Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_151023APB_FTO_319440
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-07-006-015-001/461
(LAKHOURA) 		1707006015NRG24151020230343784 15/10/2023 Pran Singh 1707006015WL032205 Pran Singh 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 PranSingh CENTRAL BANK OF INDIA(607115)
2 TIKAMGARH MP-07-006-015-001/465
(LAKHOURA) 		1707006015NRG24151020230344406 15/10/2023 Kalicharan Yadav 1707006015WL032293 Kalicharan Yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 KalicharanYadav MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-015-001/465
(LAKHOURA) 		1707006015NRG24151020230344405 15/10/2023 Kalicharan Yadav 1707006015WL032293 Kalicharan Yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 KalicharanYadav CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-015-001/466
(LAKHOURA) 		1707006015NRG24151020230343794 15/10/2023 Mukesh Yadav 1707006015WL032207 Mukesh Yadav 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 MukeshYadav CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-015-001/466
(LAKHOURA) 		1707006015NRG24151020230343788 15/10/2023 Mukesh Yadav 1707006015WL032206 Mukesh Yadav 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 MukeshYadav MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-015-001/469
(LAKHOURA) 		1707006015NRG24151020230343789 15/10/2023 Arun Yadav 1707006015WL032206 Arun Yadav 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 ArunYadav BANK OF INDIA(508505)
7 TIKAMGARH MP-07-006-015-001/478
(LAKHOURA) 		1707006015NRG24151020230344408 15/10/2023 Pushpa 1707006015WL032293 Pushpa 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Pushpa CENTRAL BANK OF INDIA(607115)
8 TIKAMGARH MP-07-006-015-001/478
(LAKHOURA) 		1707006015NRG24151020230344407 15/10/2023 Uttam Yadav 1707006015WL032293 Uttam Yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-015-001/485
(LAKHOURA) 		1707006015NRG24151020230344413 15/10/2023 Arvind 1707006015WL032293 Arvind 00089 CBIN0281066 663 663 Processed 10/11/2023 291286150 Arvind STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-015-001/493
(LAKHOURA) 		1707006015NRG24151020230344419 15/10/2023 ANRUODH YADAV 1707006015WL032293 ANRUODH YADAV 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 ANRUODHYADAV CENTRAL BANK OF INDIA(607115)
11 TIKAMGARH MP-07-006-015-001/493
(LAKHOURA) 		1707006015NRG24151020230344418 15/10/2023 Sonam 1707006015WL032293 Sonam 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Sonam CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-015-001/507
(LAKHOURA) 		1707006015NRG24151020230344420 15/10/2023 Nandlal Yadav 1707006015WL032293 Nandlal Yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 NandlalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIKAMGARH MP-07-006-015-001/513-A
(LAKHOURA) 		1707006015NRG24151020230344422 15/10/2023 Hanumat 1707006015WL032293 Hanumat 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Hanumat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 TIKAMGARH MP-07-006-015-001/517
(LAKHOURA) 		1707006015NRG24151020230344423 15/10/2023 Dhaniram 1707006015WL032293 Dhaniram 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Dhaniram CENTRAL BANK OF INDIA(607115)
15 TIKAMGARH MP-07-006-015-001/555
(LAKHOURA) 		1707006015NRG24151020230344427 15/10/2023 Mohan Yadav 1707006015WL032293 Mohan Yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 MohanYadav CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-015-001/56
(LAKHOURA) 		1707006015NRG24151020230344430 15/10/2023 Biran 1707006015WL032293 Biran 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Biran CENTRAL BANK OF INDIA(607115)
17 TIKAMGARH MP-07-006-015-001/56
(LAKHOURA) 		1707006015NRG24151020230344429 15/10/2023 Viran 1707006015WL032293 Viran 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 Viran MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-015-001/567-A
(LAKHOURA) 		1707006015NRG24151020230344432 15/10/2023 angad yadav 1707006015WL032293 angad yadav 00089 CBIN0281066 663 663 Processed 09/11/2023 291286150 angadyadav MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-015-001/826
(LAKHOURA) 		1707006015NRG24151020230343795 15/10/2023 HARDAS VISHKARMA 1707006015WL032207 HARDAS VISHKARMA 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 HARDASVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIKAMGARH MP-07-006-015-001/827
