Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_201023APB_FTO_326833
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-07-005-038-001/448
(KANNPUR) 		1707005038NRG24201020230353174 20/10/2023 PRIYANKA RAJPOOT 1707005038WL033273 PRIYANKA RAJPOOT 00176 IDIB000T571 1326 1326 Processed 09/11/2023 291243941 PRIYANKARAJPOOT INDIAN BANK(607105)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-009-001/955
(KARMASAN HATA) 		1707005009NRG24191020230352013 20/10/2023 Kunji Lal Lodhi 1707005009WL033198 Kunji Lal Lodhi 00415 SBIN0002825 2652 2652 Processed 10/11/2023 291243941 KunjiLalLodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-001/961
(KARMASAN HATA) 		1707005009NRG24191020230352014 20/10/2023 Mathra Chadar 1707005009WL033198 Mathra Chadar 00415 SBIN0002825 2652 2652 Processed 10/11/2023 291243941 MathraChadar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/978
(KARMASAN HATA) 		1707005009NRG24191020230352015 20/10/2023 Preeti Lodhi 1707005009WL033198 Preeti Lodhi 00415 SBIN0002825 2652 2652 Processed 10/11/2023 291243941 PreetiLodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/981
(KARMASAN HATA) 		1707005009NRG24191020230352018 20/10/2023 Ajay Kumar Rajpoot 1707005009WL033199 Ajay Kumar Rajpoot 00415 SBIN0002825 2652 2652 Processed 10/11/2023 291243941 AjayKumarRajpoot STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-036-003/132
(KHARILA) 		1707005036NRG24201020230352996 20/10/2023 RAMSIYA YADAV 1707005036WL033259 RAMSIYA YADAV 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291243941 RAMSIYAYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-036-003/61
(KHARILA) 		1707005036NRG24201020230352998 20/10/2023 RAJJU 1707005036WL033259 RAJJU 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291243941 RAJJU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
8 BALDEOGARH MP-07-005-023-001/169
(DHARAMPURA) 		1707005023NRG24191020230352290 20/10/2023 SANGEETA DEVI RAJPOOT 1707005023WL033208 SANGEETA DEVI RAJPOOT 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291243941 SANGEETADEVIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24201020230353881 20/10/2023 Maya Devi Yadav 1707005030WL033329 Maya Devi Yadav 00415 SBIN0003339 884 884 Processed 10/11/2023 291243941 MayaDeviYadav STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-030-001/622
(DHANERA) 		1707005030NRG24201020230353884 20/10/2023 rajendra 1707005030WL033329 rajendra 00415 SBIN0003339 663 663 Processed 10/11/2023 291243941 rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 BALDEOGARH MP-07-005-021-002/142
(PATHARGUWAN) 		1707005021NRG24191020230352357 20/10/2023 BRAJESH YADAV 1707005021WL033213 BRAJESH YADAV 00415 SBIN0012191 221 221 Processed 10/11/2023 291243941 BRAJESHYADAV STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-023-001/103
(DHARAMPURA) 		1707005023NRG24191020230352288 20/10/2023 Jalam prasad lodhi 1707005023WL033208 Jalam prasad lodhi 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291243941 Jalamprasadlodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-023-002/100
(DHARAMPURA) 		1707005023NRG24191020230352293 20/10/2023 KASHIRAM AHIRWAR 1707005023WL033208 KASHIRAM AHIRWAR 00415 SBIN0012191 221 221 Processed 10/11/2023 291243941 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24201020230353310 20/10/2023 ghanshyam 1707005025WL033282 ghanshyam 00415 SBIN0012191 221 221 Processed 10/11/2023 291243941 ghanshyam STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-025-001/888
(FUTER CHAK -2) 		1707005025NRG24201020230353313 20/10/2023 phoola bai 1707005025WL033282 phoola bai 00415 SBIN0012191 221 221 Processed 10/11/2023 291243941 phoolabai STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-030-001/575
(DHANERA) 		1707005030NRG24201020230353874 20/10/2023 ravindra 1707005030WL033329 ravindra 00415 SBIN0012191 884 884 Processed 10/11/2023 291243941 ravindra STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24201020230353883 20/10/2023 anju 1707005030WL033329 anju 00415 SBIN0012191 663 663 Processed 10/11/2023 291243941 anju STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24201020230353882 20/10/2023 kanhaiyalal 1707005030WL033329 kanhaiyalal 00415 SBIN0012191 884 884 Processed 10/11/2023 291243941 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 BALDEOGARH MP-07-005-009-001/23
(KARMASAN HATA) 		1707005009NRG24191020230352012 20/10/2023 SUKHVATI SOUR 1707005009WL033198 SUKHVATI SOUR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291243941 SUKHVATISOUR MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-009-001/979
(KARMASAN HATA) 		1707005009NRG24191020230352017 20/10/2023 Chhidami Ahirwar 1707005009WL033199 Chhidami Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291243941 ChhidamiAhirwar CENTRAL BANK OF INDIA(607115)
21 BALDEOGARH MP-07-005-009-001/980
(KARMASAN HATA) 		1707005009NRG24191020230352016 20/10/2023 Bhavna Devi Lodhi 1707005009WL033198 Bhavna Devi Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291243941 BhavnaDeviLodhi MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-012-001/864
(JINAGARH) 		1707005012NRG24201020230353326 20/10/2023 PHULACHANDA KUMHAR 1707005012WL033284 PHULACHANDA KUMHAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291243941 PHULACHANDAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-021-002/145-A
(PATHARGUWAN) 		1707005021NRG24191020230352358 20/10/2023 guddu barar 1707005021WL033213 guddu barar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243941 guddubarar MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-023-001/169
(DHARAMPURA) 		1707005023NRG24191020230352289 20/10/2023 KAMLESH LODHI 1707005023WL033208 KAMLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243941 KAMLESHLODHI PAYTM PAYMENTS BANK LTD(608032)
25 BALDEOGARH MP-07-005-023-001/84
(DHARAMPURA) 		1707005023NRG24191020230352291 20/10/2023 Vimla 1707005023WL033208 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243941 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-023-001/864
(DHARAMPURA) 		1707005023NRG24191020230352292 20/10/2023 RAKESH LODHI 1707005023WL033208 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243941 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-025-001/60-A
(FUTER CHAK -2) 		1707005025NRG24201020230353307 20/10/2023 kamlesh 1707005025WL033282 kamlesh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291243941 kamlesh STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-025-001/618-B
(FUTER CHAK -2) 		1707005025NRG24201020230353309 20/10/2023 uma devi 1707005025WL033282 uma devi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243941 umadevi MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-025-001/778-A
(FUTER CHAK -2) 		1707005025NRG24201020230353311 20/10/2023 ratidevi 1707005025WL033282 ratidevi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243941 ratidevi MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-025-001/888
(FUTER CHAK -2) 		1707005025NRG24201020230353312 20/10/2023 rakesh 1707005025WL033282 rakesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243941 rakesh MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24201020230353863 20/10/2023 Chetram Yadav 1707005030WL033329 Chetram Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 ChetramYadav MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24201020230353864 20/10/2023 FOOLA YADAV 1707005030WL033329 FOOLA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 FOOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24201020230353865 20/10/2023 Dipendra 1707005030WL033329 Dipendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 Dipendra MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24201020230353866 20/10/2023 Suneeta 1707005030WL033329 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 Suneeta MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24201020230353867 20/10/2023 Mukesh 1707005030WL033329 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-030-001/517
(DHANERA) 		1707005030NRG24201020230353868 20/10/2023 Suneeta 1707005030WL033329 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
37 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24201020230353869 20/10/2023 bhagirath 1707005030WL033329 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 bhagirath MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-030-001/560
(DHANERA) 		1707005030NRG24201020230353870 20/10/2023 gaytri 1707005030WL033329 gaytri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 gaytri MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-030-001/572
(DHANERA) 		1707005030NRG24201020230353871 20/10/2023 raghuveer 1707005030WL033329 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 raghuveer MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-030-001/573
(DHANERA) 		1707005030NRG24201020230353872 20/10/2023 umesh 1707005030WL033329 umesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291243941 umesh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-030-001/58
(DHANERA) 		1707005030NRG24201020230353875 20/10/2023 lali 1707005030WL033329 lali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 lali MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/592
(DHANERA) 		1707005030NRG24201020230353876 20/10/2023 halkai 1707005030WL033329 halkai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291243941 halkai STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24201020230353878 20/10/2023 vimla 1707005030WL033329 vimla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 vimla MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-030-001/602
(DHANERA) 		1707005030NRG24201020230353879 20/10/2023 JAMNA 1707005030WL033329 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243941 JAMNA MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-030-001/669
(DHANERA) 		1707005030NRG24201020230353886 20/10/2023 Balanku Raikwar 1707005030WL033329 Balanku Raikwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291243941 BalankuRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 28730 28730
46 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24201020230353880 20/10/2023 Rahish Ahirwar 1707005030WL033329 Rahish Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 291243941 RahishAhirwar FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-036-003/287
(KHARILA) 		1707005036NRG24201020230352997 20/10/2023 LAKHAN SEN 1707005036WL033259 LAKHAN SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243941 LAKHANSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
48 BALDEOGARH MP-07-005-033-001/1061
(KOTRA) 		1707005033NRG24201020230354035 20/10/2023 Bandana Yadav 1707005033WL033340 Bandana Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243941 BandanaYadav FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-033-001/1062
(KOTRA) 		1707005033NRG24201020230354038 20/10/2023 Kamla Prasad Sahu 1707005033WL033340 Kamla Prasad Sahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243941 KamlaPrasadSahu FINO PAYMENTS BANK LTD(608001)
50 BALDEOGARH MP-07-005-033-001/1065
(KOTRA) 		1707005033NRG24201020230354039 20/10/2023 Shyambai Raikwar 1707005033WL033340 Shyambai Raikwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243941 ShyambaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_201023APB_FTO_326833 Indian Bank IDIB000T571 Tikamgarh 1326
2 BALDEOGARH MP1707005_201023APB_FTO_326833 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_201023APB_FTO_326833 State Bank of India SBIN0002856 JATARA 1326
4 BALDEOGARH MP1707005_201023APB_FTO_326833 State Bank of India SBIN0003339 PALERA 1547
5 BALDEOGARH MP1707005_201023APB_FTO_326833 State Bank of India SBIN0012191 KHARGAPUR 4641
6 BALDEOGARH MP1707005_201023APB_FTO_326833 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7956
7 BALDEOGARH MP1707005_201023APB_FTO_326833 Madhyanchal Gramin Bank SBIN0RRMBGB deri 13039
8 BALDEOGARH MP1707005_201023APB_FTO_326833 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3757
9 BALDEOGARH MP1707005_201023APB_FTO_326833 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
10 BALDEOGARH MP1707005_201023APB_FTO_326833 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
11 BALDEOGARH MP1707005_201023APB_FTO_326833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 BALDEOGARH MP1707005_201023APB_FTO_326833 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel