Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_011023APB_FTO_298270
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-07-005-038-001/449
(KANNPUR) 		1707005038NRG24290920230315971 01/10/2023 ASHISH 1707005038WL029416 ASHISH 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293337697 ASHISH BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-038-001/453
(KANNPUR) 		1707005038NRG24290920230315972 01/10/2023 RAJVENDRA 1707005038WL029416 RAJVENDRA 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293337697 RAJVENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/34-A
(LADWARI KHAS) 		1707005006NRG24300920230320309 01/10/2023 narayan singh lodhi 1707005006WL029743 narayan singh lodhi 00415 SBIN0000490 1326 1326 Processed 09/11/2023 293337697 narayansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-038-001/230
(KANNPUR) 		1707005038NRG24290920230315958 01/10/2023 ranee ahirwar 1707005038WL029416 ranee ahirwar 00415 SBIN0002823 663 663 Processed 10/11/2023 293337697 raneeahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
5 BALDEOGARH MP-07-005-006-001/232
(LADWARI KHAS) 		1707005006NRG24300920230320305 01/10/2023 pooranlal lodhi 1707005006WL029743 pooranlal lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 pooranlallodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/26-A
(LADWARI KHAS) 		1707005006NRG24300920230320306 01/10/2023 pushpa lodhi 1707005006WL029743 pushpa lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 pushpalodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/309
(LADWARI KHAS) 		1707005006NRG24300920230320307 01/10/2023 jageswar pal 1707005006WL029743 jageswar pal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 jageswarpal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/375
(LADWARI KHAS) 		1707005006NRG24300920230320312 01/10/2023 Naunibai lodhi 1707005006WL029743 Naunibai lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 Naunibailodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/849
(LADWARI KHAS) 		1707005006NRG24300920230320314 01/10/2023 shridevi 1707005006WL029743 shridevi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 shridevi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/241-A
(GANESHPURA) 		1707005007NRG24300920230320332 01/10/2023 babu lal dhimar 1707005007WL029746 babu lal dhimar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 babulaldhimar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/241-A
(GANESHPURA) 		1707005007NRG24300920230320333 01/10/2023 ramdevi dheemar 1707005007WL029746 ramdevi dheemar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 ramdevidheemar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24300920230320334 01/10/2023 devilal yadav 1707005007WL029746 devilal yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 devilalyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/275-D
(GANESHPURA) 		1707005007NRG24300920230320336 01/10/2023 pran singh 1707005007WL029746 pran singh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 pransingh STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/285
(GANESHPURA) 		1707005007NRG24300920230320338 01/10/2023 ramdevi 1707005007WL029746 ramdevi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 ramdevi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/335
(GANESHPURA) 		1707005007NRG24300920230320339 01/10/2023 Santosh 1707005007WL029746 Santosh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 Santosh STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/382-A
(GANESHPURA) 		1707005007NRG24300920230320342 01/10/2023 rammilan yadav 1707005007WL029746 rammilan yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 rammilanyadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/4
(GANESHPURA) 		1707005007NRG24300920230320343 01/10/2023 Dhaniram 1707005007WL029746 Dhaniram 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 Dhaniram STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/4-A
(GANESHPURA) 		1707005007NRG24300920230320344 01/10/2023 harbu raikwar 1707005007WL029746 harbu raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 harburaikwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24300920230320348 01/10/2023 premod yadav 1707005007WL029746 premod yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 premodyadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/422-A
(GANESHPURA) 		1707005007NRG24300920230320347 01/10/2023 premod yadav 1707005007WL029746 premod yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 premodyadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/615
(GANESHPURA) 		1707005007NRG24300920230320357 01/10/2023 Balkisan Raikwar 1707005007WL029746 Balkisan Raikwar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 293337697 BalkisanRaikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-010-001/53
(DURGANAGAR) 		1707005010NRG24011020230321119 01/10/2023 GANESHI BAI 1707005010WL029812 GANESHI BAI 00415 SBIN0002825 486 486 Processed 10/11/2023 293337697 GANESHIBAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-038-001/227
(KANNPUR) 		1707005038NRG24290920230315956 01/10/2023 RAMSWAROOP PRAJAPATI 1707005038WL029416 RAMSWAROOP PRAJAPATI 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 RAMSWAROOPPRAJAPATI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-038-001/230
(KANNPUR) 		1707005038NRG24290920230315957 01/10/2023 RAMESH AHIRWAR 1707005038WL029416 RAMESH AHIRWAR 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24290920230315959 01/10/2023 MUKESH LODHI 1707005038WL029416 MUKESH LODHI 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 MUKESHLODHI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24290920230315963 01/10/2023 AKHLESH KUMAR JAIN 1707005038WL029416 AKHLESH KUMAR JAIN 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 AKHLESHKUMARJAIN STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-038-001/407-A
(KANNPUR) 		1707005038NRG24290920230315964 01/10/2023 archna jain 1707005038WL029416 archna jain 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 archnajain STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24290920230315965 01/10/2023 barelal sahu 1707005038WL029416 barelal sahu 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 barelalsahu STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-038-001/446
(KANNPUR) 		1707005038NRG24290920230315967 01/10/2023 santosh rai 1707005038WL029416 santosh rai 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 santoshrai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-038-001/448
(KANNPUR) 		1707005038NRG24290920230315968 01/10/2023 VIDYA LODHI 1707005038WL029416 VIDYA LODHI 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 VIDYALODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24290920230315970 01/10/2023 arti lodhi 1707005038WL029416 arti lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 artilodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-038-001/472
(KANNPUR) 		1707005038NRG24290920230315973 01/10/2023 rajendra singh lodhi 1707005038WL029416 rajendra singh lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 rajendrasinghlodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-038-001/477
(KANNPUR) 		1707005038NRG24290920230315974 01/10/2023 mahendra lodhi 1707005038WL029416 mahendra lodhi 00415 SBIN0002825 663 663 Processed 10/11/2023 293337697 mahendralodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-039-002/356-A
(IMLANA) 		1707005039NRG24300920230320514 01/10/2023 Mukesh 1707005039WL029756 Mukesh 00415 SBIN0002825 1105 1105 Processed 10/11/2023 293337697 Mukesh STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-041-001/182
(SURAJPUR KHAS) 		1707005041NRG24011020230321161 01/10/2023 HALLI 1707005041WL029816 HALLI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 293337697 HALLI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-041-001/460
(SURAJPUR KHAS) 		1707005041NRG24011020230321162 01/10/2023 JANKI BAI 1707005041WL029816 JANKI BAI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 293337697 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 34520 34520
37 BALDEOGARH MP-07-005-038-001/448-A
(KANNPUR) 		1707005038NRG24290920230315969 01/10/2023 devendra singh rajpoot 1707005038WL029416 devendra singh rajpoot 00468 UBIN0549908 663 663 Processed 09/11/2023 293337697 devendrasinghrajpoot UNION BANK OF INDIA(508500)
SubTotal 663 663
38 BALDEOGARH MP-07-005-006-001/309
(LADWARI KHAS) 		1707005006NRG24300920230320308 01/10/2023 Radha bai pal 1707005006WL029743 Radha bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337697 Radhabaipal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-006-001/458
(LADWARI KHAS) 		1707005006NRG24300920230320313 01/10/2023 sahudra lodhi 1707005006WL029743 sahudra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 sahudralodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-007-001/364-A
(GANESHPURA) 		1707005007NRG24300920230320341 01/10/2023 ruma raikwar 1707005007WL029746 ruma raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 rumaraikwar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-010-001/259
(DURGANAGAR) 		1707005010NRG24011020230321110 01/10/2023 pushpendra 1707005010WL029812 pushpendra 00602 SBIN0RRMBGB 88 88 Processed 09/11/2023 293337697 pushpendra HDFC BANK LTD(607152)
42 BALDEOGARH MP-07-005-027-001/184
(KHAJRAR) 		1707005027NRG24270920230313834 01/10/2023 udal 1707005027WL029164 udal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 udal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-027-001/25
(KHAJRAR) 		1707005027NRG24270920230313836 01/10/2023 dhaniram 1707005027WL029164 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALDEOGARH MP-07-005-027-001/25
(KHAJRAR) 		1707005027NRG24270920230313835 01/10/2023 dhaniram 1707005027WL029164 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG24270920230313838 01/10/2023 ram singh lodhi 1707005027WL029164 ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337697 ramsinghlodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-027-001/318
(KHAJRAR) 		1707005027NRG24270920230313837 01/10/2023 ram singh lodhi 1707005027WL029164 ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337697 ramsinghlodhi STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-027-001/32
(KHAJRAR) 		1707005027NRG24270920230313839 01/10/2023 munni 1707005027WL029164 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 munni MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-027-001/8
(KHAJRAR) 		1707005027NRG24270920230313840 01/10/2023 kashiram kachhi 1707005027WL029164 kashiram kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 kashiramkachhi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-027-001/8
(KHAJRAR) 		1707005027NRG24270920230313841 01/10/2023 kashiram kachhi 1707005027WL029164 kashiram kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337697 kashiramkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-038-001/273
(KANNPUR) 		1707005038NRG24290920230315960 01/10/2023 RAMDEVI LODHI 1707005038WL029416 RAMDEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293337697 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-038-001/407
(KANNPUR) 		1707005038NRG24290920230315962 01/10/2023 rajesh kumar jain 1707005038WL029416 rajesh kumar jain 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293337697 rajeshkumarjain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-041-001/551
(SURAJPUR KHAS) 		1707005041NRG24011020230321160 01/10/2023 GEETA 1707005041WL029815 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293337697 GEETA STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-041-001/551
(SURAJPUR KHAS) 		1707005041NRG24011020230321159 01/10/2023 GEETA DEVI 1707005041WL029815 GEETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293337697 GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 19094 19094
54 BALDEOGARH MP-07-005-007-001/275-C
(GANESHPURA) 		1707005007NRG24300920230320335 01/10/2023 archana yadav 1707005007WL029746 archana yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 293337697 archanayadav FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-038-001/443
(KANNPUR) 		1707005038NRG24290920230315966 01/10/2023 pappi sahu 1707005038WL029416 pappi sahu 00688 FINO0001001 663 663 Processed 09/11/2023 293337697 pappisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 59581 59581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_011023APB_FTO_298270 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_011023APB_FTO_298270 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_011023APB_FTO_298270 State Bank of India SBIN0002823 BADA MALEHRA 663
4 BALDEOGARH MP1707005_011023APB_FTO_298270 State Bank of India SBIN0002825 BALDEOGARH 34520
5 BALDEOGARH MP1707005_011023APB_FTO_298270 Union Bank of India UBIN0549908 TIKAMGARH 663
6 BALDEOGARH MP1707005_011023APB_FTO_298270 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
7 BALDEOGARH MP1707005_011023APB_FTO_298270 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4066
8 BALDEOGARH MP1707005_011023APB_FTO_298270 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4420
9 BALDEOGARH MP1707005_011023APB_FTO_298270 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9282
10 BALDEOGARH MP1707005_011023APB_FTO_298270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

Download In Excel