Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_211222APB_FTO_595303
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-07-005-068-001/20
(LAKHERI) 		1707005068NRG23211220220637940 21/12/2022 adhra 1707005068WL069265 adhra 00266 SBIN0RRMBGB 204 204 Processed 27/12/2022 034270133 adhra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 204 204
2 BALDEOGARH MP-07-005-006-001/257-A
(LADWARI KHAS) 		1707005006NRG23211220220637466 21/12/2022 surendra pratap singh 1707005006WL069204 surendra pratap singh 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 surendrapratapsingh STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-006-001/336
(LADWARI KHAS) 		1707005006NRG23211220220637469 21/12/2022 sanju kumhar 1707005006WL069204 sanju kumhar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 sanjukumhar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/58-A
(LADWARI KHAS) 		1707005006NRG23211220220637474 21/12/2022 kamlesh chadar 1707005006WL069204 kamlesh chadar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 kamleshchadar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/58-A
(LADWARI KHAS) 		1707005006NRG23211220220637473 21/12/2022 nathuva chadar 1707005006WL069204 nathuva chadar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 nathuvachadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/606-A
(LADWARI KHAS) 		1707005006NRG23211220220637475 21/12/2022 deepchandra lodhi 1707005006WL069204 deepchandra lodhi 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 deepchandralodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/608
(LADWARI KHAS) 		1707005006NRG23211220220637476 21/12/2022 govinddas lodhi 1707005006WL069204 govinddas lodhi 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 govinddaslodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/815
(LADWARI KHAS) 		1707005006NRG23211220220637478 21/12/2022 Laxmi kumhar 1707005006WL069204 Laxmi kumhar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 Laxmikumhar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/815
(LADWARI KHAS) 		1707005006NRG23211220220637477 21/12/2022 Santu kumhar 1707005006WL069204 Santu kumhar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 Santukumhar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/828
(LADWARI KHAS) 		1707005006NRG23211220220637480 21/12/2022 sarla lodhi 1707005006WL069204 sarla lodhi 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 sarlalodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/828
(LADWARI KHAS) 		1707005006NRG23211220220637479 21/12/2022 surendra lodhi 1707005006WL069204 surendra lodhi 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-009-001/125
(KARMASAN HATA) 		1707005009NRG23211220220638223 21/12/2022 PAPPU BADAI 1707005009WL069307 PAPPU BADAI 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 PAPPUBADAI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-009-001/187
(KARMASAN HATA) 		1707005009NRG23211220220638225 21/12/2022 nandkisor 1707005009WL069307 nandkisor 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 nandkisor STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-009-001/196
(KARMASAN HATA) 		1707005009NRG23211220220638227 21/12/2022 premnarayan 1707005009WL069307 premnarayan 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 premnarayan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/198
(KARMASAN HATA) 		1707005009NRG23211220220638228 21/12/2022 matadeen 1707005009WL069307 matadeen 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 matadeen STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/661
(KARMASAN HATA) 		1707005009NRG23211220220638234 21/12/2022 KASHTOORI LODHI 1707005009WL069307 KASHTOORI LODHI 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 KASHTOORILODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-009-001/844
(KARMASAN HATA) 		1707005009NRG23211220220638235 21/12/2022 dhanaprasad lodhi 1707005009WL069307 dhanaprasad lodhi 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 dhanaprasadlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 BALDEOGARH MP-07-005-015-001/159
(JATERA) 		1707005015NRG23211220220637247 21/12/2022 HARDYAL LODHI 1707005015WL069170 HARDYAL LODHI 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 HARDYALLODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/106
(BANERA) 		1707005051NRG23211220220638532 21/12/2022 Dayaram Raikwar 1707005051WL069336 Dayaram Raikwar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 DayaramRaikwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/600
(BANERA) 		1707005051NRG23211220220638533 21/12/2022 Devendra ahirwar 1707005051WL069336 Devendra ahirwar 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 Devendraahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-002/18
(BANERA) 		1707005051NRG23211220220638540 21/12/2022 koora 1707005051WL069336 koora 00415 SBIN0002825 1224 1224 Processed 27/12/2022 034270133 koora STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-002/29
(BANERA) 		1707005051NRG23211220220638583 21/12/2022 mannu 1707005051WL069340 mannu 00415 SBIN0002825 1428 1428 Processed 27/12/2022 034270133 mannu STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-068-001/155
(LAKHERI) 		1707005068NRG23211220220637936 21/12/2022 Munna lal ahirwar 1707005068WL069265 Munna lal ahirwar 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 Munnalalahirwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-068-001/322
(LAKHERI) 		1707005068NRG23211220220637942 21/12/2022 Khachori 1707005068WL069265 Khachori 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 Khachori MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-068-001/322
(LAKHERI) 		1707005068NRG23211220220637941 21/12/2022 Khachori 1707005068WL069265 Khachori 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 Khachori STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-068-001/550
(LAKHERI) 		1707005068NRG23211220220637945 21/12/2022 Mamta yadav 1707005068WL069265 Mamta yadav 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 Mamtayadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-001/551
(LAKHERI) 		1707005068NRG23211220220637946 21/12/2022 Surendra Ahirwar 1707005068WL069265 Surendra Ahirwar 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 SurendraAhirwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-001/553
(LAKHERI) 		1707005068NRG23211220220637948 21/12/2022 SHUBHAM AHIRWAR 1707005068WL069265 SHUBHAM AHIRWAR 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 SHUBHAMAHIRWAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-001/554
(LAKHERI) 		1707005068NRG23211220220637949 21/12/2022 HEERABAI AHIRWAR 1707005068WL069265 HEERABAI AHIRWAR 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 HEERABAIAHIRWAR STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-001/555
(LAKHERI) 		1707005068NRG23211220220637950 21/12/2022 SWATANTRA AHIRWAR 1707005068WL069265 SWATANTRA AHIRWAR 00415 SBIN0002825 204 204 Processed 27/12/2022 034270133 SWATANTRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
31 BALDEOGARH MP-07-005-024-001/1017
(FUTER CHAK -1) 		1707005024NRG23211220220638010 21/12/2022 Ramvati lodhi 1707005024WL069275 Ramvati lodhi 00415 SBIN0012191 1224 1224 Processed 27/12/2022 034270133 Ramvatilodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-024-001/678-A
(FUTER CHAK -1) 		1707005024NRG23211220220638013 21/12/2022 KRIPARAM LODHI 1707005024WL069275 KRIPARAM LODHI 00415 SBIN0012191 1224 1224 Processed 27/12/2022 034270133 KRIPARAMLODHI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-024-001/678-A
(FUTER CHAK -1) 		1707005024NRG23211220220638014 21/12/2022 SAVITRI LODHI 1707005024WL069275 SAVITRI LODHI 00415 SBIN0012191 1224 1224 Processed 27/12/2022 034270133 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
34 BALDEOGARH MP-07-005-009-001/187
(KARMASAN HATA) 		1707005009NRG23211220220638224 21/12/2022 kunji 1707005009WL069307 kunji 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 kunji MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-024-001/1017
(FUTER CHAK -1) 		1707005024NRG23211220220638009 21/12/2022 Hariram lodhi 1707005024WL069275 Hariram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 Hariramlodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-024-001/641-A
(FUTER CHAK -1) 		1707005024NRG23211220220638011 21/12/2022 CHHATRAPAL RAJPOOT 1707005024WL069275 CHHATRAPAL RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Rejected 29/12/2022 034270133 Account closed
37 BALDEOGARH MP-07-005-024-001/683
(FUTER CHAK -1) 		1707005024NRG23211220220638015 21/12/2022 HARISHCHAND RAJPUT 1707005024WL069275 HARISHCHAND RAJPUT 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 HARISHCHANDRAJPUT MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-025-001/1-A
(FUTER CHAK -2) 		1707005025NRG23211220220638163 21/12/2022 kilori 1707005025WL069299 kilori 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 kilori STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-025-001/1-A
(FUTER CHAK -2) 		1707005025NRG23211220220638162 21/12/2022 kilori 1707005025WL069299 kilori 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 kilori MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-051-001/58-D
(BANERA) 		1707005051NRG23211220220638578 21/12/2022 niraj 1707005051WL069340 niraj 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034270133 niraj MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-068-001/163
(LAKHERI) 		1707005068NRG23211220220637938 21/12/2022 divvoo 1707005068WL069265 divvoo 00602 SBIN0RRMBGB 204 204 Processed 27/12/2022 034270133 divvoo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 BALDEOGARH MP-07-005-068-001/552
(LAKHERI) 		1707005068NRG23211220220637947 21/12/2022 GOURI AHIRWAR 1707005068WL069265 GOURI AHIRWAR 00602 SBIN0RRMBGB 204 204 Processed 27/12/2022 034270133 GOURIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
43 BALDEOGARH MP-07-005-015-001/54-A
(JATERA) 		1707005015NRG23211220220637246 21/12/2022 DHEERENDRA KUMHAR 1707005015WL069169 DHEERENDRA KUMHAR 00688 FINO0001001 204 204 Processed 27/12/2022 034270133 DHEERENDRAKUMHAR STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 39576 39576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_211222APB_FTO_595303 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Baldeogarh 204
2 BALDEOGARH MP1707005_211222APB_FTO_595303 State Bank of India SBIN0002825 BALDEOGARH 26520
3 BALDEOGARH MP1707005_211222APB_FTO_595303 State Bank of India SBIN0012191 KHARGAPUR 3672
4 BALDEOGARH MP1707005_211222APB_FTO_595303 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2856
5 BALDEOGARH MP1707005_211222APB_FTO_595303 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4896
6 BALDEOGARH MP1707005_211222APB_FTO_595303 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1224
7 BALDEOGARH MP1707005_211222APB_FTO_595303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

Download In Excel