Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130923APB_FTO_263755
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-07-005-077-002/58
(TALMAU) 		1707005077NRG24120920230293349 13/09/2023 KUSHUM AHIRWAR 1707005077WL026843 KUSHUM AHIRWAR 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744367 KUSHUMAHIRWAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-077-002/58
(TALMAU) 		1707005077NRG24120920230293350 13/09/2023 PREMNARAYAN 1707005077WL026843 PREMNARAYAN 00415 SBIN0002825 1547 1547 Processed 21/09/2023 331744367 PREMNARAYAN STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-077-002/58
(TALMAU) 		1707005077NRG24120920230293351 13/09/2023 Ramdevi 1707005077WL026843 Ramdevi 00415 SBIN0002825 442 442 Processed 21/09/2023 331744367 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BALDEOGARH MP-07-005-016-001/11056
(GUNA) 		1707005016NRG24130920230293882 13/09/2023 harden ahirwar 1707005016WL026917 harden ahirwar 00415 SBIN0012191 221 221 Processed 21/09/2023 331744367 hardenahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALDEOGARH MP-07-005-016-001/1416
(GUNA) 		1707005016NRG24130920230293883 13/09/2023 devidayal 1707005016WL026917 devidayal 00415 SBIN0012191 221 221 Processed 21/09/2023 331744367 devidayal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-016-001/1616
(GUNA) 		1707005016NRG24130920230293884 13/09/2023 ramesh kumhar 1707005016WL026917 ramesh kumhar 00415 SBIN0012191 1105 1105 Processed 21/09/2023 331744367 rameshkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-017-001/113
(CHOUVARA) 		1707005017NRG24130920230293996 13/09/2023 parmlal 1707005017WL026926 parmlal 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 parmlal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-017-001/113
(CHOUVARA) 		1707005017NRG24130920230293997 13/09/2023 parmlal 1707005017WL026926 parmlal 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 parmlal MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-017-001/118-A
(CHOUVARA) 		1707005017NRG24130920230293998 13/09/2023 Usha 1707005017WL026926 Usha 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Usha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-017-001/141
(CHOUVARA) 		1707005017NRG24130920230293999 13/09/2023 mathra 1707005017WL026926 mathra 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 mathra STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-017-001/147-A
(CHOUVARA) 		1707005017NRG24130920230294000 13/09/2023 GANGU 1707005017WL026926 GANGU 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 GANGU STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-017-001/147-A
(CHOUVARA) 		1707005017NRG24130920230294001 13/09/2023 GANGU VADHAI 1707005017WL026926 GANGU VADHAI 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 GANGUVADHAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BALDEOGARH MP-07-005-017-001/148
(CHOUVARA) 		1707005017NRG24130920230294002 13/09/2023 ghanshyam 1707005017WL026926 ghanshyam 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 ghanshyam STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-017-001/148
(CHOUVARA) 		1707005017NRG24130920230294003 13/09/2023 lalli 1707005017WL026926 lalli 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 lalli STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-017-001/164-A
(CHOUVARA) 		1707005017NRG24130920230294005 13/09/2023 NANDU 1707005017WL026926 NANDU 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 NANDU STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-017-001/167
(CHOUVARA) 		1707005017NRG24130920230294006 13/09/2023 HARIRAM 1707005017WL026926 HARIRAM 00415 SBIN0012191 1105 1105 Processed 21/09/2023 331744367 HARIRAM STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-017-001/199
(CHOUVARA) 		1707005017NRG24130920230294007 13/09/2023 ajjudee 1707005017WL026926 ajjudee 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 ajjudee STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-017-001/199
(CHOUVARA) 		1707005017NRG24130920230294008 13/09/2023 ajuddi 1707005017WL026926 ajuddi 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 ajuddi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-017-001/200
(CHOUVARA) 		1707005017NRG24130920230294009 13/09/2023 bandu 1707005017WL026926 bandu 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 bandu STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-017-001/200
(CHOUVARA) 		1707005017NRG24130920230294010 13/09/2023 gaura 1707005017WL026926 gaura 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 gaura STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-017-001/338
(CHOUVARA) 		1707005017NRG24130920230294012 13/09/2023 ramkishor 1707005017WL026926 ramkishor 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 ramkishor STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24130920230294014 13/09/2023 Jashoda 1707005017WL026926 Jashoda 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Jashoda STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24130920230294016 13/09/2023 Ramesh 1707005017WL026926 Ramesh 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Ramesh AXIS BANK(607153)
24 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24130920230294017 13/09/2023 Sunita 1707005017WL026926 Sunita 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Sunita STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-017-001/40
(CHOUVARA) 		1707005017NRG24130920230294019 13/09/2023 KHACHORI 1707005017WL026926 KHACHORI 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 KHACHORI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-017-001/40
