Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090124APB_FTO_425535
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-07-005-059-002/259
(LAMERA) 		1707005059NRG24090120240508492 09/01/2024 Roobi yadav 1707005059WL044691 Roobi yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685943549 Roobiyadav BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-059-002/343
(LAMERA) 		1707005059NRG24090120240508493 09/01/2024 Suresh Ahirwar 1707005059WL044691 Suresh Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685943549 SureshAhirwar BANK OF BARODA(606985)
3 BALDEOGARH MP-07-005-059-002/52
(LAMERA) 		1707005059NRG24090120240508495 09/01/2024 Shyamlal raikwar 1707005059WL044691 Shyamlal raikwar 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685943549 Shyamlalraikwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 BALDEOGARH MP-07-005-059-002/55
(LAMERA) 		1707005059NRG24090120240508501 09/01/2024 Rahul tiwari 1707005059WL044691 Rahul tiwari 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685943549 Rahultiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 BALDEOGARH MP-07-005-059-002/59
(LAMERA) 		1707005059NRG24090120240508506 09/01/2024 Raghvendra Yadav 1707005059WL044691 Raghvendra Yadav 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685943549 RaghvendraYadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-059-002/70
(LAMERA) 		1707005059NRG24090120240508517 09/01/2024 Rakesh kumar yadav 1707005059WL044691 Rakesh kumar yadav 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685943549 Rakeshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 BALDEOGARH MP-07-005-059-002/55
(LAMERA) 		1707005059NRG24090120240508502 09/01/2024 Roshni dubey 1707005059WL044691 Roshni dubey 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685943549 Roshnidubey INDUSIND BANK(607189)
SubTotal 1547 1547
8 BALDEOGARH MP-07-005-006-001/102-A
(LADWARI KHAS) 		1707005006NRG24090120240508212 09/01/2024 Brajendra Kumar Ahirwar 1707005006WL044651 Brajendra Kumar Ahirwar 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685943549 BrajendraKumarAhirwar BANK OF BARODA(606985)
9 BALDEOGARH MP-07-005-006-001/232
(LADWARI KHAS) 		1707005006NRG24090120240508213 09/01/2024 pooranlal lodhi 1707005006WL044651 pooranlal lodhi 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685943549 pooranlallodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/26-A
(LADWARI KHAS) 		1707005006NRG24090120240508214 09/01/2024 pushpa lodhi 1707005006WL044651 pushpa lodhi 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685943549 pushpalodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/317
(LADWARI KHAS) 		1707005006NRG24090120240508215 09/01/2024 JALVIHARI LODHI 1707005006WL044651 JALVIHARI LODHI 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685943549 JALVIHARILODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/375
(LADWARI KHAS) 		1707005006NRG24090120240508216 09/01/2024 Naunibai lodhi 1707005006WL044651 Naunibai lodhi 00415 SBIN0002825 1105 1105 Processed 13/03/2024 685943549 Naunibailodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-002/856
(KARMASAN HATA) 		1707005009NRG24090120240508423 09/01/2024 arjun lodhi 1707005009WL044682 arjun lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685943549 arjunlodhi MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-009-002/856
(KARMASAN HATA) 		1707005009NRG24090120240508424 09/01/2024 prabha lodhi 1707005009WL044682 prabha lodhi 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685943549 prabhalodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-002/858
(KARMASAN HATA) 		1707005009NRG24090120240508429 09/01/2024 RAMDEVI LODHI 1707005009WL044684 RAMDEVI LODHI 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685943549 RAMDEVILODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/113
(BANERA) 		1707005051NRG24090120240508446 09/01/2024 Manki Raikwar 1707005051WL044689 Manki Raikwar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 MankiRaikwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/32
(BANERA) 		1707005051NRG24090120240508447 09/01/2024 Ramdeena Dhimar 1707005051WL044689 Ramdeena Dhimar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 RamdeenaDhimar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/32
(BANERA) 		1707005051NRG24090120240508448 09/01/2024 Ramkunwar Dhimar 1707005051WL044689 Ramkunwar Dhimar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 RamkunwarDhimar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-059-002/343
(LAMERA) 		1707005059NRG24090120240508494 09/01/2024 Baisna ahirwar 1707005059WL044691 Baisna ahirwar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 Baisnaahirwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-059-002/52
(LAMERA) 		1707005059NRG24090120240508496 09/01/2024 Keshr Bai raikwar 1707005059WL044691 Keshr Bai raikwar 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 KeshrBairaikwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-059-002/53
