Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_270723APB_FTO_190558
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-07-006-067-002/27-D
(GOPALPURA KHAS) 		1707006067NRG24270720230224767 27/07/2023 Maneesha 1707006067WL018333 Maneesha 00045 BARB0TIKAMG 250 250 Processed 01/08/2023 274427489 Maneesha BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24270720230224744 27/07/2023 MAYA DEVI DEEMAR 1707006074WL018327 MAYA DEVI DEEMAR 00045 BARB0TIKAMG 2652 2652 Processed 01/08/2023 274427489 MAYADEVIDEEMAR BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24270720230224741 27/07/2023 DEVKUNVAR AHIRWAR 1707006074WL018326 DEVKUNVAR AHIRWAR 00045 BARB0TIKAMG 740 740 Processed 01/08/2023 274427489 DEVKUNVARAHIRWAR BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24270720230224740 27/07/2023 NARENDRA AHIRWAR 1707006074WL018326 NARENDRA AHIRWAR 00045 BARB0TIKAMG 925 925 Processed 01/08/2023 274427489 NARENDRAAHIRWAR IDBI BANK(607095)
5 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24270720230224746 27/07/2023 VIVEK AHIRWAR 1707006074WL018328 VIVEK AHIRWAR 00045 BARB0TIKAMG 2652 2652 Processed 01/08/2023 274427489 VIVEKAHIRWAR BANK OF BARODA(606985)
SubTotal 7219 7219
6 TIKAMGARH MP-07-006-071-002/105
(BADOURA GHAT) 		1707006076NRG24270720230224787 27/07/2023 Shivpratap 1707006076WL018337 Shivpratap 00078 CNRB0004145 1547 1547 Processed 01/08/2023 274427489 Shivpratap MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-071-002/169-A
(BADOURA GHAT) 		1707006076NRG24270720230224791 27/07/2023 Rolley Bidua 1707006076WL018337 Rolley Bidua 00078 CNRB0004145 1547 1547 Processed 01/08/2023 274427489 RolleyBidua CANARA BANK(508532)
8 TIKAMGARH MP-07-006-071-002/184-A
(BADOURA GHAT) 		1707006076NRG24270720230224795 27/07/2023 Seema Richhariya 1707006076WL018337 Seema Richhariya 00078 CNRB0004145 1547 1547 Processed 01/08/2023 274427489 SeemaRichhariya CANARA BANK(508532)
SubTotal 4641 4641
9 TIKAMGARH MP-07-006-071-002/168
(BADOURA GHAT) 		1707006076NRG24270720230224789 27/07/2023 Nilash bidua 1707006076WL018337 Nilash bidua 00089 CBIN0281066 1547 1547 Processed 01/08/2023 274427489 Nilashbidua CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-071-002/217-A
(BADOURA GHAT) 		1707006076NRG24270720230224802 27/07/2023 Ramdevi Richhariya 1707006076WL018337 Ramdevi Richhariya 00089 CBIN0281066 245 245 Processed 01/08/2023 274427489 RamdeviRichhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
11 TIKAMGARH MP-07-006-065-002/32
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224834 27/07/2023 Dayachand 1707006065WL018340 Dayachand 00114 CBIN0MPDCBK 1547 1547 Processed 01/08/2023 274427489 Dayachand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
12 TIKAMGARH MP-07-006-067-002/27-A
(GOPALPURA KHAS) 		1707006067NRG24270720230224764 27/07/2023 Rinki 1707006067WL018333 Rinki 00176 IDIB000T571 250 250 Processed 01/08/2023 274427489 Rinki INDIAN BANK(607105)
SubTotal 250 250
13 TIKAMGARH MP-07-006-071-002/214
(BADOURA GHAT) 		1707006076NRG24270720230224800 27/07/2023 kalyaan Lodhi 1707006076WL018337 kalyaan Lodhi 00354 PUNB0659900 245 245 Processed 01/08/2023 274427489 kalyaanLodhi PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-071-003/254
(BADOURA GHAT) 		1707006076NRG24270720230224809 27/07/2023 Shanti kushwaha 1707006076WL018337 Shanti kushwaha 00354 PUNB0659900 1547 1547 Processed 01/08/2023 274427489 Shantikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
15 TIKAMGARH MP-07-006-039-003/3010
(LAR) 		1707006000NRG24270720230224271 27/07/2023 Ramkali Ahirwar 1707006WL018269 Ramkali Ahirwar 00415 SBIN0000490 3094 3094 Processed 01/08/2023 274427489 RamkaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-065-002/97-A
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224845 27/07/2023 rajesh singh ghosh 1707006065WL018340 rajesh singh ghosh 00415 SBIN0000490 1547 1547 Processed 01/08/2023 274427489 rajeshsinghghosh STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-067-002/27-B
(GOPALPURA KHAS) 		1707006067NRG24270720230224765 27/07/2023 Sitaram 1707006067WL018333 Sitaram 00415 SBIN0000490 250 250 Processed 01/08/2023 274427489 Sitaram STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-074-001/9-A
