Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_141123APB_FTO_355703
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-07-005-059-001/186
(LAMERA) 		1707005059NRG24131120230401373 14/11/2023 ramsvaroop 1707005059WL036595 ramsvaroop 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318935536 ramsvaroop BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-059-001/314-B
(LAMERA) 		1707005059NRG24131120230401384 14/11/2023 Mukesh Ahirwar 1707005059WL036595 Mukesh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318935536 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24141120230402713 14/11/2023 JAGDEESH RAIKWAR 1707005038WL036672 JAGDEESH RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 JAGDEESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
4 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24141120230402714 14/11/2023 KAISAR RAIKWAR 1707005038WL036672 KAISAR RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 KAISARRAIKWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24141120230402711 14/11/2023 PARAMLAL RAIKWAR 1707005038WL036672 PARAMLAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 PARAMLALRAIKWAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-038-002/118-A
(KANNPUR) 		1707005038NRG24141120230402712 14/11/2023 PREM BAI DHIMAR 1707005038WL036672 PREM BAI DHIMAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 PREMBAIDHIMAR STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-002/83
(KANNPUR) 		1707005038NRG24141120230402715 14/11/2023 kishan 1707005038WL036672 kishan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 kishan FINO PAYMENTS BANK LTD(608001)
8 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24141120230402717 14/11/2023 hardas raikwar 1707005038WL036672 hardas raikwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 hardasraikwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24141120230402718 14/11/2023 KAUSA BAI RAIKWAR 1707005038WL036672 KAUSA BAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 KAUSABAIRAIKWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-002/90
(KANNPUR) 		1707005038NRG24141120230402716 14/11/2023 summa raikwar 1707005038WL036672 summa raikwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 summaraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-041-001/136
(SURAJPUR KHAS) 		1707005041NRG24141120230402682 14/11/2023 RAMLAKHAN 1707005041WL036667 RAMLAKHAN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 RAMLAKHAN STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-041-001/136
(SURAJPUR KHAS) 		1707005041NRG24141120230402681 14/11/2023 ramlakhan 1707005041WL036667 ramlakhan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 ramlakhan STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-041-001/584
(SURAJPUR KHAS) 		1707005041NRG24141120230402683 14/11/2023 PHOOLCHANDRA 1707005041WL036667 PHOOLCHANDRA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 PHOOLCHANDRA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24141120230402471 14/11/2023 chanda bai 1707005080WL036647 chanda bai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 chandabai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24141120230402475 14/11/2023 SUPETI 1707005080WL036647 SUPETI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 SUPETI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-075-007/15
(DUBDEI) 		1707005080NRG24141120230402476 14/11/2023 baba bai 1707005080WL036647 baba bai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 bababai STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-075-007/9
(DUBDEI) 		1707005080NRG24141120230402479 14/11/2023 gora bai 1707005080WL036647 gora bai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318935536 gorabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
18 BALDEOGARH MP-07-005-066-002/138
(PIPRA) 		1707005066NRG24141120230402583 14/11/2023 khadiya 1707005066WL036655 khadiya 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 khadiya STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24141120230402587 14/11/2023 ramgopal 1707005066WL036655 ramgopal 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 ramgopal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-066-002/204
(PIPRA) 		1707005066NRG24141120230402588 14/11/2023 deshraj 1707005066WL036655 deshraj 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 deshraj MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-066-002/229
(PIPRA) 		1707005066NRG24141120230402590 14/11/2023 shyamlal 1707005066WL036656 shyamlal 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 shyamlal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-066-002/256
(PIPRA) 		1707005066NRG24141120230402592 14/11/2023 ratiram 1707005066WL036656 ratiram 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 ratiram STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-066-002/263
(PIPRA) 		1707005066NRG24141120230402593 14/11/2023 kailash 1707005066WL036656 kailash 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 kailash STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/278
(PIPRA) 		1707005066NRG24141120230402594 14/11/2023 Mangu 1707005066WL036656 Mangu 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 Mangu STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24141120230402595 14/11/2023 Kamlesh 1707005066WL036656 Kamlesh 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 Kamlesh STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-066-002/315
(PIPRA) 		1707005066NRG24141120230402596 14/11/2023 Foolchandra 1707005066WL036656 Foolchandra 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 Foolchandra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-066-002/32
