Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_130723FTO_164522
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-07-005-003-001/190
(DUMBAR) 		1707005003NRG24120720230199517 13/07/2023 RAGHUVEER 1707005003WL015507 RAGHUVEER 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050948197 RAGHUVEER (000000)
2 BALDEOGARH MP-07-005-003-001/26
(DUMBAR) 		1707005003NRG24120720230199533 13/07/2023 Khilan 1707005003WL015509 Khilan 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050948197 Khilan (000000)
3 BALDEOGARH MP-07-005-003-001/36
(DUMBAR) 		1707005003NRG24120720230199540 13/07/2023 rameshvar 1707005003WL015509 rameshvar 00415 SBIN0002825 1326 1326 Processed 19/07/2023 050948197 rameshvar (000000)
4 BALDEOGARH MP-07-005-061-002/242
(RAJNAGAR) 		1707005061NRG24120720230199166 13/07/2023 lakcami 1707005061WL015489 lakcami 00415 SBIN0002825 1105 1105 Processed 19/07/2023 050948197 lakcami (000000)
SubTotal 5083 5083
5 BALDEOGARH MP-07-005-022-001/187-A
(KHERA) 		1707005022NRG24130720230200033 13/07/2023 ramadheen kushwaha 1707005022WL015548 ramadheen kushwaha 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050948197 ramadheenkushwaha (000000)
6 BALDEOGARH MP-07-005-033-001/542
(KOTRA) 		1707005033NRG24130720230199924 13/07/2023 Jahar 1707005033WL015536 Jahar 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050948197 Jahar (000000)
7 BALDEOGARH MP-07-005-065-001/273
(GORA) 		1707005065NRG24130720230199635 13/07/2023 mulua 1707005065WL015517 mulua 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050948197 mulua (000000)
8 BALDEOGARH MP-07-005-065-001/286
(GORA) 		1707005065NRG24130720230199639 13/07/2023 Harishankar 1707005065WL015517 Harishankar 00415 SBIN0012191 1326 1326 Processed 19/07/2023 050948197 Harishankar (000000)
SubTotal 5304 5304
9 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24120720230199578 13/07/2023 shobharam 1707005003WL015511 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 shobharam (000000)
10 BALDEOGARH MP-07-005-003-001/39
(DUMBAR) 		1707005003NRG24120720230199542 13/07/2023 durjua 1707005003WL015509 durjua 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 durjua (000000)
11 BALDEOGARH MP-07-005-022-001/129
(KHERA) 		1707005022NRG24130720230200022 13/07/2023 mathara prasad kushwaha 1707005022WL015548 mathara prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 matharaprasadkushwaha (000000)
12 BALDEOGARH MP-07-005-022-001/155-A
(KHERA) 		1707005022NRG24130720230200024 13/07/2023 dharmdas yadav 1707005022WL015548 dharmdas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 dharmdasyadav (000000)
13 BALDEOGARH MP-07-005-022-001/220
(KHERA) 		1707005022NRG24130720230200038 13/07/2023 ravindra yadav 1707005022WL015548 ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 ravindrayadav (000000)
14 BALDEOGARH MP-07-005-022-002/150
(KHERA) 		1707005022NRG24130720230200008 13/07/2023 Dharmendra 1707005022WL015543 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 Dharmendra (000000)
15 BALDEOGARH MP-07-005-056-001/788
(AIROURA) 		1707005056NRG24130720230199934 13/07/2023 BIMLA 1707005056WL015537 BIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948197 BIMLA (000000)
16 BALDEOGARH MP-07-005-056-001/974
(AIROURA) 		1707005056NRG24130720230199945 13/07/2023 LAKHAN LAL 1707005056WL015537 LAKHAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948197 LAKHANLAL (000000)
17 BALDEOGARH MP-07-005-065-001/26
(GORA) 		1707005065NRG24130720230199630 13/07/2023 MEERA 1707005065WL015517 MEERA 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 050948197 Account closed
18 BALDEOGARH MP-07-005-065-001/328
(GORA) 		1707005065NRG24130720230199649 13/07/2023 puniya 1707005065WL015517 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948197 puniya (000000)
SubTotal 13702 13702
Total 24089 24089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_130723FTO_164522 State Bank of India SBIN0002825 BALDEOGARH 5083
2 BALDEOGARH MP1707005_130723FTO_164522 State Bank of India SBIN0012191 KHARGAPUR 5304
3 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
4 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
5 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
6 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
7 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
8 BALDEOGARH MP1707005_130723FTO_164522 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326

Download In Excel