Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_270723FTO_189309
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-07-006-010-004/728-C
(SHREENAGAR KHAS) 		1707006010NRG24270720230224109 27/07/2023 anubhav lodhi 1707006010WL018252 anubhav lodhi 00415 SBIN0000490 1326 1326 Processed 01/08/2023 274522309 anubhavlodhi (000000)
2 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24270720230224055 27/07/2023 RAJENDRA AHIRWAR 1707006023WL018249 RAJENDRA AHIRWAR 00415 SBIN0000490 3094 3094 Processed 01/08/2023 274522309 RAJENDRAAHIRWAR (000000)
3 TIKAMGARH MP-07-006-069-002/42-D
(ALAMPURA) 		1707006069NRG24260720230223548 27/07/2023 dharamdas kushwaha 1707006069WL018169 dharamdas kushwaha 00415 SBIN0000490 663 663 Processed 01/08/2023 274522309 dharamdaskushwaha (000000)
SubTotal 5083 5083
4 TIKAMGARH MP-07-006-037-001/486
(PATARKHERA) 		1707006037NRG24270720230224224 27/07/2023 arvind lodhi 1707006037WL018265 arvind lodhi 00415 SBIN0003711 884 884 Processed 01/08/2023 274522309 arvindlodhi (000000)
SubTotal 884 884
5 TIKAMGARH MP-07-006-010-004/307-D
(SHREENAGAR KHAS) 		1707006010NRG24270720230224102 27/07/2023 bharat lal lodhi 1707006010WL018252 bharat lal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 bharatlallodhi (000000)
6 TIKAMGARH MP-07-006-010-004/722-C
(SHREENAGAR KHAS) 		1707006010NRG24270720230224106 27/07/2023 sonu lodhi 1707006010WL018252 sonu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 sonulodhi (000000)
7 TIKAMGARH MP-07-006-010-004/727-C
(SHREENAGAR KHAS) 		1707006010NRG24270720230224108 27/07/2023 aman singh lodhi 1707006010WL018252 aman singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 amansinghlodhi (000000)
8 TIKAMGARH MP-07-006-010-004/803-D
(SHREENAGAR KHAS) 		1707006010NRG24270720230224111 27/07/2023 Durjan pal 1707006010WL018252 Durjan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 Durjanpal (000000)
9 TIKAMGARH MP-07-006-010-004/85-B
(SHREENAGAR KHAS) 		1707006010NRG24270720230224112 27/07/2023 Thakurdas pal 1707006010WL018252 Thakurdas pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 Thakurdaspal (000000)
10 TIKAMGARH MP-07-006-023-001/654
(DHANWAHA) 		1707006023NRG24270720230224074 27/07/2023 BABU AHIRWAR 1707006023WL018250 BABU AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274522309 BABUAHIRWAR (000000)
11 TIKAMGARH MP-07-006-023-001/657
(DHANWAHA) 		1707006023NRG24270720230224054 27/07/2023 Ramsingh yadav 1707006023WL018249 Ramsingh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274522309 Ramsinghyadav (000000)
12 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24270720230224056 27/07/2023 RAMKALI AHIRWAR 1707006023WL018249 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274522309 RAMKALIAHIRWAR (000000)
13 TIKAMGARH MP-07-006-037-002/498
(PATARKHERA) 		1707006037NRG24270720230224236 27/07/2023 Kamal Lodhi 1707006037WL018265 Kamal Lodhi 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274522309 KamalLodhi (000000)
14 TIKAMGARH MP-07-006-064-002/1925
(ROURAI) 		1707006064NRG24270720230223846 27/07/2023 Karan 1707006064WL018193 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 Karan (000000)
15 TIKAMGARH MP-07-006-064-002/37-A
(ROURAI) 		1707006064NRG24270720230223853 27/07/2023 santosh 1707006064WL018193 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 santosh (000000)
16 TIKAMGARH MP-07-006-064-003/311
(ROURAI) 		1707006064NRG24270720230223857 27/07/2023 HARDEEN SOUR 1707006064WL018193 HARDEEN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274522309 HARDEENSOUR (000000)
SubTotal 20111 20111
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_270723FTO_189309 State Bank of India SBIN0000490 TIKAMGARH 5083
2 TIKAMGARH MP1707006_270723FTO_189309 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
3 TIKAMGARH MP1707006_270723FTO_189309 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 663
4 TIKAMGARH MP1707006_270723FTO_189309 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
5 TIKAMGARH MP1707006_270723FTO_189309 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5746
6 TIKAMGARH MP1707006_270723FTO_189309 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 7956
7 TIKAMGARH MP1707006_270723FTO_189309 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652

Download In Excel