(CHARPUWAN) 		1707006074NRG24270720230224742 27/07/2023 manmohan 1707006074WL018326 manmohan 00415 SBIN0000490 925 925 Processed 01/08/2023 274427489 manmohan BANK OF BARODA(606985)
SubTotal 5816 5816
19 TIKAMGARH MP-07-006-071-002/169
(BADOURA GHAT) 		1707006076NRG24270720230224790 27/07/2023 jageswar bidua 1707006076WL018337 jageswar bidua 00415 SBIN0010858 1547 1547 Processed 01/08/2023 274427489 jageswarbidua STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-071-002/178
(BADOURA GHAT) 		1707006076NRG24270720230224792 27/07/2023 puspendra kushwaha 1707006076WL018337 puspendra kushwaha 00415 SBIN0010858 1547 1547 Processed 01/08/2023 274427489 puspendrakushwaha STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-071-002/201-A
(BADOURA GHAT) 		1707006076NRG24270720230224797 27/07/2023 Rani Ahirwar 1707006076WL018337 Rani Ahirwar 00415 SBIN0010858 245 245 Processed 01/08/2023 274427489 RaniAhirwar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-071-002/202-A
(BADOURA GHAT) 		1707006076NRG24270720230224799 27/07/2023 Raja Bai Ahirwar 1707006076WL018337 Raja Bai Ahirwar 00415 SBIN0010858 245 245 Processed 01/08/2023 274427489 RajaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3584 3584
23 TIKAMGARH MP-07-006-071-003/238-B
(BADOURA GHAT) 		1707006076NRG24270720230224807 27/07/2023 Sangeeta prajapati 1707006076WL018337 Sangeeta prajapati 00415 SBIN0030379 1547 1547 Processed 01/08/2023 274427489 Sangeetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 TIKAMGARH MP-07-006-020-001/21-D
(NACHANWARA) 		1707006000NRG24260720230223312 27/07/2023 RAMCHARAN ADIVASI 1707006WL018150 RAMCHARAN ADIVASI 00468 UBIN0549908 3536 3536 Processed 01/08/2023 274427489 RAMCHARANADIVASI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
25 TIKAMGARH MP-07-006-039-003/3010
(LAR) 		1707006000NRG24270720230224270 27/07/2023 Mukesh Ahirwar 1707006WL018269 Mukesh Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274427489 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-061-002/72-C
(NARGUDA) 		1707006061NRG24270720230224747 27/07/2023 artee vishwkaram 1707006061WL018329 artee vishwkaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 arteevishwkaram STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-065-002/122
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224825 27/07/2023 Ramdayal 1707006065WL018340 Ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-065-002/134
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224826 27/07/2023 Dayalu 1707006065WL018340 Dayalu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Dayalu MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-065-002/135
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224827 27/07/2023 hardev 1707006065WL018340 hardev 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 hardev MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-065-002/141
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224828 27/07/2023 Manka 1707006065WL018340 Manka 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Manka MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-065-002/173
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224829 27/07/2023 Ganesh 1707006065WL018340 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Ganesh MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-065-002/192
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224832 27/07/2023 hallu 1707006065WL018340 hallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 hallu MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-065-002/205
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224833 27/07/2023 khilan 1707006065WL018340 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 khilan MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-065-002/35
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224835 27/07/2023 Navan 1707006065WL018340 Navan 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Navan MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-065-002/40
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224836 27/07/2023 karn 1707006065WL018340 karn 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 karn MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-065-002/41
