Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051023APB_FTO_304441
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-07-005-029-002/952
(TILA) 		1707005029NRG24051020230326101 05/10/2023 kaishkalee 1707005029WL030354 kaishkalee 00415 SBIN0002825 884 884 Processed 08/11/2023 286993248 kaishkalee FINO PAYMENTS BANK LTD(608001)
2 BALDEOGARH MP-07-005-054-001/442
(MALGUWAN) 		1707005054NRG24051020230325971 05/10/2023 gorelal 1707005054WL030333 gorelal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 gorelal STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325977 05/10/2023 kishori bai lodhi 1707005054WL030334 kishori bai lodhi 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 kishoribailodhi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325978 05/10/2023 Rakesh 1707005054WL030334 Rakesh 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 Rakesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-054-001/50
(MALGUWAN) 		1707005054NRG24051020230325979 05/10/2023 nathuram 1707005054WL030334 nathuram 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 nathuram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-054-001/755
(MALGUWAN) 		1707005054NRG24051020230325995 05/10/2023 rajaram 1707005054WL030338 rajaram 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 rajaram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-054-002/131
(MALGUWAN) 		1707005054NRG24051020230325990 05/10/2023 thakurdas 1707005054WL030337 thakurdas 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 thakurdas MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-054-002/131
(MALGUWAN) 		1707005054NRG24051020230325989 05/10/2023 thakurdas 1707005054WL030337 thakurdas 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 thakurdas STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-054-002/170
(MALGUWAN) 		1707005054NRG24051020230325901 05/10/2023 kamlesh 1707005054WL030317 kamlesh 00415 SBIN0002825 221 221 Processed 08/11/2023 286993248 kamlesh CENTRAL BANK OF INDIA(607115)
10 BALDEOGARH MP-07-005-054-002/186
(MALGUWAN) 		1707005054NRG24051020230325988 05/10/2023 kalicharan 1707005054WL030336 kalicharan 00415 SBIN0002825 221 221 Processed 08/11/2023 286993248 kalicharan STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-054-002/190
(MALGUWAN) 		1707005054NRG24051020230325904 05/10/2023 palturam 1707005054WL030318 palturam 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 palturam STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-054-002/196
(MALGUWAN) 		1707005054NRG24051020230326000 05/10/2023 gokal 1707005054WL030339 gokal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 gokal MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-054-002/196
(MALGUWAN) 		1707005054NRG24051020230325999 05/10/2023 gokal 1707005054WL030339 gokal 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 gokal STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-054-002/208
(MALGUWAN) 		1707005054NRG24051020230325947 05/10/2023 dwarka 1707005054WL030321 dwarka 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286993248 dwarka STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 BALDEOGARH MP-07-005-029-002/605
(TILA) 		1707005029NRG24051020230326088 05/10/2023 govardhan 1707005029WL030354 govardhan 00415 SBIN0012191 884 884 Processed 08/11/2023 286993248 govardhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24051020230326092 05/10/2023 mahesh 1707005029WL030354 mahesh 00415 SBIN0012191 884 884 Processed 08/11/2023 286993248 mahesh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-029-002/701
(TILA) 		1707005029NRG24051020230326093 05/10/2023 savitree 1707005029WL030354 savitree 00415 SBIN0012191 884 884 Processed 08/11/2023 286993248 savitree FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-029-002/846
(TILA) 		1707005029NRG24051020230326096 05/10/2023 nandkishor 1707005029WL030354 nandkishor 00415 SBIN0012191 884 884 Processed 08/11/2023 286993248 nandkishor STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-029-002/962
(TILA) 		1707005029NRG24051020230326102 05/10/2023 Vikram 1707005029WL030354 Vikram 00415 SBIN0012191 884 884 Processed 08/11/2023 286993248 Vikram STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-032-001/445
(CHHIDARI) 		1707005032NRG24051020230325741 05/10/2023 veerendra ahirwar 1707005032WL030297 veerendra ahirwar 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 veerendraahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-054-001/596
(MALGUWAN) 		1707005054NRG24051020230326009 05/10/2023 manish 1707005054WL030342 manish 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 manish STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-054-001/801
(MALGUWAN) 		1707005054NRG24051020230325966 05/10/2023 anantram 1707005054WL030331 anantram 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 anantram STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-054-001/801
(MALGUWAN) 		1707005054NRG24051020230325967 05/10/2023 jashoda 1707005054WL030331 jashoda 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 jashoda STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-054-002/139
(MALGUWAN) 		1707005054NRG24051020230326036 05/10/2023 Roop singh Rajpoot 1707005054WL030349 Roop singh Rajpoot 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 RoopsinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-054-002/169
(MALGUWAN) 		1707005054NRG24051020230326018 05/10/2023 Brijlal 1707005054WL030344 Brijlal 00415 SBIN0012191 221 221 Processed 08/11/2023 286993248 Brijlal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-054-002/172
(MALGUWAN) 		1707005054NRG24051020230326012 05/10/2023 mohan 1707005054WL030342 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-054-002/172
(MALGUWAN) 		1707005054NRG24051020230326011 05/10/2023 mohan 1707005054WL030342 mohan 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 mohan STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-054-002/174
(MALGUWAN) 		1707005054NRG24051020230326016 05/10/2023 pappu 1707005054WL030343 pappu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 pappu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-054-002/175
(MALGUWAN) 		1707005054NRG24051020230326034 05/10/2023 DEVKARANI 1707005054WL030348 DEVKARANI 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 DEVKARANI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-054-002/183
(MALGUWAN) 		1707005054NRG24051020230325961 05/10/2023 janka 1707005054WL030329 janka 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 janka STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-054-002/205
(MALGUWAN) 		1707005054NRG24051020230325945 05/10/2023 kannu 1707005054WL030320 kannu 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 kannu MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-054-002/211
(MALGUWAN) 		1707005054NRG24051020230326024 05/10/2023 vinod 1707005054WL030345 vinod 00415 SBIN0012191 1326 1326 Processed 08/11/2023 286993248 vinod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 20553 20553
33 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24051020230326087 05/10/2023 janki 1707005029WL030354 janki 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 janki MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-029-002/57
(TILA) 		1707005029NRG24051020230326086 05/10/2023 Laxman 1707005029WL030354 Laxman 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 Laxman MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-029-002/605
(TILA) 		1707005029NRG24051020230326089 05/10/2023 gudde bai 1707005029WL030354 gudde bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 guddebai MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-029-002/700
(TILA) 		1707005029NRG24051020230326090 05/10/2023 ratan 1707005029WL030354 ratan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 ratan FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-029-002/700
(TILA) 		1707005029NRG24051020230326091 05/10/2023 uma davi 1707005029WL030354 uma davi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 umadavi MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24051020230326094 05/10/2023 bihari 1707005029WL030354 bihari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 BALDEOGARH MP-07-005-029-002/706
(TILA) 		1707005029NRG24051020230326095 05/10/2023 janak bai 1707005029WL030354 janak bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 janakbai MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-029-002/846
(TILA) 		1707005029NRG24051020230326097 05/10/2023 suman 1707005029WL030354 suman 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 suman MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-029-002/879
(TILA) 		1707005029NRG24051020230326098 05/10/2023 parbati 1707005029WL030354 parbati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 parbati MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-029-002/895
(TILA) 		1707005029NRG24051020230326099 05/10/2023 Milan lodhi 1707005029WL030354 Milan lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 Milanlodhi FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-029-002/952
(TILA) 		1707005029NRG24051020230326100 05/10/2023 brajendra 1707005029WL030354 brajendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 brajendra PUNJAB NATIONAL BANK(508568)
44 BALDEOGARH MP-07-005-029-002/962
(TILA) 		1707005029NRG24051020230326103 05/10/2023 Imaratee 1707005029WL030354 Imaratee 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 Imaratee MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-029-002/973
(TILA) 		1707005029NRG24051020230326104 05/10/2023 Vinod 1707005029WL030354 Vinod 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993248 Vinod MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-032-001/445
(CHHIDARI) 		1707005032NRG24051020230325742 05/10/2023 brajkuwear ahirwar 1707005032WL030297 brajkuwear ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 brajkuwearahirwar MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-054-001/442
(MALGUWAN) 		1707005054NRG24051020230325972 05/10/2023 parbati 1707005054WL030333 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 parbati MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-054-001/454
(MALGUWAN) 		1707005054NRG24051020230325976 05/10/2023 malori 1707005054WL030334 malori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 malori MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-054-001/50
(MALGUWAN) 		1707005054NRG24051020230325981 05/10/2023 pinki 1707005054WL030334 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-054-001/596
(MALGUWAN) 		1707005054NRG24051020230326010 05/10/2023 urmila 1707005054WL030342 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 urmila MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-054-001/755
(MALGUWAN) 		1707005054NRG24051020230325996 05/10/2023 sunita 1707005054WL030338 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 sunita MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-054-002/116
(MALGUWAN) 		1707005054NRG24051020230326003 05/10/2023 CHINJA BAI 1707005054WL030340 CHINJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 CHINJABAI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-054-002/116
(MALGUWAN) 		1707005054NRG24051020230326004 05/10/2023 chinjabai 1707005054WL030340 chinjabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 chinjabai STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-054-002/133
(MALGUWAN) 		1707005054NRG24051020230326026 05/10/2023 SAKKU 1707005054WL030346 SAKKU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 SAKKU MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-054-002/175
(MALGUWAN) 		1707005054NRG24051020230326033 05/10/2023 pancham 1707005054WL030348 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 pancham MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-054-002/183
(MALGUWAN) 		1707005054NRG24051020230325959 05/10/2023 bhumani bai 1707005054WL030329 bhumani bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-054-002/211
(MALGUWAN) 		1707005054NRG24051020230326023 05/10/2023 ramdas 1707005054WL030345 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24051020230326029 05/10/2023 chandbhan 1707005054WL030347 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 chandbhan MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-054-002/222
(MALGUWAN) 		1707005054NRG24051020230326030 05/10/2023 lalibai 1707005054WL030347 lalibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 lalibai MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24051020230325898 05/10/2023 rameshwar 1707005054WL030316 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALDEOGARH MP-07-005-054-002/244
(MALGUWAN) 		1707005054NRG24051020230325897 05/10/2023 rameshwar 1707005054WL030316 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993248 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
Total 69173 69173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051023APB_FTO_304441 State Bank of India SBIN0002825 BALDEOGARH 15912
2 BALDEOGARH MP1707005_051023APB_FTO_304441 State Bank of India SBIN0012191 KHARGAPUR 20553
3 BALDEOGARH MP1707005_051023APB_FTO_304441 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11050
4 BALDEOGARH MP1707005_051023APB_FTO_304441 Madhyanchal Gramin Bank SBIN0RRMBGB futar 884
5 BALDEOGARH MP1707005_051023APB_FTO_304441 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
6 BALDEOGARH MP1707005_051023APB_FTO_304441 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 19448

Download In Excel