Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_211023APB_FTO_327706
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-07-005-060-001/865
(DARGUWAN KHALSA) 		1707005060NRG24211020230354994 21/10/2023 NANNE BHAIYA BUNKAR 1707005060WL033436 NANNE BHAIYA BUNKAR 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286825891 NANNEBHAIYABUNKAR STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-060-001/866
(DARGUWAN KHALSA) 		1707005060NRG24211020230354997 21/10/2023 CHAMPA BUNKAR 1707005060WL033436 CHAMPA BUNKAR 00415 SBIN0002825 1105 1105 Processed 08/11/2023 286825891 CHAMPABUNKAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-063-001/114
(BANYANI) 		1707005063NRG24211020230355068 21/10/2023 Damodar 1707005063WL033442 Damodar 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825891 Damodar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-063-001/120
(BANYANI) 		1707005063NRG24211020230355069 21/10/2023 Suneel Kushwaha 1707005063WL033442 Suneel Kushwaha 00415 SBIN0002825 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALDEOGARH MP-07-005-063-001/20
(BANYANI) 		1707005063NRG24211020230355072 21/10/2023 Sheela 1707005063WL033442 Sheela 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825891 Sheela STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-063-001/225
(BANYANI) 		1707005063NRG24211020230355075 21/10/2023 Rajendra Singh 1707005063WL033442 Rajendra Singh 00415 SBIN0002825 1326 1326 Processed 08/11/2023 286825891 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 BALDEOGARH MP-07-005-030-001/651
(DHANERA) 		1707005030NRG24211020230354980 21/10/2023 ranjit 1707005030WL033435 ranjit 00415 SBIN0003339 884 884 Processed 08/11/2023 286825891 ranjit STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BALDEOGARH MP-07-005-030-001/98
(DHANERA) 		1707005030NRG24211020230354991 21/10/2023 ramashankar 1707005030WL033435 ramashankar 00415 SBIN0012191 884 884 Processed 08/11/2023 286825891 ramashankar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24211020230355995 21/10/2023 Lachhiya 1707005035WL033517 Lachhiya 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Lachhiya STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24211020230355994 21/10/2023 Lachhiya 1707005035WL033517 Lachhiya 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Lachhiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24211020230355997 21/10/2023 NATHUA 1707005035WL033517 NATHUA 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 NATHUA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-035-001/16
(CHANDERI KHAS) 		1707005035NRG24211020230355996 21/10/2023 NATHUA 1707005035WL033517 NATHUA 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 NATHUA MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-035-001/192
(CHANDERI KHAS) 		1707005035NRG24211020230355999 21/10/2023 Raghuvir 1707005035WL033517 Raghuvir 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-035-001/192
(CHANDERI KHAS) 		1707005035NRG24211020230355998 21/10/2023 Raghuvir 1707005035WL033517 Raghuvir 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Raghuvir BANK OF INDIA(508505)
15 BALDEOGARH MP-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24211020230356000 21/10/2023 Paltu 1707005035WL033517 Paltu 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Paltu STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/20
(CHANDERI KHAS) 		1707005035NRG24211020230356001 21/10/2023 Mannu 1707005035WL033517 Mannu 00415 SBIN0012191 882 882 Processed 08/11/2023 286825891 Mannu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-042-001/1751
(KUDILA) 		1707005042NRG24211020230355982 21/10/2023 Pusha Ahirwar 1707005042WL033515 Pusha Ahirwar 00415 SBIN0012191 1547 1547 Processed 08/11/2023 286825891 PushaAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-065-001/306
(GORA) 		1707005065NRG24211020230354812 21/10/2023 harprsad 1707005065WL033408 harprsad 00415 SBIN0012191 221 221 Processed 08/11/2023 286825891 harprsad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9708 9708
19 BALDEOGARH MP-07-005-030-001/152
(DHANERA) 		1707005030NRG24211020230354943 21/10/2023 Ramua Ahirwar 1707005030WL033435 Ramua Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 RamuaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 BALDEOGARH MP-07-005-030-001/152
(DHANERA) 		1707005030NRG24211020230354944 21/10/2023 shanti 1707005030WL033435 shanti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 shanti MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-030-001/174
(DHANERA) 		1707005030NRG24211020230354945 21/10/2023 ramdevi 1707005030WL033435 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 ramdevi MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-030-001/194
(DHANERA) 		1707005030NRG24211020230354946 21/10/2023 kanau 1707005030WL033435 kanau 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 kanau MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-030-001/194
(DHANERA) 		1707005030NRG24211020230354947 21/10/2023 lachhanabai 1707005030WL033435 lachhanabai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 lachhanabai MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-030-001/531
(DHANERA) 		1707005030NRG24211020230354958 21/10/2023 ramnaresh 1707005030WL033435 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-030-001/596
(DHANERA) 		1707005030NRG24211020230354968 21/10/2023 Khargi 1707005030WL033435 Khargi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 Khargi MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-030-001/596
(DHANERA) 		1707005030NRG24211020230354967 21/10/2023 Param lal 1707005030WL033435 Param lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 Paramlal MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24211020230354985 21/10/2023 KAMLESH 1707005030WL033435 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24211020230354986 21/10/2023 SONU 1707005030WL033435 SONU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 SONU FINO PAYMENTS BANK LTD(608001)
