Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_061023APB_FTO_306891
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) 		1707005059NRG24061020230328595 06/10/2023 ramsvaroop 1707005059WL030588 ramsvaroop 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 307308495 ramsvaroop BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-059-001/314-B
(LAMERA) 		1707005059NRG24061020230328602 06/10/2023 Mukesh Ahirwar 1707005059WL030588 Mukesh Ahirwar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 307308495 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-059-001/322
(LAMERA) 		1707005059NRG24061020230328603 06/10/2023 swami 1707005059WL030588 swami 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 307308495 swami BANK OF BARODA(606985)
SubTotal 663 663
4 BALDEOGARH MP-07-005-059-001/323
(LAMERA) 		1707005059NRG24061020230328604 06/10/2023 sateesh 1707005059WL030588 sateesh 00415 SBIN0002825 221 221 Processed 10/11/2023 307308495 sateesh STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24061020230328615 06/10/2023 Babita yadav 1707005059WL030588 Babita yadav 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307308495 Babitayadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-059-002/51
(LAMERA) 		1707005059NRG24061020230328616 06/10/2023 GANESHI BAI YADAV 1707005059WL030588 GANESHI BAI YADAV 00415 SBIN0002825 1326 1326 Processed 10/11/2023 307308495 GANESHIBAIYADAV STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-059-003/142
(LAMERA) 		1707005059NRG24061020230328618 06/10/2023 Daryab Singh thakur 1707005059WL030588 Daryab Singh thakur 00415 SBIN0002825 221 221 Processed 10/11/2023 307308495 DaryabSinghthakur STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-059-003/149
(LAMERA) 		1707005059NRG24061020230328619 06/10/2023 kashi bai 1707005059WL030588 kashi bai 00415 SBIN0002825 221 221 Processed 10/11/2023 307308495 kashibai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-059-003/168
(LAMERA) 		1707005059NRG24061020230328621 06/10/2023 asharam 1707005059WL030588 asharam 00415 SBIN0002825 221 221 Processed 10/11/2023 307308495 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-059-003/182
(LAMERA) 		1707005059NRG24061020230328623 06/10/2023 HEERABAI LODHI 1707005059WL030588 HEERABAI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 307308495 HEERABAILODHI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 BALDEOGARH MP-07-005-014-001/265
(BADERA) 		1707005014NRG24061020230328670 06/10/2023 pushpend 1707005014WL030595 pushpend 00415 SBIN0012191 1326 1326 Processed 10/11/2023 307308495 pushpend STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BALDEOGARH MP-07-005-014-001/280
(BADERA) 		1707005014NRG24061020230328671 06/10/2023 JANKI BAI LODHI 1707005014WL030595 JANKI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307308495 JANKIBAILODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-047-001/131
(KHAROUN) 		1707005047NRG24061020230328639 06/10/2023 Malthi lodhi 1707005047WL030590 Malthi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307308495 Malthilodhi MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-059-001/10
(LAMERA) 		1707005059NRG24061020230328591 06/10/2023 manpyare 1707005059WL030588 manpyare 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 manpyare INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24061020230328593 06/10/2023 fundi 1707005059WL030588 fundi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 fundi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24061020230328594 06/10/2023 nandram 1707005059WL030588 nandram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24061020230328596 06/10/2023 baliram Visevakarma 1707005059WL030588 baliram Visevakarma 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-059-001/234
(LAMERA) 		1707005059NRG24061020230328597 06/10/2023 MANIkLAL YADAV 1707005059WL030588 MANIkLAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 MANIkLALYADAV MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-059-001/295
(LAMERA) 		1707005059NRG24061020230328599 06/10/2023 Gorelal Ahirwar 1707005059WL030588 Gorelal Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 GorelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24061020230328600 06/10/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL030588 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-059-001/334
(LAMERA) 		1707005059NRG24061020230328605 06/10/2023 Himmat ahirwar 1707005059WL030588 Himmat ahirwar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 Himmatahirwar MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-059-001/335
(LAMERA) 		1707005059NRG24061020230328606 06/10/2023 Manamohan kushwaha 1707005059WL030588 Manamohan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 Manamohankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-059-001/74
(LAMERA) 		1707005059NRG24061020230328607 06/10/2023 ghasita 1707005059WL030588 ghasita 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 ghasita MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-059-001/83
(LAMERA) 		1707005059NRG24061020230328609 06/10/2023 koore 1707005059WL030588 koore 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 koore MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-059-001/89
(LAMERA) 		1707005059NRG24061020230328610 06/10/2023 Ramua 1707005059WL030588 Ramua 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 Ramua MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-059-001/95
(LAMERA) 		1707005059NRG24061020230328611 06/10/2023 gajju 1707005059WL030588 gajju 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 gajju INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-059-002/2
(LAMERA) 		1707005059NRG24061020230328612 06/10/2023 Tulsaa Raikwar 1707005059WL030588 Tulsaa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307308495 TulsaaRaikwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-059-002/450
(LAMERA) 		1707005059NRG24061020230328613 06/10/2023 Karan singh yadav 1707005059WL030588 Karan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307308495 Karansinghyadav MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-059-002/47
(LAMERA) 		1707005059NRG24061020230328614 06/10/2023 Deshraj yadav 1707005059WL030588 Deshraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307308495 Deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-059-003/138
(LAMERA) 		1707005059NRG24061020230328617 06/10/2023 pappu 1707005059WL030588 pappu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 BALDEOGARH MP-07-005-059-003/174
(LAMERA) 		1707005059NRG24061020230328622 06/10/2023 param 1707005059WL030588 param 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 param JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 BALDEOGARH MP-07-005-059-003/23
(LAMERA) 		1707005059NRG24061020230328624 06/10/2023 TULDI DAS 1707005059WL030588 TULDI DAS 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 TULDIDAS MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-059-003/76
(LAMERA) 		1707005059NRG24061020230328625 06/10/2023 Harwal 1707005059WL030588 Harwal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307308495 Harwal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-059-003/94
(LAMERA) 		1707005059NRG24061020230328626 06/10/2023 MOHAN LAL 1707005059WL030588 MOHAN LAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307308495 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_061023APB_FTO_306891 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 BALDEOGARH MP1707005_061023APB_FTO_306891 State Bank of India SBIN0002825 BALDEOGARH 5083
3 BALDEOGARH MP1707005_061023APB_FTO_306891 State Bank of India SBIN0012191 KHARGAPUR 1326
4 BALDEOGARH MP1707005_061023APB_FTO_306891 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8177
5 BALDEOGARH MP1707005_061023APB_FTO_306891 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652

Download In Excel