Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090623APB_FTO_80730
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-07-006-037-001/169-C
(PATARKHERA) 		1707006037NRG23310120230715134 09/06/2023 Gyasilal Lodhi 1707006037WL078724 Gyasilal Lodhi 00045 BARB0TIKAMG 1224 1224 Processed 15/06/2023 365749018 GyasilalLodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-001/448
(PATARKHERA) 		1707006037NRG23310120230715137 09/06/2023 sakhi lodhi 1707006037WL078724 sakhi lodhi 00045 BARB0TIKAMG 1224 1224 Processed 15/06/2023 365749018 sakhilodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-001/976
(PATARKHERA) 		1707006037NRG23310120230715139 09/06/2023 IRMRAT RAJPOOT 1707006037WL078724 IRMRAT RAJPOOT 00045 BARB0TIKAMG 1224 1224 Processed 15/06/2023 365749018 IRMRATRAJPOOT BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-001/977
(PATARKHERA) 		1707006037NRG23310120230715140 09/06/2023 Dharmpal Lodhi 1707006037WL078724 Dharmpal Lodhi 00045 BARB0TIKAMG 1224 1224 Processed 15/06/2023 365749018 DharmpalLodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-056-001/350
(HAIDARPUR) 		1707006056NRG23200320230747351 09/06/2023 Kashibai 1707006056WL083305 Kashibai 00045 BARB0TIKAMG 1224 1224 Processed 15/06/2023 365749018 Kashibai BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-061-002/10-C
(NARGUDA) 		1707006061NRG23190320230746169 09/06/2023 ramlal ahiwar 1707006061WL083204 ramlal ahiwar 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 ramlalahiwar MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-061-002/106-C
(NARGUDA) 		1707006061NRG23190320230746172 09/06/2023 Ranjana jha 1707006061WL083204 Ranjana jha 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 Ranjanajha STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-061-002/114-C
(NARGUDA) 		1707006061NRG23190320230746173 09/06/2023 Vineeta devi vishwakarma 1707006061WL083204 Vineeta devi vishwakarma 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 Vineetadevivishwakarma BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-061-002/13-C
(NARGUDA) 		1707006061NRG23190320230746176 09/06/2023 ramkali ahirwar 1707006061WL083204 ramkali ahirwar 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 ramkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-061-002/21-C
(NARGUDA) 		1707006061NRG23190320230746177 09/06/2023 rinki ahirwar 1707006061WL083204 rinki ahirwar 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 rinkiahirwar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-061-002/45-C
(NARGUDA) 		1707006061NRG23190320230746200 09/06/2023 ramksher lodhi 1707006061WL083204 ramksher lodhi 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 ramksherlodhi BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-061-002/54-C
(NARGUDA) 		1707006061NRG23190320230746201 09/06/2023 raju dhimar 1707006061WL083204 raju dhimar 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 rajudhimar BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-061-002/60-C
(NARGUDA) 		1707006061NRG23190320230746204 09/06/2023 meera raikwar 1707006061WL083204 meera raikwar 00045 BARB0TIKAMG 1020 1020 Processed 15/06/2023 365749018 meeraraikwar BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-061-002/70-C
(NARGUDA) 		1707006061NRG23190320230746205 09/06/2023 satypal sngh 1707006061WL083204 satypal sngh 00045 BARB0TIKAMG 816 816 Processed 15/06/2023 365749018 satypalsngh STATE BANK OF INDIA(508548)
SubTotal 15096 15096
15 TIKAMGARH MP-07-006-071-002/171
(BADOURA GHAT) 		1707006076NRG23010320230731022 09/06/2023 Santosh pathak 1707006076WL081840 Santosh pathak 00048 BKID0009444 1428 1428 Processed 15/06/2023 365749018 Santoshpathak BANK OF INDIA(508505)
SubTotal 1428 1428
16 TIKAMGARH MP-07-006-002-001/146-B
(BADAGAON KHURD) 		1707006002NRG23150320230743145 09/06/2023 anamika yadav 1707006002WL082931 anamika yadav 00354 PUNB0659900 1224 1224 Processed 15/06/2023 365749018 anamikayadav PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-002-001/147-B
(BADAGAON KHURD) 		1707006002NRG23150320230743146 09/06/2023 ambika yadav 1707006002WL082931 ambika yadav 00354 PUNB0659900 1224 1224 Processed 15/06/2023 365749018 ambikayadav PUNJAB NATIONAL BANK(508568)
18 TIKAMGARH MP-07-006-002-001/147-D
(BADAGAON KHURD) 		1707006002NRG23150320230743147 09/06/2023 Ladkunwar yadav 1707006002WL082931 Ladkunwar yadav 00354 PUNB0659900 1224 1224 Processed 15/06/2023 365749018 Ladkunwaryadav BANK OF BARODA(606985)
SubTotal 3672 3672
19 TIKAMGARH MP-07-006-004-002/106-B
(NAYAKHERA) 		1707006004NRG23230320230751016 09/06/2023 GEETA 1707006004WL083611 GEETA 00415 SBIN0000490 1224 1224 Processed 15/06/2023 365749018 GEETA STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-018-003/7181
(MADUMAR) 		1707006018NRG23110320230737849 09/06/2023 DAMMU 1707006018WL082563 DAMMU 00415 SBIN0000490 3264 3264 Processed 15/06/2023 365749018 DAMMU BANK OF INDIA(508505)
SubTotal 4488 4488
21 TIKAMGARH MP-07-006-037-001/171-C
(PATARKHERA) 		1707006037NRG23310120230715136 09/06/2023 halke lodhi 1707006037WL078724 halke lodhi 00415 SBIN0003711 1224 1224 Processed 15/06/2023 365749018 halkelodhi MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-037-001/519-A
(PATARKHERA) 		1707006037NRG23310120230715138 09/06/2023 Hariram Lodhi 1707006037WL078724 Hariram Lodhi 00415 SBIN0003711 1224 1224 Processed 15/06/2023 365749018 HariramLodhi STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-056-001/433
(HAIDARPUR) 		1707006056NRG23200320230747354 09/06/2023 guddi pathak 1707006056WL083305 guddi pathak 00415 SBIN0003711 1020 1020 Processed 15/06/2023 365749018 guddipathak STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-056-001/433
(HAIDARPUR) 		1707006056NRG23200320230747353 09/06/2023 Mahesh pathak 1707006056WL083305 Mahesh pathak 00415 SBIN0003711 1020 1020 Processed 15/06/2023 365749018 Maheshpathak STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-056-001/535
(HAIDARPUR) 		1707006056NRG23200320230747356 09/06/2023 Heera adiwasi 1707006056WL083305 Heera adiwasi 00415 SBIN0003711 1020 1020 Processed 15/06/2023 365749018 Heeraadiwasi STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-056-001/536
(HAIDARPUR) 		1707006056NRG23200320230747357 09/06/2023 Jassu adiwasi 1707006056WL083305 Jassu adiwasi 00415 SBIN0003711 1020 1020 Processed 15/06/2023 365749018 Jassuadiwasi STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-056-001/543
(HAIDARPUR) 		1707006056NRG23200320230747358 09/06/2023 Sandeep Pathak 1707006056WL083305 Sandeep Pathak 00415 SBIN0003711 1020 1020 Processed 15/06/2023 365749018 SandeepPathak STATE BANK OF INDIA(508548)
SubTotal 7548 7548
28 TIKAMGARH MP-07-006-071-003/279
(BADOURA GHAT) 		1707006076NRG23010320230731023 09/06/2023 Archna Devi yadav 1707006076WL081840 Archna Devi yadav 00415 SBIN0010858 1428 1428 Processed 15/06/2023 365749018 ArchnaDeviyadav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
29 TIKAMGARH MP-07-006-061-002/407-D
(NARGUDA) 		1707006061NRG23190320230746180 09/06/2023 kalpna gour 1707006061WL083204 kalpna gour 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 kalpnagour UNION BANK OF INDIA(508500)
30 TIKAMGARH MP-07-006-061-002/409-D
(NARGUDA) 		1707006061NRG23190320230746181 09/06/2023 vidya devi rajpoot 1707006061WL083204 vidya devi rajpoot 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 vidyadevirajpoot UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-061-002/411-D
(NARGUDA) 		1707006061NRG23190320230746184 09/06/2023 ghanendra raikwar 1707006061WL083204 ghanendra raikwar 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 ghanendraraikwar UNION BANK OF INDIA(508500)
32 TIKAMGARH MP-07-006-061-002/412-D
(NARGUDA) 		1707006061NRG23190320230746185 09/06/2023 rajendra raikwar 1707006061WL083204 rajendra raikwar 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 rajendraraikwar UNION BANK OF INDIA(508500)
33 TIKAMGARH MP-07-006-061-002/413-D
(NARGUDA) 		1707006061NRG23190320230746188 09/06/2023 chand rajak 1707006061WL083204 chand rajak 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 chandrajak BANK OF INDIA(508505)
34 TIKAMGARH MP-07-006-061-002/416-D
(NARGUDA) 		1707006061NRG23190320230746189 09/06/2023 ramesh raikwar 1707006061WL083204 ramesh raikwar 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 rameshraikwar PUNJAB NATIONAL BANK(508568)
35 TIKAMGARH MP-07-006-061-002/417-D
(NARGUDA) 		1707006061NRG23190320230746192 09/06/2023 rajendra singh rajpoot 1707006061WL083204 rajendra singh rajpoot 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 rajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-061-002/427-D
(NARGUDA) 		1707006061NRG23190320230746197 09/06/2023 parwati rajpoot 1707006061WL083204 parwati rajpoot 00468 UBIN0549908 1020 1020 Processed 15/06/2023 365749018 parwatirajpoot INDIAN BANK(607105)
SubTotal 8160 8160
Total 41820 41820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090623APB_FTO_80730 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15096
2 TIKAMGARH MP1707006_090623APB_FTO_80730 Bank of India BKID0009444 TIKAMGARH 1428
3 TIKAMGARH MP1707006_090623APB_FTO_80730 Punjab National Bank PUNB0659900 TIKAMGARH MP 3672
4 TIKAMGARH MP1707006_090623APB_FTO_80730 State Bank of India SBIN0000490 TIKAMGARH 4488
5 TIKAMGARH MP1707006_090623APB_FTO_80730 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7548
6 TIKAMGARH MP1707006_090623APB_FTO_80730 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1428
7 TIKAMGARH MP1707006_090623APB_FTO_80730 Union Bank of India UBIN0549908 TIKAMGARH 8160

Download In Excel