29 BALDEOGARH MP-07-005-030-001/68
(DHANERA) 		1707005030NRG24211020230354988 21/10/2023 bhumanideen 1707005030WL033435 bhumanideen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 bhumanideen MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-030-001/68
(DHANERA) 		1707005030NRG24211020230354987 21/10/2023 bhumanideen 1707005030WL033435 bhumanideen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825891 bhumanideen MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-035-001/238
(CHANDERI KHAS) 		1707005035NRG24211020230356003 21/10/2023 Bhagraj 1707005035WL033517 Bhagraj 00602 SBIN0RRMBGB 662 662 Processed 08/11/2023 286825891 Bhagraj MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-060-001/189
(DARGUWAN KHALSA) 		1707005060NRG24211020230354992 21/10/2023 MATADEEN 1707005060WL033436 MATADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825891 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-060-001/865
(DARGUWAN KHALSA) 		1707005060NRG24211020230354995 21/10/2023 PYARI BAI BUNKAR 1707005060WL033436 PYARI BAI BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825891 PYARIBAIBUNKAR MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-060-001/866
(DARGUWAN KHALSA) 		1707005060NRG24211020230354996 21/10/2023 MATHARA CHADHAR 1707005060WL033436 MATHARA CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825891 MATHARACHADHAR STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-063-001/131
(BANYANI) 		1707005063NRG24211020230355070 21/10/2023 Deshraj 1707005063WL033442 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Deshraj MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-063-001/20
(BANYANI) 		1707005063NRG24211020230355071 21/10/2023 Sukhnandan 1707005063WL033442 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Sukhnandan MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-063-001/224
(BANYANI) 		1707005063NRG24211020230355074 21/10/2023 Mohan 1707005063WL033442 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Mohan MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-063-001/224
(BANYANI) 		1707005063NRG24211020230355073 21/10/2023 Mohan 1707005063WL033442 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Mohan MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-063-001/261
(BANYANI) 		1707005063NRG24211020230355076 21/10/2023 Bhumani 1707005063WL033442 Bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Bhumani MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-063-001/356
(BANYANI) 		1707005063NRG24211020230355077 21/10/2023 Paramlal 1707005063WL033442 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 Paramlal MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-063-001/363
(BANYANI) 		1707005063NRG24211020230355079 21/10/2023 kallu 1707005063WL033442 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 kallu MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-063-001/363
(BANYANI) 		1707005063NRG24211020230355080 21/10/2023 MUNNA 1707005063WL033442 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 MUNNA MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-063-001/395
(BANYANI) 		1707005063NRG24211020230355082 21/10/2023 mathura 1707005063WL033442 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 mathura STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-063-001/395
(BANYANI) 		1707005063NRG24211020230355081 21/10/2023 mathura 1707005063WL033442 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 mathura MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-063-001/591
(BANYANI) 		1707005063NRG24211020230355083 21/10/2023 PANCHAM 1707005063WL033442 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 PANCHAM STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-063-001/91
(BANYANI) 		1707005063NRG24211020230355084 21/10/2023 dharma 1707005063WL033442 dharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825891 dharma STATE BANK OF INDIA(508548)
SubTotal 30497 30497
47 BALDEOGARH MP-07-005-030-001/645
(DHANERA) 		1707005030NRG24211020230354978 21/10/2023 akhalesh nath 1707005030WL033435 akhalesh nath 00688 FINO0001446 884 884 Processed 08/11/2023 286825891 akhaleshnath FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-030-001/653
(DHANERA) 		1707005030NRG24211020230354981 21/10/2023 santosh 1707005030WL033435 santosh 00688 FINO0001446 884 884 Processed 08/11/2023 286825891 santosh FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-030-001/659
(DHANERA) 		1707005030NRG24211020230354982 21/10/2023 hariram ahirwar 1707005030WL033435 hariram ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 286825891 hariramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 BALDEOGARH MP-07-005-035-001/230
(CHANDERI KHAS) 		1707005035NRG24211020230356002 21/10/2023 Durjua Ahirwar 1707005035WL033517 Durjua Ahirwar 00691 IPOS0000001 662 662 Processed 08/11/2023 286825891 DurjuaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
Total 51917 51917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_211023APB_FTO_327706 State Bank of India SBIN0002825 BALDEOGARH 7514
2 BALDEOGARH MP1707005_211023APB_FTO_327706 State Bank of India SBIN0003339 PALERA 884
3 BALDEOGARH MP1707005_211023APB_FTO_327706 State Bank of India SBIN0012191 KHARGAPUR 9708
4 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
5 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10608
6 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2210
7 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 662
8 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652
9 BALDEOGARH MP1707005_211023APB_FTO_327706 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 13260
10 BALDEOGARH MP1707005_211023APB_FTO_327706 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BALDEOGARH MP1707005_211023APB_FTO_327706 India Post Payments Bank IPOS0000001 Tikamgarh 662

Download In Excel