Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_021023APB_FTO_299437
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-07-005-006-001/24-A
(LADWARI KHAS) 		1707005006NRG24021020230321994 02/10/2023 deveesingh lodhi 1707005006WL029888 deveesingh lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 deveesinghlodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-006-001/24-A
(LADWARI KHAS) 		1707005006NRG24021020230321995 02/10/2023 vineeta lodhi 1707005006WL029888 vineeta lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 vineetalodhi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24021020230321996 02/10/2023 Gokul prasad lodhi 1707005006WL029888 Gokul prasad lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Gokulprasadlodhi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24021020230321997 02/10/2023 kusum lodhi 1707005006WL029888 kusum lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 kusumlodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/606-A
(LADWARI KHAS) 		1707005006NRG24021020230321998 02/10/2023 deepchandra lodhi 1707005006WL029888 deepchandra lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 deepchandralodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/834
(LADWARI KHAS) 		1707005006NRG24021020230321999 02/10/2023 harnarayan lodhi 1707005006WL029888 harnarayan lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 harnarayanlodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/834
(LADWARI KHAS) 		1707005006NRG24021020230322000 02/10/2023 Pushpa devi 1707005006WL029888 Pushpa devi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Pushpadevi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/101-A
(GANESHPURA) 		1707005007NRG24021020230321988 02/10/2023 sankar kushwaha 1707005007WL029887 sankar kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 sankarkushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24021020230321945 02/10/2023 Janki raikwar 1707005007WL029886 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Jankiraikwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/141-A
(GANESHPURA) 		1707005007NRG24021020230321946 02/10/2023 Janki raikwar 1707005007WL029886 Janki raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Jankiraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/174
(GANESHPURA) 		1707005007NRG24021020230321947 02/10/2023 dhyani 1707005007WL029886 dhyani 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 dhyani STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/176
(GANESHPURA) 		1707005007NRG24021020230321989 02/10/2023 thakur das yadav 1707005007WL029887 thakur das yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 thakurdasyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/178
(GANESHPURA) 		1707005007NRG24021020230321948 02/10/2023 manku raikwar 1707005007WL029886 manku raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 mankuraikwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/188
(GANESHPURA) 		1707005007NRG24021020230321949 02/10/2023 baloo 1707005007WL029886 baloo 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 baloo STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/235
(GANESHPURA) 		1707005007NRG24021020230321951 02/10/2023 MIRA KUMHAR 1707005007WL029886 MIRA KUMHAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 MIRAKUMHAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/238
(GANESHPURA) 		1707005007NRG24021020230321952 02/10/2023 Sukka 1707005007WL029886 Sukka 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Sukka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24021020230321955 02/10/2023 devilal yadav 1707005007WL029886 devilal yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 devilalyadav STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/275-D
(GANESHPURA) 		1707005007NRG24021020230321957 02/10/2023 pran singh 1707005007WL029886 pran singh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 pransingh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24021020230321959 02/10/2023 ramdevi 1707005007WL029886 ramdevi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 ramdevi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/335
(GANESHPURA) 		1707005007NRG24021020230321960 02/10/2023 Santosh 1707005007WL029886 Santosh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Santosh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/382-A
(GANESHPURA) 		1707005007NRG24021020230321967 02/10/2023 rammilan yadav 1707005007WL029886 rammilan yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 rammilanyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/4
(GANESHPURA) 		1707005007NRG24021020230321968 02/10/2023 Dhaniram 1707005007WL029886 Dhaniram 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 Dhaniram STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/4-A
(GANESHPURA) 		1707005007NRG24021020230321969 02/10/2023 harbu raikwar 1707005007WL029886 harbu raikwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 harburaikwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/422
(GANESHPURA) 		1707005007NRG24021020230321974 02/10/2023 depak yadav 1707005007WL029886 depak yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 depakyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24021020230321976 02/10/2023 premod yadav 1707005007WL029886 premod yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 premodyadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24021020230321977 02/10/2023 premod yadav 1707005007WL029886 premod yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 premodyadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/432
(GANESHPURA) 		1707005007NRG24021020230321990 02/10/2023 MOHAN 1707005007WL029887 MOHAN 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 MOHAN STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-007-001/461-A
(GANESHPURA) 		1707005007NRG24021020230321978 02/10/2023 gopi yadav 1707005007WL029886 gopi yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 gopiyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-007-001/461-A
(GANESHPURA) 		1707005007NRG24021020230321979 02/10/2023 uttam devi yadav 1707005007WL029886 uttam devi yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 uttamdeviyadav STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-007-001/461-B
(GANESHPURA) 		1707005007NRG24021020230321980 02/10/2023 deepu yadav 1707005007WL029886 deepu yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 deepuyadav STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-007-001/461-B
(GANESHPURA) 		1707005007NRG24021020230321981 02/10/2023 vivek singh yadav 1707005007WL029886 vivek singh yadav 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 viveksinghyadav STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-007-001/466-A
(GANESHPURA) 		1707005007NRG24021020230321991 02/10/2023 ROHIT YADAV 1707005007WL029887 ROHIT YADAV 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 ROHITYADAV STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-007-001/611-D
(GANESHPURA) 		1707005007NRG24021020230321993 02/10/2023 balak das kushwaha 1707005007WL029887 balak das kushwaha 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 balakdaskushwaha STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-007-001/613-A
(GANESHPURA) 		1707005007NRG24021020230321984 02/10/2023 SURENDRA KUSHWAHA 1707005007WL029886 SURENDRA KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-037-002/245
(IMALIYA) 		1707005037NRG24021020230322026 02/10/2023 MAHENDRA LODHI 1707005037WL029892 MAHENDRA LODHI 00415 SBIN0002825 221 221 Processed 09/11/2023 292522209 MAHENDRALODHI FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-068-003/327
(LAKHERI) 		1707005068NRG24011020230321523 02/10/2023 nannebhaiya 1707005068WL029843 nannebhaiya 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 nannebhaiya STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-003/346
(LAKHERI) 		1707005068NRG24011020230321525 02/10/2023 RAGHVENDRA 1707005068WL029843 RAGHVENDRA 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 RAGHVENDRA STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-068-003/346
(LAKHERI) 		1707005068NRG24011020230321524 02/10/2023 ramola ahirwar 1707005068WL029843 ramola ahirwar 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 ramolaahirwar STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-003/358
(LAKHERI) 		1707005068NRG24011020230321527 02/10/2023 SARJU 1707005068WL029843 SARJU 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 SARJU STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-003/358
(LAKHERI) 		1707005068NRG24011020230321526 02/10/2023 SIYARAM 1707005068WL029843 SIYARAM 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 SIYARAM STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-003/359
(LAKHERI) 		1707005068NRG24011020230321528 02/10/2023 RAJKUMARI 1707005068WL029843 RAJKUMARI 00415 SBIN0002825 884 884 Processed 09/11/2023 292522209 RAJKUMARI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-076-001/209-A
(BRISHBHANPURA) 		1707005076NRG24021020230322038 02/10/2023 RAMSINGH LODHI 1707005076WL029895 RAMSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 RAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-076-001/210-A
(BRISHBHANPURA) 		1707005076NRG24021020230322039 02/10/2023 RATAN SINGH LODHI 1707005076WL029895 RATAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 RATANSINGHLODHI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-076-001/44
(BRISHBHANPURA) 		1707005076NRG24021020230322041 02/10/2023 Girja Lodhi 1707005076WL029896 Girja Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 GirjaLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-001/44
(BRISHBHANPURA) 		1707005076NRG24021020230322040 02/10/2023 Harwal Lodhi 1707005076WL029896 Harwal Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 HarwalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-076-001/44
