Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_201222FTO_593406
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-07-005-028-001/389
(DERI) 		1707005028NRG23201220220634413 20/12/2022 pappu 1707005028WL068835 pappu 00266 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 pappu (000000)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-002-002/349
(LUHARRA) 		1707005002NRG23201220220636045 20/12/2022 JAGDEESH 1707005002WL069007 JAGDEESH 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 JAGDEESH (000000)
3 BALDEOGARH MP-07-005-002-002/349
(LUHARRA) 		1707005002NRG23201220220636044 20/12/2022 Jagdish 1707005002WL069007 Jagdish 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 Jagdish (000000)
4 BALDEOGARH MP-07-005-008-001/623
(BAISA KHAS) 		1707005008NRG23201220220635297 20/12/2022 KANHAIYA LAL YADAV 1707005008WL068925 KANHAIYA LAL YADAV 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 KANHAIYALALYADAV (000000)
5 BALDEOGARH MP-07-005-009-002/20
(KARMASAN HATA) 		1707005009NRG23201220220635642 20/12/2022 ABDHESH KHANGAR 1707005009WL068956 ABDHESH KHANGAR 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 ABDHESHKHANGAR (000000)
6 BALDEOGARH MP-07-005-009-002/20
(KARMASAN HATA) 		1707005009NRG23201220220635641 20/12/2022 JULLA KHANGAR 1707005009WL068956 JULLA KHANGAR 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 JULLAKHANGAR (000000)
7 BALDEOGARH MP-07-005-012-001/1165
(JINAGARH) 		1707005012NRG23201220220634117 20/12/2022 MAAKHANLAL VANSHKAR 1707005012WL068776 MAAKHANLAL VANSHKAR 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 MAAKHANLALVANSHKAR (000000)
8 BALDEOGARH MP-07-005-012-001/888
(JINAGARH) 		1707005012NRG23201220220634120 20/12/2022 JAYANTI 1707005012WL068778 JAYANTI 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 JAYANTI (000000)
9 BALDEOGARH MP-07-005-049-001/754
(KAILPURA) 		1707005049NRG23201220220634745 20/12/2022 pushpa 1707005049WL068870 pushpa 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 pushpa (000000)
10 BALDEOGARH MP-07-005-050-001/240
(BADAGHAT) 		1707005050NRG23191220220632644 20/12/2022 KAMAL KISHOR 1707005050WL068553 KAMAL KISHOR 00415 SBIN0002825 1224 1224 Rejected 27/12/2022 035130327 Account closed
11 BALDEOGARH MP-07-005-050-001/261
(BADAGHAT) 		1707005050NRG23191220220632647 20/12/2022 MUKESH RAIKWAR 1707005050WL068553 MUKESH RAIKWAR 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 MUKESHRAIKWAR (000000)
12 BALDEOGARH MP-07-005-050-002/155
(BADAGHAT) 		1707005050NRG23191220220632655 20/12/2022 JANKI 1707005050WL068553 JANKI 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 JANKI (000000)
13 BALDEOGARH MP-07-005-050-002/155
(BADAGHAT) 		1707005050NRG23191220220632654 20/12/2022 pappoo 1707005050WL068553 pappoo 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 pappoo (000000)
14 BALDEOGARH MP-07-005-050-002/168
(BADAGHAT) 		1707005050NRG23191220220632658 20/12/2022 RAJKUNWAR 1707005050WL068553 RAJKUNWAR 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 RAJKUNWAR (000000)
15 BALDEOGARH MP-07-005-050-003/218
(BADAGHAT) 		1707005050NRG23191220220632675 20/12/2022 ASHARAM 1707005050WL068553 ASHARAM 00415 SBIN0002825 1224 1224 Processed 27/12/2022 035130327 ASHARAM (000000)
16 BALDEOGARH MP-07-005-068-001/230
(LAKHERI) 		1707005068NRG23201220220634197 20/12/2022 DHANTOO PAL 1707005068WL068810 DHANTOO PAL 00415 SBIN0002825 1428 1428 Processed 27/12/2022 035130327 DHANTOOPAL (000000)
SubTotal 18564 18564
17 BALDEOGARH MP-07-005-018-001/123
(DEOPUR) 		1707005018NRG23201220220635003 20/12/2022 pyari 1707005018WL068892 pyari 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 pyari (000000)
18 BALDEOGARH MP-07-005-018-001/318
