Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_100523APB_FTO_35778
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-07-005-051-001/748
(BANERA) 		1707005051NRG24090520230024569 10/05/2023 rajesh 1707005051WL002073 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714748957 rajesh STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/748
(BANERA) 		1707005051NRG24090520230024570 10/05/2023 rajesh 1707005051WL002073 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714748957 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-041-001/119
(SURAJPUR KHAS) 		1707005041NRG24100520230025142 10/05/2023 SUNDAR 1707005041WL002127 SUNDAR 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 SUNDAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-041-001/182
(SURAJPUR KHAS) 		1707005041NRG24100520230025146 10/05/2023 HALLI 1707005041WL002127 HALLI 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 HALLI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-041-001/182
(SURAJPUR KHAS) 		1707005041NRG24100520230025145 10/05/2023 RAMMILAN 1707005041WL002127 RAMMILAN 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 RAMMILAN STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-041-001/242
(SURAJPUR KHAS) 		1707005041NRG24100520230025149 10/05/2023 DURGA 1707005041WL002127 DURGA 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 DURGA STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-041-001/281
(SURAJPUR KHAS) 		1707005041NRG24100520230025154 10/05/2023 MAHANTI BAI 1707005041WL002127 MAHANTI BAI 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 MAHANTIBAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-041-001/460
(SURAJPUR KHAS) 		1707005041NRG24100520230025156 10/05/2023 JANKI BAI 1707005041WL002127 JANKI BAI 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 JANKIBAI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-041-001/460
(SURAJPUR KHAS) 		1707005041NRG24100520230025155 10/05/2023 MAKUNDILAL 1707005041WL002127 MAKUNDILAL 00415 SBIN0002825 1105 1105 Processed 16/05/2023 714748957 MAKUNDILAL STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/742-C
(BANERA) 		1707005051NRG24090520230024568 10/05/2023 akhlesh 1707005051WL002073 akhlesh 00415 SBIN0002825 1326 1326 Processed 16/05/2023 714748957 akhlesh STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/748-B
(BANERA) 		1707005051NRG24090520230024571 10/05/2023 shriram 1707005051WL002073 shriram 00415 SBIN0002825 1326 1326 Processed 16/05/2023 714748957 shriram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-075-006/136
(DUBDEI) 		1707005075NRG24100520230025181 10/05/2023 MAKUNDI Kachi 1707005075WL002128 MAKUNDI Kachi 00415 SBIN0002825 1547 1547 Processed 16/05/2023 714748957 MAKUNDIKachi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-075-006/29
(DUBDEI) 		1707005075NRG24100520230025182 10/05/2023 bajju 1707005075WL002128 bajju 00415 SBIN0002825 1326 1326 Processed 16/05/2023 714748957 bajju STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 BALDEOGARH MP-07-005-014-001/329
(BADERA) 		1707005014NRG24090520230024249 10/05/2023 hareeram 1707005014WL002051 hareeram 00415 SBIN0012191 442 442 Processed 16/05/2023 714748957 hareeram STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-017-001/227-B
(CHOUVARA) 		1707005017NRG24100520230025131 10/05/2023 Dhammi 1707005017WL002126 Dhammi 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 Dhammi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-017-001/420
(CHOUVARA) 		1707005017NRG24100520230025134 10/05/2023 harishankar 1707005017WL002126 harishankar 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 harishankar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-017-001/451-A
(CHOUVARA) 		1707005017NRG24100520230025135 10/05/2023 Surendra 1707005017WL002126 Surendra 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 Surendra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-017-001/49-A
(CHOUVARA) 		1707005017NRG24100520230025137 10/05/2023 paramlal 1707005017WL002126 paramlal 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 paramlal STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-017-001/49-A
(CHOUVARA) 		1707005017NRG24100520230025136 10/05/2023 rekha 1707005017WL002126 rekha 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 rekha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-075-005/101
(DUBDEI) 		1707005075NRG24100520230025160 10/05/2023 ravita yadav 1707005075WL002128 ravita yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 ravitayadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-075-005/13-A
(DUBDEI) 		1707005075NRG24100520230025161 10/05/2023 Gajra Raikwar 1707005075WL002128 Gajra Raikwar 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 GajraRaikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-005/44
(DUBDEI) 		1707005075NRG24100520230025166 10/05/2023 BHAGGU 1707005075WL002128 BHAGGU 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 BHAGGU STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-005/44
(DUBDEI) 		1707005075NRG24100520230025167 10/05/2023 Roshini 1707005075WL002128 Roshini 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 Roshini STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-075-005/49
(DUBDEI) 		1707005075NRG24100520230025168 10/05/2023 gokul raikwar 1707005075WL002128 gokul raikwar 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 gokulraikwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-075-005/49
(DUBDEI) 		1707005075NRG24100520230025169 10/05/2023 gokul raikwar 1707005075WL002128 gokul raikwar 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 gokulraikwar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-005/49-A
(DUBDEI) 		1707005075NRG24100520230025170 10/05/2023 Gubandi Dheemar 1707005075WL002128 Gubandi Dheemar 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 GubandiDheemar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-005/614-A
(DUBDEI) 		1707005075NRG24090520230023439 10/05/2023 AJAY 1707005075WL002006 AJAY 00415 SBIN0012191 1326 1326 Processed 17/05/2023 714748957 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
28 BALDEOGARH MP-07-005-075-005/73
(DUBDEI) 		1707005075NRG24100520230025171 10/05/2023 bhagwat yadav 1707005075WL002128 bhagwat yadav 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 bhagwatyadav MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-075-005/73
(DUBDEI) 		1707005075NRG24100520230025172 10/05/2023 chandi devi yadav 1707005075WL002128 chandi devi yadav 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 chandideviyadav STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-075-005/8-A
(DUBDEI) 		1707005075NRG24100520230025173 10/05/2023 Harju Raikwar 1707005075WL002128 Harju Raikwar 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 HarjuRaikwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-075-005/8-A
(DUBDEI) 		1707005075NRG24100520230025174 10/05/2023 Harju Raikwar 1707005075WL002128 Harju Raikwar 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 HarjuRaikwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-075-005/86
(DUBDEI) 		1707005075NRG24100520230025175 10/05/2023 Sanju Raikwar 1707005075WL002128 Sanju Raikwar 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 SanjuRaikwar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-075-006/103
(DUBDEI) 		1707005075NRG24100520230025176 10/05/2023 GANESHA KUSHWAHA 1707005075WL002128 GANESHA KUSHWAHA 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 GANESHAKUSHWAHA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-075-006/132
(DUBDEI) 		1707005075NRG24100520230025178 10/05/2023 vimla 1707005075WL002128 vimla 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 vimla STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-006/133
(DUBDEI) 		1707005075NRG24100520230025179 10/05/2023 PYARELAL 1707005075WL002128 PYARELAL 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 PYARELAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-006/133
(DUBDEI) 		1707005075NRG24100520230025180 10/05/2023 PYARELAL 1707005075WL002128 PYARELAL 00415 SBIN0012191 1547 1547 Processed 16/05/2023 714748957 PYARELAL STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-075-006/29
(DUBDEI) 		1707005075NRG24100520230025183 10/05/2023 Salla 1707005075WL002128 Salla 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 Salla STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-006/50-A
(DUBDEI) 		1707005075NRG24100520230025186 10/05/2023 gorelal kushwaha 1707005075WL002128 gorelal kushwaha 00415 SBIN0012191 1326 1326 Processed 16/05/2023 714748957 gorelalkushwaha STATE BANK OF INDIA(508548)
SubTotal 35139 35139
39 BALDEOGARH MP-07-005-069-001/302
(SHYAMPURA) 		1707005069NRG24100520230025255 10/05/2023 DURJAN AHIRWAR 1707005069WL002139 DURJAN AHIRWAR 00468 UBIN0549908 1326 1326 Processed 16/05/2023 714748957 DURJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
40 BALDEOGARH MP-07-005-014-001/329
(BADERA) 		1707005014NRG24090520230024248 10/05/2023 kailash 1707005014WL002051 kailash 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714748957 kailash MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24100520230025138 10/05/2023 bhagoli 1707005017WL002126 bhagoli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 bhagoli MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-017-001/79
