Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210823FTO_229061
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-07-006-044-001/599
(DIKOULI) 		1707006044NRG24210820230261742 21/08/2023 RAM S LODHI 1707006044WL023026 RAM S LODHI 00045 BARB0TIKAMG 884 884 Processed 25/08/2023 729929497 RAMSLODHI (000000)
SubTotal 884 884
2 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24210820230261116 21/08/2023 bihari lal kuswaha 1707006062WL022946 bihari lal kuswaha 00089 CBIN0281066 221 221 Processed 25/08/2023 729929497 biharilalkuswaha (000000)
SubTotal 221 221
3 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24210820230261242 21/08/2023 gainda devi chadhar 1707006039WL022954 gainda devi chadhar 00415 SBIN0000490 3536 3536 Processed 25/08/2023 729929497 gaindadevichadhar (000000)
4 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24210820230261244 21/08/2023 GIRJA CHADAR 1707006039WL022955 GIRJA CHADAR 00415 SBIN0000490 3536 3536 Processed 25/08/2023 729929497 GIRJACHADAR (000000)
5 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24210820230261248 21/08/2023 harbai adiwasi 1707006039WL022957 harbai adiwasi 00415 SBIN0000490 3536 3536 Processed 25/08/2023 729929497 harbaiadiwasi (000000)
6 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24210820230261247 21/08/2023 suresh 1707006039WL022957 suresh 00415 SBIN0000490 3536 3536 Processed 25/08/2023 729929497 suresh (000000)
SubTotal 14144 14144
7 TIKAMGARH MP-07-006-036-001/10-C
(SAPOUN) 		1707006036NRG24210820230261753 21/08/2023 ramdas so tijuwa sour 1707006036WL023027 ramdas so tijuwa sour 00415 SBIN0003711 2652 2652 Processed 25/08/2023 729929497 ramdassotijuwasour (000000)
8 TIKAMGARH MP-07-006-036-002/570-A
(SAPOUN) 		1707006036NRG24210820230261767 21/08/2023 Jaggu lodhi 1707006036WL023030 Jaggu lodhi 00415 SBIN0003711 2873 2873 Processed 25/08/2023 729929497 Jaggulodhi (000000)
9 TIKAMGARH MP-07-006-036-002/786
(SAPOUN) 		1707006036NRG24210820230261759 21/08/2023 harprasad adiwasi 1707006036WL023028 harprasad adiwasi 00415 SBIN0003711 2873 2873 Processed 25/08/2023 729929497 harprasadadiwasi (000000)
10 TIKAMGARH MP-07-006-036-002/940
(SAPOUN) 		1707006036NRG24210820230261769 21/08/2023 hardas ahirwar 1707006036WL023030 hardas ahirwar 00415 SBIN0003711 2873 2873 Processed 25/08/2023 729929497 hardasahirwar (000000)
11 TIKAMGARH MP-07-006-048-001/577
(DARGUWAN) 		1707006048NRG24210820230261645 21/08/2023 Parma 1707006048WL023008 Parma 00415 SBIN0003711 884 884 Processed 25/08/2023 729929497 Parma (000000)
12 TIKAMGARH MP-07-006-053-001/829-B
(ANTOURA) 		1707006053NRG24210820230261257 21/08/2023 MAHENDR 1707006053WL022958 MAHENDR 00415 SBIN0003711 3094 3094 Processed 25/08/2023 729929497 MAHENDR (000000)
13 TIKAMGARH MP-07-006-053-001/942
(ANTOURA) 		1707006053NRG24210820230261258 21/08/2023 JAGAT 1707006053WL022958 JAGAT 00415 SBIN0003711 3094 3094 Processed 25/08/2023 729929497 JAGAT (000000)
SubTotal 18343 18343
14 TIKAMGARH MP-07-006-004-002/123-B
(NAYAKHERA) 		1707006004NRG24210820230261434 21/08/2023 KAMLESH PAL 1707006004WL022987 KAMLESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729929497 KAMLESHPAL (000000)
15 TIKAMGARH MP-07-006-012-002/110-A
(JASWANTNAGAR) 		1707006012NRG24200820230260183 21/08/2023 BRAKHBHAN 1707006012WL022867 BRAKHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 BRAKHBHAN (000000)
16 TIKAMGARH MP-07-006-012-002/135
(JASWANTNAGAR) 		1707006012NRG24200820230260196 21/08/2023 JASRATH 1707006012WL022867 JASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 JASRATH (000000)
17 TIKAMGARH MP-07-006-012-002/153
(JASWANTNAGAR) 		1707006012NRG24200820230260203 21/08/2023 braj lal 1707006012WL022867 braj lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 brajlal (000000)
18 TIKAMGARH MP-07-006-012-002/153-A
(JASWANTNAGAR) 		1707006012NRG24200820230260204 21/08/2023 JAGAT SINGH 1707006012WL022867 JAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 JAGATSINGH (000000)
19 TIKAMGARH MP-07-006-012-002/22-A
(JASWANTNAGAR) 		1707006012NRG24200820230260216 21/08/2023 Shankar pal 1707006012WL022867 Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 Shankarpal (000000)
20 TIKAMGARH MP-07-006-012-002/241-A
(JASWANTNAGAR) 		1707006012NRG24200820230260222 21/08/2023 AASHISH 1707006012WL022867 AASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 AASHISH (000000)
21 TIKAMGARH MP-07-006-012-002/255-A
(JASWANTNAGAR) 		1707006012NRG24200820230260229 21/08/2023 PRAMOD 1707006012WL022867 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 PRAMOD (000000)
22 TIKAMGARH MP-07-006-012-002/255-B
(JASWANTNAGAR) 		1707006012NRG24200820230260230 21/08/2023 DINESH 1707006012WL022867 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 DINESH (000000)
23 TIKAMGARH MP-07-006-036-002/553-B
(SAPOUN) 		1707006036NRG24210820230261763 21/08/2023 Dhanua kushwaha 1707006036WL023029 Dhanua kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729929497 Dhanuakushwaha (000000)
24 TIKAMGARH MP-07-006-036-004/26-A
(SAPOUN) 		1707006036NRG24210820230261761 21/08/2023 Bhagwan das yadav 1707006036WL023028 Bhagwan das yadav 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729929497 Bhagwandasyadav (000000)
25 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24210820230261241 21/08/2023 bhagirath chadar 1707006039WL022954 bhagirath chadar 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729929497 bhagirathchadar (000000)
26 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24210820230261243 21/08/2023 BIHARI CHADAR 1707006039WL022955 BIHARI CHADAR 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729929497 BIHARICHADAR (000000)
27 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24210820230261249 21/08/2023 jugal namdev 1707006039WL022957 jugal namdev 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729929497 jugalnamdev (000000)
28 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24210820230261250 21/08/2023 kiran namdev 1707006039WL022957 kiran namdev 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729929497 kirannamdev (000000)
29 TIKAMGARH MP-07-006-044-001/606
(DIKOULI) 		1707006044NRG24210820230261743 21/08/2023 PARAMLAL LODHI 1707006044WL023026 PARAMLAL LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729929497 PARAMLALLODHI (000000)
30 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24210820230261633 21/08/2023 DIBBU RAIKWAR 1707006048WL023008 DIBBU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 DIBBURAIKWAR (000000)
31 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24210820230261635 21/08/2023 Lakshman Lodhi 1707006048WL023008 Lakshman Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729929497 LakshmanLodhi (000000)
32 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24210820230261113 21/08/2023 Kariya Ahirwar 1707006062WL022946 Kariya Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729929497 KariyaAhirwar (000000)
SubTotal 35360 35360
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210823FTO_229061 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_210823FTO_229061 Central Bank Of India CBIN0281066 TIKAMGARH 221
3 TIKAMGARH MP1707006_210823FTO_229061 State Bank of India SBIN0000490 TIKAMGARH 14144
4 TIKAMGARH MP1707006_210823FTO_229061 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18343
5 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 5746
6 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
7 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB lar 14144
8 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2652
9 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 7956
10 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
11 TIKAMGARH MP1707006_210823FTO_229061 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105

Download In Excel