Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290823FTO_240643
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-07-005-058-001/22-A
(GUKHRAI KHAS) 		1707005058NRG24290820230271835 29/08/2023 Vimlesh Lodhi 1707005058WL024195 Vimlesh Lodhi 00415 SBIN0002825 1547 1547 Processed 02/09/2023 865988367 VimleshLodhi (000000)
2 BALDEOGARH MP-07-005-058-001/686-B
(GUKHRAI KHAS) 		1707005058NRG24290820230271841 29/08/2023 SATESH SHAU 1707005058WL024195 SATESH SHAU 00415 SBIN0002825 1326 1326 Processed 02/09/2023 865988367 SATESHSHAU (000000)
SubTotal 2873 2873
3 BALDEOGARH MP-07-005-033-001/244
(KOTRA) 		1707005033NRG24290820230271819 29/08/2023 Gorelal 1707005033WL024192 Gorelal 00415 SBIN0012191 1326 1326 Processed 02/09/2023 865988367 Gorelal (000000)
4 BALDEOGARH MP-07-005-033-001/244
(KOTRA) 		1707005033NRG24290820230271820 29/08/2023 Kamlesh 1707005033WL024192 Kamlesh 00415 SBIN0012191 1326 1326 Processed 02/09/2023 865988367 Kamlesh (000000)
5 BALDEOGARH MP-07-005-033-001/483
(KOTRA) 		1707005033NRG24290820230271821 29/08/2023 Radhacharan 1707005033WL024192 Radhacharan 00415 SBIN0012191 1326 1326 Processed 02/09/2023 865988367 Radhacharan (000000)
6 BALDEOGARH MP-07-005-033-001/542
(KOTRA) 		1707005033NRG24290820230271823 29/08/2023 Jahar 1707005033WL024192 Jahar 00415 SBIN0012191 1326 1326 Processed 02/09/2023 865988367 Jahar (000000)
7 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24290820230272739 29/08/2023 MAJID KHAN 1707005071WL024286 MAJID KHAN 00415 SBIN0012191 1326 1326 Processed 02/09/2023 865988367 MAJIDKHAN (000000)
8 BALDEOGARH MP-07-005-075-002/130
(DUBDEI) 		1707005075NRG24290820230271845 29/08/2023 Sundar yadav 1707005075WL024196 Sundar yadav 00415 SBIN0012191 1326 1326 Rejected 02/09/2023 865988367 No Such Account
SubTotal 7956 7956
9 BALDEOGARH MP-07-005-058-001/21-D
(GUKHRAI KHAS) 		1707005058NRG24290820230271832 29/08/2023 Saurabh Singh Lodhi 1707005058WL024195 Saurabh Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988367 SaurabhSinghLodhi (000000)
10 BALDEOGARH MP-07-005-058-001/689-D
(GUKHRAI KHAS) 		1707005058NRG24290820230271844 29/08/2023 HALKE LODHI 1707005058WL024195 HALKE LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988367 HALKELODHI (000000)
11 BALDEOGARH MP-07-005-060-001/400
(DARGUWAN KHALSA) 		1707005060NRG24290820230271991 29/08/2023 DEEPTI THAKUR 1707005060WL024222 DEEPTI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988367 DEEPTITHAKUR (000000)
12 BALDEOGARH MP-07-005-060-001/592
(DARGUWAN KHALSA) 		1707005060NRG24290820230271993 29/08/2023 RAJKISHORI 1707005060WL024222 RAJKISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988367 RAJKISHORI (000000)
13 BALDEOGARH MP-07-005-066-002/287
(PIPRA) 		1707005066NRG24290820230272301 29/08/2023 pyarelal 1707005066WL024240 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988367 pyarelal (000000)
14 BALDEOGARH MP-07-005-075-002/542
(DUBDEI) 		1707005075NRG24290820230271847 29/08/2023 binod 1707005075WL024196 binod 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988367 binod (000000)
15 BALDEOGARH MP-07-005-075-005/632
(DUBDEI) 		1707005075NRG24290820230271854 29/08/2023 BUDDA 1707005075WL024196 BUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988367 BUDDA (000000)
SubTotal 9724 9724
Total 20553 20553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290823FTO_240643 State Bank of India SBIN0002825 BALDEOGARH 2873
2 BALDEOGARH MP1707005_290823FTO_240643 State Bank of India SBIN0012191 KHARGAPUR 7956
3 BALDEOGARH MP1707005_290823FTO_240643 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5746
4 BALDEOGARH MP1707005_290823FTO_240643 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
5 BALDEOGARH MP1707005_290823FTO_240643 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

Download In Excel