Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190823FTO_226806
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-07-005-008-001/219-A
(BAISA KHAS) 		1707005008NRG24190820230259447 19/08/2023 Sarman kushwaha 1707005008WL022768 Sarman kushwaha 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728396325 Sarmankushwaha (000000)
2 BALDEOGARH MP-07-005-008-001/493
(BAISA KHAS) 		1707005008NRG24190820230259465 19/08/2023 Mahendra Khangar 1707005008WL022769 Mahendra Khangar 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728396325 MahendraKhangar (000000)
3 BALDEOGARH MP-07-005-008-001/637
(BAISA KHAS) 		1707005008NRG24190820230259480 19/08/2023 Vansheelal Ahirwar 1707005008WL022769 Vansheelal Ahirwar 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728396325 VansheelalAhirwar (000000)
4 BALDEOGARH MP-07-005-050-003/122-A
(BADAGHAT) 		1707005050NRG24190820230259298 19/08/2023 MITHLESH 1707005050WL022743 MITHLESH 00415 SBIN0002825 1326 1326 Processed 25/08/2023 728396325 MITHLESH (000000)
5 BALDEOGARH MP-07-005-053-002/167
(MOUNE KA KHERA) 		1707005053NRG24190820230258693 19/08/2023 Bihari 1707005053WL022665 Bihari 00415 SBIN0002825 1105 1105 Processed 25/08/2023 728396325 Bihari (000000)
6 BALDEOGARH MP-07-005-053-003/219-A
(MOUNE KA KHERA) 		1707005053NRG24190820230258700 19/08/2023 RAMKUVAR 1707005053WL022665 RAMKUVAR 00415 SBIN0002825 1547 1547 Processed 25/08/2023 728396325 RAMKUVAR (000000)
7 BALDEOGARH MP-07-005-058-003/99-B
(GUKHRAI KHAS) 		1707005058NRG24190820230259064 19/08/2023 Lakhan Lodhi 1707005058WL022713 Lakhan Lodhi 00415 SBIN0002825 2652 2652 Processed 25/08/2023 728396325 LakhanLodhi (000000)
SubTotal 10608 10608
8 BALDEOGARH MP-07-005-058-003/127-A
(GUKHRAI KHAS) 		1707005058NRG24190820230259067 19/08/2023 RAJARAM LODHI 1707005058WL022714 RAJARAM LODHI 00415 SBIN0003711 1326 1326 Processed 25/08/2023 728396325 RAJARAMLODHI (000000)
SubTotal 1326 1326
9 BALDEOGARH MP-07-005-032-002/258
(CHHIDARI) 		1707005032NRG24180820230258535 19/08/2023 bal mukundra bunkar 1707005032WL022642 bal mukundra bunkar 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728396325 balmukundrabunkar (000000)
10 BALDEOGARH MP-07-005-032-002/441
(CHHIDARI) 		1707005032NRG24180820230258536 19/08/2023 hariram yadav 1707005032WL022642 hariram yadav 00415 SBIN0012191 1326 1326 Processed 25/08/2023 728396325 hariramyadav (000000)
SubTotal 2652 2652
11 BALDEOGARH MP-07-005-008-001/260
(BAISA KHAS) 		1707005008NRG24190820230259450 19/08/2023 Pooran Sahu 1707005008WL022768 Pooran Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 PooranSahu (000000)
12 BALDEOGARH MP-07-005-008-001/629
(BAISA KHAS) 		1707005008NRG24190820230259474 19/08/2023 Damodar Kushwaha 1707005008WL022769 Damodar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 DamodarKushwaha (000000)
13 BALDEOGARH MP-07-005-008-001/631
(BAISA KHAS) 		1707005008NRG24190820230259476 19/08/2023 Bhunni Kushwaha 1707005008WL022769 Bhunni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 BhunniKushwaha (000000)
14 BALDEOGARH MP-07-005-008-001/633
(BAISA KHAS) 		1707005008NRG24190820230259477 19/08/2023 Dharmendra Kumar Sahu 1707005008WL022769 Dharmendra Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 DharmendraKumarSahu (000000)
15 BALDEOGARH MP-07-005-041-001/585
(SURAJPUR KHAS) 		1707005041NRG24190820230258909 19/08/2023 SURESH 1707005041WL022690 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396325 SURESH (000000)
16 BALDEOGARH MP-07-005-052-001/35-A
(BUDOURA) 		1707005052NRG24180820230258602 19/08/2023 RAHUWAR 1707005052WL022649 RAHUWAR 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396325 RAHUWAR (000000)
17 BALDEOGARH MP-07-005-058-001/144-D
(GUKHRAI KHAS) 		1707005058NRG24190820230259058 19/08/2023 Shankar Ahirwar 1707005058WL022713 Shankar Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728396325 ShankarAhirwar (000000)
18 BALDEOGARH MP-07-005-058-003/56
(GUKHRAI KHAS) 		1707005058NRG24190820230259081 19/08/2023 Brijlal 1707005058WL022714 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 Brijlal (000000)
19 BALDEOGARH MP-07-005-059-002/41
(LAMERA) 		1707005059NRG24180820230258611 19/08/2023 bhagwandash 1707005059WL022651 bhagwandash 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728396325 bhagwandash (000000)
20 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24180820230258612 19/08/2023 santosh yadav 1707005059WL022651 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 santoshyadav (000000)
21 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24180820230258614 19/08/2023 geeta bai 1707005059WL022651 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396325 geetabai (000000)
SubTotal 18785 18785
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190823FTO_226806 State Bank of India SBIN0002825 BALDEOGARH 10608
2 BALDEOGARH MP1707005_190823FTO_226806 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
3 BALDEOGARH MP1707005_190823FTO_226806 State Bank of India SBIN0012191 KHARGAPUR 2652
4 BALDEOGARH MP1707005_190823FTO_226806 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8398
5 BALDEOGARH MP1707005_190823FTO_226806 Madhyanchal Gramin Bank SBIN0RRMBGB hata 10387

Download In Excel