Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250623FTO_126519
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-07-005-002-003/34
(LUHARRA) 		1707005002NRG24250620230144359 25/06/2023 DESHRAJ SHEN 1707005002WL011332 DESHRAJ SHEN 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720587 DESHRAJSHEN (000000)
2 BALDEOGARH MP-07-005-039-002/356-A
(IMLANA) 		1707005039NRG24250620230145697 25/06/2023 Mukesh 1707005039WL011442 Mukesh 00415 SBIN0002825 3094 3094 Processed 05/07/2023 702720587 Mukesh (000000)
3 BALDEOGARH MP-07-005-051-001/343-B
(BANERA) 		1707005051NRG24250620230144475 25/06/2023 pushpendra 1707005051WL011340 pushpendra 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 pushpendra (000000)
4 BALDEOGARH MP-07-005-051-001/366-B
(BANERA) 		1707005051NRG24250620230145747 25/06/2023 ARVINDRA 1707005051WL011448 ARVINDRA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 ARVINDRA (000000)
5 BALDEOGARH MP-07-005-051-001/603-A
(BANERA) 		1707005051NRG24250620230145751 25/06/2023 JAYHIND VISHWKARMA 1707005051WL011448 JAYHIND VISHWKARMA 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 JAYHINDVISHWKARMA (000000)
6 BALDEOGARH MP-07-005-051-001/68-A
(BANERA) 		1707005051NRG24250620230144493 25/06/2023 kavita 1707005051WL011340 kavita 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 kavita (000000)
7 BALDEOGARH MP-07-005-051-001/755
(BANERA) 		1707005051NRG24250620230144404 25/06/2023 KASHIRAM RAJPOOT 1707005051WL011338 KASHIRAM RAJPOOT 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 KASHIRAMRAJPOOT (000000)
8 BALDEOGARH MP-07-005-051-001/756
(BANERA) 		1707005051NRG24250620230144405 25/06/2023 BANDNA RAJPOOT 1707005051WL011338 BANDNA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 BANDNARAJPOOT (000000)
9 BALDEOGARH MP-07-005-051-001/76-A
(BANERA) 		1707005051NRG24250620230144409 25/06/2023 rakesh 1707005051WL011338 rakesh 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 rakesh (000000)
10 BALDEOGARH MP-07-005-059-001/339
(LAMERA) 		1707005059NRG24250620230145704 25/06/2023 CHINTAAMAN KUSHWAHA 1707005059WL011445 CHINTAAMAN KUSHWAHA 00415 SBIN0002825 1105 1105 Processed 05/07/2023 702720587 CHINTAAMANKUSHWAHA (000000)
11 BALDEOGARH MP-07-005-068-001/508
(LAKHERI) 		1707005068NRG24250620230144943 25/06/2023 devendra yadav 1707005068WL011374 devendra yadav 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 devendrayadav (000000)
12 BALDEOGARH MP-07-005-068-002/164
(LAKHERI) 		1707005068NRG24250620230144951 25/06/2023 Bharosa 1707005068WL011374 Bharosa 00415 SBIN0002825 1547 1547 Processed 05/07/2023 702720587 Bharosa (000000)
SubTotal 19448 19448
13 BALDEOGARH MP-07-005-020-002/748
(MATOL KHAS) 		1707005020NRG24250620230145739 25/06/2023 CHANDHANBHAN 1707005020WL011447 CHANDHANBHAN 00415 SBIN0012191 1105 1105 Processed 05/07/2023 702720587 CHANDHANBHAN (000000)
14 BALDEOGARH MP-07-005-045-001/561
(PHARKA PATHRAI) 		1707005045NRG24250620230145586 25/06/2023 JANKI PRASAD PAL 1707005045WL011435 JANKI PRASAD PAL 00415 SBIN0012191 1032 1032 Processed 05/07/2023 702720587 JANKIPRASADPAL (000000)
15 BALDEOGARH MP-07-005-045-001/620
(PHARKA PATHRAI) 		1707005045NRG24250620230145593 25/06/2023 Seeta Bai Lodhi 1707005045WL011435 Seeta Bai Lodhi 00415 SBIN0012191 1032 1032 Processed 05/07/2023 702720587 SeetaBaiLodhi (000000)
SubTotal 3169 3169
16 BALDEOGARH MP-07-005-002-003/4-B
(LUHARRA) 		1707005002NRG24250620230144362 25/06/2023 KIRAN SEN 1707005002WL011332 KIRAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 KIRANSEN (000000)
17 BALDEOGARH MP-07-005-020-001/830
(MATOL KHAS) 		1707005020NRG24250620230145733 25/06/2023 kalka luhar 1707005020WL011447 kalka luhar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702720587 kalkaluhar (000000)
18 BALDEOGARH MP-07-005-028-001/1948
(DERI) 		1707005028NRG24250620230146147 25/06/2023 harishchandra 1707005028WL011471 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 harishchandra (000000)
19 BALDEOGARH MP-07-005-028-001/1948
(DERI) 		1707005028NRG24250620230146148 25/06/2023 pyari bai pal 1707005028WL011471 pyari bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 pyaribaipal (000000)
20 BALDEOGARH MP-07-005-028-001/1978
