1224 Processed 17/08/2022 486917678 MANIRAM (000000)
SubTotal 1224 1224
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220722FTO_279642 State Bank of India SBIN0002825 BALDEOGARH 12648
2 BALDEOGARH MP1707005_220722FTO_279642 State Bank of India SBIN0012191 KHARGAPUR 1224
3 BALDEOGARH MP1707005_220722FTO_279642 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1224
4 BALDEOGARH MP1707005_220722FTO_279642 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2448
5 BALDEOGARH MP1707005_220722FTO_279642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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