(LAKHOURA) 		1707006015NRG24151020230343796 15/10/2023 KIRANTi DEVI VISHKARMA 1707006015WL032207 KIRANTi DEVI VISHKARMA 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 KIRANTiDEVIVISHKARMA CENTRAL BANK OF INDIA(607115)
21 TIKAMGARH MP-07-006-015-001/827
(LAKHOURA) 		1707006015NRG24151020230343786 15/10/2023 MANOJ VISHKARMA 1707006015WL032205 MANOJ VISHKARMA 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 MANOJVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-015-001/832
(LAKHOURA) 		1707006015NRG24151020230343787 15/10/2023 Kailash Yadav 1707006015WL032205 Kailash Yadav 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 KailashYadav MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-015-001/832
(LAKHOURA) 		1707006015NRG24151020230343792 15/10/2023 LALI 1707006015WL032206 LALI 00089 CBIN0281066 221 221 Processed 09/11/2023 291286150 LALI CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
24 TIKAMGARH MP-07-006-015-001/517
(LAKHOURA) 		1707006015NRG24151020230344424 15/10/2023 Dhaniram 1707006015WL032293 Dhaniram 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291286150 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
25 TIKAMGARH MP-07-006-020-001/407
(NACHANWARA) 		1707006020NRG24151020230344443 15/10/2023 RAJARAM KUSHWAHA 1707006020WL032294 RAJARAM KUSHWAHA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 291286150 RAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 TIKAMGARH MP-07-006-015-001/485
(LAKHOURA) 		1707006015NRG24151020230344414 15/10/2023 Bhumani Yadav 1707006015WL032293 Bhumani Yadav 00415 SBIN0000490 663 663 Processed 09/11/2023 291286150 BhumaniYadav CENTRAL BANK OF INDIA(607115)
27 TIKAMGARH MP-07-006-015-001/510
(LAKHOURA) 		1707006015NRG24151020230344421 15/10/2023 Ramprasad 1707006015WL032293 Ramprasad 00415 SBIN0000490 663 663 Processed 09/11/2023 291286150 Ramprasad PUNJAB NATIONAL BANK(508568)
28 TIKAMGARH MP-07-006-068-001/107-A
(HIRANAGAR) 		1707006068NRG24151020230343815 15/10/2023 ANKESH KUMAR RAI 1707006068WL032214 ANKESH KUMAR RAI 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291286150 ANKESHKUMARRAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
29 TIKAMGARH MP-07-006-068-001/11-A
(HIRANAGAR) 		1707006068NRG24151020230343817 15/10/2023 anshul rai 1707006068WL032214 anshul rai 00415 SBIN0010858 1326 1326 Processed 10/11/2023 291286150 anshulrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 TIKAMGARH MP-07-006-020-001/211-A
(NACHANWARA) 		1707006020NRG24151020230344437 15/10/2023 SUSHMA 1707006020WL032294 SUSHMA 00468 UBIN0549908 1547 1547 Processed 09/11/2023 291286150 SUSHMA UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-020-001/409
(NACHANWARA) 		1707006020NRG24151020230344444 15/10/2023 PREMNARAYAN KUSHWAHA 1707006020WL032294 PREMNARAYAN KUSHWAHA 00468 UBIN0549908 1547 1547 Processed 09/11/2023 291286150 PREMNARAYANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-020-001/80-B
(NACHANWARA) 		1707006020NRG24151020230344447 15/10/2023 DINESH KUSHWAHA 1707006020WL032294 DINESH KUSHWAHA 00468 UBIN0549908 1547 1547 Processed 09/11/2023 291286150 DINESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
33 TIKAMGARH MP-07-006-012-002/225
(JASWANTNAGAR) 		1707006012NRG24151020230343843 15/10/2023 JAI HIND 1707006012WL032225 JAI HIND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286150 JAIHIND MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-015-001/461
(LAKHOURA) 		1707006015NRG24151020230343783 15/10/2023 Pannalal Yadav 1707006015WL032205 Pannalal Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286150 PannalalYadav MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-015-001/462
(LAKHOURA) 		1707006015NRG24151020230343793 15/10/2023 Deshraj Yadav 1707006015WL032207 Deshraj Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286150 DeshrajYadav CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-015-001/469
(LAKHOURA) 		1707006015NRG24151020230343790 15/10/2023 Arun Yadav 1707006015WL032206 Arun Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286150 ArunYadav CENTRAL BANK OF INDIA(607115)
37 TIKAMGARH MP-07-006-015-001/480
(LAKHOURA) 		1707006015NRG24151020230344410 15/10/2023 Jagbhan Yadav 1707006015WL032293 Jagbhan Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 JagbhanYadav MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-015-001/480
(LAKHOURA) 		1707006015NRG24151020230344409 15/10/2023 Jagbhan Yadav 1707006015WL032293 Jagbhan Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 JagbhanYadav MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-015-001/483
