Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723FTO_147823
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-07-006-014-001/10-C
(RANIPURA) 		1707006014NRG24050720230177857 05/07/2023 Abdhesh Yadav 1707006014WL013864 Abdhesh Yadav 00032 UTIB0001398 1326 1326 Processed 11/07/2023 807020031 AbdheshYadav (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-010-003/215-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177052 05/07/2023 Arvinrda 1707006010WL013779 Arvinrda 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 807020031 Arvinrda (000000)
3 TIKAMGARH MP-07-006-041-001/294-B
(LACHMANPURA) 		1707006041NRG24050720230177693 05/07/2023 devsingh lodhi 1707006041WL013844 devsingh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 devsinghlodhi (000000)
4 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24050720230177699 05/07/2023 Ramkesh Lodhi 1707006041WL013844 Ramkesh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 RamkeshLodhi (000000)
5 TIKAMGARH MP-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24050720230177701 05/07/2023 sagun Bai ahirwar 1707006041WL013844 sagun Bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 sagunBaiahirwar (000000)
6 TIKAMGARH MP-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24050720230177700 05/07/2023 Suresh Ahirwar 1707006041WL013844 Suresh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 SureshAhirwar (000000)
7 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24050720230177703 05/07/2023 Rahul ahirwar 1707006041WL013844 Rahul ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 Rahulahirwar (000000)
8 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24050720230177702 05/07/2023 Sukan Bai Ahirwar 1707006041WL013844 Sukan Bai Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807020031 SukanBaiAhirwar (000000)
SubTotal 9061 9061
9 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177043 05/07/2023 RAM RATAN SEN 1707006022WL013776 RAM RATAN SEN 00089 CBIN0281066 1105 1105 Processed 11/07/2023 807020031 RAMRATANSEN (000000)
10 TIKAMGARH MP-07-006-050-002/130
(DARI) 		1707006050NRG24050720230177535 05/07/2023 Shbha Bai Lodhi 1707006050WL013836 Shbha Bai Lodhi 00089 CBIN0281066 1326 1326 Processed 11/07/2023 807020031 ShbhaBaiLodhi (000000)
SubTotal 2431 2431
11 TIKAMGARH MP-07-006-014-001/530
(RANIPURA) 		1707006014NRG24050720230177918 05/07/2023 janki 1707006014WL013864 janki 00354 PUNB0659900 1326 1326 Processed 12/07/2023 807020031 janki (000000)
SubTotal 1326 1326
12 TIKAMGARH MP-07-006-014-001/10-B
(RANIPURA) 		1707006014NRG24050720230177854 05/07/2023 Ankush Chadar 1707006014WL013864 Ankush Chadar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 AnkushChadar (000000)
13 TIKAMGARH MP-07-006-014-001/13-C
(RANIPURA) 		1707006014NRG24050720230177861 05/07/2023 SIYA RAM YADAV 1707006014WL013864 SIYA RAM YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 SIYARAMYADAV (000000)
14 TIKAMGARH MP-07-006-014-001/17-C
(RANIPURA) 		1707006014NRG24050720230177869 05/07/2023 ARVIND KUMAR AHIRWAR 1707006014WL013864 ARVIND KUMAR AHIRWAR 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 ARVINDKUMARAHIRWAR (000000)
15 TIKAMGARH MP-07-006-014-001/20-C
(RANIPURA) 		1707006014NRG24050720230177875 05/07/2023 NATHU RAM YADAV 1707006014WL013864 NATHU RAM YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 NATHURAMYADAV (000000)
16 TIKAMGARH MP-07-006-014-001/21-C
(RANIPURA) 		1707006014NRG24050720230177878 05/07/2023 Santosh Yadav 1707006014WL013864 Santosh Yadav 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 SantoshYadav (000000)
17 TIKAMGARH MP-07-006-014-001/26-C
(RANIPURA) 		1707006014NRG24050720230177892 05/07/2023 RAVI PRAKASH YADAV 1707006014WL013864 RAVI PRAKASH YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 RAVIPRAKASHYADAV (000000)
18 TIKAMGARH MP-07-006-014-001/26-C
(RANIPURA) 		1707006014NRG24050720230177891 05/07/2023 RAVI PRAKASH YADAV 1707006014WL013864 RAVI PRAKASH YADAV 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 RAVIPRAKASHYADAV (000000)
19 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24050720230177898 05/07/2023 BALIRAM PAL 1707006014WL013864 BALIRAM PAL 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 BALIRAMPAL (000000)
20 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24050720230177944 05/07/2023 hanmat 1707006014WL013864 hanmat 00415 SBIN0000490 1326 1326 Processed 11/07/2023 807020031 hanmat (000000)
SubTotal 11934 11934
21 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24050720230177353 05/07/2023 Ramdevi Lodhi 1707006037WL013808 Ramdevi Lodhi 00415 SBIN0003711 663 663 Processed 11/07/2023 807020031 RamdeviLodhi (000000)
22 TIKAMGARH MP-07-006-075-001/238
(MOUKHARA) 		1707006075NRG24050720230177778 05/07/2023 MEERA BAI AHIRWAR 1707006075WL013851 MEERA BAI AHIRWAR 00415 SBIN0003711 3315 3315 Processed 11/07/2023 807020031 MEERABAIAHIRWAR (000000)
SubTotal 3978 3978
23 TIKAMGARH MP-07-006-014-001/23-C
(RANIPURA) 		1707006014NRG24050720230177882 05/07/2023 BHUMANI DAS CHADRA 1707006014WL013864 BHUMANI DAS CHADRA 00415 SBIN0010858 1326 1326 Processed 11/07/2023 807020031 BHUMANIDASCHADRA (000000)
SubTotal 1326 1326
24 TIKAMGARH MP-07-006-005-001/48-A
(BOURI) 		1707006005NRG24040720230177045 05/07/2023 devidas 1707006005WL013777 devidas 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807020031 devidas (000000)
25 TIKAMGARH MP-07-006-010-003/225-C
(SHREENAGAR KHAS) 		1707006010NRG24040720230177055 05/07/2023 Lakhan pal 1707006010WL013779 Lakhan pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020031 Lakhanpal (000000)
26 TIKAMGARH MP-07-006-010-003/623-B
(SHREENAGAR KHAS) 		1707006010NRG24040720230177065 05/07/2023 Rakesh Rai 1707006010WL013779 Rakesh Rai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020031 RakeshRai (000000)
27 TIKAMGARH MP-07-006-011-001/1137
(MABAI) 		1707006011NRG24040720230177077 05/07/2023 balram sahu 1707006011WL013780 balram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 balramsahu (000000)
28 TIKAMGARH MP-07-006-011-001/2540
(MABAI) 		1707006011NRG24040720230177097 05/07/2023 RAMKUMAR SAHU 1707006011WL013780 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 RAMKUMARSAHU (000000)
29 TIKAMGARH MP-07-006-014-001/22-C
(RANIPURA) 		1707006014NRG24050720230177880 05/07/2023 DHANUAS 1707006014WL013864 DHANUAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 DHANUAS (000000)
30 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24050720230177895 05/07/2023 Pradeep Yadav 1707006014WL013864 Pradeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 PradeepYadav (000000)
31 TIKAMGARH MP-07-006-014-001/4-C
(RANIPURA) 		1707006014NRG24050720230177906 05/07/2023 KAPOORI PAL 1707006014WL013864 KAPOORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 KAPOORIPAL (000000)
32 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24050720230177932 05/07/2023 rekha 1707006014WL013864 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 rekha (000000)
33 TIKAMGARH MP-07-006-022-001/210
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177032 05/07/2023 RAM LAL 1707006022WL013775 RAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020031 RAMLAL (000000)
34 TIKAMGARH MP-07-006-022-001/223-D
(KUMRAI KHIRIYA) 		1707006022NRG24040720230177034 05/07/2023 Mankhushi Ahirwar 1707006022WL013775 Mankhushi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020031 MankhushiAhirwar (000000)
35 TIKAMGARH MP-07-006-023-001/117-A
(DHANWAHA) 		1707006023NRG24040720230177107 05/07/2023 sarman kushwaha 1707006023WL013782 sarman kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807020031 sarmankushwaha (000000)
36 TIKAMGARH MP-07-006-023-001/662
(DHANWAHA) 		1707006023NRG24050720230178714 05/07/2023 Jayram Yadav 1707006023WL013910 Jayram Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807020031 JayramYadav (000000)
37 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24050720230177671 05/07/2023 kamtu 1707006041WL013844 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 kamtu (000000)
38 TIKAMGARH MP-07-006-041-001/211
(LACHMANPURA) 		1707006041NRG24050720230177676 05/07/2023 Uma Lodhi 1707006041WL013844 Uma Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 UmaLodhi (000000)
39 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24050720230177698 05/07/2023 Komal Bai Lodhi 1707006041WL013844 Komal Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 KomalBaiLodhi (000000)
40 TIKAMGARH MP-07-006-050-001/284
(DARI) 		1707006050NRG24050720230177523 05/07/2023 Rajaram 1707006050WL013834 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 Rajaram (000000)
41 TIKAMGARH MP-07-006-065-002/180
(BAMHORI NAKIBAN) 		1707006065NRG24040720230177023 05/07/2023 duwarka 1707006065WL013774 duwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020031 duwarka (000000)
SubTotal 28288 28288
Total 59670 59670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050723FTO_147823 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 TIKAMGARH MP1707006_050723FTO_147823 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9061
3 TIKAMGARH MP1707006_050723FTO_147823 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 TIKAMGARH MP1707006_050723FTO_147823 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 TIKAMGARH MP1707006_050723FTO_147823 State Bank of India SBIN0000490 TIKAMGARH 11934
6 TIKAMGARH MP1707006_050723FTO_147823 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3978
7 TIKAMGARH MP1707006_050723FTO_147823 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
9 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 8398
10 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5304
11 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 7514
12 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
13 TIKAMGARH MP1707006_050723FTO_147823 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3094

Download In Excel