Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290124APB_FTO_446870
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)
1707005005NRG24290120240545447 29/01/2024 Mulam lal kushwaha 1707005005WL047581 Mulam lal kushwaha 00045 BARB0TIKAMG 1326 0
2 BALDEOGARH MP-07-005-011-002/333
(DEVINAGAR)
1707005011NRG24290120240545047 29/01/2024 Ravindra Pal 1707005011WL047532 Ravindra Pal 00045 BARB0TIKAMG 1326 0
3 BALDEOGARH MP-07-005-051-001/770-B
(BANERA)
1707005051NRG24290120240546354 29/01/2024 anil 1707005051WL047642 anil 00045 BARB0TIKAMG 1547 0
4 BALDEOGARH MP-07-005-051-001/770-B
(BANERA)
1707005051NRG24290120240546353 29/01/2024 anil 1707005051WL047642 anil 00045 BARB0TIKAMG 1547 0
SubTotal 5746 0
5 BALDEOGARH MP-07-005-005-001/236-A
(KACHIYAKHERA)
1707005005NRG24290120240545430 29/01/2024 Kailash Dixit 1707005005WL047581 Kailash Dixit 00415 SBIN0000490 1326 0
6 BALDEOGARH MP-07-005-005-001/471-A
(KACHIYAKHERA)
1707005005NRG24290120240545451 29/01/2024 Vimla Deekshit 1707005005WL047581 Vimla Deekshit 00415 SBIN0000490 1326 0
SubTotal 2652 0
7 BALDEOGARH MP-07-005-005-001/119
(KACHIYAKHERA)
1707005005NRG24290120240545418 29/01/2024 hariram 1707005005WL047581 hariram 00415 SBIN0002825 1326 0
8 BALDEOGARH MP-07-005-005-001/12
(KACHIYAKHERA)
1707005005NRG24290120240545420 29/01/2024 ajuddi 1707005005WL047581 ajuddi 00415 SBIN0002825 1326 0
9 BALDEOGARH MP-07-005-005-001/12
(KACHIYAKHERA)
1707005005NRG24290120240545421 29/01/2024 jamunabai 1707005005WL047581 jamunabai 00415 SBIN0002825 1326 0
10 BALDEOGARH MP-07-005-005-001/192
(KACHIYAKHERA)
1707005005NRG24290120240545422 29/01/2024 dlipa 1707005005WL047581 dlipa 00415 SBIN0002825 1326 0
11 BALDEOGARH MP-07-005-005-001/192
(KACHIYAKHERA)
1707005005NRG24290120240545423 29/01/2024 Santabai 1707005005WL047581 Santabai 00415 SBIN0002825 1326 0
12 BALDEOGARH MP-07-005-005-001/202
(KACHIYAKHERA)
1707005005NRG24290120240545424 29/01/2024 jageshwar 1707005005WL047581 jageshwar 00415 SBIN0002825 1326 0
13 BALDEOGARH MP-07-005-005-001/202
(KACHIYAKHERA)
1707005005NRG24290120240545425 29/01/2024 kaushilya 1707005005WL047581 kaushilya 00415 SBIN0002825 1326 0
14 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA)
1707005005NRG24290120240545426 29/01/2024 guddee bai kushwaha 1707005005WL047581 guddee bai kushwaha 00415 SBIN0002825 884 0
15 BALDEOGARH MP-07-005-005-001/227
(KACHIYAKHERA)
1707005005NRG24290120240545428 29/01/2024 dyaram kushwaha 1707005005WL047581 dyaram kushwaha 00415 SBIN0002825 1326 0
16 BALDEOGARH MP-07-005-005-001/227
(KACHIYAKHERA)
1707005005NRG24290120240545427 29/01/2024 dyaram kushwaha 1707005005WL047581 dyaram kushwaha 00415 SBIN0002825 1326 0
17 BALDEOGARH MP-07-005-005-001/236
(KACHIYAKHERA)
1707005005NRG24290120240545429 29/01/2024 roopnarayan 1707005005WL047581 roopnarayan 00415 SBIN0002825 1326 0
18 BALDEOGARH MP-07-005-005-001/252
(KACHIYAKHERA)
1707005005NRG24290120240545431 29/01/2024 Ghanshu Kushwaha 1707005005WL047581 Ghanshu Kushwaha 00415 SBIN0002825 1326 0
