Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250124APB_FTO_443743
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-07-005-005-001/236-A
(KACHIYAKHERA)
1707005005NRG24250120240538957 25/01/2024 Kailash Dixit 1707005005WL047133 Kailash Dixit 00415 SBIN0000490 1326 0
SubTotal 1326 0
2 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA)
1707005005NRG24250120240538965 25/01/2024 gunchan kushwaha 1707005005WL047133 gunchan kushwaha 00415 SBIN0002302 1326 0
SubTotal 1326 0
3 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA)
1707005005NRG24250120240538952 25/01/2024 guddee bai kushwaha 1707005005WL047133 guddee bai kushwaha 00415 SBIN0002825 1326 0
4 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA)
1707005005NRG24250120240538951 25/01/2024 rajju lal kushwaha 1707005005WL047133 rajju lal kushwaha 00415 SBIN0002825 1326 0
5 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA)
1707005005NRG24250120240538953 25/01/2024 rekha bai kushwaha 1707005005WL047133 rekha bai kushwaha 00415 SBIN0002825 1326 0
6 BALDEOGARH MP-07-005-005-001/227
(KACHIYAKHERA)
1707005005NRG24250120240538954 25/01/2024 dyaram kushwaha 1707005005WL047133 dyaram kushwaha 00415 SBIN0002825 1326 0
7 BALDEOGARH MP-07-005-005-001/227
(KACHIYAKHERA)
1707005005NRG24250120240538955 25/01/2024 dyaram kushwaha 1707005005WL047133 dyaram kushwaha 00415 SBIN0002825 1326 0
8 BALDEOGARH MP-07-005-005-001/236
(KACHIYAKHERA)
1707005005NRG24250120240538956 25/01/2024 roopnarayan 1707005005WL047133 roopnarayan 00415 SBIN0002825 1326 0
9 BALDEOGARH MP-07-005-005-001/248
(KACHIYAKHERA)
1707005005NRG24250120240538958 25/01/2024 jaggi kushwaha 1707005005WL047133 jaggi kushwaha 00415 SBIN0002825 1326 0
10 BALDEOGARH MP-07-005-005-001/248
(KACHIYAKHERA)
1707005005NRG24250120240538960 25/01/2024 maniram kushwaha 1707005005WL047133 maniram kushwaha 00415 SBIN0002825 1326 0
11 BALDEOGARH MP-07-005-005-001/248
(KACHIYAKHERA)
1707005005NRG24250120240538961 25/01/2024 Sunita kushwaha 1707005005WL047133 Sunita kushwaha 00415 SBIN0002825 1326 0
12 BALDEOGARH MP-07-005-005-001/252
(KACHIYAKHERA)
1707005005NRG24250120240538962 25/01/2024 Ghanshu Kushwaha 1707005005WL047133 Ghanshu Kushwaha 00415 SBIN0002825 1326 0
13 BALDEOGARH MP-07-005-005-001/258
(KACHIYAKHERA)
1707005005NRG24250120240538964 25/01/2024 Mamata Kushwaha 1707005005WL047133 Mamata Kushwaha 00415 SBIN0002825 1326 0
14 BALDEOGARH MP-07-005-005-001/258
(KACHIYAKHERA)
1707005005NRG24250120240538963 25/01/2024 santram kushwaha 1707005005WL047133 santram kushwaha 00415 SBIN0002825 1326 0
15 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA)
1707005005NRG24250120240538966 25/01/2024 gunchan kushwaha 1707005005WL047133 gunchan kushwaha 00415 SBIN0002825 1326 0
16 BALDEOGARH MP-07-005-005-001/265
(KACHIYAKHERA)
1707005005NRG24250120240538968 25/01/2024 chimma kushwaha 1707005005WL047133 chimma kushwaha 00415 SBIN0002825 1326 0
17 BALDEOGARH MP-07-005-005-001/265
(KACHIYAKHERA)