(DERI) 		1707005028NRG24250620230146149 25/06/2023 bharti 1707005028WL011471 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 bharti (000000)
21 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24250620230146157 25/06/2023 ajay 1707005028WL011474 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 ajay (000000)
22 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG24250620230146162 25/06/2023 rajesh kumar 1707005028WL011474 rajesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 rajeshkumar (000000)
23 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG24250620230146164 25/06/2023 dinesh kumar 1707005028WL011474 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 dineshkumar (000000)
24 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24250620230146165 25/06/2023 bhaiylal Raikwar 1707005028WL011474 bhaiylal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 bhaiylalRaikwar (000000)
25 BALDEOGARH MP-07-005-029-002/1055
(TILA) 		1707005029NRG24250620230145220 25/06/2023 Neeraj 1707005029WL011401 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 Neeraj (000000)
26 BALDEOGARH MP-07-005-029-002/933
(TILA) 		1707005029NRG24250620230145225 25/06/2023 preetam 1707005029WL011402 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 preetam (000000)
27 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24250620230144398 25/06/2023 tijua 1707005043WL011337 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 tijua (000000)
28 BALDEOGARH MP-07-005-043-001/538
(RAMPURA) 		1707005043NRG24250620230144396 25/06/2023 tijua 1707005043WL011337 tijua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 tijua (000000)
29 BALDEOGARH MP-07-005-045-001/500
(PHARKA PATHRAI) 		1707005045NRG24250620230145583 25/06/2023 Motilal Lodhi 1707005045WL011435 Motilal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 MotilalLodhi (000000)
30 BALDEOGARH MP-07-005-045-001/500
(PHARKA PATHRAI) 		1707005045NRG24250620230145582 25/06/2023 Ramkumar Lodhi 1707005045WL011435 Ramkumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 RamkumarLodhi (000000)
31 BALDEOGARH MP-07-005-045-001/540
(PHARKA PATHRAI) 		1707005045NRG24250620230145584 25/06/2023 KISHAN PAL 1707005045WL011435 KISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 KISHANPAL (000000)
32 BALDEOGARH MP-07-005-051-001/409
(BANERA) 		1707005051NRG24250620230144478 25/06/2023 Pyarelal Rajak 1707005051WL011340 Pyarelal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 PyarelalRajak (000000)
33 BALDEOGARH MP-07-005-051-001/717-A
(BANERA) 		1707005051NRG24250620230144501 25/06/2023 Varsha 1707005051WL011340 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 Varsha (000000)
34 BALDEOGARH MP-07-005-051-001/73
(BANERA) 		1707005051NRG24250620230144504 25/06/2023 TUlsi Kewat 1707005051WL011340 TUlsi Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 TUlsiKewat (000000)
35 BALDEOGARH MP-07-005-051-001/750-A
(BANERA) 		1707005051NRG24250620230144513 25/06/2023 gokal 1707005051WL011340 gokal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 gokal (000000)
36 BALDEOGARH MP-07-005-053-003/119-A
(MOUNE KA KHERA) 		1707005053NRG24240620230140496 25/06/2023 harilal lodhi 1707005053WL011107 harilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 harilallodhi (000000)
37 BALDEOGARH MP-07-005-053-003/308
(MOUNE KA KHERA) 		1707005053NRG24240620230140510 25/06/2023 ANRAT SINGH LODHI 1707005053WL011107 ANRAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 ANRATSINGHLODHI (000000)
38 BALDEOGARH MP-07-005-058-001/142-A
(GUKHRAI KHAS) 		1707005049NRG24250620230143645 25/06/2023 JAYRAM ADIWASI 1707005049WL011295 JAYRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 JAYRAMADIWASI (000000)
39 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24250620230146056 25/06/2023 sukrat 1707005059WL011465 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 sukrat (000000)
40 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24250620230146061 25/06/2023 santosh yadav 1707005059WL011465 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 santoshyadav (000000)
41 BALDEOGARH MP-07-005-068-001/538