19 BALDEOGARH MP-07-005-005-001/258
(KACHIYAKHERA)
1707005005NRG24290120240545433 29/01/2024 Mamata Kushwaha 1707005005WL047581 Mamata Kushwaha 00415 SBIN0002825 1326 0
20 BALDEOGARH MP-07-005-005-001/258
(KACHIYAKHERA)
1707005005NRG24290120240545432 29/01/2024 santram kushwaha 1707005005WL047581 santram kushwaha 00415 SBIN0002825 1326 0
21 BALDEOGARH MP-07-005-005-001/264
(KACHIYAKHERA)
1707005005NRG24290120240545434 29/01/2024 gunchan kushwaha 1707005005WL047581 gunchan kushwaha 00415 SBIN0002825 1326 0
22 BALDEOGARH MP-07-005-005-001/265
(KACHIYAKHERA)
1707005005NRG24290120240545436 29/01/2024 chimma kushwaha 1707005005WL047581 chimma kushwaha 00415 SBIN0002825 1326 0
23 BALDEOGARH MP-07-005-005-001/265
(KACHIYAKHERA)
1707005005NRG24290120240545435 29/01/2024 ramdevi kushwaha 1707005005WL047581 ramdevi kushwaha 00415 SBIN0002825 1326 0
24 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA)
1707005005NRG24290120240545438 29/01/2024 Imarat bai kushwaha 1707005005WL047581 Imarat bai kushwaha 00415 SBIN0002825 1326 0
25 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA)
1707005005NRG24290120240545437 29/01/2024 sukhlal kushwaha 1707005005WL047581 sukhlal kushwaha 00415 SBIN0002825 1326 0
26 BALDEOGARH MP-07-005-005-001/285
(KACHIYAKHERA)
1707005005NRG24290120240545439 29/01/2024 Ashok kushwaha 1707005005WL047581 Ashok kushwaha 00415 SBIN0002825 1326 0
27 BALDEOGARH MP-07-005-005-001/301
(KACHIYAKHERA)
1707005005NRG24290120240545440 29/01/2024 sukhlal kushwaha 1707005005WL047581 sukhlal kushwaha 00415 SBIN0002825 1326 0
28 BALDEOGARH MP-07-005-005-001/310
(KACHIYAKHERA)
1707005005NRG24290120240545441 29/01/2024 asharam kushwaha 1707005005WL047581 asharam kushwaha 00415 SBIN0002825 1326 0
29 BALDEOGARH MP-07-005-005-001/310
(KACHIYAKHERA)
1707005005NRG24290120240545442 29/01/2024 sita bai kushwaha 1707005005WL047581 sita bai kushwaha 00415 SBIN0002825 1326 0
30 BALDEOGARH MP-07-005-005-001/311
(KACHIYAKHERA)
1707005005NRG24290120240545443 29/01/2024 bhola 1707005005WL047581 bhola 00415 SBIN0002825 1326 0
31 BALDEOGARH MP-07-005-005-001/311
(KACHIYAKHERA)
1707005005NRG24290120240545444 29/01/2024 meera 1707005005WL047581 meera 00415 SBIN0002825 1326 0
32 BALDEOGARH MP-07-005-005-001/332
(KACHIYAKHERA)
1707005005NRG24290120240545445 29/01/2024 Natthu kushwaha 1707005005WL047581 Natthu kushwaha 00415 SBIN0002825 1326 0
33 BALDEOGARH MP-07-005-005-001/332
(KACHIYAKHERA)
1707005005NRG24290120240545446 29/01/2024 parvati 1707005005WL047581 parvati 00415 SBIN0002825 1326 0
34 BALDEOGARH MP-07-005-005-001/368
(KACHIYAKHERA)
1707005005NRG24290120240545448 29/01/2024 Anil kushwaha 1707005005WL047581 Anil kushwaha 00415 SBIN0002825 1326 0
35 BALDEOGARH MP-07-005-005-001/465
(KACHIYAKHERA)
1707005005NRG24290120240545449 29/01/2024 Mamtadevi 1707005005WL047581 Mamtadevi 00415 SBIN0002825 1326 0
36 BALDEOGARH MP-07-005-005-001/471-A