(CHOUVARA) 		1707005017NRG24130920230294020 13/09/2023 KUSUM 1707005017WL026926 KUSUM 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 KUSUM STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-017-001/412-A
(CHOUVARA) 		1707005017NRG24130920230294021 13/09/2023 Rammurti 1707005017WL026926 Rammurti 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Rammurti STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-017-001/413
(CHOUVARA) 		1707005017NRG24130920230294023 13/09/2023 mannu lal 1707005017WL026926 mannu lal 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 mannulal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-017-001/413
(CHOUVARA) 		1707005017NRG24130920230294024 13/09/2023 rekha 1707005017WL026926 rekha 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 rekha STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24130920230294027 13/09/2023 Bhoora 1707005017WL026926 Bhoora 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Bhoora STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24130920230294028 13/09/2023 Lachhchi 1707005017WL026926 Lachhchi 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Lachhchi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-017-001/451-C
(CHOUVARA) 		1707005017NRG24130920230294030 13/09/2023 Kamlesh 1707005017WL026926 Kamlesh 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 Kamlesh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-017-001/8
(CHOUVARA) 		1707005017NRG24130920230294032 13/09/2023 BHAGVANDAS 1707005017WL026926 BHAGVANDAS 00415 SBIN0012191 1105 1105 Processed 21/09/2023 331744367 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-017-001/99-D
(CHOUVARA) 		1707005017NRG24130920230294036 13/09/2023 kamlesh kushwaha 1707005017WL026926 kamlesh kushwaha 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 kamleshkushwaha STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24130920230293599 13/09/2023 BATI PAL 1707005075WL026865 BATI PAL 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 BATIPAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24130920230293598 13/09/2023 PYARELAL 1707005075WL026865 PYARELAL 00415 SBIN0012191 1326 1326 Processed 21/09/2023 331744367 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
37 BALDEOGARH MP-07-005-017-001/112-A
(CHOUVARA) 		1707005017NRG24130920230293995 13/09/2023 Kilkoti 1707005017WL026926 Kilkoti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Kilkoti STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-017-001/162-A
(CHOUVARA) 		1707005017NRG24130920230294004 13/09/2023 Anita 1707005017WL026926 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
39 BALDEOGARH MP-07-005-017-001/26
(CHOUVARA) 		1707005017NRG24130920230294011 13/09/2023 Pushpa 1707005017WL026926 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Pushpa MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-017-001/338
(CHOUVARA) 		1707005017NRG24130920230294013 13/09/2023 saki 1707005017WL026926 saki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 saki MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24130920230294015 13/09/2023 Vidhya 1707005017WL026926 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Vidhya MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-017-001/37
(CHOUVARA) 		1707005017NRG24130920230294018 13/09/2023 Matadeen 1707005017WL026926 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Matadeen MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-017-001/413-A
(CHOUVARA) 		1707005017NRG24130920230294025 13/09/2023 Paramlal kushwaha 1707005017WL026926 Paramlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-017-001/413-A
(CHOUVARA) 		1707005017NRG24130920230294026 13/09/2023 Paramlal kushwaha 1707005017WL026926 Paramlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Paramlalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
45 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24130920230294029 13/09/2023 chatur 1707005017WL026926 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 chatur MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24130920230294031 13/09/2023 bhagoli 1707005017WL026926 bhagoli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 bhagoli MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-017-001/84-A
(CHOUVARA) 		1707005017NRG24130920230294034 13/09/2023 Bharat 1707005017WL026926 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 Bharat STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-017-001/99-C
(CHOUVARA) 		1707005017NRG24130920230294035 13/09/2023 rukmani vishwakarma 1707005017WL026926 rukmani vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 rukmanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-054-001/773
(MALGUWAN) 		1707005054NRG24130920230293837 13/09/2023 manak 1707005054WL026900 manak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744367 manak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
50 BALDEOGARH MP-07-005-054-001/777-C
(MALGUWAN) 		1707005054NRG24130920230293844 13/09/2023 brajnandan ahirwR 1707005054WL026906 brajnandan ahirwR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744367 brajnandanahirwR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130923APB_FTO_263755 State Bank of India SBIN0002825 BALDEOGARH 3536
2 BALDEOGARH MP1707005_130923APB_FTO_263755 State Bank of India SBIN0012191 KHARGAPUR 40885
3 BALDEOGARH MP1707005_130923APB_FTO_263755 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
4 BALDEOGARH MP1707005_130923APB_FTO_263755 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
5 BALDEOGARH MP1707005_130923APB_FTO_263755 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10608
6 BALDEOGARH MP1707005_130923APB_FTO_263755 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel