Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_081123APB_FTO_349908
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-07-005-002-002/195
(LUHARRA) 		1707005002NRG24081120230392908 08/11/2023 harishandra 1707005002WL036025 harishandra 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 harishandra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-002-002/201
(LUHARRA) 		1707005002NRG24081120230392909 08/11/2023 Bihari 1707005002WL036025 Bihari 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 Bihari STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/350
(LUHARRA) 		1707005002NRG24081120230392910 08/11/2023 jagdeesh 1707005002WL036025 jagdeesh 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24081120230392927 08/11/2023 Dinesh 1707005002WL036026 Dinesh 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 Dinesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/357
(LUHARRA) 		1707005002NRG24081120230392926 08/11/2023 Dinesh 1707005002WL036026 Dinesh 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 Dinesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/44-A
(LUHARRA) 		1707005002NRG24081120230392911 08/11/2023 Deshraj 1707005002WL036025 Deshraj 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 Deshraj STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/53
(LUHARRA) 		1707005002NRG24081120230392913 08/11/2023 komal 1707005002WL036025 komal 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 komal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24081120230392928 08/11/2023 harancharn 1707005002WL036026 harancharn 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 harancharn STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/62
(LUHARRA) 		1707005002NRG24081120230392929 08/11/2023 Harcharan 1707005002WL036026 Harcharan 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 Harcharan STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/915
(LUHARRA) 		1707005002NRG24081120230392916 08/11/2023 santosh prajapati 1707005002WL036025 santosh prajapati 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 santoshprajapati STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-002-002/915
(LUHARRA) 		1707005002NRG24081120230392915 08/11/2023 santosh prajapati 1707005002WL036025 santosh prajapati 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 santoshprajapati STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24081120230392920 08/11/2023 sooraj yadav 1707005002WL036025 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 soorajyadav FINO PAYMENTS BANK LTD(608001)
13 BALDEOGARH MP-07-005-002-002/942
(LUHARRA) 		1707005002NRG24081120230392919 08/11/2023 sooraj yadav 1707005002WL036025 sooraj yadav 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 soorajyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24081120230392921 08/11/2023 kailash yadav 1707005002WL036025 kailash yadav 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 kailashyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-002-002/943
(LUHARRA) 		1707005002NRG24081120230392922 08/11/2023 kailash yadav 1707005002WL036025 kailash yadav 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 kailashyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-002-002/954-A
(LUHARRA) 		1707005002NRG24081120230392924 08/11/2023 pushpa 1707005002WL036025 pushpa 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 pushpa STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-002-002/954-A
(LUHARRA) 		1707005002NRG24081120230392923 08/11/2023 pushpa 1707005002WL036025 pushpa 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 pushpa STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-002-002/959-C
(LUHARRA) 		1707005002NRG24081120230392930 08/11/2023 sunil 1707005002WL036026 sunil 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 sunil STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-002-002/959-D
(LUHARRA) 		1707005002NRG24081120230392925 08/11/2023 hargovind 1707005002WL036025 hargovind 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 hargovind STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-004-001/340
(AHAAR) 		1707005004NRG24081120230393117 08/11/2023 NARENDRA SARMA 1707005004WL036040 NARENDRA SARMA 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 NARENDRASARMA BANK OF BARODA(606985)
21 BALDEOGARH MP-07-005-004-001/364
(AHAAR) 		1707005004NRG24081120230393119 08/11/2023 balmukund 1707005004WL036040 balmukund 00415 SBIN0002825 1326 1326 Processed 02/01/2024 327867833 balmukund STATE BANK OF INDIA(508548)
SubTotal 27846 27846
22 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24081120230392549 08/11/2023 Ravi Shankar asati 1707005025WL036003 Ravi Shankar asati 00415 SBIN0012191 663 663 Processed 02/01/2024 327867833 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-025-001/1130
(FUTER CHAK -2) 		1707005025NRG24081120230392548 08/11/2023 Ravi Shankar asati 1707005025WL036003 Ravi Shankar asati 00415 SBIN0012191 663 663 Processed 02/01/2024 327867833 RaviShankarasati MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24081120230392551 08/11/2023 jarina 1707005025WL036003 jarina 00415 SBIN0012191 663 663 Processed 02/01/2024 327867833 jarina STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-025-001/655-A
