Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_200523APB_FTO_50336
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-07-005-002-002/405
(LUHARRA) 		1707005002NRG24200520230045367 20/05/2023 PARVATI YADAV 1707005002WL003739 PARVATI YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 PARVATIYADAV STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/405
(LUHARRA) 		1707005002NRG24200520230045366 20/05/2023 Ramlakhan Yadav 1707005002WL003739 Ramlakhan Yadav 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 RamlakhanYadav STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-003/1-A
(LUHARRA) 		1707005002NRG24200520230045368 20/05/2023 NARENDRA KUMAR YADAV 1707005002WL003739 NARENDRA KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-003/2-A
(LUHARRA) 		1707005002NRG24200520230045369 20/05/2023 MANKUNVAR YADAV 1707005002WL003739 MANKUNVAR YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 MANKUNVARYADAV STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-003/3-B
(LUHARRA) 		1707005002NRG24200520230045370 20/05/2023 MANOHAR YADAV 1707005002WL003739 MANOHAR YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 MANOHARYADAV STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24200520230045373 20/05/2023 PRABHABAI YADAV 1707005002WL003739 PRABHABAI YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 PRABHABAIYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-003/84
(LUHARRA) 		1707005002NRG24200520230045372 20/05/2023 RAJESH YADAV 1707005002WL003739 RAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865382359 RAJESHYADAV STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-053-002/84
(MOUNE KA KHERA) 		1707005053NRG24190520230043797 20/05/2023 Deepak Lodhi 1707005053WL003608 Deepak Lodhi 00415 SBIN0002825 1547 1547 Processed 25/05/2023 865382359 DeepakLodhi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
9 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24200520230044664 20/05/2023 RAVI YADAV 1707005016WL003677 RAVI YADAV 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 RAVIYADAV STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-016-001/1215
(GUNA) 		1707005016NRG24200520230044665 20/05/2023 RINKI 1707005016WL003677 RINKI 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 RINKI FINO PAYMENTS BANK LTD(608001)
11 BALDEOGARH MP-07-005-016-001/1244
(GUNA) 		1707005016NRG24200520230044669 20/05/2023 rajju 1707005016WL003677 rajju 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 rajju FINO PAYMENTS BANK LTD(608001)
12 BALDEOGARH MP-07-005-016-001/1244
(GUNA) 		1707005016NRG24200520230044668 20/05/2023 ramsingh 1707005016WL003677 ramsingh 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 ramsingh STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-016-001/1249
(GUNA) 		1707005016NRG24200520230044671 20/05/2023 BABLU 1707005016WL003677 BABLU 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 BABLU STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-016-001/1249
(GUNA) 		1707005016NRG24200520230044670 20/05/2023 BABLU 1707005016WL003677 BABLU 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 BABLU STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-016-001/1259
(GUNA) 		1707005016NRG24200520230044673 20/05/2023 Rajesh 1707005016WL003678 Rajesh 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Rajesh MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-016-001/1259
(GUNA) 		1707005016NRG24200520230044672 20/05/2023 Rajesh 1707005016WL003678 Rajesh 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Rajesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-016-001/1266
(GUNA) 		1707005016NRG24200520230044675 20/05/2023 Seetaram 1707005016WL003678 Seetaram 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 BALDEOGARH MP-07-005-016-001/1266
(GUNA) 		1707005016NRG24200520230044674 20/05/2023 Seetaram 1707005016WL003678 Seetaram 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Seetaram MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24200520230044677 20/05/2023 raguveer 1707005016WL003678 raguveer 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 raguveer STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-016-001/1286
(GUNA) 		1707005016NRG24200520230044676 20/05/2023 Raguveer 1707005016WL003678 Raguveer 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Raguveer STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-016-001/1902
(GUNA) 		1707005016NRG24200520230044679 20/05/2023 Ramsakhi 1707005016WL003678 Ramsakhi 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Ramsakhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-016-001/1902
(GUNA) 		1707005016NRG24200520230044678 20/05/2023 Rghuveer 1707005016WL003678 Rghuveer 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Rghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24200520230044681 20/05/2023 SAROJ 1707005016WL003678 SAROJ 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 SAROJ STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24200520230044680 20/05/2023 Shantosh 1707005016WL003678 Shantosh 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 Shantosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24200520230044683 20/05/2023 premlal 1707005016WL003678 premlal 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 premlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-016-001/213
(GUNA) 		1707005016NRG24200520230044682 20/05/2023 premlal 1707005016WL003678 premlal 00415 SBIN0012191 1547 1547 Processed 25/05/2023 865382359 premlal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24200520230044663 20/05/2023 suresh 1707005016WL003677 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382359 suresh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-016-001/1031
(GUNA) 		1707005016NRG24200520230044662 20/05/2023 suresh 1707005016WL003677 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382359 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-053-002/122
(MOUNE KA KHERA) 		1707005053NRG24190520230043798 20/05/2023 govinddas 1707005053WL003609 govinddas 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382359 govinddas MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-053-002/84
(MOUNE KA KHERA) 		1707005053NRG24190520230043795 20/05/2023 govardhan lodhi 1707005053WL003608 govardhan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382359 govardhanlodhi MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-053-002/84
(MOUNE KA KHERA) 		1707005053NRG24190520230043796 20/05/2023 Jaykunvar Lodhi 1707005053WL003608 Jaykunvar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865382359 JaykunvarLodhi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_200523APB_FTO_50336 State Bank of India SBIN0002825 BALDEOGARH 10829
2 BALDEOGARH MP1707005_200523APB_FTO_50336 State Bank of India SBIN0012191 KHARGAPUR 27846
3 BALDEOGARH MP1707005_200523APB_FTO_50336 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4641
4 BALDEOGARH MP1707005_200523APB_FTO_50336 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

Download In Excel