Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_160923APB_FTO_268028
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-07-005-013-001/722-A
(SUJANPURA KHAS) 		1707005013NRG24160920230297704 16/09/2023 RUKMAN RAI 1707005013WL027341 RUKMAN RAI 00048 BKID0009444 663 663 Processed 11/11/2023 309562553 RUKMANRAI BANK OF INDIA(508505)
SubTotal 663 663
2 BALDEOGARH MP-07-005-006-001/645
(LADWARI KHAS) 		1707005006NRG24160920230297104 16/09/2023 govindas 1707005006WL027289 govindas 00415 SBIN0002825 221 221 Processed 10/11/2023 309562553 govindas STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-013-001/358
(SUJANPURA KHAS) 		1707005000NRG24160920230296787 16/09/2023 LAXMAN AHIRWAR 1707005WL027254 LAXMAN AHIRWAR 00415 SBIN0002825 1105 1105 Processed 10/11/2023 309562553 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24160920230297699 16/09/2023 Ramsewak 1707005013WL027341 Ramsewak 00415 SBIN0002825 663 663 Processed 10/11/2023 309562553 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
5 BALDEOGARH MP-07-005-013-001/709
(SUJANPURA KHAS) 		1707005013NRG24160920230297700 16/09/2023 Vineeta yadav 1707005013WL027341 Vineeta yadav 00415 SBIN0002825 663 663 Processed 10/11/2023 309562553 Vineetayadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24160920230297701 16/09/2023 goti ram 1707005013WL027341 goti ram 00415 SBIN0002825 663 663 Processed 10/11/2023 309562553 gotiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 BALDEOGARH MP-07-005-052-002/27
(BUDOURA) 		1707005052NRG24150920230296616 16/09/2023 Bhagwandas 1707005052WL027229 Bhagwandas 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 Bhagwandas STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-052-002/34
(BUDOURA) 		1707005052NRG24150920230296618 16/09/2023 munnabai 1707005052WL027229 munnabai 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 munnabai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-052-002/35-A
(BUDOURA) 		1707005052NRG24150920230296621 16/09/2023 LAXMI 1707005052WL027229 LAXMI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 LAXMI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-061-002/235
(RAJNAGAR) 		1707005061NRG24110920230290688 16/09/2023 LADKUWAR 1707005061WL026537 LADKUWAR 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 LADKUWAR MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-061-002/235
(RAJNAGAR) 		1707005061NRG24110920230290687 16/09/2023 Pappu 1707005061WL026537 Pappu 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 Pappu STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-061-002/34
(RAJNAGAR) 		1707005061NRG24110920230290691 16/09/2023 Ganeshi 1707005061WL026537 Ganeshi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 Ganeshi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-061-002/34
(RAJNAGAR) 		1707005061NRG24110920230290690 16/09/2023 Jalam 1707005061WL026537 Jalam 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 Jalam STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-061-002/625
(RAJNAGAR) 		1707005061NRG24110920230290692 16/09/2023 RAMALU 1707005061WL026537 RAMALU 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 RAMALU STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-061-002/92
(RAJNAGAR) 		1707005061NRG24110920230290693 16/09/2023 muana 1707005061WL026537 muana 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309562553 muana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
16 BALDEOGARH MP-07-005-043-002/211
(RAMPURA) 		1707005043NRG24160920230297790 16/09/2023 kastoori 1707005043WL027364 kastoori 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 kastoori STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-043-002/221
(RAMPURA) 		1707005043NRG24160920230297792 16/09/2023 kiranbai 1707005043WL027364 kiranbai 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 kiranbai STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24160920230297793 16/09/2023 Raju 1707005043WL027364 Raju 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 Raju STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-043-002/231
(RAMPURA) 		1707005043NRG24160920230297794 16/09/2023 Rajubai 1707005043WL027364 Rajubai 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 Rajubai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-043-002/233
(RAMPURA) 		1707005043NRG24160920230297795 16/09/2023 Kailash 1707005043WL027364 Kailash 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 Kailash STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-043-002/233
(RAMPURA) 		1707005043NRG24160920230297796 16/09/2023 sheelkunvar 1707005043WL027364 sheelkunvar 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 sheelkunvar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-043-002/234
(RAMPURA) 		1707005043NRG24160920230297797 16/09/2023 Laxman 1707005043WL027364 Laxman 00415 SBIN0012191 1105 1105 Processed 10/11/2023 309562553 Laxman STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 BALDEOGARH MP-07-005-013-001/722