(DEOPUR) 		1707005018NRG23201220220634947 20/12/2022 BALKISHAN 1707005018WL068886 BALKISHAN 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 BALKISHAN (000000)
19 BALDEOGARH MP-07-005-018-001/57
(DEOPUR) 		1707005018NRG23201220220634949 20/12/2022 suniya 1707005018WL068886 suniya 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 suniya (000000)
20 BALDEOGARH MP-07-005-018-001/606
(DEOPUR) 		1707005018NRG23201220220635005 20/12/2022 GAGATRI 1707005018WL068892 GAGATRI 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 GAGATRI (000000)
21 BALDEOGARH MP-07-005-018-001/606
(DEOPUR) 		1707005018NRG23201220220635004 20/12/2022 rajendra yadav 1707005018WL068892 rajendra yadav 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 rajendrayadav (000000)
22 BALDEOGARH MP-07-005-018-001/616
(DEOPUR) 		1707005018NRG23201220220635006 20/12/2022 HARISHANKAR 1707005018WL068892 HARISHANKAR 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 HARISHANKAR (000000)
23 BALDEOGARH MP-07-005-018-001/629
(DEOPUR) 		1707005018NRG23201220220634956 20/12/2022 ASHA YADAV 1707005018WL068887 ASHA YADAV 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 ASHAYADAV (000000)
24 BALDEOGARH MP-07-005-018-001/93
(DEOPUR) 		1707005018NRG23201220220634952 20/12/2022 SURESH KUMAR AHIRWAR 1707005018WL068886 SURESH KUMAR AHIRWAR 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 SURESHKUMARAHIRWAR (000000)
25 BALDEOGARH MP-07-005-018-002/329
(DEOPUR) 		1707005018NRG23201220220634958 20/12/2022 BHAJJU YADAV 1707005018WL068887 BHAJJU YADAV 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 BHAJJUYADAV (000000)
26 BALDEOGARH MP-07-005-018-002/329
(DEOPUR) 		1707005018NRG23201220220634957 20/12/2022 BHAJJU YADAV 1707005018WL068887 BHAJJU YADAV 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 BHAJJUYADAV (000000)
27 BALDEOGARH MP-07-005-028-001/2050
(DERI) 		1707005028NRG23201220220634399 20/12/2022 imtiyaj khan 1707005028WL068835 imtiyaj khan 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 imtiyajkhan (000000)
28 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG23201220220634401 20/12/2022 ganesh namdev 1707005028WL068835 ganesh namdev 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 ganeshnamdev (000000)
29 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG23201220220634402 20/12/2022 shikha namdev 1707005028WL068835 shikha namdev 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 shikhanamdev (000000)
30 BALDEOGARH MP-07-005-028-001/2065
(DERI) 		1707005028NRG23201220220634409 20/12/2022 ankit 1707005028WL068835 ankit 00415 SBIN0012191 1224 1224 Processed 27/12/2022 035130327 ankit (000000)
SubTotal 17136 17136
31 BALDEOGARH MP-07-005-008-001/623
(BAISA KHAS) 		1707005008NRG23201220220635298 20/12/2022 MEERA BAI YADAV 1707005008WL068925 MEERA BAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 MEERABAIYADAV (000000)
32 BALDEOGARH MP-07-005-008-001/642
(BAISA KHAS) 		1707005008NRG23201220220635300 20/12/2022 Usha Devi Yadav 1707005008WL068925 Usha Devi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 UshaDeviYadav (000000)
33 BALDEOGARH MP-07-005-009-001/279
(KARMASAN HATA) 		1707005009NRG23201220220635645 20/12/2022 MOHNA CHAMAR 1707005009WL068957 MOHNA CHAMAR 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 035130327 MOHNACHAMAR (000000)
34 BALDEOGARH MP-07-005-018-001/57
(DEOPUR) 		1707005018NRG23201220220634948 20/12/2022 Chhidami 1707005018WL068886 Chhidami 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 Chhidami (000000)
35 BALDEOGARH MP-07-005-018-001/617
(DEOPUR) 		1707005018NRG23201220220635009 20/12/2022 BHAGVAT YADAV 1707005018WL068892 BHAGVAT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 BHAGVATYADAV (000000)
36 BALDEOGARH MP-07-005-018-001/617
(DEOPUR) 		1707005018NRG23201220220635008 20/12/2022 BHAGVAT YADAV 1707005018WL068892 BHAGVAT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 BHAGVATYADAV (000000)
37 BALDEOGARH MP-07-005-018-001/670
(DEOPUR) 		1707005018NRG23201220220635010 20/12/2022 PANNA LAL YADAV 1707005018WL068892 PANNA LAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 PANNALALYADAV (000000)
38 BALDEOGARH MP-07-005-018-001/718
(DEOPUR) 		1707005018NRG23201220220635012 20/12/2022 SAVATRI YADAV 1707005018WL068892 SAVATRI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 SAVATRIYADAV (000000)
39 BALDEOGARH MP-07-005-018-001/86
(DEOPUR) 		1707005018NRG23201220220634950 20/12/2022 Shivlal 1707005018WL068886 Shivlal 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 Shivlal (000000)
40 BALDEOGARH MP-07-005-027-003/366
(KHAJRAR) 		1707005027NRG23191220220633280 20/12/2022 uttam 1707005027WL068633 uttam 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 uttam (000000)
41 BALDEOGARH MP-07-005-027-003/377
(KHAJRAR) 		1707005027NRG23191220220633284 20/12/2022 brij bihari 1707005027WL068634 brij bihari 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 brijbihari (000000)
42 BALDEOGARH MP-07-005-027-003/476
(KHAJRAR) 		1707005027NRG23191220220633286 20/12/2022 asharam kushwaha 1707005027WL068634 asharam kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 asharamkushwaha (000000)
43 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG23201220220634397 20/12/2022 ajay 1707005028WL068835 ajay 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 ajay (000000)
44 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG23201220220634398 20/12/2022 mohani sen 1707005028WL068835 mohani sen 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 mohanisen (000000)
45 BALDEOGARH MP-07-005-028-001/2051
(DERI) 		1707005028NRG23201220220634400 20/12/2022 govindas chadar 1707005028WL068835 govindas chadar 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 govindaschadar (000000)
46 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG23201220220634403 20/12/2022 harishankar sen 1707005028WL068835 harishankar sen 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 harishankarsen (000000)
47 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG23201220220634404 20/12/2022 reena sen 1707005028WL068835 reena sen 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 reenasen (000000)
48 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG23201220220634406 20/12/2022 maya devi 1707005028WL068835 maya devi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 mayadevi (000000)
49 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG23201220220634405 20/12/2022 rajesh kumar 1707005028WL068835 rajesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 rajeshkumar (000000)
50 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG23201220220634407 20/12/2022 pankaj 1707005028WL068835 pankaj 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 pankaj (000000)
51 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG23201220220634408 20/12/2022 sapna 1707005028WL068835 sapna 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 sapna (000000)
52 BALDEOGARH MP-07-005-028-001/2066
(DERI) 		1707005028NRG23201220220634410 20/12/2022 dinesh kumar 1707005028WL068835 dinesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 dineshkumar (000000)
53 BALDEOGARH MP-07-005-028-001/2069
(DERI) 		1707005028NRG23201220220634411 20/12/2022 harigovindra 1707005028WL068835 harigovindra 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 harigovindra (000000)
54 BALDEOGARH MP-07-005-028-001/2069
(DERI) 		1707005028NRG23201220220634412 20/12/2022 pooja 1707005028WL068835 pooja 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 pooja (000000)
55 BALDEOGARH MP-07-005-028-002/134
(DERI) 		1707005028NRG23201220220634414 20/12/2022 DASI AHIRWAR 1707005028WL068836 DASI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 DASIAHIRWAR (000000)
56 BALDEOGARH MP-07-005-050-001/118
(BADAGHAT) 		1707005050NRG23191220220632636 20/12/2022 Ramlal 1707005050WL068553 Ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 Ramlal (000000)
57 BALDEOGARH MP-07-005-050-001/118
(BADAGHAT) 		1707005050NRG23191220220632635 20/12/2022 RAMLAL 1707005050WL068553 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 RAMLAL (000000)
58 BALDEOGARH MP-07-005-050-001/227
(BADAGHAT) 		1707005050NRG23191220220632639 20/12/2022 LALI RAIKWAR 1707005050WL068553 LALI RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 LALIRAIKWAR (000000)
59 BALDEOGARH MP-07-005-050-001/46
(BADAGHAT) 		1707005050NRG23191220220632648 20/12/2022 BABU 1707005050WL068553 BABU 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 BABU (000000)
60 BALDEOGARH MP-07-005-050-001/46
(BADAGHAT) 		1707005050NRG23191220220632649 20/12/2022 KALLU BAI 1707005050WL068553 KALLU BAI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 KALLUBAI (000000)
61 BALDEOGARH MP-07-005-050-002/168
(BADAGHAT) 		1707005050NRG23191220220632657 20/12/2022 dhaniram 1707005050WL068553 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 dhaniram (000000)
62 BALDEOGARH MP-07-005-052-002/42-A
(BUDOURA) 		1707005052NRG23191220220633393 20/12/2022 SARJU 1707005052WL068652 SARJU 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 035130327 SARJU (000000)
63 BALDEOGARH MP-07-005-068-001/17
(LAKHERI) 		1707005068NRG23191220220633827 20/12/2022 lakhan 1707005068WL068722 lakhan 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 035130327 lakhan (000000)
64 BALDEOGARH MP-07-005-068-001/17
(LAKHERI) 		1707005068NRG23191220220633828 20/12/2022 rama 1707005068WL068722 rama 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 035130327 rama (000000)
65 BALDEOGARH MP-07-005-068-001/273
(LAKHERI) 		1707005068NRG23191220220633829 20/12/2022 jagdeesh 1707005068WL068722 jagdeesh 00602 SBIN0RRMBGB 1428 1428 Rejected 27/12/2022 035130327 No Such Account
SubTotal 43248 43248
66 BALDEOGARH MP-07-005-049-001/394-A
(KAILPURA) 		1707005049NRG23201220220634735 20/12/2022 Nand sangh lodhi 1707005049WL068870 Nand sangh lodhi 00688 FINO0001001 1224 1224 Processed 27/12/2022 035130327 Nandsanghlodhi (000000)
SubTotal 1224 1224
67 BALDEOGARH MP-07-005-050-002/204-A
(BADAGHAT) 		1707005050NRG23191220220632665 20/12/2022 Somwati Ahirwar 1707005050WL068553 Somwati Ahirwar 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035130327 SomwatiAhirwar (000000)
68 BALDEOGARH MP-07-005-050-002/204-A
(BADAGHAT) 		1707005050NRG23191220220632664 20/12/2022 Somwati Ahirwar 1707005050WL068553 Somwati Ahirwar 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035130327 SomwatiAhirwar (000000)
SubTotal 2448 2448
Total 83844 83844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_201222FTO_593406 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Deri 1224
2 BALDEOGARH MP1707005_201222FTO_593406 State Bank of India SBIN0002825 BALDEOGARH 18564
3 BALDEOGARH MP1707005_201222FTO_593406 State Bank of India SBIN0012191 KHARGAPUR 17136
4 BALDEOGARH MP1707005_201222FTO_593406 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14892
5 BALDEOGARH MP1707005_201222FTO_593406 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15912
6 BALDEOGARH MP1707005_201222FTO_593406 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 8772
7 BALDEOGARH MP1707005_201222FTO_593406 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3672
8 BALDEOGARH MP1707005_201222FTO_593406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 BALDEOGARH MP1707005_201222FTO_593406 India Post Payments Bank IPOS0000001 Tikamgarh 2448

Download In Excel