Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_031023APB_FTO_301453
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-07-005-023-001/103
(DHARAMPURA) 		1707005023NRG24031020230324073 03/10/2023 Jalam prasad lodhi 1707005023WL030105 Jalam prasad lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842525 Jalamprasadlodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-023-002/1044
(DHARAMPURA) 		1707005023NRG24031020230324079 03/10/2023 RAMBABU AHIRWAR 1707005023WL030105 RAMBABU AHIRWAR 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842525 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24031020230324083 03/10/2023 NEELU LODHI 1707005023WL030105 NEELU LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842525 NEELULODHI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24031020230324082 03/10/2023 RAHUL RAJPOOT 1707005023WL030105 RAHUL RAJPOOT 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842525 RAHULRAJPOOT STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24031020230324081 03/10/2023 VAVEETA LODHI 1707005023WL030105 VAVEETA LODHI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842525 VAVEETALODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BALDEOGARH MP-07-005-023-001/991
(DHARAMPURA) 		1707005023NRG24031020230324077 03/10/2023 Amrtlal Rajput 1707005023WL030105 Amrtlal Rajput 00468 UBIN0549908 1326 1326 Processed 10/11/2023 291842525 AmrtlalRajput STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-023-001/991
(DHARAMPURA) 		1707005023NRG24031020230324078 03/10/2023 Sharda Bai Lodhi 1707005023WL030105 Sharda Bai Lodhi 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291842525 ShardaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 BALDEOGARH MP-07-005-023-001/84
(DHARAMPURA) 		1707005023NRG24031020230324074 03/10/2023 Vimla 1707005023WL030105 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842525 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-023-001/981
(DHARAMPURA) 		1707005023NRG24031020230324076 03/10/2023 AHILYA BAI LODHI 1707005023WL030105 AHILYA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842525 AHILYABAILODHI MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-023-001/981
(DHARAMPURA) 		1707005023NRG24031020230324075 03/10/2023 LILADHAR LODHI 1707005023WL030105 LILADHAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291842525 LILADHARLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-023-002/585
(DHARAMPURA) 		1707005023NRG24031020230324084 03/10/2023 CHANDU AHIRWAR 1707005023WL030105 CHANDU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842525 CHANDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24031020230324087 03/10/2023 DHIMMA LODHI 1707005023WL030105 DHIMMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842525 DHIMMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24031020230324086 03/10/2023 KHILAN LODHI 1707005023WL030105 KHILAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842525 KHILANLODHI MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24031020230324085 03/10/2023 VEERAN LODHI 1707005023WL030105 VEERAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291842525 VEERANLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_031023APB_FTO_301453 State Bank of India SBIN0012191 KHARGAPUR 6630
2 BALDEOGARH MP1707005_031023APB_FTO_301453 Union Bank of India UBIN0549908 TIKAMGARH 2652
3 BALDEOGARH MP1707005_031023APB_FTO_301453 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 9282

Download In Excel