(FUTER CHAK -2) 		1707005025NRG24081120230392558 08/11/2023 jayanti 1707005025WL036003 jayanti 00415 SBIN0012191 884 884 Processed 02/01/2024 327867833 jayanti STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24081120230392560 08/11/2023 ghanshyam 1707005025WL036003 ghanshyam 00415 SBIN0012191 884 884 Processed 02/01/2024 327867833 ghanshyam STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-025-001/888
(FUTER CHAK -2) 		1707005025NRG24081120230392565 08/11/2023 phoola bai 1707005025WL036003 phoola bai 00415 SBIN0012191 884 884 Processed 02/01/2024 327867833 phoolabai STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-025-001/890
(FUTER CHAK -2) 		1707005025NRG24081120230392567 08/11/2023 archana 1707005025WL036003 archana 00415 SBIN0012191 884 884 Processed 02/01/2024 327867833 archana STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-025-001/890
(FUTER CHAK -2) 		1707005025NRG24081120230392566 08/11/2023 mukesh 1707005025WL036003 mukesh 00415 SBIN0012191 884 884 Processed 02/01/2024 327867833 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 BALDEOGARH MP-07-005-030-001/666
(DHANERA) 		1707005030NRG24081120230393345 08/11/2023 raghuveer 1707005030WL036049 raghuveer 00415 SBIN0012191 1768 1768 Processed 02/01/2024 327867833 raghuveer AXIS BANK(607153)
SubTotal 8177 8177
31 BALDEOGARH MP-07-005-012-001/864
(JINAGARH) 		1707005012NRG24081120230392447 08/11/2023 PHULACHANDA KUMHAR 1707005012WL035994 PHULACHANDA KUMHAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327867833 PHULACHANDAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-025-001/1128
(FUTER CHAK -2) 		1707005025NRG24081120230392547 08/11/2023 mina khangar 1707005025WL036003 mina khangar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327867833 minakhangar MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-025-001/473
(FUTER CHAK -2) 		1707005025NRG24081120230392550 08/11/2023 imamee shah 1707005025WL036003 imamee shah 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327867833 imameeshah MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-025-001/556-A
(FUTER CHAK -2) 		1707005025NRG24081120230392552 08/11/2023 dinesh 1707005025WL036003 dinesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 dinesh MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-025-001/556-A
(FUTER CHAK -2) 		1707005025NRG24081120230392553 08/11/2023 heerabai 1707005025WL036003 heerabai 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327867833 heerabai MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-025-001/60-A
(FUTER CHAK -2) 		1707005025NRG24081120230392555 08/11/2023 kamlesh 1707005025WL036003 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 kamlesh STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-025-001/618-B
(FUTER CHAK -2) 		1707005025NRG24081120230392557 08/11/2023 uma devi 1707005025WL036003 uma devi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 umadevi MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-025-001/655-A
(FUTER CHAK -2) 		1707005025NRG24081120230392559 08/11/2023 mahendra 1707005025WL036003 mahendra 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 mahendra STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24081120230392561 08/11/2023 ratidevi 1707005025WL036003 ratidevi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 ratidevi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-025-001/806-A
(FUTER CHAK -2) 		1707005025NRG24081120230392563 08/11/2023 jagdeesh 1707005025WL036003 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 jagdeesh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-025-001/888
(FUTER CHAK -2) 		1707005025NRG24081120230392564 08/11/2023 rakesh 1707005025WL036003 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327867833 rakesh MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24081120230393337 08/11/2023 jagat 1707005030WL036049 jagat 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327867833 jagat MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24081120230393340 08/11/2023 Brajgopal Yadav 1707005030WL036049 Brajgopal Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327867833 BrajgopalYadav MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-030-001/318
(DHANERA) 		1707005030NRG24081120230393341 08/11/2023 pratap 1707005030WL036049 pratap 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327867833 pratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24081120230393348 08/11/2023 Mukesh Yadav 1707005030WL036049 Mukesh Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 327867833 MukeshYadav UCO BANK(607066)
SubTotal 17680 17680
Total 53703 53703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_081123APB_FTO_349908 State Bank of India SBIN0002825 BALDEOGARH 27846
2 BALDEOGARH MP1707005_081123APB_FTO_349908 State Bank of India SBIN0012191 KHARGAPUR 8177
3 BALDEOGARH MP1707005_081123APB_FTO_349908 Madhyanchal Gramin Bank SBIN0RRMBGB deri 7072
4 BALDEOGARH MP1707005_081123APB_FTO_349908 Madhyanchal Gramin Bank SBIN0RRMBGB futar 7956
5 BALDEOGARH MP1707005_081123APB_FTO_349908 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652

Download In Excel