Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210923APB_FTO_280206
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-07-005-005-001/366-A
(KACHIYAKHERA) 		1707005005NRG24200920230303627 21/09/2023 Mulam lal kushwaha 1707005005WL028095 Mulam lal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 299386159 Mulamlalkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-005-001/112
(KACHIYAKHERA) 		1707005005NRG24210920230304392 21/09/2023 malakhan kushawaha 1707005005WL028190 malakhan kushawaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 malakhankushawaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/112
(KACHIYAKHERA) 		1707005005NRG24210920230304393 21/09/2023 Prembai Kushwaha 1707005005WL028190 Prembai Kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 PrembaiKushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/145
(KACHIYAKHERA) 		1707005005NRG24210920230304394 21/09/2023 kallu kushwaha 1707005005WL028190 kallu kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 kallukushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/145
(KACHIYAKHERA) 		1707005005NRG24210920230304395 21/09/2023 sheela kushwaha 1707005005WL028190 sheela kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 sheelakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-005-001/167
(KACHIYAKHERA) 		1707005005NRG24200920230303628 21/09/2023 halke bhaiya kushwaha 1707005005WL028096 halke bhaiya kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 halkebhaiyakushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/17
(KACHIYAKHERA) 		1707005005NRG24200920230303624 21/09/2023 panbai 1707005005WL028095 panbai 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 panbai STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/187
(KACHIYAKHERA) 		1707005005NRG24200920230303630 21/09/2023 kamlu kushwaha 1707005005WL028096 kamlu kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 kamlukushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/187
(KACHIYAKHERA) 		1707005005NRG24200920230303629 21/09/2023 Rekha bai kushwaha 1707005005WL028096 Rekha bai kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 Rekhabaikushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/201
(KACHIYAKHERA) 		1707005005NRG24210920230304396 21/09/2023 nidhi dixit 1707005005WL028190 nidhi dixit 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 nidhidixit STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/247
(KACHIYAKHERA) 		1707005005NRG24200920230303632 21/09/2023 foola bai kushwaha 1707005005WL028097 foola bai kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 foolabaikushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/278
(KACHIYAKHERA) 		1707005005NRG24200920230303634 21/09/2023 imrat 1707005005WL028097 imrat 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 imrat STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/278
(KACHIYAKHERA) 		1707005005NRG24200920230303633 21/09/2023 pragi 1707005005WL028097 pragi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 pragi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/295
(KACHIYAKHERA) 		1707005005NRG24210920230304397 21/09/2023 nandika dixit 1707005005WL028190 nandika dixit 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 nandikadixit STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24200920230303626 21/09/2023 Durji Kushwaha 1707005005WL028095 Durji Kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 DurjiKushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/3
(KACHIYAKHERA) 		1707005005NRG24200920230303625 21/09/2023 gorelal 1707005005WL028095 gorelal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 gorelal STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/330
(KACHIYAKHERA) 		1707005005NRG24200920230303635 21/09/2023 gita bai 1707005005WL028097 gita bai 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 gitabai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/49
(KACHIYAKHERA) 		1707005005NRG24200920230303631 21/09/2023 krashnkumar 1707005005WL028096 krashnkumar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 krashnkumar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/53
(KACHIYAKHERA) 		1707005005NRG24210920230304398 21/09/2023 chatooram 1707005005WL028190 chatooram 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 chatooram STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/88
(KACHIYAKHERA) 		1707005005NRG24200920230303623 21/09/2023 GAYTRI dixit 1707005005WL028094 GAYTRI dixit 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 GAYTRIdixit STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/92
(KACHIYAKHERA) 		1707005005NRG24200920230303636 21/09/2023 santosh kushwaha 1707005005WL028097 santosh kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 santoshkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/92
(KACHIYAKHERA) 		1707005005NRG24200920230303637 21/09/2023 shashikushwaha 1707005005WL028097 shashikushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 shashikushwaha STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-001/94-A
(KACHIYAKHERA) 		1707005005NRG24210920230304400 21/09/2023 sharda 1707005005WL028190 sharda 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 sharda STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-052-001/116
(BUDOURA) 		1707005052NRG24210920230304297 21/09/2023 pappu 1707005052WL028177 pappu 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 pappu STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-052-001/198-A
(BUDOURA) 		1707005052NRG24210920230304301 21/09/2023 AMAR SINGH 1707005052WL028177 AMAR SINGH 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-052-001/244-A
(BUDOURA) 		1707005052NRG24210920230304306 21/09/2023 babulal 1707005052WL028177 babulal 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 babulal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-052-002/58
(BUDOURA) 		1707005052NRG24210920230304312 21/09/2023 BETI BAI 1707005052WL028177 BETI BAI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 BETIBAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-052-002/58
(BUDOURA) 		1707005052NRG24210920230304311 21/09/2023 gulli 1707005052WL028177 gulli 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 gulli STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24210920230304313 21/09/2023 harcharan 1707005052WL028177 harcharan 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 harcharan STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24210920230304314 21/09/2023 JANKI BAI 1707005052WL028177 JANKI BAI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 299386159 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 38454 38454
31 BALDEOGARH MP-07-005-052-001/131-A
(BUDOURA) 		1707005052NRG24210920230304298 21/09/2023 KALLU 1707005052WL028177 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 KALLU MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-052-001/133
(BUDOURA) 		1707005052NRG24210920230304299 21/09/2023 CHINTAMAN SEN 1707005052WL028177 CHINTAMAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 CHINTAMANSEN MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-052-001/178
(BUDOURA) 		1707005052NRG24210920230304300 21/09/2023 JAGPRASAD 1707005052WL028177 JAGPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 JAGPRASAD MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-052-001/203
(BUDOURA) 		1707005052NRG24210920230304302 21/09/2023 ramrajju 1707005052WL028177 ramrajju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 ramrajju MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-052-001/212
(BUDOURA) 		1707005052NRG24210920230304303 21/09/2023 ramadin 1707005052WL028177 ramadin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 ramadin STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-052-001/234
(BUDOURA) 		1707005052NRG24210920230304304 21/09/2023 KAMLESH 1707005052WL028177 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-052-001/244
(BUDOURA) 		1707005052NRG24210920230304305 21/09/2023 vindravan 1707005052WL028177 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 vindravan MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-052-001/347
(BUDOURA) 		1707005052NRG24210920230304307 21/09/2023 Bharat panday 1707005052WL028177 Bharat panday 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 Bharatpanday INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-052-001/42
(BUDOURA) 		1707005052NRG24210920230304308 21/09/2023 phulli 1707005052WL028177 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 phulli MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-052-002/18-B
(BUDOURA) 		1707005052NRG24210920230304309 21/09/2023 durjan 1707005052WL028177 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 durjan MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-052-002/57-A
(BUDOURA) 		1707005052NRG24210920230304310 21/09/2023 pampu bai 1707005052WL028177 pampu bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299386159 pampubai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210923APB_FTO_280206 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_210923APB_FTO_280206 State Bank of India SBIN0002825 BALDEOGARH 38454
3 BALDEOGARH MP1707005_210923APB_FTO_280206 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13260
4 BALDEOGARH MP1707005_210923APB_FTO_280206 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

Download In Excel