Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_310823APB_FTO_243160
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-07-005-005-001/83-A
(KACHIYAKHERA) 		1707005005NRG24310820230275361 31/08/2023 Bihari Kushwaha 1707005005WL024604 Bihari Kushwaha 00089 CBIN0281066 1326 1326 Processed 07/09/2023 067895655 BihariKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-059-002/256
(LAMERA) 		1707005059NRG24310820230275411 31/08/2023 Bhagirath yadav 1707005059WL024614 Bhagirath yadav 00415 SBIN0000490 1326 1326 Processed 07/09/2023 067895655 Bhagirathyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-005-001/159
(KACHIYAKHERA) 		1707005005NRG24310820230275357 31/08/2023 Ramkumar Dixit 1707005005WL024604 Ramkumar Dixit 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 RamkumarDixit STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/159
(KACHIYAKHERA) 		1707005005NRG24310820230275358 31/08/2023 Suman Devi dixit 1707005005WL024604 Suman Devi dixit 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 SumanDevidixit STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/275
(KACHIYAKHERA) 		1707005005NRG24310820230275359 31/08/2023 suresh kushwaha 1707005005WL024604 suresh kushwaha 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 sureshkushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/83
(KACHIYAKHERA) 		1707005005NRG24310820230275360 31/08/2023 shyamlal kushwaha 1707005005WL024604 shyamlal kushwaha 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 shyamlalkushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24300820230274359 31/08/2023 Anguri 1707005009WL024493 Anguri 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 Anguri STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24300820230274358 31/08/2023 keshvdas 1707005009WL024493 keshvdas 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 keshvdas STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-001/912
(KARMASAN HATA) 		1707005009NRG24300820230274361 31/08/2023 SAJJAN SINGH LODHI 1707005009WL024493 SAJJAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 SAJJANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24300820230274363 31/08/2023 RASHMI BHADOURIYA 1707005009WL024493 RASHMI BHADOURIYA 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 RASHMIBHADOURIYA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/918
(KARMASAN HATA) 		1707005009NRG24300820230274365 31/08/2023 lAKHAN lODHI 1707005009WL024493 lAKHAN lODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 lAKHANlODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24300820230274366 31/08/2023 Jugla Luhar 1707005009WL024493 Jugla Luhar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 JuglaLuhar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/933
(KARMASAN HATA) 		1707005009NRG24300820230274367 31/08/2023 Tulshi Das Chadar 1707005009WL024493 Tulshi Das Chadar 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 TulshiDasChadar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/935
(KARMASAN HATA) 		1707005009NRG24300820230274368 31/08/2023 Ramratan Sour 1707005009WL024493 Ramratan Sour 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 RamratanSour STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-037-002/257
(IMALIYA) 		1707005037NRG24310820230275257 31/08/2023 MANEERAM LODHI 1707005037WL024578 MANEERAM LODHI 00415 SBIN0002825 1105 1105 Processed 07/09/2023 067895655 MANEERAMLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-059-002/49
(LAMERA) 		1707005059NRG24310820230275415 31/08/2023 Rani yadav 1707005059WL024614 Rani yadav 00415 SBIN0002825 1326 1326 Processed 07/09/2023 067895655 Raniyadav STATE BANK OF INDIA(508548)
SubTotal 18343 18343
17 BALDEOGARH MP-07-005-009-001/913
(KARMASAN HATA) 		1707005009NRG24300820230274362 31/08/2023 Kusum Bhadoriya 1707005009WL024493 Kusum Bhadoriya 00415 SBIN0061547 1326 1326 Processed 07/09/2023 067895655 KusumBhadoriya STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/917
(KARMASAN HATA) 		1707005009NRG24300820230274364 31/08/2023 Sudeep Tiwari 1707005009WL024493 Sudeep Tiwari 00415 SBIN0061547 1326 1326 Processed 07/09/2023 067895655 SudeepTiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24310820230275413 31/08/2023 devendra kumar yadav 1707005059WL024614 devendra kumar yadav 00468 UBIN0549908 1326 1326 Processed 07/09/2023 067895655 devendrakumaryadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 BALDEOGARH MP-07-005-009-001/900
(KARMASAN HATA) 		1707005009NRG24300820230274360 31/08/2023 ANITA LODHI 1707005009WL024493 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895655 ANITALODHI INDIAN BANK(607105)
21 BALDEOGARH MP-07-005-030-001/10
(DHANERA) 		1707005030NRG24310820230274957 31/08/2023 gyan 1707005030WL024549 gyan 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 gyan MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-030-001/100
(DHANERA) 		1707005030NRG24310820230274958 31/08/2023 Dilla 1707005030WL024549 Dilla 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 Dilla MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-030-001/206
(DHANERA) 		1707005030NRG24310820230274960 31/08/2023 Balu 1707005030WL024549 Balu 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 Balu MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-030-001/266
