Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160423FTO_9842
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 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24160420230000832 16/04/2023 Vandna Yadav 1707006051WL000119 Vandna Yadav 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 649509810 VandnaYadav (000000)
SubTotal 663 663
2 TIKAMGARH MP-07-006-047-003/12-A
(RAMNAGAR) 		1707006080NRG24150420230000539 16/04/2023 Pukhkhan Yadav 1707006080WL000104 Pukhkhan Yadav 00415 SBIN0003711 204 204 Processed 12/05/2023 649509810 PukhkhanYadav (000000)
3 TIKAMGARH MP-07-006-047-003/141
(RAMNAGAR) 		1707006080NRG24150420230000553 16/04/2023 koushalya 1707006080WL000104 koushalya 00415 SBIN0003711 204 204 Processed 12/05/2023 649509810 koushalya (000000)
4 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24160420230000791 16/04/2023 nirpat raikwar 1707006051WL000119 nirpat raikwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 nirpatraikwar (000000)
5 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24160420230000792 16/04/2023 nirpat raikwar 1707006051WL000119 nirpat raikwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 nirpatraikwar (000000)
6 TIKAMGARH MP-07-006-051-001/645
(PARA KHAS) 		1707006051NRG24160420230000795 16/04/2023 Manak Lal Raikwar 1707006051WL000119 Manak Lal Raikwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 ManakLalRaikwar (000000)
7 TIKAMGARH MP-07-006-051-001/647
(PARA KHAS) 		1707006051NRG24160420230000796 16/04/2023 SWAMI RAIKWAR 1707006051WL000119 SWAMI RAIKWAR 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 SWAMIRAIKWAR (000000)
8 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG24160420230000820 16/04/2023 RACHANA RAIKWAR 1707006051WL000119 RACHANA RAIKWAR 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 RACHANARAIKWAR (000000)
9 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG24160420230000824 16/04/2023 Aneeta Yadav 1707006051WL000119 Aneeta Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 AneetaYadav (000000)
10 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24160420230000828 16/04/2023 Priyanka Yadav 1707006051WL000119 Priyanka Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 PriyankaYadav (000000)
11 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG24160420230000840 16/04/2023 Rajendra Ahirwar 1707006051WL000119 Rajendra Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 RajendraAhirwar (000000)
12 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG24160420230000842 16/04/2023 Bhagat Yadav 1707006051WL000119 Bhagat Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649509810 BhagatYadav (000000)
SubTotal 6375 6375
13 TIKAMGARH MP-07-006-007-001/106-A
(GANESHGANJ) 		1707006007NRG24160420230000788 16/04/2023 Munna kushwaha 1707006007WL000118 Munna kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649509810 Munnakushwaha (000000)
14 TIKAMGARH MP-07-006-047-002/247
(RAMNAGAR) 		1707006080NRG24150420230000522 16/04/2023 arjun 1707006080WL000104 arjun 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 arjun (000000)
15 TIKAMGARH MP-07-006-047-002/456
(RAMNAGAR) 		1707006080NRG24150420230000531 16/04/2023 raju 1707006080WL000104 raju 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 raju (000000)
16 TIKAMGARH MP-07-006-047-003/112
(RAMNAGAR) 		1707006080NRG24150420230000535 16/04/2023 TANSU 1707006080WL000104 TANSU 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 TANSU (000000)
17 TIKAMGARH MP-07-006-047-003/129
(RAMNAGAR) 		1707006080NRG24150420230000546 16/04/2023 CHIRONJI 1707006080WL000104 CHIRONJI 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 CHIRONJI (000000)
18 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24150420230000550 16/04/2023 hiralal yadav 1707006080WL000104 hiralal yadav 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 hiralalyadav (000000)
19 TIKAMGARH MP-07-006-047-003/140
(RAMNAGAR) 		1707006080NRG24150420230000551 16/04/2023 DHANIRAM 1707006080WL000104 DHANIRAM 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 DHANIRAM (000000)
20 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG24150420230000577 16/04/2023 Phoolchand Adivasi 1707006080WL000104 Phoolchand Adivasi 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 PhoolchandAdivasi (000000)
21 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG24150420230000579 16/04/2023 Ashok Chadar 1707006080WL000104 Ashok Chadar 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 AshokChadar (000000)
22 TIKAMGARH MP-07-006-047-003/94-B
(RAMNAGAR) 		1707006080NRG24150420230000581 16/04/2023 vimlesh 1707006080WL000104 vimlesh 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 vimlesh (000000)
23 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24150420230000585 16/04/2023 KAMLESH 1707006080WL000104 KAMLESH 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 649509810 KAMLESH (000000)
SubTotal 3587 3587
Total 10625 10625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160423FTO_9842 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 TIKAMGARH MP1707006_160423FTO_9842 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6375
3 TIKAMGARH MP1707006_160423FTO_9842 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1428
4 TIKAMGARH MP1707006_160423FTO_9842 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2159

Download In Excel