(LAMERA) 		1707005059NRG24090120240508498 09/01/2024 Rashmi Yadav 1707005059WL044691 Rashmi Yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 RashmiYadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-059-002/53
(LAMERA) 		1707005059NRG24090120240508497 09/01/2024 Suresh kumar yadav 1707005059WL044691 Suresh kumar yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 Sureshkumaryadav UNION BANK OF INDIA(508500)
23 BALDEOGARH MP-07-005-059-002/54
(LAMERA) 		1707005059NRG24090120240508499 09/01/2024 Hariram Tiwari 1707005059WL044691 Hariram Tiwari 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 HariramTiwari STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-059-002/62
(LAMERA) 		1707005059NRG24090120240508509 09/01/2024 Mahesh prasad Yadav 1707005059WL044691 Mahesh prasad Yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 MaheshprasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-059-002/64
(LAMERA) 		1707005059NRG24090120240508511 09/01/2024 Balakdas yadav 1707005059WL044691 Balakdas yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 Balakdasyadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-059-002/65
(LAMERA) 		1707005059NRG24090120240508512 09/01/2024 Ratiram yadav 1707005059WL044691 Ratiram yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 Ratiramyadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-059-002/69
(LAMERA) 		1707005059NRG24090120240508516 09/01/2024 Mayabai Yadav 1707005059WL044691 Mayabai Yadav 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 MayabaiYadav STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-059-003/324
(LAMERA) 		1707005059NRG24090120240508519 09/01/2024 babali lodhi 1707005059WL044691 babali lodhi 00415 SBIN0002825 1547 1547 Processed 13/03/2024 685943549 babalilodhi STATE BANK OF INDIA(508548)
SubTotal 29614 29614
29 BALDEOGARH MP-07-005-059-002/54
(LAMERA) 		1707005059NRG24090120240508500 09/01/2024 Kuldeep Kumar Hariram Tiwari 1707005059WL044691 Kuldeep Kumar Hariram Tiwari 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685943549 KuldeepKumarHariramTiwari STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-059-002/58
(LAMERA) 		1707005059NRG24090120240508505 09/01/2024 Maheep premlal raikwar 1707005059WL044691 Maheep premlal raikwar 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685943549 Maheeppremlalraikwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-059-002/61
(LAMERA) 		1707005059NRG24090120240508508 09/01/2024 Rameshwar Yadav 1707005059WL044691 Rameshwar Yadav 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685943549 RameshwarYadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
32 BALDEOGARH MP-07-005-042-001/1616
(KUDILA) 		1707005042NRG24090120240508288 09/01/2024 Lallu 1707005042WL044666 Lallu 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 Lallu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-042-001/1616
(KUDILA) 		1707005042NRG24090120240508289 09/01/2024 Lallu 1707005042WL044666 Lallu 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 Lallu STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-042-001/1800
(KUDILA) 		1707005042NRG24090120240508291 09/01/2024 anoop kumar yadav 1707005042WL044666 anoop kumar yadav 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 anoopkumaryadav STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-042-001/558
(KUDILA) 		1707005042NRG24090120240508296 09/01/2024 rajpati 1707005042WL044666 rajpati 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 rajpati STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-042-001/675
(KUDILA) 		1707005042NRG24090120240508297 09/01/2024 PUKHKHAN AHIRWAR 1707005042WL044666 PUKHKHAN AHIRWAR 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 PUKHKHANAHIRWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-042-001/675
(KUDILA) 		1707005042NRG24090120240508298 09/01/2024 PUKHKHAN AHIRWAR 1707005042WL044666 PUKHKHAN AHIRWAR 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685943549 PUKHKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 BALDEOGARH MP-07-005-006-001/458
(LADWARI KHAS) 		1707005006NRG24090120240508217 09/01/2024 sahudra lodhi 1707005006WL044651 sahudra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685943549 sahudralodhi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-042-001/1104
(KUDILA) 		1707005042NRG24090120240508285 09/01/2024 Rupesh 1707005042WL044666 Rupesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Rupesh MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-042-001/1104
(KUDILA) 		1707005042NRG24090120240508286 09/01/2024 Rupesh 1707005042WL044666 Rupesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Rupesh MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-042-001/1507
(KUDILA) 		1707005042NRG24090120240508287 09/01/2024 HARDEEN LODHI 1707005042WL044666 HARDEEN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 HARDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-042-001/1758
(KUDILA) 		1707005042NRG24090120240508290 09/01/2024 RAJENDRA KUMAR LODHI 1707005042WL044666 RAJENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685943549 RAJENDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-042-001/1803
