Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:39:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100823APB_FTO_214041
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-07-005-010-002/137-D
(DURGANAGAR) 		1707005010NRG24100820230247237 10/08/2023 NITESH AHIRWAR 1707005010WL021196 NITESH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 NITESHAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-010-002/139-D
(DURGANAGAR) 		1707005010NRG24100820230247238 10/08/2023 OMPRAKASH AHIRWAR 1707005010WL021196 OMPRAKASH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 OMPRAKASHAHIRWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-010-002/140-D
(DURGANAGAR) 		1707005010NRG24100820230247239 10/08/2023 PANNALAL AHIRWAR 1707005010WL021196 PANNALAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24100820230247244 10/08/2023 Kashiprasad 1707005010WL021196 Kashiprasad 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-010-002/3
(DURGANAGAR) 		1707005010NRG24100820230247245 10/08/2023 saroj mishra 1707005010WL021196 saroj mishra 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 sarojmishra MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-059-002/49
(LAMERA) 		1707005059NRG24070820230243243 10/08/2023 Rani yadav 1707005059WL020670 Rani yadav 00415 SBIN0002825 1326 1326 Processed 18/08/2023 589734966 Raniyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-059-003/114
(LAMERA) 		1707005059NRG24100820230247222 10/08/2023 SHANTI BAI LODHI 1707005059WL021194 SHANTI BAI LODHI 00415 SBIN0002825 1140 1140 Processed 18/08/2023 589734966 SHANTIBAILODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-059-003/125
(LAMERA) 		1707005059NRG24100820230247223 10/08/2023 Khargee 1707005059WL021194 Khargee 00415 SBIN0002825 1140 1140 Processed 18/08/2023 589734966 Khargee STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-059-003/180
(LAMERA) 		1707005059NRG24070820230243239 10/08/2023 Gumaan pal 1707005059WL020668 Gumaan pal 00415 SBIN0002825 663 663 Processed 18/08/2023 589734966 Gumaanpal STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-059-003/181
(LAMERA) 		1707005059NRG24100820230247224 10/08/2023 Balkishan Lodhi 1707005059WL021194 Balkishan Lodhi 00415 SBIN0002825 1140 1140 Processed 18/08/2023 589734966 BalkishanLodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-059-003/183
(LAMERA) 		1707005059NRG24100820230247226 10/08/2023 Gokal Lodhi 1707005059WL021194 Gokal Lodhi 00415 SBIN0002825 1140 1140 Processed 18/08/2023 589734966 GokalLodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-059-003/324
(LAMERA) 		1707005059NRG24100820230247227 10/08/2023 babali lodhi 1707005059WL021194 babali lodhi 00415 SBIN0002825 1140 1140 Processed 18/08/2023 589734966 babalilodhi STATE BANK OF INDIA(508548)
SubTotal 14319 14319
13 BALDEOGARH MP-07-005-010-001/139
(DURGANAGAR) 		1707005010NRG24100820230247231 10/08/2023 ladkunwar 1707005010WL021196 ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-010-001/139
(DURGANAGAR) 		1707005010NRG24100820230247230 10/08/2023 LADKUNWAR 1707005010WL021196 LADKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 LADKUNWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-010-001/139
(DURGANAGAR) 		1707005010NRG24100820230247232 10/08/2023 ramdevi 1707005010WL021196 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 ramdevi MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24100820230247234 10/08/2023 SURENDRA LODHI 1707005010WL021196 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24100820230247233 10/08/2023 SURENDRA LODHI 1707005010WL021196 SURENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-010-001/411-C
(DURGANAGAR) 		1707005010NRG24100820230247235 10/08/2023 ROOPSINGH LODHI 1707005010WL021196 ROOPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-010-002/24-A
(DURGANAGAR) 		1707005010NRG24100820230247240 10/08/2023 KRISHNA MISHRA 1707005010WL021196 KRISHNA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734966 KRISHNAMISHRA MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-059-003/181
(LAMERA) 		1707005059NRG24100820230247225 10/08/2023 UMA LODHI 1707005059WL021194 UMA LODHI 00602 SBIN0RRMBGB 1140 1140 Processed 18/08/2023 589734966 UMALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10422 10422
Total 24741 24741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100823APB_FTO_214041 State Bank of India SBIN0002825 BALDEOGARH 14319
2 BALDEOGARH MP1707005_100823APB_FTO_214041 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9282
3 BALDEOGARH MP1707005_100823APB_FTO_214041 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1140

Download In Excel