Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_221223APB_FTO_403252
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-07-006-033-001/179-A
(SAMARRA) 		1707006033NRG24221220230469988 22/12/2023 murad ali 1707006033WL041384 murad ali 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 muradali JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 TIKAMGARH MP-07-006-033-001/184-B
(SAMARRA) 		1707006033NRG24221220230469989 22/12/2023 insaf 1707006033WL041384 insaf 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 insaf BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-051-002/662
(PARA KHAS) 		1707006051NRG24221220230469206 22/12/2023 Kamlesh Raikwar 1707006051WL041332 Kamlesh Raikwar 00045 BARB0TIKAMG 884 884 Processed 11/03/2024 644480952 KamleshRaikwar STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-061-002/114-C
(NARGUDA) 		1707006000NRG24211220230468902 22/12/2023 Vineeta devi vishwakarma 1707006WL041301 Vineeta devi vishwakarma 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 Vineetadevivishwakarma BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-061-002/14-C
(NARGUDA) 		1707006000NRG24211220230468903 22/12/2023 ballu ahirwar 1707006WL041301 ballu ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 balluahirwar MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-061-002/42-C
(NARGUDA) 		1707006000NRG24211220230468905 22/12/2023 bani bai ahirwar 1707006WL041301 bani bai ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 banibaiahirwar BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-061-002/95-C
(NARGUDA) 		1707006000NRG24211220230468906 22/12/2023 Sona ahirwar 1707006WL041301 Sona ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/03/2024 644480952 Sonaahirwar BANK OF BARODA(606985)
SubTotal 19448 19448
8 TIKAMGARH MP-07-006-061-003/463-D
(NARGUDA) 		1707006000NRG24211220230468908 22/12/2023 Pratap rai 1707006WL041301 Pratap rai 00176 IDIB000T571 3094 3094 Processed 11/03/2024 644480952 Prataprai STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-061-003/464-D
(NARGUDA) 		1707006000NRG24211220230468909 22/12/2023 Kusum devi rai 1707006WL041301 Kusum devi rai 00176 IDIB000T571 3094 3094 Processed 11/03/2024 644480952 Kusumdevirai INDIAN BANK(607105)
SubTotal 6188 6188
10 TIKAMGARH MP-07-006-033-001/424
(SAMARRA) 		1707006033NRG24221220230469986 22/12/2023 Chanda 1707006033WL041383 Chanda 00415 SBIN0000490 3094 3094 Processed 11/03/2024 644480952 Chanda BANK OF BARODA(606985)
SubTotal 3094 3094
11 TIKAMGARH MP-07-006-051-002/679
(PARA KHAS) 		1707006051NRG24221220230469207 22/12/2023 Khilan Raikwar 1707006051WL041332 Khilan Raikwar 00415 SBIN0003711 884 884 Processed 11/03/2024 644480952 KhilanRaikwar STATE BANK OF INDIA(508548)
SubTotal 884 884
12 TIKAMGARH MP-07-006-061-002/416-D
(NARGUDA) 		1707006000NRG24211220230468904 22/12/2023 ramesh raikwar 1707006WL041301 ramesh raikwar 00468 UBIN0549908 3094 3094 Processed 11/03/2024 644480952 rameshraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 TIKAMGARH MP-07-006-033-001/178-A
(SAMARRA) 		1707006033NRG24221220230469987 22/12/2023 Prakash Pal 1707006033WL041384 Prakash Pal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644480952 PrakashPal MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-051-002/660
(PARA KHAS) 		1707006051NRG24221220230469205 22/12/2023 Jagdish Raikwar 1707006051WL041332 Jagdish Raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644480952 JagdishRaikwar MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-051-002/89
(PARA KHAS) 		1707006051NRG24221220230469209 22/12/2023 Brajlal 1707006051WL041332 Brajlal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644480952 Brajlal BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-051-002/89
(PARA KHAS) 		1707006051NRG24221220230469208 22/12/2023 Brajlal 1707006051WL041332 Brajlal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644480952 Brajlal STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-061-003/465-D
(NARGUDA) 		1707006000NRG24211220230468910 22/12/2023 Roopesh khagaar 1707006WL041301 Roopesh khagaar 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644480952 Roopeshkhagaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_221223APB_FTO_403252 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19448
2 TIKAMGARH MP1707006_221223APB_FTO_403252 Indian Bank IDIB000T571 Tikamgarh 6188
3 TIKAMGARH MP1707006_221223APB_FTO_403252 State Bank of India SBIN0000490 TIKAMGARH 3094
4 TIKAMGARH MP1707006_221223APB_FTO_403252 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
5 TIKAMGARH MP1707006_221223APB_FTO_403252 Union Bank of India UBIN0549908 TIKAMGARH 3094
6 TIKAMGARH MP1707006_221223APB_FTO_403252 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
7 TIKAMGARH MP1707006_221223APB_FTO_403252 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
8 TIKAMGARH MP1707006_221223APB_FTO_403252 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

Download In Excel