(KUDILA) 		1707005042NRG24090120240508292 09/01/2024 bhagvati ahirwar 1707005042WL044666 bhagvati ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 bhagvatiahirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-042-001/558
(KUDILA) 		1707005042NRG24090120240508295 09/01/2024 kalicharan 1707005042WL044666 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 kalicharan MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-042-001/76
(KUDILA) 		1707005042NRG24090120240508299 09/01/2024 Kadori 1707005042WL044666 Kadori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Kadori STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-059-002/56
(LAMERA) 		1707005059NRG24090120240508503 09/01/2024 Binita raikwar 1707005059WL044691 Binita raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Binitaraikwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-059-002/57
(LAMERA) 		1707005059NRG24090120240508504 09/01/2024 Phool kuar yadav 1707005059WL044691 Phool kuar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Phoolkuaryadav MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-059-002/60
(LAMERA) 		1707005059NRG24090120240508507 09/01/2024 Dashrath Yadav 1707005059WL044691 Dashrath Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 DashrathYadav MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-059-002/63
(LAMERA) 		1707005059NRG24090120240508510 09/01/2024 Akhlesh yadav 1707005059WL044691 Akhlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-059-002/68
(LAMERA) 		1707005059NRG24090120240508515 09/01/2024 seema yadav 1707005059WL044691 seema yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 seemayadav STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-059-002/72
(LAMERA) 		1707005059NRG24090120240508518 09/01/2024 Sunil kumar yadav 1707005059WL044691 Sunil kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685943549 Sunilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
52 BALDEOGARH MP-07-005-042-001/1830-A
(KUDILA) 		1707005042NRG24090120240508294 09/01/2024 neetu lodhi 1707005042WL044666 neetu lodhi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685943549 neetulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-051-001/32-A
(BANERA) 		1707005051NRG24090120240508449 09/01/2024 Dharamdas Raikwar 1707005051WL044689 Dharamdas Raikwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685943549 DharamdasRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-051-001/32-A
(BANERA) 		1707005051NRG24090120240508450 09/01/2024 Manjo Raikwar 1707005051WL044689 Manjo Raikwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685943549 ManjoRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-051-001/32-B
(BANERA) 		1707005051NRG24090120240508451 09/01/2024 HARIRAM DHEEMAR 1707005051WL044689 HARIRAM DHEEMAR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685943549 HARIRAMDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-051-001/32-B
(BANERA) 		1707005051NRG24090120240508452 09/01/2024 JASHODA 1707005051WL044689 JASHODA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685943549 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
57 BALDEOGARH MP-07-005-042-001/1830
(KUDILA) 		1707005042NRG24090120240508293 09/01/2024 ashok rajpoot 1707005042WL044666 ashok rajpoot 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685943549 ashokrajpoot MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-059-002/66
(LAMERA) 		1707005059NRG24090120240508513 09/01/2024 Suresh Kumar Yadav 1707005059WL044691 Suresh Kumar Yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685943549 SureshKumarYadav STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-059-002/68
(LAMERA) 		1707005059NRG24090120240508514 09/01/2024 Robind Yadav 1707005059WL044691 Robind Yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685943549 RobindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 87737 87737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090124APB_FTO_425535 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 BALDEOGARH MP1707005_090124APB_FTO_425535 Central Bank Of India CBIN0283522 HATA 1547
3 BALDEOGARH MP1707005_090124APB_FTO_425535 State Bank of India SBIN0000490 TIKAMGARH 3094
4 BALDEOGARH MP1707005_090124APB_FTO_425535 State Bank of India SBIN0001332 HATTA 1547
5 BALDEOGARH MP1707005_090124APB_FTO_425535 State Bank of India SBIN0002825 BALDEOGARH 29614
6 BALDEOGARH MP1707005_090124APB_FTO_425535 State Bank of India SBIN0003711 BADAGAON (DHASAN) 4641
7 BALDEOGARH MP1707005_090124APB_FTO_425535 State Bank of India SBIN0012191 KHARGAPUR 9282
8 BALDEOGARH MP1707005_090124APB_FTO_425535 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
9 BALDEOGARH MP1707005_090124APB_FTO_425535 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
10 BALDEOGARH MP1707005_090124APB_FTO_425535 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 10608
11 BALDEOGARH MP1707005_090124APB_FTO_425535 India Post Payments Bank IPOS0000001 Tikamgarh 7735
12 BALDEOGARH MP1707005_090124APB_FTO_425535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel