Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_181123APB_FTO_358205
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-07-006-041-001/297-B
(LACHMANPURA) 		1707006041NRG24181120230409621 18/11/2023 janki bai 1707006041WL037004 janki bai 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319675006 jankibai BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24181120230409622 18/11/2023 Jamna 1707006041WL037004 Jamna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319675006 Jamna BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24181120230409623 18/11/2023 laddu 1707006041WL037004 laddu 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319675006 laddu FINO PAYMENTS BANK LTD(608001)
4 TIKAMGARH MP-07-006-041-001/8
(LACHMANPURA) 		1707006041NRG24181120230409624 18/11/2023 Tijiya bai pal 1707006041WL037004 Tijiya bai pal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319675006 Tijiyabaipal BANK OF BARODA(606985)
SubTotal 5304 5304
5 TIKAMGARH MP-07-006-041-001/108
(LACHMANPURA) 		1707006041NRG24181120230409616 18/11/2023 Bati raikwar 1707006041WL037004 Bati raikwar 00089 CBIN0281066 1326 1326 Processed 01/01/2024 319675006 Batiraikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
6 TIKAMGARH MP-07-006-041-001/84
(LACHMANPURA) 		1707006041NRG24181120230409625 18/11/2023 Harbal 1707006041WL037004 Harbal 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319675006 Harbal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-041-001/240
(LACHMANPURA) 		1707006041NRG24181120230409617 18/11/2023 chhakki 1707006041WL037004 chhakki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319675006 chhakki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-041-001/256
(LACHMANPURA) 		1707006041NRG24181120230409618 18/11/2023 gajraj 1707006041WL037004 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319675006 gajraj STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-041-001/297-B
(LACHMANPURA) 		1707006041NRG24181120230409620 18/11/2023 Rajaram lodhi 1707006041WL037004 Rajaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319675006 Rajaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_181123APB_FTO_358205 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 TIKAMGARH MP1707006_181123APB_FTO_358205 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 TIKAMGARH MP1707006_181123APB_FTO_358205 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 TIKAMGARH MP1707006_181123APB_FTO_358205 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978

Download In Excel