(DHANERA) 		1707005030NRG24310820230274961 31/08/2023 bablu 1707005030WL024549 bablu 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 bablu MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-030-001/268
(DHANERA) 		1707005030NRG24310820230274962 31/08/2023 kamta 1707005030WL024549 kamta 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 kamta FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24310820230274808 31/08/2023 guddi 1707005032WL024532 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 guddi MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-032-001/382
(CHHIDARI) 		1707005032NRG24310820230274807 31/08/2023 guddi raikwar 1707005032WL024532 guddi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 guddiraikwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-032-001/383
(CHHIDARI) 		1707005032NRG24310820230274809 31/08/2023 ramlu raikwar 1707005032WL024532 ramlu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 ramluraikwar MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/467
(CHHIDARI) 		1707005032NRG24310820230274813 31/08/2023 pramod raikwar 1707005032WL024532 pramod raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-032-001/470
(CHHIDARI) 		1707005032NRG24310820230274814 31/08/2023 matadeen sen 1707005032WL024532 matadeen sen 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 matadeensen MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24310820230274815 31/08/2023 Baladua Raikwar 1707005032WL024532 Baladua Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 BaladuaRaikwar MADHYANCHAL GRAMIN BANK(607232)
32 BALDEOGARH MP-07-005-032-001/521
(CHHIDARI) 		1707005032NRG24310820230274816 31/08/2023 Hiriya Raikwar 1707005032WL024532 Hiriya Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 HiriyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24310820230274819 31/08/2023 Anguri Raikwar 1707005032WL024532 Anguri Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 AnguriRaikwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-032-001/544
(CHHIDARI) 		1707005032NRG24310820230274818 31/08/2023 Ramprakash Raikwar 1707005032WL024532 Ramprakash Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 RamprakashRaikwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-032-001/550
(CHHIDARI) 		1707005032NRG24310820230274820 31/08/2023 ramu raikwar 1707005032WL024532 ramu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 ramuraikwar MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-032-001/553
(CHHIDARI) 		1707005032NRG24310820230274822 31/08/2023 Chandrabhan Sen 1707005032WL024532 Chandrabhan Sen 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895655 ChandrabhanSen STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-057-002/61
(KHODERA) 		1707005057NRG24310820230275684 31/08/2023 Lachai 1707005057WL024640 Lachai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067895655 Lachai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-059-001/337
(LAMERA) 		1707005059NRG24310820230275422 31/08/2023 DEEPAK YADAV 1707005059WL024616 DEEPAK YADAV 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 DEEPAKYADAV STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-059-001/340
(LAMERA) 		1707005059NRG24310820230275424 31/08/2023 Ghanshyam kushwaha 1707005059WL024616 Ghanshyam kushwaha 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067895655 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-059-002/2
(LAMERA) 		1707005059NRG24310820230275410 31/08/2023 Tulsaa Raikwar 1707005059WL024614 Tulsaa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895655 TulsaaRaikwar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-059-002/26
(LAMERA) 		1707005059NRG24310820230275412 31/08/2023 Maniklal 1707005059WL024614 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895655 Maniklal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-059-002/450
(LAMERA) 		1707005059NRG24310820230275414 31/08/2023 Karan singh yadav 1707005059WL024614 Karan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895655 Karansinghyadav MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-059-002/47
(LAMERA) 		1707005059NRG24310820230275426 31/08/2023 Deshraj yadav 1707005059WL024616 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895655 Deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
44 BALDEOGARH MP-07-005-030-001/19
(DHANERA) 		1707005030NRG24310820230274959 31/08/2023 halki 1707005030WL024549 halki 00688 FINO0001446 663 663 Processed 07/09/2023 067895655 halki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_310823APB_FTO_243160 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_310823APB_FTO_243160 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_310823APB_FTO_243160 State Bank of India SBIN0002825 BALDEOGARH 18343
4 BALDEOGARH MP1707005_310823APB_FTO_243160 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2652
5 BALDEOGARH MP1707005_310823APB_FTO_243160 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 BALDEOGARH MP1707005_310823APB_FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
7 BALDEOGARH MP1707005_310823APB_FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB deri 18785
8 BALDEOGARH MP1707005_310823APB_FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9282
9 BALDEOGARH MP1707005_310823APB_FTO_243160 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
10 BALDEOGARH MP1707005_310823APB_FTO_243160 Fino Payments Bank Ltd FINO0001446 MP RO 663

Download In Excel