(CHOUVARA) 		1707005017NRG24100520230025140 10/05/2023 ganesh raikwar 1707005017WL002126 ganesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 ganeshraikwar MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-024-001/683
(FUTER CHAK -1) 		1707005024NRG24090520230024935 10/05/2023 HARISHCHAND RAJPUT 1707005024WL002101 HARISHCHAND RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714748957 HARISHCHANDRAJPUT MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-024-001/683-A
(FUTER CHAK -1) 		1707005024NRG24090520230024936 10/05/2023 SATENDRA KUMAR LODHI 1707005024WL002101 SATENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714748957 SATENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-051-001/504
(BANERA) 		1707005051NRG24090520230024564 10/05/2023 Kamlesh Dhimar 1707005051WL002073 Kamlesh Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 KamleshDhimar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24090520230024566 10/05/2023 GULABBAI 1707005051WL002073 GULABBAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-051-001/520-A
(BANERA) 		1707005051NRG24090520230024565 10/05/2023 LAMPU 1707005051WL002073 LAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 LAMPU MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-051-001/758
(BANERA) 		1707005051NRG24090520230024800 10/05/2023 SARASWATI LODHI 1707005051WL002084 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-075-005/33-A
(DUBDEI) 		1707005075NRG24090520230023425 10/05/2023 Bal Kishan Yadav 1707005075WL002006 Bal Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 BalKishanYadav MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24090520230023438 10/05/2023 KAPOORI 1707005075WL002006 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 KAPOORI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-005/614
(DUBDEI) 		1707005075NRG24090520230023437 10/05/2023 PARSHOTTAM 1707005075WL002006 PARSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-075-005/614-A
(DUBDEI) 		1707005075NRG24090520230023440 10/05/2023 MANEESHA 1707005075WL002006 MANEESHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-075-006/39
(DUBDEI) 		1707005075NRG24100520230025185 10/05/2023 narvada 1707005075WL002128 narvada 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714748957 narvada MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
54 BALDEOGARH MP-07-005-033-002/1141
(KOTRA) 		1707005033NRG24100520230025082 10/05/2023 Dropati Khangar 1707005033WL002117 Dropati Khangar 00688 FINO0001001 1547 1547 Processed 17/05/2023 714748957 DropatiKhangar FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-075-005/33-B
(DUBDEI) 		1707005075NRG24090520230023426 10/05/2023 Pavan Kumar Yadav 1707005075WL002006 Pavan Kumar Yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714748957 PavanKumarYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
56 BALDEOGARH MP-07-005-051-001/777-A
(BANERA) 		1707005051NRG24090520230024803 10/05/2023 Poonam 1707005051WL002084 Poonam 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714748957 Poonam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 BALDEOGARH MP-07-005-017-001/227-C
(CHOUVARA) 		1707005017NRG24100520230025133 10/05/2023 Aarti kushwaha 1707005017WL002126 Aarti kushwaha 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714748957 Aartikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 75361 75361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_100523APB_FTO_35778 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_100523APB_FTO_35778 State Bank of India SBIN0002825 BALDEOGARH 13260
3 BALDEOGARH MP1707005_100523APB_FTO_35778 State Bank of India SBIN0012191 KHARGAPUR 35139
4 BALDEOGARH MP1707005_100523APB_FTO_35778 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_100523APB_FTO_35778 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7735
6 BALDEOGARH MP1707005_100523APB_FTO_35778 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2873
7 BALDEOGARH MP1707005_100523APB_FTO_35778 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304
8 BALDEOGARH MP1707005_100523APB_FTO_35778 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
9 BALDEOGARH MP1707005_100523APB_FTO_35778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 BALDEOGARH MP1707005_100523APB_FTO_35778 India Post Payments Bank IPOS0000001 Tikamgarh 1547
11 BALDEOGARH MP1707005_100523APB_FTO_35778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel