Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_021023FTO_299514
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-07-006-009-001/586
(DHAJRAI) 		1707006009NRG24021020230322795 02/10/2023 Mahendra Singh Lodhi 1707006009WL029963 Mahendra Singh Lodhi 00032 UTIB0001398 1105 1105 Processed 09/11/2023 292665128 MahendraSinghLodhi (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-009-001/596
(DHAJRAI) 		1707006009NRG24021020230322726 02/10/2023 Ravi 1707006009WL029962 Ravi 00078 CNRB0004145 884 884 Processed 09/11/2023 292665128 Ravi (000000)
SubTotal 884 884
3 TIKAMGARH MP-07-006-009-001/575
(DHAJRAI) 		1707006009NRG24021020230322780 02/10/2023 Birendra 1707006009WL029963 Birendra 00415 SBIN0000490 1105 1105 Processed 09/11/2023 292665128 Birendra (000000)
4 TIKAMGARH MP-07-006-009-001/578
(DHAJRAI) 		1707006009NRG24021020230322786 02/10/2023 Deepa 1707006009WL029963 Deepa 00415 SBIN0000490 1105 1105 Rejected 15/11/2023 Account closed
5 TIKAMGARH MP-07-006-009-001/580
(DHAJRAI) 		1707006009NRG24021020230322788 02/10/2023 Ashish Kumar Lodhi 1707006009WL029963 Ashish Kumar Lodhi 00415 SBIN0000490 1105 1105 Processed 09/11/2023 292665128 AshishKumarLodhi (000000)
SubTotal 3315 3315
6 TIKAMGARH MP-07-006-009-001/256
(DHAJRAI) 		1707006009NRG24021020230322748 02/10/2023 Laxman 1707006009WL029963 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665128 Laxman (000000)
7 TIKAMGARH MP-07-006-009-001/278
(DHAJRAI) 		1707006009NRG24021020230322753 02/10/2023 LAXMI LODHI 1707006009WL029963 LAXMI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665128 LAXMILODHI (000000)
8 TIKAMGARH MP-07-006-009-001/512
(DHAJRAI) 		1707006009NRG24021020230322720 02/10/2023 Indresh 1707006009WL029962 Indresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665128 Indresh (000000)
9 TIKAMGARH MP-07-006-009-001/541
(DHAJRAI) 		1707006009NRG24021020230322776 02/10/2023 Suneel 1707006009WL029963 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665128 Suneel (000000)
10 TIKAMGARH MP-07-006-009-001/89-A
(DHAJRAI) 		1707006009NRG24021020230322810 02/10/2023 Kishan 1707006009WL029963 Kishan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665128 Kishan (000000)
11 TIKAMGARH MP-07-006-011-001/5153
(MABAI) 		1707006011NRG24021020230321941 02/10/2023 HEERABAI DHEEMAR 1707006011WL029884 HEERABAI DHEEMAR 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292665128 HEERABAIDHEEMAR (000000)
12 TIKAMGARH MP-07-006-011-001/5153
(MABAI) 		1707006011NRG24021020230321940 02/10/2023 RAKESH KUMAR 1707006011WL029884 RAKESH KUMAR 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292665128 RAKESHKUMAR (000000)
13 TIKAMGARH MP-07-006-039-001/10
(LAR) 		1707006039NRG24021020230322655 02/10/2023 munna raikwar 1707006039WL029958 munna raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 munnaraikwar (000000)
14 TIKAMGARH MP-07-006-039-001/10
(LAR) 		1707006039NRG24021020230322656 02/10/2023 ratan bai raikwar 1707006039WL029958 ratan bai raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 ratanbairaikwar (000000)
15 TIKAMGARH MP-07-006-039-003/1535-A
(LAR) 		1707006039NRG24021020230322667 02/10/2023 SITA RAM KHANGAR 1707006039WL029958 SITA RAM KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665128 SITARAMKHANGAR (000000)
16 TIKAMGARH MP-07-006-039-003/3005
(LAR) 		1707006039NRG24021020230322670 02/10/2023 Bhagwan das Sen 1707006039WL029958 Bhagwan das Sen 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665128 BhagwandasSen (000000)
17 TIKAMGARH MP-07-006-039-003/3048
(LAR) 		1707006039NRG24021020230322672 02/10/2023 SARMAN AHIRWAR 1707006039WL029958 SARMAN AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 SARMANAHIRWAR (000000)
18 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24021020230322680 02/10/2023 bhagirath chadar 1707006039WL029959 bhagirath chadar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 bhagirathchadar (000000)
19 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24021020230322682 02/10/2023 BIHARI CHADAR 1707006039WL029959 BIHARI CHADAR 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 BIHARICHADAR (000000)
20 TIKAMGARH MP-07-006-039-003/3055
(LAR) 		1707006039NRG24021020230322684 02/10/2023 jashrath ahirwar 1707006039WL029959 jashrath ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665128 jashrathahirwar (000000)
21 TIKAMGARH MP-07-006-039-003/3292
(LAR) 		1707006039NRG24021020230322648 02/10/2023 BHAGIRATH RAIKWAR 1707006039WL029957 BHAGIRATH RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665128 BHAGIRATHRAIKWAR (000000)
22 TIKAMGARH MP-07-006-039-003/3300
(LAR) 		1707006039NRG24021020230322651 02/10/2023 BRIJ LAL KUMHAR 1707006039WL029957 BRIJ LAL KUMHAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665128 BRIJLALKUMHAR (000000)
23 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24021020230322654 02/10/2023 KANTI BAI 1707006039WL029957 KANTI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665128 KANTIBAI (000000)
24 TIKAMGARH MP-07-006-061-002/90
(NARGUDA) 		1707006061NRG24021020230322426 02/10/2023 ratiram 1707006061WL029922 ratiram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292665128 ratiram (000000)
25 TIKAMGARH MP-07-006-066-002/184
(MAJNA) 		1707006066NRG24011020230320853 02/10/2023 NILESH 1707006066WL029797 NILESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 NILESH (000000)
26 TIKAMGARH MP-07-006-066-002/217
(MAJNA) 		1707006066NRG24011020230320858 02/10/2023 BHAG CHANDRA 1707006066WL029797 BHAG CHANDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 BHAGCHANDRA (000000)
27 TIKAMGARH MP-07-006-066-002/269
(MAJNA) 		1707006066NRG24011020230320866 02/10/2023 raju 1707006066WL029797 raju 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 raju (000000)
28 TIKAMGARH MP-07-006-066-002/686
(MAJNA) 		1707006066NRG24011020230320911 02/10/2023 ASHIK 1707006066WL029797 ASHIK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 ASHIK (000000)
29 TIKAMGARH MP-07-006-066-002/964
(MAJNA) 		1707006066NRG24011020230320929 02/10/2023 prakash 1707006066WL029797 prakash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 prakash (000000)
30 TIKAMGARH MP-07-006-066-002/968
(MAJNA) 		1707006066NRG24011020230320930 02/10/2023 mahindra 1707006066WL029797 mahindra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 mahindra (000000)
31 TIKAMGARH MP-07-006-066-002/977
(MAJNA) 		1707006066NRG24011020230320932 02/10/2023 PRADEEP 1707006066WL029797 PRADEEP 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 PRADEEP (000000)
32 TIKAMGARH MP-07-006-066-002/983
(MAJNA) 		1707006066NRG24011020230320936 02/10/2023 SATENDRA 1707006066WL029797 SATENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665128 SATENDRA (000000)
SubTotal 51846 51846
Total 57150 57150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_021023FTO_299514 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 TIKAMGARH MP1707006_021023FTO_299514 Canara Bank CNRB0004145 TIKAMGARH 884
3 TIKAMGARH MP1707006_021023FTO_299514 State Bank of India SBIN0000490 TIKAMGARH 3315
4 TIKAMGARH MP1707006_021023FTO_299514 Madhyanchal Gramin Bank SBIN0RRMBGB lar 31824
5 TIKAMGARH MP1707006_021023FTO_299514 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6320
6 TIKAMGARH MP1707006_021023FTO_299514 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 5304
7 TIKAMGARH MP1707006_021023FTO_299514 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 8398

Download In Excel