Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090823FTO_211593
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-07-005-009-001/88
(KARMASAN HATA) 		1707005009NRG24090820230245067 09/08/2023 Seema Tiwari 1707005009WL020938 Seema Tiwari 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534295413 SeemaTiwari (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-077-001/445
(TALMAU) 		1707005077NRG24080820230244862 09/08/2023 BABLI LODHI 1707005077WL020903 BABLI LODHI 00415 SBIN0000490 1547 1547 Processed 15/08/2023 534295413 BABLILODHI (000000)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-005-001/21
(KACHIYAKHERA) 		1707005005NRG24080820230244697 09/08/2023 halke kushwaha 1707005005WL020889 halke kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534295413 halkekushwaha (000000)
4 BALDEOGARH MP-07-005-006-001/844
(LADWARI KHAS) 		1707005006NRG24080820230243630 09/08/2023 parvati 1707005006WL020749 parvati 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534295413 parvati (000000)
5 BALDEOGARH MP-07-005-009-001/241
(KARMASAN HATA) 		1707005009NRG24090820230245058 09/08/2023 GAJRAJ 1707005009WL020938 GAJRAJ 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 GAJRAJ (000000)
6 BALDEOGARH MP-07-005-009-001/976
(KARMASAN HATA) 		1707005009NRG24090820230245075 09/08/2023 SHIV DYAL LODHI 1707005009WL020938 SHIV DYAL LODHI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534295413 SHIVDYALLODHI (000000)
7 BALDEOGARH MP-07-005-077-001/439
(TALMAU) 		1707005077NRG24080820230244857 09/08/2023 ARTIDEVI LODHI 1707005077WL020903 ARTIDEVI LODHI 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 ARTIDEVILODHI (000000)
8 BALDEOGARH MP-07-005-077-001/439
(TALMAU) 		1707005077NRG24080820230244856 09/08/2023 Seetaram Lodhi 1707005077WL020903 Seetaram Lodhi 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 SeetaramLodhi (000000)
9 BALDEOGARH MP-07-005-077-001/441
(TALMAU) 		1707005077NRG24080820230244858 09/08/2023 Devi Singh Lodhi 1707005077WL020903 Devi Singh Lodhi 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 DeviSinghLodhi (000000)
10 BALDEOGARH MP-07-005-077-001/444
(TALMAU) 		1707005077NRG24080820230244860 09/08/2023 HEMA BAI LODHI 1707005077WL020903 HEMA BAI LODHI 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 HEMABAILODHI (000000)
11 BALDEOGARH MP-07-005-077-001/445
(TALMAU) 		1707005077NRG24080820230244861 09/08/2023 FOOL SINGH LODHI 1707005077WL020903 FOOL SINGH LODHI 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 FOOLSINGHLODHI (000000)
12 BALDEOGARH MP-07-005-077-001/446
(TALMAU) 		1707005077NRG24080820230244863 09/08/2023 PUNNA DHIMAR 1707005077WL020903 PUNNA DHIMAR 00415 SBIN0002825 1547 1547 Processed 15/08/2023 534295413 PUNNADHIMAR (000000)
SubTotal 14807 14807
13 BALDEOGARH MP-07-005-009-001/667
(KARMASAN HATA) 		1707005009NRG24090820230245064 09/08/2023 MANKUNWAR LODHI 1707005009WL020938 MANKUNWAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295413 MANKUNWARLODHI (000000)
14 BALDEOGARH MP-07-005-028-001/2104
(DERI) 		1707005028NRG24090820230245117 09/08/2023 ritik asati 1707005028WL020948 ritik asati 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295413 ritikasati (000000)
15 BALDEOGARH MP-07-005-057-002/94
(KHODERA) 		1707005057NRG24080820230243718 09/08/2023 Fula Pal 1707005057WL020761 Fula Pal 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534295413 FulaPal (000000)
16 BALDEOGARH MP-07-005-057-002/94
(KHODERA) 		1707005057NRG24080820230243717 09/08/2023 Khadiya Pal 1707005057WL020761 Khadiya Pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534295413 KhadiyaPal (000000)
17 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24070820230243231 09/08/2023 santosh yadav 1707005059WL020667 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295413 santoshyadav (000000)
18 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24070820230243233 09/08/2023 geeta bai 1707005059WL020667 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295413 geetabai (000000)
19 BALDEOGARH MP-07-005-075-005/25
(DUBDEI) 		1707005075NRG24080820230244538 09/08/2023 KANNU 1707005075WL020866 KANNU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534295413 KANNU (000000)
20 BALDEOGARH MP-07-005-077-001/306
(TALMAU) 		1707005077NRG24080820230244864 09/08/2023 BHAGAVANDAS LODHEE 1707005077WL020904 BHAGAVANDAS LODHEE 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295413 BHAGAVANDASLODHEE (000000)
21 BALDEOGARH MP-07-005-077-001/441
(TALMAU) 		1707005077NRG24080820230244859 09/08/2023 PRIYANKA RAJPOOT 1707005077WL020903 PRIYANKA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534295413 PRIYANKARAJPOOT (000000)
SubTotal 13039 13039
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090823FTO_211593 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 BALDEOGARH MP1707005_090823FTO_211593 State Bank of India SBIN0000490 TIKAMGARH 1547
3 BALDEOGARH MP1707005_090823FTO_211593 State Bank of India SBIN0002825 BALDEOGARH 14807
4 BALDEOGARH MP1707005_090823FTO_211593 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4420
5 BALDEOGARH MP1707005_090823FTO_211593 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1547
6 BALDEOGARH MP1707005_090823FTO_211593 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 BALDEOGARH MP1707005_090823FTO_211593 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4420
8 BALDEOGARH MP1707005_090823FTO_211593 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326

Download In Excel