(BRISHBHANPURA) 		1707005076NRG24021020230322043 02/10/2023 mankubar Lodhi 1707005076WL029896 mankubar Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 mankubarLodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-076-001/44
(BRISHBHANPURA) 		1707005076NRG24021020230322042 02/10/2023 Santosh Lodhi 1707005076WL029896 Santosh Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 292522209 SantoshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58565 58565
48 BALDEOGARH MP-07-005-030-001/622
(DHANERA) 		1707005030NRG24021020230322544 02/10/2023 rajendra 1707005030WL029933 rajendra 00415 SBIN0003339 221 221 Processed 09/11/2023 292522209 rajendra STATE BANK OF INDIA(508548)
SubTotal 221 221
49 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24021020230322543 02/10/2023 anju 1707005030WL029933 anju 00415 SBIN0012191 221 221 Processed 09/11/2023 292522209 anju STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-030-001/613
(DHANERA) 		1707005030NRG24021020230322542 02/10/2023 kanhaiyalal 1707005030WL029933 kanhaiyalal 00415 SBIN0012191 221 221 Processed 09/11/2023 292522209 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 442 442
51 BALDEOGARH MP-07-005-007-001/364-A
(GANESHPURA) 		1707005007NRG24021020230321962 02/10/2023 ruma raikwar 1707005007WL029886 ruma raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522209 rumaraikwar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24021020230322531 02/10/2023 Chetram Yadav 1707005030WL029933 Chetram Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 ChetramYadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-030-001/278
(DHANERA) 		1707005030NRG24021020230322532 02/10/2023 FOOLA YADAV 1707005030WL029933 FOOLA YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 FOOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24021020230322533 02/10/2023 Dipendra 1707005030WL029933 Dipendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 Dipendra MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-030-001/468
(DHANERA) 		1707005030NRG24021020230322534 02/10/2023 Suneeta 1707005030WL029933 Suneeta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 Suneeta MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-030-001/572
(DHANERA) 		1707005030NRG24021020230322535 02/10/2023 raghuveer 1707005030WL029933 raghuveer 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 raghuveer MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-030-001/592
(DHANERA) 		1707005030NRG24021020230322537 02/10/2023 halkai 1707005030WL029933 halkai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 halkai STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-030-001/6
(DHANERA) 		1707005030NRG24021020230322539 02/10/2023 vimla 1707005030WL029933 vimla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292522209 vimla MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-030-001/675
(DHANERA) 		1707005030NRG24021020230322527 02/10/2023 KAMLESH 1707005030WL029932 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522209 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-030-001/676
(DHANERA) 		1707005030NRG24021020230322528 02/10/2023 SONU 1707005030WL029932 SONU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522209 SONU FINO PAYMENTS BANK LTD(608001)
61 BALDEOGARH MP-07-005-030-001/68
(DHANERA) 		1707005030NRG24021020230322530 02/10/2023 bhumanideen 1707005030WL029932 bhumanideen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522209 bhumanideen MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-068-003/361
(LAKHERI) 		1707005068NRG24011020230321529 02/10/2023 KAPOORA 1707005068WL029843 KAPOORA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522209 KAPOORA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6409 6409
63 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24021020230321956 02/10/2023 archana yadav 1707005007WL029886 archana yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522209 archanayadav FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-007-001/466-B
(GANESHPURA) 		1707005007NRG24021020230321992 02/10/2023 rishabh yadav 1707005007WL029887 rishabh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522209 rishabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-030-001/608
(DHANERA) 		1707005030NRG24021020230322540 02/10/2023 Rahish Ahirwar 1707005030WL029933 Rahish Ahirwar 00688 FINO0001001 221 221 Processed 09/11/2023 292522209 RahishAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_021023APB_FTO_299437 State Bank of India SBIN0002825 BALDEOGARH 58565
2 BALDEOGARH MP1707005_021023APB_FTO_299437 State Bank of India SBIN0003339 PALERA 221
3 BALDEOGARH MP1707005_021023APB_FTO_299437 State Bank of India SBIN0012191 KHARGAPUR 442
4 BALDEOGARH MP1707005_021023APB_FTO_299437 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2210
5 BALDEOGARH MP1707005_021023APB_FTO_299437 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4199
6 BALDEOGARH MP1707005_021023APB_FTO_299437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

Download In Excel