(LAKHERI) 		1707005068NRG24250620230144947 25/06/2023 ramashankar yadav 1707005068WL011374 ramashankar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 ramashankaryadav (000000)
42 BALDEOGARH MP-07-005-068-001/539
(LAKHERI) 		1707005068NRG24250620230144948 25/06/2023 surendra yadav 1707005068WL011374 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702720587 surendrayadav (000000)
43 BALDEOGARH MP-07-005-069-002/52
(SHYAMPURA) 		1707005069NRG24240620230143312 25/06/2023 rameshwar 1707005069WL011280 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 rameshwar (000000)
44 BALDEOGARH MP-07-005-069-002/71
(SHYAMPURA) 		1707005069NRG24240620230143316 25/06/2023 JUGAN LODHI 1707005069WL011280 JUGAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720587 JUGANLODHI (000000)
SubTotal 40222 40222
45 BALDEOGARH MP-07-005-028-001/1912
(DERI) 		1707005028NRG24250620230146146 25/06/2023 imarat pal 1707005028WL011471 imarat pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702720587 imaratpal (000000)
46 BALDEOGARH MP-07-005-053-003/331
(MOUNE KA KHERA) 		1707005053NRG24240620230140511 25/06/2023 Thakur Das Lodhi 1707005053WL011107 Thakur Das Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702720587 ThakurDasLodhi (000000)
SubTotal 2652 2652
47 BALDEOGARH MP-07-005-051-001/68-C
(BANERA) 		1707005051NRG24250620230144495 25/06/2023 deeraj 1707005051WL011340 deeraj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 deeraj (000000)
48 BALDEOGARH MP-07-005-051-001/754
(BANERA) 		1707005051NRG24250620230144403 25/06/2023 dharmdas 1707005051WL011338 dharmdas 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 dharmdas (000000)
49 BALDEOGARH MP-07-005-051-001/76-C
(BANERA) 		1707005051NRG24250620230144411 25/06/2023 anusuiya 1707005051WL011338 anusuiya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 anusuiya (000000)
50 BALDEOGARH MP-07-005-051-001/767-C
(BANERA) 		1707005051NRG24250620230144413 25/06/2023 Imrat 1707005051WL011338 Imrat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720587 Imrat (000000)
51 BALDEOGARH MP-07-005-051-001/77-B
(BANERA) 		1707005051NRG24250620230144416 25/06/2023 Ramdevi 1707005051WL011338 Ramdevi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720587 Ramdevi (000000)
52 BALDEOGARH MP-07-005-051-001/771-B
(BANERA) 		1707005051NRG24250620230144417 25/06/2023 santi 1707005051WL011338 santi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720587 santi (000000)
53 BALDEOGARH MP-07-005-051-001/778-B
(BANERA) 		1707005051NRG24250620230144518 25/06/2023 Rekha 1707005051WL011340 Rekha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 Rekha (000000)
54 BALDEOGARH MP-07-005-051-001/779
(BANERA) 		1707005051NRG24250620230144520 25/06/2023 Suraj 1707005051WL011340 Suraj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 Suraj (000000)
55 BALDEOGARH MP-07-005-051-001/779-A
(BANERA) 		1707005051NRG24250620230144521 25/06/2023 Deepak 1707005051WL011340 Deepak 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702720587 Deepak (000000)
56 BALDEOGARH MP-07-005-053-003/449
(MOUNE KA KHERA) 		1707005053NRG24240620230140526 25/06/2023 RASHMI LODHI 1707005053WL011107 RASHMI LODHI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720587 RASHMILODHI (000000)
SubTotal 14586 14586
Total 80077 80077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_250623FTO_126519 State Bank of India SBIN0002825 BALDEOGARH 19448
2 BALDEOGARH MP1707005_250623FTO_126519 State Bank of India SBIN0012191 KHARGAPUR 3169
3 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11934
4 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB deri 9945
5 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2431
6 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
7 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 5304
8 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
9 BALDEOGARH MP1707005_250623FTO_126519 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
10 BALDEOGARH MP1707005_250623FTO_126519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BALDEOGARH MP1707005_250623FTO_126519 India Post Payments Bank IPOS0000001 Sidhi 1326
12 BALDEOGARH MP1707005_250623FTO_126519 India Post Payments Bank IPOS0000001 Tikamgarh 13260

Download In Excel