Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260823APB_FTO_236266
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-07-005-060-001/28
(DARGUWAN KHALSA) 		1707005060NRG24250820230267415 26/08/2023 Gumna 1707005060WL023702 Gumna 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511355 Gumna STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-060-001/28
(DARGUWAN KHALSA) 		1707005060NRG24250820230267416 26/08/2023 Jasoda 1707005060WL023702 Jasoda 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511355 Jasoda STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-060-001/526
(DARGUWAN KHALSA) 		1707005060NRG24250820230267421 26/08/2023 RACHANA 1707005060WL023702 RACHANA 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511355 RACHANA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-060-001/526
(DARGUWAN KHALSA) 		1707005060NRG24250820230267420 26/08/2023 SURENDRA 1707005060WL023702 SURENDRA 00415 SBIN0002825 1105 1105 Processed 01/09/2023 843511355 SURENDRA STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-060-001/615
(DARGUWAN KHALSA) 		1707005060NRG24250820230267423 26/08/2023 RAMSVARUP NAYAK 1707005060WL023702 RAMSVARUP NAYAK 00415 SBIN0002825 1547 1547 Processed 01/09/2023 843511355 RAMSVARUPNAYAK STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-060-001/844
(DARGUWAN KHALSA) 		1707005060NRG24250820230267447 26/08/2023 GANESHI 1707005060WL023704 GANESHI 00415 SBIN0002825 1547 1547 Processed 01/09/2023 843511355 GANESHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-060-001/844
(DARGUWAN KHALSA) 		1707005060NRG24250820230267448 26/08/2023 RAMMILAN 1707005060WL023704 RAMMILAN 00415 SBIN0002825 1547 1547 Processed 01/09/2023 843511355 RAMMILAN STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24260820230267689 26/08/2023 bhupendra 1707005068WL023737 bhupendra 00415 SBIN0002825 663 663 Processed 01/09/2023 843511355 bhupendra STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-068-001/326-A
(LAKHERI) 		1707005068NRG24260820230267688 26/08/2023 bhupendra 1707005068WL023737 bhupendra 00415 SBIN0002825 663 663 Processed 01/09/2023 843511355 bhupendra STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-068-002/101
(LAKHERI) 		1707005068NRG24250820230267395 26/08/2023 brajendra 1707005068WL023696 brajendra 00415 SBIN0002825 1547 1547 Processed 01/09/2023 843511355 brajendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24260820230267686 26/08/2023 indrapal 1707005068WL023737 indrapal 00415 SBIN0012191 663 663 Processed 01/09/2023 843511355 indrapal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24260820230267685 26/08/2023 rakesh 1707005068WL023737 rakesh 00415 SBIN0012191 663 663 Processed 01/09/2023 843511355 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-060-001/189
(DARGUWAN KHALSA) 		1707005060NRG24250820230267414 26/08/2023 MATADEEN 1707005060WL023702 MATADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511355 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-060-001/399
(DARGUWAN KHALSA) 		1707005060NRG24250820230267417 26/08/2023 KEALASH 1707005060WL023702 KEALASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511355 KEALASH MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-060-001/428
(DARGUWAN KHALSA) 		1707005060NRG24250820230267418 26/08/2023 JEEVAN TIWARI 1707005060WL023702 JEEVAN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511355 JEEVANTIWARI MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-060-001/428
(DARGUWAN KHALSA) 		1707005060NRG24250820230267419 26/08/2023 SHEELVATI 1707005060WL023702 SHEELVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511355 SHEELVATI MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-060-001/594
(DARGUWAN KHALSA) 		1707005060NRG24250820230267422 26/08/2023 OMPRAKASH 1707005060WL023702 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511355 OMPRAKASH STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-068-001/219
(LAKHERI) 		1707005068NRG24260820230267682 26/08/2023 umashankar yadav 1707005068WL023737 umashankar yadav 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511355 umashankaryadav STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-068-001/219
(LAKHERI) 		1707005068NRG24260820230267681 26/08/2023 umashankar yadav 1707005068WL023737 umashankar yadav 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511355 umashankaryadav MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-068-001/222
(LAKHERI) 		1707005068NRG24260820230267684 26/08/2023 Babu 1707005068WL023737 Babu 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511355 Babu MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-068-001/326
(LAKHERI) 		1707005068NRG24260820230267687 26/08/2023 RANJANA YADAV 1707005068WL023737 RANJANA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511355 RANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-068-002/318
(LAKHERI) 		1707005068NRG24250820230267396 26/08/2023 bhujbal 1707005068WL023696 bhujbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511355 bhujbal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_260823APB_FTO_236266 State Bank of India SBIN0002825 BALDEOGARH 11934
2 BALDEOGARH MP1707005_260823APB_FTO_236266 State Bank of India SBIN0012191 KHARGAPUR 1326
3 BALDEOGARH MP1707005_260823APB_FTO_236266 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4199
4 BALDEOGARH MP1707005_260823APB_FTO_236266 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5525

Download In Excel