(PIPRA) 		1707005066NRG24141120230402597 14/11/2023 achchhelal 1707005066WL036656 achchhelal 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318935536 achchhelal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24141120230402472 14/11/2023 hariram 1707005080WL036647 hariram 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318935536 hariram STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24141120230402473 14/11/2023 ramdevi 1707005080WL036647 ramdevi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318935536 ramdevi FINO PAYMENTS BANK LTD(608001)
30 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24141120230402474 14/11/2023 Jagannath 1707005080WL036647 Jagannath 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318935536 Jagannath STATE BANK OF INDIA(508548)
SubTotal 15028 15028
31 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24131120230401368 14/11/2023 gokal Adivasi 1707005059WL036595 gokal Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24131120230401369 14/11/2023 hari 1707005059WL036595 hari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 hari MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-059-001/160
(LAMERA) 		1707005059NRG24131120230401370 14/11/2023 mukesh 1707005059WL036595 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24131120230401371 14/11/2023 fundi 1707005059WL036595 fundi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 fundi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24131120230401372 14/11/2023 nandram 1707005059WL036595 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-059-001/213
(LAMERA) 		1707005059NRG24131120230401374 14/11/2023 lachchu Kushwaha 1707005059WL036595 lachchu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 lachchuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24131120230401375 14/11/2023 baliram Visevakarma 1707005059WL036595 baliram Visevakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-059-001/234
(LAMERA) 		1707005059NRG24131120230401376 14/11/2023 MANIkLAL YADAV 1707005059WL036595 MANIkLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 MANIkLALYADAV MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-059-001/241
(LAMERA) 		1707005059NRG24131120230401377 14/11/2023 arjun 1707005059WL036595 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-059-001/283
(LAMERA) 		1707005059NRG24131120230401378 14/11/2023 Govardhan sour 1707005059WL036595 Govardhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 Govardhansour INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEOGARH MP-07-005-059-001/295
(LAMERA) 		1707005059NRG24131120230401380 14/11/2023 Gorelal Ahirwar 1707005059WL036595 Gorelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 GorelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24131120230401381 14/11/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL036595 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24131120230401383 14/11/2023 BHAGWAN KUSWAHA 1707005059WL036595 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-059-001/335
(LAMERA) 		1707005059NRG24131120230401385 14/11/2023 Manamohan kushwaha 1707005059WL036595 Manamohan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 Manamohankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-059-001/337
(LAMERA) 		1707005059NRG24131120230401386 14/11/2023 DEEPAK YADAV 1707005059WL036595 DEEPAK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 DEEPAKYADAV STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-059-001/340
(LAMERA) 		1707005059NRG24131120230401387 14/11/2023 Ghanshyam kushwaha 1707005059WL036595 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-059-001/74
(LAMERA) 		1707005059NRG24131120230401388 14/11/2023 ghasita 1707005059WL036595 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 ghasita MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-059-001/83
(LAMERA) 		1707005059NRG24131120230401389 14/11/2023 koore 1707005059WL036595 koore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 koore MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-066-002/118
(PIPRA) 		1707005066NRG24141120230402582 14/11/2023 SANGEETA 1707005066WL036655 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24141120230402584 14/11/2023 jayramPal 1707005066WL036655 jayramPal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 jayramPal MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-066-002/150
(PIPRA) 		1707005066NRG24141120230402585 14/11/2023 rajaram 1707005066WL036655 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 rajaram MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24141120230402586 14/11/2023 rakesh 1707005066WL036655 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 rakesh MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-066-002/232
(PIPRA) 		1707005066NRG24141120230402589 14/11/2023 dhaniram 1707005066WL036655 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 BALDEOGARH MP-07-005-066-002/328
(PIPRA) 		1707005066NRG24141120230402598 14/11/2023 GHANSYAM 1707005066WL036656 GHANSYAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318935536 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24141120230402470 14/11/2023 mullee 1707005080WL036647 mullee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318935536 mullee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
Total 68731 68731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_141123APB_FTO_355703 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_141123APB_FTO_355703 State Bank of India SBIN0002825 BALDEOGARH 19890
3 BALDEOGARH MP1707005_141123APB_FTO_355703 State Bank of India SBIN0012191 KHARGAPUR 15028
4 BALDEOGARH MP1707005_141123APB_FTO_355703 Madhyanchal Gramin Bank SBIN0RRMBGB hata 23205
5 BALDEOGARH MP1707005_141123APB_FTO_355703 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
6 BALDEOGARH MP1707005_141123APB_FTO_355703 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 6630

Download In Excel