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224837 27/07/2023 babu 1707006065WL018340 babu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 babu MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-065-002/43
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224838 27/07/2023 GHURKU 1707006065WL018340 GHURKU 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 GHURKU MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-065-002/47
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224839 27/07/2023 Pallu 1707006065WL018340 Pallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Pallu MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-065-002/621-A
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224841 27/07/2023 Rajendra 1707006065WL018340 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Rajendra MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-065-002/75
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224842 27/07/2023 Bhagwandas 1707006065WL018340 Bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-065-002/84
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224843 27/07/2023 AMLU 1707006065WL018340 AMLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 AMLU STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-065-002/97-B
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224846 27/07/2023 LAkhan singh Ghosh 1707006065WL018340 LAkhan singh Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 LAkhansinghGhosh MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-071-002/182
(BADOURA GHAT) 		1707006076NRG24270720230224793 27/07/2023 shobran kushwaha 1707006076WL018337 shobran kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274427489 shobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-071-002/202
(BADOURA GHAT) 		1707006076NRG24270720230224798 27/07/2023 Jagdeesh Ahirwar 1707006076WL018337 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 245 245 Processed 01/08/2023 274427489 JagdeeshAhirwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-074-001/129-A
(CHARPUWAN) 		1707006074NRG24270720230224743 27/07/2023 Shivlal Raikvar 1707006074WL018327 Shivlal Raikvar 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274427489 ShivlalRaikvar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-074-002/22-A
(CHARPUWAN) 		1707006074NRG24270720230224745 27/07/2023 MUNNA LAL AHIRWAR 1707006074WL018328 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274427489 MUNNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36489 36489
47 TIKAMGARH MP-07-006-065-002/90
(BAMHORI NAKIBAN) 		1707006065NRG24270720230224844 27/07/2023 nahar singh 1707006065WL018340 nahar singh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274427489 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 69760 69760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_270723APB_FTO_190558 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7219
2 TIKAMGARH MP1707006_270723APB_FTO_190558 Canara Bank CNRB0004145 TIKAMGARH 4641
3 TIKAMGARH MP1707006_270723APB_FTO_190558 Central Bank Of India CBIN0281066 TIKAMGARH 1792
4 TIKAMGARH MP1707006_270723APB_FTO_190558 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
5 TIKAMGARH MP1707006_270723APB_FTO_190558 Indian Bank IDIB000T571 Tikamgarh 250
6 TIKAMGARH MP1707006_270723APB_FTO_190558 Punjab National Bank PUNB0659900 TIKAMGARH MP 1792
7 TIKAMGARH MP1707006_270723APB_FTO_190558 State Bank of India SBIN0000490 TIKAMGARH 5816
8 TIKAMGARH MP1707006_270723APB_FTO_190558 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3584
9 TIKAMGARH MP1707006_270723APB_FTO_190558 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1547
10 TIKAMGARH MP1707006_270723APB_FTO_190558 Union Bank of India UBIN0549908 TIKAMGARH 3536
11 TIKAMGARH MP1707006_270723APB_FTO_190558 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5304
12 TIKAMGARH MP1707006_270723APB_FTO_190558 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
13 TIKAMGARH MP1707006_270723APB_FTO_190558 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6188
14 TIKAMGARH MP1707006_270723APB_FTO_190558 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 17017
15 TIKAMGARH MP1707006_270723APB_FTO_190558 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4886
16 TIKAMGARH MP1707006_270723APB_FTO_190558 India Post Payments Bank IPOS0000001 Tikamgarh 1547

Download In Excel