Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_060923FTO_254288
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-07-006-046-002/926-A
(BHAIRA) 		1707006046NRG24060920230284615 06/09/2023 MISS Seetabai Kumhar 1707006046WL025809 MISS Seetabai Kumhar 00045 BARB0TIKAMG 221 221 Processed 13/09/2023 178233514 MISSSeetabaiKumhar (000000)
2 TIKAMGARH MP-07-006-046-002/926-A
(BHAIRA) 		1707006046NRG24060920230284613 06/09/2023 MISS Seetabai Kumhar 1707006046WL025809 MISS Seetabai Kumhar 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 178233514 MISSSeetabaiKumhar (000000)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-018-003/7251
(MADUMAR) 		1707006018NRG24060920230283500 06/09/2023 maniklal 1707006018WL025671 maniklal 00048 BKID0009444 1105 1105 Processed 13/09/2023 178233514 maniklal (000000)
SubTotal 1105 1105
4 TIKAMGARH MP-07-006-019-002/400-A
(PAHADI TILWARAN) 		1707006019NRG24060920230283460 06/09/2023 MANIK LAL AHIRWAR 1707006019WL025667 MANIK LAL AHIRWAR 00089 CBIN0281066 1547 1547 Processed 13/09/2023 178233514 MANIKLALAHIRWAR (000000)
SubTotal 1547 1547
5 TIKAMGARH MP-07-006-018-003/6936
(MADUMAR) 		1707006018NRG24060920230283494 06/09/2023 chandra bhan 1707006018WL025671 chandra bhan 00176 IDIB000T571 1547 1547 Processed 13/09/2023 178233514 chandrabhan (000000)
SubTotal 1547 1547
6 TIKAMGARH MP-07-006-046-002/10-B
(BHAIRA) 		1707006046NRG24060920230284567 06/09/2023 TULA RAM 1707006046WL025809 TULA RAM 00415 SBIN0002825 884 884 Processed 13/09/2023 178233514 TULARAM (000000)
7 TIKAMGARH MP-07-006-046-002/10-B
(BHAIRA) 		1707006046NRG24060920230284566 06/09/2023 TULA RAM 1707006046WL025809 TULA RAM 00415 SBIN0002825 221 221 Processed 13/09/2023 178233514 TULARAM (000000)
SubTotal 1105 1105
8 TIKAMGARH MP-07-006-046-002/925-A
(BHAIRA) 		1707006046NRG24060920230284611 06/09/2023 Ramkumari prajapati 1707006046WL025809 Ramkumari prajapati 00415 SBIN0003711 884 884 Processed 13/09/2023 178233514 Ramkumariprajapati (000000)
9 TIKAMGARH MP-07-006-046-002/925-A
(BHAIRA) 		1707006046NRG24060920230284609 06/09/2023 Ramkumari prajapati 1707006046WL025809 Ramkumari prajapati 00415 SBIN0003711 221 221 Processed 13/09/2023 178233514 Ramkumariprajapati (000000)
SubTotal 1105 1105
10 TIKAMGARH MP-07-006-046-002/910-A
(BHAIRA) 		1707006046NRG24060920230284605 06/09/2023 Neha Prajapati 1707006046WL025809 Neha Prajapati 00415 SBIN0012191 884 884 Processed 13/09/2023 178233514 NehaPrajapati (000000)
11 TIKAMGARH MP-07-006-046-002/910-A
(BHAIRA) 		1707006046NRG24060920230284607 06/09/2023 Neha Prajapati 1707006046WL025809 Neha Prajapati 00415 SBIN0012191 221 221 Processed 13/09/2023 178233514 NehaPrajapati (000000)
SubTotal 1105 1105
12 TIKAMGARH MP-07-006-065-001/126-B
(BAMHORI NAKIBAN) 		1707006065NRG24060920230284115 06/09/2023 Rani yadav 1707006065WL025731 Rani yadav 00468 UBIN0549908 1326 1326 Processed 13/09/2023 178233514 Raniyadav (000000)
SubTotal 1326 1326
13 TIKAMGARH MP-07-006-046-002/907-A
(BHAIRA) 		1707006046NRG24060920230284595 06/09/2023 Ragvendra singh singh 1707006046WL025809 Ragvendra singh singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178233514 Ragvendrasinghsingh (000000)
14 TIKAMGARH MP-07-006-046-002/907-A
(BHAIRA) 		1707006046NRG24060920230284594 06/09/2023 Ragvendra singh singh 1707006046WL025809 Ragvendra singh singh 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178233514 Ragvendrasinghsingh (000000)
15 TIKAMGARH MP-07-006-046-002/925-A
(BHAIRA) 		1707006046NRG24060920230284610 06/09/2023 Laxman so munni lal kumhar 1707006046WL025809 Laxman so munni lal kumhar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178233514 Laxmansomunnilalkumhar (000000)
16 TIKAMGARH MP-07-006-046-002/925-A
(BHAIRA) 		1707006046NRG24060920230284608 06/09/2023 Laxman so munni lal kumhar 1707006046WL025809 Laxman so munni lal kumhar 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178233514 Laxmansomunnilalkumhar (000000)
SubTotal 2210 2210
17 TIKAMGARH MP-07-006-046-002/926-A
(BHAIRA) 		1707006046NRG24060920230284612 06/09/2023 Gagan kumhar 1707006046WL025809 Gagan kumhar 00703 AIRP0000001 884 884 Processed 13/09/2023 178233514 Gagankumhar (000000)
18 TIKAMGARH MP-07-006-046-002/926-A
(BHAIRA) 		1707006046NRG24060920230284614 06/09/2023 Gagan kumhar 1707006046WL025809 Gagan kumhar 00703 AIRP0000001 221 221 Processed 13/09/2023 178233514 Gagankumhar (000000)
SubTotal 1105 1105
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_060923FTO_254288 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_060923FTO_254288 Bank of India BKID0009444 TIKAMGARH 1105
3 TIKAMGARH MP1707006_060923FTO_254288 Central Bank Of India CBIN0281066 TIKAMGARH 1547
4 TIKAMGARH MP1707006_060923FTO_254288 Indian Bank IDIB000T571 Tikamgarh 1547
5 TIKAMGARH MP1707006_060923FTO_254288 State Bank of India SBIN0002825 BALDEOGARH 1105
6 TIKAMGARH MP1707006_060923FTO_254288 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
7 TIKAMGARH MP1707006_060923FTO_254288 State Bank of India SBIN0012191 KHARGAPUR 1105
8 TIKAMGARH MP1707006_060923FTO_254288 Union Bank of India UBIN0549908 TIKAMGARH 1326
9 TIKAMGARH MP1707006_060923FTO_254288 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2210
10 TIKAMGARH MP1707006_060923FTO_254288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel