Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_110823FTO_215636
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-07-005-048-001/522-A
(DEWARDA) 		1707005048NRG24110820230248705 11/08/2023 AKHLESH KUMAR ASATI 1707005048WL021327 AKHLESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 AKHLESHKUMARASATI (000000)
2 BALDEOGARH MP-07-005-049-001/224-B
(KAILPURA) 		1707005049NRG24110820230248503 11/08/2023 Prakash Raikwar 1707005049WL021318 Prakash Raikwar 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 PrakashRaikwar (000000)
3 BALDEOGARH MP-07-005-051-001/755
(BANERA) 		1707005076NRG24110820230248083 11/08/2023 KASHIRAM RAJPOOT 1707005076WL021277 KASHIRAM RAJPOOT 00415 SBIN0002825 1547 1547 Processed 23/08/2023 679439395 KASHIRAMRAJPOOT (000000)
4 BALDEOGARH MP-07-005-051-001/756
(BANERA) 		1707005076NRG24110820230248084 11/08/2023 BANDNA RAJPOOT 1707005076WL021277 BANDNA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 23/08/2023 679439395 BANDNARAJPOOT (000000)
5 BALDEOGARH MP-07-005-053-002/167
(MOUNE KA KHERA) 		1707005053NRG24110820230248389 11/08/2023 Bihari 1707005053WL021305 Bihari 00415 SBIN0002825 1547 1547 Processed 23/08/2023 679439395 Bihari (000000)
6 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24110820230248027 11/08/2023 Shankar 1707005057WL021271 Shankar 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 Shankar (000000)
7 BALDEOGARH MP-07-005-060-001/549
(DARGUWAN KHALSA) 		1707005060NRG24100820230247536 11/08/2023 khiriya 1707005060WL021217 khiriya 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 khiriya (000000)
8 BALDEOGARH MP-07-005-060-001/588
(DARGUWAN KHALSA) 		1707005060NRG24100820230247537 11/08/2023 SHANTI LODHI 1707005060WL021217 SHANTI LODHI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 SHANTILODHI (000000)
9 BALDEOGARH MP-07-005-060-001/603
(DARGUWAN KHALSA) 		1707005060NRG24100820230247539 11/08/2023 JAMNA 1707005060WL021217 JAMNA 00415 SBIN0002825 1326 1326 Processed 23/08/2023 679439395 JAMNA (000000)
SubTotal 12597 12597
10 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24110820230248509 11/08/2023 MAJID KHAN 1707005071WL021319 MAJID KHAN 00415 SBIN0012191 1326 1326 Processed 23/08/2023 679439395 MAJIDKHAN (000000)
11 BALDEOGARH MP-07-005-075-002/579
(DUBDEI) 		1707005075NRG24110820230247642 11/08/2023 chhannu pal 1707005075WL021242 chhannu pal 00415 SBIN0012191 1326 1326 Processed 23/08/2023 679439395 chhannupal (000000)
SubTotal 2652 2652
12 BALDEOGARH MP-07-005-010-002/354
(DURGANAGAR) 		1707005010NRG24110820230248721 11/08/2023 ANSHVIR SINGH 1707005010WL021328 ANSHVIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679439395 ANSHVIRSINGH (000000)
13 BALDEOGARH MP-07-005-042-001/1211
(KUDILA) 		1707005042NRG24110820230248031 11/08/2023 Chatur Soar 1707005042WL021273 Chatur Soar 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679439395 ChaturSoar (000000)
14 BALDEOGARH MP-07-005-042-001/1743
(KUDILA) 		1707005042NRG24110820230248037 11/08/2023 NARENDRA KUMAR PARSARIYA 1707005042WL021273 NARENDRA KUMAR PARSARIYA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679439395 NARENDRAKUMARPARSARIYA (000000)
15 BALDEOGARH MP-07-005-049-001/237-A
(KAILPURA) 		1707005049NRG24110820230248504 11/08/2023 Aarti Vishwkarma 1707005049WL021318 Aarti Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679439395 AartiVishwkarma (000000)
16 BALDEOGARH MP-07-005-073-002/900
(BHANPURA) 		1707005073NRG24110820230248054 11/08/2023 Bare Lal Ahirwar 1707005073WL021274 Bare Lal Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 679439395 BareLalAhirwar (000000)
SubTotal 6868 6868
17 BALDEOGARH MP-07-005-060-001/607
(DARGUWAN KHALSA) 		1707005060NRG24100820230247540 11/08/2023 RAMPYARI DHOBI 1707005060WL021217 RAMPYARI DHOBI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679439395 RAMPYARIDHOBI (000000)
18 BALDEOGARH MP-07-005-060-001/693
(DARGUWAN KHALSA) 		1707005060NRG24100820230247542 11/08/2023 BABLU 1707005060WL021217 BABLU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679439395 BABLU (000000)
19 BALDEOGARH MP-07-005-060-001/730-A
(DARGUWAN KHALSA) 		1707005060NRG24100820230247543 11/08/2023 ANNU RAJAK 1707005060WL021217 ANNU RAJAK 00688 FINO0001001 1326 1326 Processed 23/08/2023 679439395 ANNURAJAK (000000)
20 BALDEOGARH MP-07-005-060-001/732-A
(DARGUWAN KHALSA) 		1707005060NRG24100820230247544 11/08/2023 RAJBAHADUR 1707005060WL021217 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679439395 RAJBAHADUR (000000)
21 BALDEOGARH MP-07-005-060-001/744
(DARGUWAN KHALSA) 		1707005060NRG24100820230247546 11/08/2023 GEETA DHOBI 1707005060WL021217 GEETA DHOBI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679439395 GEETADHOBI (000000)
SubTotal 6630 6630
22 BALDEOGARH MP-07-005-051-001/68-C
(BANERA) 		1707005076NRG24110820230248071 11/08/2023 deeraj 1707005076WL021277 deeraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679439395 deeraj (000000)
23 BALDEOGARH MP-07-005-051-001/754
(BANERA) 		1707005076NRG24110820230248082 11/08/2023 dharmdas 1707005076WL021277 dharmdas 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679439395 dharmdas (000000)
24 BALDEOGARH MP-07-005-051-001/76-C
(BANERA) 		1707005076NRG24110820230248088 11/08/2023 anusuiya 1707005076WL021277 anusuiya 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679439395 anusuiya (000000)
SubTotal 4641 4641
Total 33388 33388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_110823FTO_215636 State Bank of India SBIN0002825 BALDEOGARH 12597
2 BALDEOGARH MP1707005_110823FTO_215636 State Bank of India SBIN0012191 KHARGAPUR 2652
3 BALDEOGARH MP1707005_110823FTO_215636 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
4 BALDEOGARH MP1707005_110823FTO_215636 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
5 BALDEOGARH MP1707005_110823FTO_215636 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2448
6 BALDEOGARH MP1707005_110823FTO_215636 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1768
7 BALDEOGARH MP1707005_110823FTO_215636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 BALDEOGARH MP1707005_110823FTO_215636 India Post Payments Bank IPOS0000001 Tikamgarh 4641

Download In Excel