1707005005NRG24250120240538967 25/01/2024 ramdevi kushwaha 1707005005WL047133 ramdevi kushwaha 00415 SBIN0002825 1326 0
18 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA)
1707005005NRG24250120240538970 25/01/2024 Imarat bai kushwaha 1707005005WL047133 Imarat bai kushwaha 00415 SBIN0002825 1326 0
19 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA)
1707005005NRG24250120240538969 25/01/2024 sukhlal kushwaha 1707005005WL047133 sukhlal kushwaha 00415 SBIN0002825 1326 0
20 BALDEOGARH MP-07-005-005-001/285
(KACHIYAKHERA)
1707005005NRG24250120240538971 25/01/2024 Ashok kushwaha 1707005005WL047133 Ashok kushwaha 00415 SBIN0002825 1326 0
21 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA)
1707005005NRG24250120240538973 25/01/2024 ramkalee kushwaha 1707005005WL047133 ramkalee kushwaha 00415 SBIN0002825 1326 0
22 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA)
1707005005NRG24250120240538972 25/01/2024 sukhlal kushwaha 1707005005WL047133 sukhlal kushwaha 00415 SBIN0002825 1326 0
23 BALDEOGARH MP-07-005-005-001/310
(KACHIYAKHERA)
1707005005NRG24250120240538974 25/01/2024 asharam kushwaha 1707005005WL047133 asharam kushwaha 00415 SBIN0002825 1326 0
24 BALDEOGARH MP-07-005-005-001/310
(KACHIYAKHERA)
1707005005NRG24250120240538975 25/01/2024 sita bai kushwaha 1707005005WL047133 sita bai kushwaha 00415 SBIN0002825 1326 0
25 BALDEOGARH MP-07-005-005-001/311
(KACHIYAKHERA)
1707005005NRG24250120240538976 25/01/2024 bhola 1707005005WL047133 bhola 00415 SBIN0002825 1326 0
26 BALDEOGARH MP-07-005-005-001/311
(KACHIYAKHERA)
1707005005NRG24250120240538977 25/01/2024 meera 1707005005WL047133 meera 00415 SBIN0002825 1326 0
27 BALDEOGARH MP-07-005-005-001/332
(KACHIYAKHERA)
1707005005NRG24250120240538978 25/01/2024 Natthu kushwaha 1707005005WL047133 Natthu kushwaha 00415 SBIN0002825 1326 0
28 BALDEOGARH MP-07-005-005-001/332
(KACHIYAKHERA)
1707005005NRG24250120240538979 25/01/2024 parvati 1707005005WL047133 parvati 00415 SBIN0002825 1326 0
29 BALDEOGARH MP-07-005-005-001/341
(KACHIYAKHERA)
1707005005NRG24250120240538980 25/01/2024 urmila kushwaha 1707005005WL047133 urmila kushwaha 00415 SBIN0002825 1326 0
30 BALDEOGARH MP-07-005-005-001/92
(KACHIYAKHERA)
1707005005NRG24250120240538981 25/01/2024 santosh kushwaha 1707005005WL047133 santosh kushwaha 00415 SBIN0002825 1326 0
31 BALDEOGARH MP-07-005-005-001/92
(KACHIYAKHERA)
1707005005NRG24250120240538982 25/01/2024 shashikushwaha 1707005005WL047133 shashikushwaha 00415 SBIN0002825 1326 0
32 BALDEOGARH MP-07-005-005-001/98
(KACHIYAKHERA)
1707005005NRG24250120240538983 25/01/2024 Harilal kushwaha 1707005005WL047133 Harilal kushwaha 00415 SBIN0002825 1326 0
33 BALDEOGARH MP-07-005-005-001/98
(KACHIYAKHERA)
1707005005NRG24250120240538984 25/01/2024 Jamna kushwaha Harlal kushwaha 1707005005WL047133 Jamna kushwaha Harlal kushwaha 00415 SBIN0002825 1326 0
34 BALDEOGARH MP-07-005-010-001/171
(DURGANAGAR)
1707005010NRG24240120240535731 25/01/2024 PUSHPENDRA 1707005010WL046883 PUSHPENDRA 00415 SBIN0002825 221 0
35 BALDEOGARH MP-07-005-010-001/236
(DURGANAGAR)
1707005010NRG24240120240535732 25/01/2024 sarju 1707005010WL046883 sarju 00415 SBIN0002825 221 0
36 BALDEOGARH MP-07-005-010-001/236
(DURGANAGAR)
1707005010NRG24240120240535733 25/01/2024 sarju 1707005010WL046883 sarju 00415 SBIN0002825 221 0
37 BALDEOGARH MP-07-005-010-001/25
(DURGANAGAR)
1707005010NRG24240120240535734 25/01/2024 babulal 1707005010WL046883 babulal 00415 SBIN0002825 221 0
38 BALDEOGARH MP-07-005-010-001/25
(DURGANAGAR)
1707005010NRG24240120240535735 25/01/2024 SALLU BAI 1707005010WL046883 SALLU BAI 00415 SBIN0002825 221 0
39 BALDEOGARH MP-07-005-010-001/470
(DURGANAGAR)
1707005010NRG24240120240535737 25/01/2024 PARAMLAL LODHI 1707005010WL046883 PARAMLAL LODHI 00415 SBIN0002825 221 0
40 BALDEOGARH MP-07-005-010-001/501
(DURGANAGAR)
1707005010NRG24240120240535738 25/01/2024 JUHI 1707005010WL046883 JUHI 00415 SBIN0002825 221 0
41 BALDEOGARH MP-07-005-010-001/522
(DURGANAGAR)
1707005010NRG24240120240535739 25/01/2024 VINOD SOUR 1707005010WL046883 VINOD SOUR 00415 SBIN0002825 221 0
SubTotal 42874 0
42 BALDEOGARH MP-07-005-005-001/248
(KACHIYAKHERA)
1707005005NRG24250120240538959 25/01/2024 Haribai kushwaha 1707005005WL047133 Haribai kushwaha 00602 SBIN0RRMBGB 1326 0
43 BALDEOGARH MP-07-005-010-001/406
(DURGANAGAR)
1707005010NRG24240120240535736 25/01/2024 vineeta 1707005010WL046883 vineeta 00602 SBIN0RRMBGB 221 0
44 BALDEOGARH MP-07-005-055-001/124
(HATA)
1707005055NRG24240120240535654 25/01/2024 deshraj 1707005055WL046877 deshraj 00602 SBIN0RRMBGB 1326 0
45 BALDEOGARH MP-07-005-055-001/124
(HATA)
1707005055NRG24240120240535655 25/01/2024 deshraj 1707005055WL046877 deshraj 00602 SBIN0RRMBGB 1326 0
46 BALDEOGARH MP-07-005-055-001/168
(HATA)
1707005055NRG24240120240535656 25/01/2024 jagdish 1707005055WL046877 jagdish 00602 SBIN0RRMBGB 1326 0
47 BALDEOGARH MP-07-005-055-001/168
(HATA)
1707005055NRG24240120240535657 25/01/2024 jagdish 1707005055WL046877 jagdish 00602 SBIN0RRMBGB 1326 0
48 BALDEOGARH MP-07-005-055-001/258
(HATA)
1707005055NRG24240120240535658 25/01/2024 ISHAK 1707005055WL046877 ISHAK 00602 SBIN0RRMBGB 1326 0
49 BALDEOGARH MP-07-005-055-001/258
(HATA)
1707005055NRG24240120240535659 25/01/2024 SHALMA 1707005055WL046877 SHALMA 00602 SBIN0RRMBGB 1326 0
SubTotal 9503 0
Total 55029 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250124APB_FTO_443743 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_250124APB_FTO_443743 State Bank of India SBIN0002302 BALDEO 1326
3 BALDEOGARH MP1707005_250124APB_FTO_443743 State Bank of India SBIN0002825 BALDEOGARH 42874
4 BALDEOGARH MP1707005_250124APB_FTO_443743 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 221
5 BALDEOGARH MP1707005_250124APB_FTO_443743 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7956
6 BALDEOGARH MP1707005_250124APB_FTO_443743 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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