Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_241123APB_FTO_364454
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-07-006-025-003/15-C
(JUDAWAN) 		1707006025NRG24211120230414860 24/11/2023 roshani 1707006025WL037397 roshani 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 324005544 roshani BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-028-001/475
(MATOLI) 		1707006028NRG24241120230418865 24/11/2023 Rekha Devi 1707006028WL037705 Rekha Devi 00045 BARB0TIKAMG 2652 2652 Processed 01/01/2024 324005544 RekhaDevi BANK OF BARODA(606985)
SubTotal 3536 3536
3 TIKAMGARH MP-07-006-025-003/15-C
(JUDAWAN) 		1707006025NRG24211120230414859 24/11/2023 sajan prasad lodhi 1707006025WL037397 sajan prasad lodhi 00089 CBIN0281066 884 884 Processed 01/01/2024 324005544 sajanprasadlodhi CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-028-001/235
(MATOLI) 		1707006028NRG24241120230418864 24/11/2023 narendra 1707006028WL037705 narendra 00089 CBIN0281066 2652 2652 Processed 01/01/2024 324005544 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 TIKAMGARH MP-07-006-007-001/262
(GANESHGANJ) 		1707006007NRG24241120230418863 24/11/2023 MANIRAM RAIKWAR 1707006007WL037704 MANIRAM RAIKWAR 00415 SBIN0000490 3536 3536 Processed 01/01/2024 324005544 MANIRAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 TIKAMGARH MP-07-006-025-001/51-A
(JUDAWAN) 		1707006025NRG24211120230414858 24/11/2023 GHANENDRA SINGH SOLANKI 1707006025WL037396 GHANENDRA SINGH SOLANKI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324005544 GHANENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_241123APB_FTO_364454 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3536
2 TIKAMGARH MP1707006_241123APB_FTO_364454 Central Bank Of India CBIN0281066 TIKAMGARH 3536
3 TIKAMGARH MP1707006_241123APB_FTO_364454 State Bank of India SBIN0000490 TIKAMGARH 3536
4 TIKAMGARH MP1707006_241123APB_FTO_364454 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1547

Download In Excel