Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_281122APB_FTO_547286
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-07-005-051-001/265
(BANERA) 		1707005051NRG23281120220586654 28/11/2022 BRIJBHAN RAJPOOT 1707005051WL062344 BRIJBHAN RAJPOOT 00415 SBIN0002825 1224 1224 Processed 09/12/2022 628071701 BRIJBHANRAJPOOT STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/326
(BANERA) 		1707005051NRG23281120220586644 28/11/2022 Uttam Lodhi 1707005051WL062342 Uttam Lodhi 00415 SBIN0002825 1428 1428 Processed 09/12/2022 628071701 UttamLodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-051-002/29
(BANERA) 		1707005051NRG23281120220586650 28/11/2022 mannu 1707005051WL062343 mannu 00415 SBIN0002825 2856 2856 Processed 09/12/2022 628071701 mannu STATE BANK OF INDIA(508548)
SubTotal 5508 5508
4 BALDEOGARH MP-07-005-051-001/615
(BANERA) 		1707005051NRG23281120220586658 28/11/2022 Munni Raikwar 1707005051WL062344 Munni Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071701 MunniRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_281122APB_FTO_547286 State Bank of India SBIN0002825 BALDEOGARH 5508
2 BALDEOGARH MP1707005_281122APB_FTO_547286 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1224

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