Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_310823APB_FTO_243163
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-07-005-011-002/289
(DEVINAGAR) 		1707005011NRG24310820230274884 31/08/2023 Rajesh yadav 1707005011WL024540 Rajesh yadav 00415 SBIN0000490 1326 1326 Processed 07/09/2023 067883574 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24310820230274870 31/08/2023 mohan 1707005002WL024539 mohan 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 mohan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24310820230274872 31/08/2023 halle 1707005002WL024539 halle 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 halle JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-002-002/168
(LUHARRA) 		1707005002NRG24310820230274873 31/08/2023 Urmila 1707005002WL024539 Urmila 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 Urmila STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005002NRG24310820230274875 31/08/2023 HEMBATI 1707005002WL024539 HEMBATI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 HEMBATI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-002/189
(LUHARRA) 		1707005002NRG24310820230274874 31/08/2023 Rajaram 1707005002WL024539 Rajaram 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 Rajaram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24310820230274877 31/08/2023 Kamlesh 1707005002WL024539 Kamlesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 Kamlesh STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-002/295
(LUHARRA) 		1707005002NRG24310820230274876 31/08/2023 Kamlesh 1707005002WL024539 Kamlesh 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 Kamlesh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-002/405
(LUHARRA) 		1707005002NRG24310820230274879 31/08/2023 PARVATI YADAV 1707005002WL024539 PARVATI YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 PARVATIYADAV STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-002/405
(LUHARRA) 		1707005002NRG24310820230274878 31/08/2023 Ramlakhan Yadav 1707005002WL024539 Ramlakhan Yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 RamlakhanYadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24310820230274881 31/08/2023 karan 1707005011WL024540 karan 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 karan STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24310820230274882 31/08/2023 KARAN SINGH RAJPALI 1707005011WL024540 KARAN SINGH RAJPALI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 KARANSINGHRAJPALI MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-011-002/288
(DEVINAGAR) 		1707005011NRG24310820230274883 31/08/2023 mukesh yadav 1707005011WL024540 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 mukeshyadav STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-002/72
(DEVINAGAR) 		1707005011NRG24310820230274885 31/08/2023 KALLU PAL 1707005011WL024540 KALLU PAL 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 KALLUPAL STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-057-002/136
(KHODERA) 		1707005057NRG24310820230275677 31/08/2023 MOTI YADAV 1707005057WL024639 MOTI YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 MOTIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 BALDEOGARH MP-07-005-057-002/236-A
(KHODERA) 		1707005057NRG24310820230275679 31/08/2023 DEEPA YADAV 1707005057WL024639 DEEPA YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 DEEPAYADAV STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-057-002/47
(KHODERA) 		1707005057NRG24310820230275681 31/08/2023 PAN BAI YADAV 1707005057WL024639 PAN BAI YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 PANBAIYADAV STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-057-002/49
(KHODERA) 		1707005057NRG24310820230275682 31/08/2023 JASHODA YADAV 1707005057WL024639 JASHODA YADAV 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 JASHODAYADAV STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-062-001/882
(SARKANPUR KHAS) 		1707005062NRG24310820230274719 31/08/2023 Guddi raikwar 1707005062WL024526 Guddi raikwar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067883574 Guddiraikwar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
20 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24310820230274890 31/08/2023 rohit 1707005028WL024542 rohit 00415 SBIN0012191 1547 1547 Processed 07/09/2023 067883574 rohit STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-028-001/2102
(DERI) 		1707005028NRG24310820230274895 31/08/2023 laxmi prasad kushwaha 1707005028WL024542 laxmi prasad kushwaha 00415 SBIN0012191 1547 1547 Processed 07/09/2023 067883574 laxmiprasadkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-028-001/2102
(DERI) 		1707005028NRG24310820230274896 31/08/2023 sunita kushwaha 1707005028WL024542 sunita kushwaha 00415 SBIN0012191 1547 1547 Processed 07/09/2023 067883574 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-028-001/2103