(KACHIYAKHERA)
1707005005NRG24290120240545450 29/01/2024 Harprasad 1707005005WL047581 Harprasad 00415 SBIN0002825 1326 0
37 BALDEOGARH MP-07-005-005-001/57
(KACHIYAKHERA)
1707005005NRG24290120240545452 29/01/2024 lakhn 1707005005WL047581 lakhn 00415 SBIN0002825 1326 0
38 BALDEOGARH MP-07-005-005-001/57
(KACHIYAKHERA)
1707005005NRG24290120240545453 29/01/2024 nanni bai kushwaha 1707005005WL047581 nanni bai kushwaha 00415 SBIN0002825 1326 0
39 BALDEOGARH MP-07-005-005-001/8
(KACHIYAKHERA)
1707005005NRG24290120240545456 29/01/2024 Mukesh Kumar kushwaha 1707005005WL047581 Mukesh Kumar kushwaha 00415 SBIN0002825 1326 0
40 BALDEOGARH MP-07-005-005-001/8
(KACHIYAKHERA)
1707005005NRG24290120240545454 29/01/2024 rama bai 1707005005WL047581 rama bai 00415 SBIN0002825 1326 0
41 BALDEOGARH MP-07-005-005-001/8
(KACHIYAKHERA)
1707005005NRG24290120240545455 29/01/2024 Shankar Kushwaha 1707005005WL047581 Shankar Kushwaha 00415 SBIN0002825 1326 0
42 BALDEOGARH MP-07-005-005-001/88
(KACHIYAKHERA)
1707005005NRG24290120240545457 29/01/2024 Javahar Dixit 1707005005WL047581 Javahar Dixit 00415 SBIN0002825 1326 0
43 BALDEOGARH MP-07-005-005-001/98
(KACHIYAKHERA)
1707005005NRG24290120240545458 29/01/2024 Harilal kushwaha 1707005005WL047581 Harilal kushwaha 00415 SBIN0002825 1326 0
44 BALDEOGARH MP-07-005-005-001/98
(KACHIYAKHERA)
1707005005NRG24290120240545459 29/01/2024 Jamna kushwaha Harlal kushwaha 1707005005WL047581 Jamna kushwaha Harlal kushwaha 00415 SBIN0002825 1326 0
45 BALDEOGARH MP-07-005-051-001/47
(BANERA)
1707005051NRG24290120240546349 29/01/2024 Dayabai Balmik 1707005051WL047642 Dayabai Balmik 00415 SBIN0002825 1547 0
46 BALDEOGARH MP-07-005-051-001/47-B
(BANERA)
1707005051NRG24290120240546350 29/01/2024 JYOTI 1707005051WL047642 JYOTI 00415 SBIN0002825 1547 0
SubTotal 53040 0
47 BALDEOGARH MP-07-005-005-001/119
(KACHIYAKHERA)
1707005005NRG24290120240545419 29/01/2024 kavita 1707005005WL047581 kavita 00415 SBIN0003712 1326 0
SubTotal 1326 0
48 BALDEOGARH MP-07-005-051-001/770-B
(BANERA)
1707005051NRG24290120240546352 29/01/2024 anandi 1707005051WL047642 anandi 00602 SBIN0RRMBGB 1547 0
49 BALDEOGARH MP-07-005-051-001/770-B
(BANERA)
1707005051NRG24290120240546351 29/01/2024 anandi 1707005051WL047642 anandi 00602 SBIN0RRMBGB 1547 0
SubTotal 3094 0
Total 65858 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_290124APB_FTO_446870 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5746
2 BALDEOGARH MP1707005_290124APB_FTO_446870 State Bank of India SBIN0000490 TIKAMGARH 2652
3 BALDEOGARH MP1707005_290124APB_FTO_446870 State Bank of India SBIN0002825 BALDEOGARH 51714
4 BALDEOGARH MP1707005_290124APB_FTO_446870 State Bank of India SBIN0002825 SBI Baldevgarh 1326
5 BALDEOGARH MP1707005_290124APB_FTO_446870 State Bank of India SBIN0003712 LIDHORA 1326
6 BALDEOGARH MP1707005_290124APB_FTO_446870 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094

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