(LAKHOURA) 		1707006015NRG24151020230344411 15/10/2023 shripat 1707006015WL032293 shripat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 shripat CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-015-001/483
(LAKHOURA) 		1707006015NRG24151020230344412 15/10/2023 Somvati 1707006015WL032293 Somvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 Somvati UNION BANK OF INDIA(508500)
41 TIKAMGARH MP-07-006-015-001/489
(LAKHOURA) 		1707006015NRG24151020230344416 15/10/2023 Virendra Yadav 1707006015WL032293 Virendra Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 VirendraYadav CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-015-001/550-A
(LAKHOURA) 		1707006015NRG24151020230344425 15/10/2023 Jagpirshad 1707006015WL032293 Jagpirshad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 Jagpirshad INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIKAMGARH MP-07-006-015-001/550-A
(LAKHOURA) 		1707006015NRG24151020230344426 15/10/2023 Sheelkunwar 1707006015WL032293 Sheelkunwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 Sheelkunwar CENTRAL BANK OF INDIA(607115)
44 TIKAMGARH MP-07-006-015-001/563
(LAKHOURA) 		1707006015NRG24151020230344431 15/10/2023 Ravi kiran yadav 1707006015WL032293 Ravi kiran yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 Ravikiranyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-015-001/567-A
(LAKHOURA) 		1707006015NRG24151020230344433 15/10/2023 Mamta yadav 1707006015WL032293 Mamta yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 Mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIKAMGARH MP-07-006-015-001/576
(LAKHOURA) 		1707006015NRG24151020230344435 15/10/2023 Indesh Yadav 1707006015WL032293 Indesh Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 IndeshYadav MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-015-001/576
(LAKHOURA) 		1707006015NRG24151020230344434 15/10/2023 Jivan Yadav 1707006015WL032293 Jivan Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286150 JivanYadav CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-015-001/790
(LAKHOURA) 		1707006015NRG24151020230343791 15/10/2023 Arvind vishwkarma 1707006015WL032206 Arvind vishwkarma 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286150 Arvindvishwkarma MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-020-001/200-B
(NACHANWARA) 		1707006020NRG24151020230344436 15/10/2023 RAMDAS SOUR 1707006020WL032294 RAMDAS SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286150 RAMDASSOUR MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-020-001/3-C
(NACHANWARA) 		1707006020NRG24151020230344442 15/10/2023 DHARMU KUSHWAHA 1707006020WL032294 DHARMU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286150 DHARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-020-001/59-A
(NACHANWARA) 		1707006020NRG24151020230344446 15/10/2023 jagbhan 1707006020WL032294 jagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286150 jagbhan MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-068-001/1030-D
(HIRANAGAR) 		1707006068NRG24151020230343814 15/10/2023 Sapna kushwaha 1707006068WL032214 Sapna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286150 Sapnakushwaha INDIAN BANK(607105)
53 TIKAMGARH MP-07-006-068-001/1094-C
(HIRANAGAR) 		1707006068NRG24151020230343816 15/10/2023 VANDANA THAKUR 1707006068WL032214 VANDANA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286150 VANDANATHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_151023APB_FTO_319440 Central Bank Of India CBIN0281066 TIKAMGARH 11271
2 TIKAMGARH MP1707006_151023APB_FTO_319440 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
3 TIKAMGARH MP1707006_151023APB_FTO_319440 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
4 TIKAMGARH MP1707006_151023APB_FTO_319440 State Bank of India SBIN0000490 TIKAMGARH 2652
5 TIKAMGARH MP1707006_151023APB_FTO_319440 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 TIKAMGARH MP1707006_151023APB_FTO_319440 Union Bank of India UBIN0549908 TIKAMGARH 4641
7 TIKAMGARH MP1707006_151023APB_FTO_319440 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 221
8 TIKAMGARH MP1707006_151023APB_FTO_319440 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
9 TIKAMGARH MP1707006_151023APB_FTO_319440 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4641
10 TIKAMGARH MP1707006_151023APB_FTO_319440 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1547
11 TIKAMGARH MP1707006_151023APB_FTO_319440 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7956

Download In Excel