(DERI) 		1707005028NRG24310820230274898 31/08/2023 suraksha asati 1707005028WL024542 suraksha asati 00415 SBIN0012191 1547 1547 Processed 07/09/2023 067883574 surakshaasati STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-062-001/242
(SARKANPUR KHAS) 		1707005062NRG24310820230274717 31/08/2023 rupesh kumar ray 1707005062WL024526 rupesh kumar ray 00415 SBIN0012191 1326 1326 Processed 07/09/2023 067883574 rupeshkumarray INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-064-001/504
(BHILOUNI) 		1707005079NRG24310820230274798 31/08/2023 HEERA BAI RAIKWAR 1707005079WL024531 HEERA BAI RAIKWAR 00415 SBIN0012191 884 884 Processed 07/09/2023 067883574 HEERABAIRAIKWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-073-002/1003
(BHANPURA) 		1707005073NRG24310820230275117 31/08/2023 Brajesh Kumar sharma 1707005073WL024555 Brajesh Kumar sharma 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 BrajeshKumarsharma STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-073-002/1008
(BHANPURA) 		1707005073NRG24310820230275118 31/08/2023 Manpyare yadv 1707005073WL024555 Manpyare yadv 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 Manpyareyadv JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 BALDEOGARH MP-07-005-073-002/516
(BHANPURA) 		1707005073NRG24310820230275124 31/08/2023 ramdulare 1707005073WL024555 ramdulare 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 ramdulare STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-073-002/915
(BHANPURA) 		1707005073NRG24310820230275126 31/08/2023 GUNDA ADIWASI 1707005073WL024555 GUNDA ADIWASI 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 GUNDAADIWASI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-073-002/976-A
(BHANPURA) 		1707005073NRG24310820230275128 31/08/2023 Vati ahirwar 1707005073WL024555 Vati ahirwar 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 Vatiahirwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-073-002/977
(BHANPURA) 		1707005073NRG24310820230275129 31/08/2023 Raghuveer 1707005073WL024555 Raghuveer 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 Raghuveer STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-073-002/993
(BHANPURA) 		1707005073NRG24310820230275136 31/08/2023 Hargovendra yadav 1707005073WL024555 Hargovendra yadav 00415 SBIN0012191 1105 1105 Processed 07/09/2023 067883574 Hargovendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
33 BALDEOGARH MP-07-005-002-002/147
(LUHARRA) 		1707005002NRG24310820230274871 31/08/2023 gulaab 1707005002WL024539 gulaab 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 gulaab MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24310820230274880 31/08/2023 SUNIL PAL 1707005011WL024540 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 SUNILPAL FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24310820230274889 31/08/2023 dinesh 1707005028WL024542 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 dinesh MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-028-001/1618
(DERI) 		1707005028NRG24310820230274903 31/08/2023 khargi 1707005028WL024543 khargi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 khargi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-028-001/1618
(DERI) 		1707005028NRG24310820230274902 31/08/2023 sitaram 1707005028WL024543 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 sitaram MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-028-001/1911
(DERI) 		1707005028NRG24310820230274905 31/08/2023 ramsakhi kushwaha 1707005028WL024543 ramsakhi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 ramsakhikushwaha FINO PAYMENTS BANK LTD(608001)
39 BALDEOGARH MP-07-005-028-001/1921
(DERI) 		1707005028NRG24310820230274892 31/08/2023 chanda asati 1707005028WL024542 chanda asati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 chandaasati INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-028-001/2083
(DERI) 		1707005028NRG24310820230274894 31/08/2023 Ratiram kushwaha 1707005028WL024542 Ratiram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-028-001/2104
(DERI) 		1707005028NRG24310820230274900 31/08/2023 manish Asati 1707005028WL024542 manish Asati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883574 manishAsati MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-057-002/236-A
(KHODERA) 		1707005057NRG24310820230275678 31/08/2023 Baldau Yadav 1707005057WL024639 Baldau Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 BaldauYadav MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-057-002/49
(KHODERA) 		1707005057NRG24310820230275683 31/08/2023 NARAYAN YADAV 1707005057WL024639 NARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 NARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-062-001/1008
(SARKANPUR KHAS) 		1707005062NRG24310820230274715 31/08/2023 BAHIYALAL 1707005062WL024526 BAHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 BAHIYALAL STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-062-001/1008
(SARKANPUR KHAS) 		1707005062NRG24310820230274714 31/08/2023 BAHIYALAL 1707005062WL024526 BAHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 BAHIYALAL MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-062-001/242
(SARKANPUR KHAS) 		1707005062NRG24310820230274716 31/08/2023 prabha devi rai 1707005062WL024526 prabha devi rai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 prabhadevirai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 BALDEOGARH MP-07-005-062-001/882
(SARKANPUR KHAS) 		1707005062NRG24310820230274718 31/08/2023 DAYARAM RAIKWAR 1707005062WL024526 DAYARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883574 DAYARAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-073-002/354
(BHANPURA) 		1707005073NRG24310820230275119 31/08/2023 surendra 1707005073WL024555 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 surendra FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-073-002/419
(BHANPURA) 		1707005073NRG24310820230275122 31/08/2023 sawati yadav 1707005073WL024555 sawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 sawatiyadav MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-073-002/424
(BHANPURA) 		1707005073NRG24310820230275123 31/08/2023 pushpendra 1707005073WL024555 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 pushpendra MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-073-002/562
(BHANPURA) 		1707005073NRG24310820230275125 31/08/2023 RAM PRASAD AHIRWAR 1707005073WL024555 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 067883574 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-073-002/930
(BHANPURA) 		1707005073NRG24310820230275127 31/08/2023 brajesh 1707005073WL024555 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 brajesh PUNJAB NATIONAL BANK(508568)
53 BALDEOGARH MP-07-005-073-002/980
(BHANPURA) 		1707005073NRG24310820230275130 31/08/2023 Kiran yadav 1707005073WL024555 Kiran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 Kiranyadav STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-073-002/982
(BHANPURA) 		1707005073NRG24310820230275131 31/08/2023 Ramdevi Adiwasi 1707005073WL024555 Ramdevi Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 RamdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-073-002/986
(BHANPURA) 		1707005073NRG24310820230275133 31/08/2023 Pratibha sharma 1707005073WL024555 Pratibha sharma 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 Pratibhasharma FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-073-002/989
(BHANPURA) 		1707005073NRG24310820230275134 31/08/2023 Ramkishor pal 1707005073WL024555 Ramkishor pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 Ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-073-002/990
(BHANPURA) 		1707005073NRG24310820230275135 31/08/2023 Ramkrapal yadav 1707005073WL024555 Ramkrapal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 Ramkrapalyadav MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-073-002/994
(BHANPURA) 		1707005073NRG24310820230275137 31/08/2023 Abhay yadav 1707005073WL024555 Abhay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883574 Abhayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33711 33711
59 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24310820230274893 31/08/2023 vinod kushwaha 1707005028WL024542 vinod kushwaha 00688 FINO0001001 1547 1547 Processed 07/09/2023 067883574 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-073-002/997
(BHANPURA) 		1707005073NRG24310820230275138 31/08/2023 Akriti Mishra 1707005073WL024555 Akriti Mishra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067883574 AkritiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 77690 77690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_310823APB_FTO_243163 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_310823APB_FTO_243163 State Bank of India SBIN0002825 BALDEOGARH 23868
3 BALDEOGARH MP1707005_310823APB_FTO_243163 State Bank of India SBIN0012191 KHARGAPUR 16133
4 BALDEOGARH MP1707005_310823APB_FTO_243163 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
5 BALDEOGARH MP1707005_310823APB_FTO_243163 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
6 BALDEOGARH MP1707005_310823APB_FTO_243163 Madhyanchal Gramin Bank SBIN0RRMBGB deri 23103
7 BALDEOGARH MP1707005_310823APB_FTO_243163 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
8 BALDEOGARH MP1707005_310823APB_FTO_243163 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
9 BALDEOGARH MP1707005_310823APB_FTO_243163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel