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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260822APB_FTO_359556
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-07-005-045-001/115
(PHARKA PATHRAI) 		1707005000NRG23260820220410232 26/08/2022 ramesh 1707005WL035536 ramesh 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392975659 ramesh MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-045-001/115
(PHARKA PATHRAI) 		1707005000NRG23260820220410230 26/08/2022 ramesh 1707005WL035536 ramesh 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392975659 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
3 BALDEOGARH MP-07-005-018-001/287
(DEOPUR) 		1707005018NRG23260820220410349 26/08/2022 HARIRAM AHIRWAR 1707005018WL035553 HARIRAM AHIRWAR 00415 SBIN0012191 204 204 Processed 03/10/2022 392975659 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG23260820220410323 26/08/2022 halke 1707005030WL035549 halke 00415 SBIN0012191 1224 1224 Processed 03/10/2022 392975659 halke STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG23260820220410325 26/08/2022 halke 1707005030WL035549 halke 00415 SBIN0012191 816 816 Processed 03/10/2022 392975659 halke STATE BANK OF INDIA(508548)
SubTotal 2244 2244
6 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG23260820220410324 26/08/2022 halke 1707005030WL035549 halke 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 392975659 halke MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-030-001/137
(DHANERA) 		1707005030NRG23260820220410322 26/08/2022 halke 1707005030WL035549 halke 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 392975659 halke MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-030-001/268
(DHANERA) 		1707005030NRG23260820220410328 26/08/2022 kamta 1707005030WL035549 kamta 00602 SBIN0RRMBGB 1206 1206 Processed 03/10/2022 392975659 kamta FINO PAYMENTS BANK LTD(608001)
9 BALDEOGARH MP-07-005-030-001/268
(DHANERA) 		1707005030NRG23260820220410329 26/08/2022 prem bai 1707005030WL035549 prem bai 00602 SBIN0RRMBGB 1206 1206 Processed 03/10/2022 392975659 prembai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4452 4452
Total 9144 9144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260822APB_FTO_359556 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Kharagapur 2448
2 BALDEOGARH MP1707005_260822APB_FTO_359556 State Bank of India SBIN0012191 KHARGAPUR 2244
3 BALDEOGARH MP1707005_260822APB_FTO_359556 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4452

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