Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100423APB_FTO_5993
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-07-005-011-001/109
(DEVINAGAR) 		1707005011NRG23040420230758819 10/04/2023 ravindra 1707005011WL084235 ravindra 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 ravindra STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-011-001/125
(DEVINAGAR) 		1707005011NRG23040420230758820 10/04/2023 RAMSAHAY KUSHWAH 1707005011WL084235 RAMSAHAY KUSHWAH 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 RAMSAHAYKUSHWAH STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-011-001/129
(DEVINAGAR) 		1707005011NRG23040420230758826 10/04/2023 panna 1707005011WL084235 panna 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 panna STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-001/140
(DEVINAGAR) 		1707005011NRG23040420230758830 10/04/2023 Ramratan Yadav 1707005011WL084235 Ramratan Yadav 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 RamratanYadav STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-011-001/140
(DEVINAGAR) 		1707005011NRG23040420230758831 10/04/2023 Uma Yadav 1707005011WL084235 Uma Yadav 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 UmaYadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-011-001/148
(DEVINAGAR) 		1707005011NRG23040420230758832 10/04/2023 bhangunta 1707005011WL084235 bhangunta 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 bhangunta STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-011-001/148
(DEVINAGAR) 		1707005011NRG23040420230758833 10/04/2023 Shanti kuswaha 1707005011WL084235 Shanti kuswaha 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 Shantikuswaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG23040420230758839 10/04/2023 Parvati Ahirwar 1707005011WL084235 Parvati Ahirwar 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 ParvatiAhirwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG23040420230758838 10/04/2023 pyarelal ahirwar 1707005011WL084235 pyarelal ahirwar 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 pyarelalahirwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-011-001/199
(DEVINAGAR) 		1707005011NRG23040420230758840 10/04/2023 BHAGIRATH 1707005011WL084235 BHAGIRATH 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 BHAGIRATH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-001/199
(DEVINAGAR) 		1707005011NRG23040420230758841 10/04/2023 CHATURBAI AHIRWAR 1707005011WL084235 CHATURBAI AHIRWAR 00415 SBIN0002825 816 816 Rejected 16/05/2023 640184115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BALDEOGARH MP-07-005-011-001/22-A
(DEVINAGAR) 		1707005011NRG23040420230758845 10/04/2023 Dharam Ahirwar 1707005011WL084235 Dharam Ahirwar 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 DharamAhirwar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG23040420230758847 10/04/2023 rajbai 1707005011WL084235 rajbai 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 rajbai STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG23040420230758846 10/04/2023 thovan 1707005011WL084235 thovan 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 thovan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-011-001/25-A
(DEVINAGAR) 		1707005011NRG23040420230758851 10/04/2023 MUKESH AHIRWAR 1707005011WL084235 MUKESH AHIRWAR 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-011-001/26
(DEVINAGAR) 		1707005011NRG23040420230758852 10/04/2023 barelal 1707005011WL084235 barelal 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 barelal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-001/26-C
(DEVINAGAR) 		1707005011NRG23040420230758857 10/04/2023 ABHISHEK AHIRWAR 1707005011WL084235 ABHISHEK AHIRWAR 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG23040420230758858 10/04/2023 gorishankar yadav 1707005011WL084235 gorishankar yadav 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 gorishankaryadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG23040420230758859 10/04/2023 Rani 1707005011WL084235 Rani 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 Rani STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-001/286
(DEVINAGAR) 		1707005011NRG23040420230758864 10/04/2023 raghuveer 1707005011WL084235 raghuveer 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 raghuveer STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-011-001/304
(DEVINAGAR) 		1707005011NRG23040420230758872 10/04/2023 SHANKAR KUSHWAHA 1707005011WL084235 SHANKAR KUSHWAHA 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 SHANKARKUSHWAHA STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-011-001/304
(DEVINAGAR) 		1707005011NRG23040420230758873 10/04/2023 SUSHEELA KUSHWAHA 1707005011WL084235 SUSHEELA KUSHWAHA 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-011-001/318
(DEVINAGAR) 		1707005011NRG23040420230758874 10/04/2023 JAYSINGH YADAV 1707005011WL084235 JAYSINGH YADAV 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 JAYSINGHYADAV STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG23040420230758881 10/04/2023 banibai 1707005011WL084235 banibai 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 banibai STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG23040420230758880 10/04/2023 Chhiddi 1707005011WL084235 Chhiddi 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 Chhiddi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-011-001/54
(DEVINAGAR) 		1707005011NRG23040420230758887 10/04/2023 Meena Ahirwar 1707005011WL084235 Meena Ahirwar 00415 SBIN0002825 612 612 Processed 16/05/2023 640184115 MeenaAhirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-011-001/54
(DEVINAGAR) 		1707005011NRG23040420230758886 10/04/2023 Rampyari 1707005011WL084235 Rampyari 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 Rampyari STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-011-001/83-A
(DEVINAGAR) 		1707005011NRG23040420230758900 10/04/2023 CHANDRABHAN AHIRWAR 1707005011WL084235 CHANDRABHAN AHIRWAR 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-011-001/83-A
(DEVINAGAR) 		1707005011NRG23040420230758901 10/04/2023 PHOOLABAI AHIRWAR 1707005011WL084235 PHOOLABAI AHIRWAR 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 PHOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-011-001/96
(DEVINAGAR) 		1707005011NRG23040420230758905 10/04/2023 Kamlesh 1707005011WL084235 Kamlesh 00415 SBIN0002825 816 816 Processed 16/05/2023 640184115 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 24276 24276
31 BALDEOGARH MP-07-005-011-001/26
(DEVINAGAR) 		1707005011NRG23040420230758853 10/04/2023 LALLA BAI AHIRWAR 1707005011WL084235 LALLA BAI AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640184115 LALLABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-011-001/291
(DEVINAGAR) 		1707005011NRG23040420230758866 10/04/2023 HARDEEN 1707005011WL084235 HARDEEN 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640184115 HARDEEN MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-011-001/40
(DEVINAGAR) 		1707005011NRG23040420230758878 10/04/2023 CHAUDE 1707005011WL084235 CHAUDE 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640184115 CHAUDE STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-011-001/50
(DEVINAGAR) 		1707005011NRG23040420230758885 10/04/2023 halke 1707005011WL084235 halke 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640184115 halke STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-011-001/78
(DEVINAGAR) 		1707005011NRG23040420230758894 10/04/2023 SURAJ RAJAK 1707005011WL084235 SURAJ RAJAK 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640184115 SURAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-011-001/93
(DEVINAGAR) 		1707005011NRG23040420230758902 10/04/2023 Ramabai Ahirwar 1707005011WL084235 Ramabai Ahirwar 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640184115 RamabaiAhirwar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-011-001/96-B
(DEVINAGAR) 		1707005011NRG23040420230758906 10/04/2023 RAJARAM VISKARMA 1707005011WL084235 RAJARAM VISKARMA 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640184115 RAJARAMVISKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
Total 29784 29784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100423APB_FTO_5993 State Bank of India SBIN0002825 BALDEOGARH 24276
2 BALDEOGARH MP1707005_100423APB_FTO_5993 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5508

Download In Excel