(SUJANPURA KHAS) 		1707005013NRG24160920230297702 16/09/2023 Phoola bai 1707005013WL027341 Phoola bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562553 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-013-001/733
(SUJANPURA KHAS) 		1707005013NRG24160920230297705 16/09/2023 Saroj sen 1707005013WL027341 Saroj sen 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562553 Sarojsen MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24160920230297779 16/09/2023 jagat 1707005030WL027363 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 jagat MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24160920230297778 16/09/2023 jagat 1707005030WL027363 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 jagat MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24160920230297781 16/09/2023 BRAJGOPAL 1707005030WL027363 BRAJGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 BRAJGOPAL MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24160920230297780 16/09/2023 Brajgopal Yadav 1707005030WL027363 Brajgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 BrajgopalYadav MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24160920230297782 16/09/2023 Makkhan 1707005030WL027363 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 Makkhan MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24160920230297784 16/09/2023 ramgopal 1707005030WL027363 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-030-001/318
(DHANERA) 		1707005030NRG24160920230297785 16/09/2023 pratap 1707005030WL027363 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 pratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24160920230297787 16/09/2023 Mukesh Yadav 1707005030WL027363 Mukesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 MukeshYadav UCO BANK(607066)
33 BALDEOGARH MP-07-005-039-002/347
(IMLANA) 		1707005039NRG24160920230296812 16/09/2023 Ramgopal 1707005039WL027257 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-043-002/210
(RAMPURA) 		1707005043NRG24160920230297788 16/09/2023 Rammilan 1707005043WL027364 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562553 Rammilan MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-043-002/211
(RAMPURA) 		1707005043NRG24160920230297789 16/09/2023 Bhaiyaram 1707005043WL027364 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562553 Bhaiyaram STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-043-002/221
(RAMPURA) 		1707005043NRG24160920230297791 16/09/2023 Sukhnandan 1707005043WL027364 Sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562553 Sukhnandan STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-052-001/191
(BUDOURA) 		1707005052NRG24150920230296614 16/09/2023 kashiram 1707005052WL027228 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 kashiram MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24150920230296615 16/09/2023 chandraprakash 1707005052WL027229 chandraprakash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562553 chandraprakash MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-052-002/27
(BUDOURA) 		1707005052NRG24150920230296617 16/09/2023 phoolvati 1707005052WL027229 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 phoolvati MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-052-002/34-B
(BUDOURA) 		1707005052NRG24150920230296619 16/09/2023 GEETA 1707005052WL027229 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 GEETA MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-052-002/35
(BUDOURA) 		1707005052NRG24150920230296620 16/09/2023 JAGDISH 1707005052WL027229 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 JAGDISH STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24110920230290689 16/09/2023 RAMSU 1707005061WL026537 RAMSU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562553 RAMSU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
43 BALDEOGARH MP-07-005-031-002/408
(PIPRA BILARI) 		1707005031NRG24160920230297209 16/09/2023 Brijesh Yadav 1707005031WL027294 Brijesh Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309562553 BrijeshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_160923APB_FTO_268028 Bank of India BKID0009444 TIKAMGARH 663
2 BALDEOGARH MP1707005_160923APB_FTO_268028 State Bank of India SBIN0002825 BALDEOGARH 15249
3 BALDEOGARH MP1707005_160923APB_FTO_268028 State Bank of India SBIN0012191 KHARGAPUR 7735
4 BALDEOGARH MP1707005_160923APB_FTO_268028 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 7735
5 BALDEOGARH MP1707005_160923APB_FTO_268028 Madhyanchal Gramin Bank SBIN0RRMBGB deri 10608
6 BALDEOGARH MP1707005_160923APB_FTO_268028 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
7 BALDEOGARH MP1707005_160923APB_FTO_268028 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3315
8 BALDEOGARH MP1707005_160923APB_FTO_268028 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
9 BALDEOGARH MP1707005_160923APB_FTO_268028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel