Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050823FTO_205147
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-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24050820230238846 05/08/2023 Phul kunwar 1707006041WL020198 Phul kunwar 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454017514 Phulkunwar (000000)
2 TIKAMGARH MP-07-006-042-003/695
(NANHI TEHRI) 		1707006042NRG24050820230238902 05/08/2023 surendr 1707006042WL020199 surendr 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454017514 surendr (000000)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-041-001/141
(LACHMANPURA) 		1707006041NRG24050820230238844 05/08/2023 kasiram 1707006041WL020198 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454017514 kasiram (000000)
4 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24050820230238859 05/08/2023 manoj 1707006041WL020198 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454017514 manoj (000000)
5 TIKAMGARH MP-07-006-041-001/98
(LACHMANPURA) 		1707006041NRG24050820230238861 05/08/2023 Jagdish 1707006041WL020198 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454017514 Jagdish (000000)
6 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24050820230238880 05/08/2023 Bhagbai Raikwar 1707006042WL020199 Bhagbai Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454017514 BhagbaiRaikwar (000000)
7 TIKAMGARH MP-07-006-042-003/624
(NANHI TEHRI) 		1707006042NRG24050820230238895 05/08/2023 Sukhwati 1707006042WL020199 Sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454017514 Sukhwati (000000)
SubTotal 6630 6630
8 TIKAMGARH MP-07-006-042-003/198
(NANHI TEHRI) 		1707006042NRG24050820230238873 05/08/2023 Dinesh Tripathi 1707006042WL020199 Dinesh Tripathi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454017514 DineshTripathi (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050823FTO_205147 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_050823FTO_205147 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6630
3 TIKAMGARH MP1707006_050823FTO_205147 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel