Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050623APB_FTO_73809
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-07-005-005-001/126
(KACHIYAKHERA) 		1707005005NRG24040620230082714 05/06/2023 chhanu kushwaha 1707005005WL006625 chhanu kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 chhanukushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/126
(KACHIYAKHERA) 		1707005005NRG24040620230082715 05/06/2023 Khargi Bai kushwaha 1707005005WL006625 Khargi Bai kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 KhargiBaikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/129
(KACHIYAKHERA) 		1707005005NRG24040620230082735 05/06/2023 Manohar 1707005005WL006626 Manohar 00415 SBIN0002825 1326 1326 Processed 12/06/2023 298148069 Manohar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/155
(KACHIYAKHERA) 		1707005005NRG24050620230084868 05/06/2023 ramgopal kushwaha 1707005005WL006812 ramgopal kushwaha 00415 SBIN0002825 1326 1326 Processed 12/06/2023 298148069 ramgopalkushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24040620230082716 05/06/2023 jhallan kushwaha 1707005005WL006625 jhallan kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 jhallankushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24040620230082717 05/06/2023 Sheela Bai kushwaha 1707005005WL006625 Sheela Bai kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 SheelaBaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/249
(KACHIYAKHERA) 		1707005005NRG24040620230082719 05/06/2023 Janki Bai kushwaha 1707005005WL006625 Janki Bai kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 JankiBaikushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/249
(KACHIYAKHERA) 		1707005005NRG24040620230082718 05/06/2023 kashiram kushwaha 1707005005WL006625 kashiram kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 kashiramkushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/251
(KACHIYAKHERA) 		1707005005NRG24040620230082720 05/06/2023 ballu kushwaha 1707005005WL006625 ballu kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 ballukushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/251
(KACHIYAKHERA) 		1707005005NRG24040620230082721 05/06/2023 ramabai kushwaha 1707005005WL006625 ramabai kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 ramabaikushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24050620230084869 05/06/2023 parvat lal kushwaha 1707005005WL006812 parvat lal kushwaha 00415 SBIN0002825 1326 1326 Processed 12/06/2023 298148069 parvatlalkushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24050620230084870 05/06/2023 rama bai kushwaha 1707005005WL006812 rama bai kushwaha 00415 SBIN0002825 1326 1326 Processed 12/06/2023 298148069 ramabaikushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/283-B
(KACHIYAKHERA) 		1707005005NRG24040620230082722 05/06/2023 ramdevi 1707005005WL006625 ramdevi 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 ramdevi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/291
(KACHIYAKHERA) 		1707005005NRG24040620230082724 05/06/2023 Ramsaki Kushwaha 1707005005WL006625 Ramsaki Kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 RamsakiKushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/291
(KACHIYAKHERA) 		1707005005NRG24040620230082723 05/06/2023 Ratiram 1707005005WL006625 Ratiram 00415 SBIN0002825 1326 1326 Processed 12/06/2023 298148069 Ratiram STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/307
(KACHIYAKHERA) 		1707005005NRG24040620230082725 05/06/2023 nand ram kushwaha 1707005005WL006625 nand ram kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 nandramkushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/307
(KACHIYAKHERA) 		1707005005NRG24040620230082726 05/06/2023 Seeta Kushwaha 1707005005WL006625 Seeta Kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 SeetaKushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/308
(KACHIYAKHERA) 		1707005005NRG24040620230082727 05/06/2023 ghanshyam kushwaha 1707005005WL006625 ghanshyam kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 ghanshyamkushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/308
(KACHIYAKHERA) 		1707005005NRG24040620230082728 05/06/2023 tulasa 1707005005WL006625 tulasa 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 tulasa STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/312
(KACHIYAKHERA) 		1707005005NRG24040620230082729 05/06/2023 gopal 1707005005WL006625 gopal 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 gopal STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/312
(KACHIYAKHERA) 		1707005005NRG24040620230082730 05/06/2023 kiran 1707005005WL006625 kiran 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 kiran STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24040620230082731 05/06/2023 Babulal Kushwaha 1707005005WL006625 Babulal Kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 BabulalKushwaha STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-001/340
(KACHIYAKHERA) 		1707005005NRG24040620230082732 05/06/2023 Usha Bai Kushwaha 1707005005WL006625 Usha Bai Kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 UshaBaiKushwaha STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-001/367-A
(KACHIYAKHERA) 		1707005005NRG24040620230082733 05/06/2023 rajaram kushwaha 1707005005WL006625 rajaram kushwaha 00415 SBIN0002825 1547 1547 Processed 12/06/2023 298148069 rajaramkushwaha STATE BANK OF INDIA(508548)
SubTotal 36023 36023
25 BALDEOGARH MP-07-005-025-001/370-A
(FUTER CHAK -2) 		1707005025NRG24040620230082644 05/06/2023 JYOTI AHIRWAR 1707005025WL006616 JYOTI AHIRWAR 00415 SBIN0012191 1547 1547 Processed 12/06/2023 298148069 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-025-001/394
(FUTER CHAK -2) 		1707005025NRG24040620230082646 05/06/2023 bharti ahirwar 1707005025WL006616 bharti ahirwar 00415 SBIN0012191 1547 1547 Processed 12/06/2023 298148069 bhartiahirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-025-001/394
(FUTER CHAK -2) 		1707005025NRG24040620230082645 05/06/2023 chintaman ahirwar 1707005025WL006616 chintaman ahirwar 00415 SBIN0012191 1547 1547 Processed 12/06/2023 298148069 chintamanahirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
28 BALDEOGARH MP-07-005-025-001/370-A
(FUTER CHAK -2) 		1707005025NRG24040620230082643 05/06/2023 KAILASH PRASAD AHIRWAR 1707005025WL006616 KAILASH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148069 KAILASHPRASADAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-025-002/992
(FUTER CHAK -2) 		1707005025NRG24040620230082651 05/06/2023 hinna 1707005025WL006616 hinna 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148069 hinna STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-025-002/992
(FUTER CHAK -2) 		1707005025NRG24040620230082650 05/06/2023 ramu 1707005025WL006616 ramu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148069 ramu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050623APB_FTO_73809 State Bank of India SBIN0002825 BALDEOGARH 36023
2 BALDEOGARH MP1707005_050623APB_FTO_73809 State Bank of India SBIN0012191 KHARGAPUR 4641
3 BALDEOGARH MP1707005_050623APB_FTO_73809 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4641

Download In Excel