Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_170823FTO_223052
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-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24170820230256626 17/08/2023 deshu lodhi 1707006037WL022457 deshu lodhi 00045 BARB0TIKAMG 884 884 Processed 24/08/2023 713489716 deshulodhi (000000)
2 TIKAMGARH MP-07-006-074-002/11-A
(CHARPUWAN) 		1707006074NRG24170820230256523 17/08/2023 VISHAL NAMDEV 1707006074WL022451 VISHAL NAMDEV 00045 BARB0TIKAMG 324 324 Processed 24/08/2023 713489716 VISHALNAMDEV (000000)
SubTotal 1208 1208
3 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24170820230256543 17/08/2023 RAM RATAN SEN 1707006022WL022454 RAM RATAN SEN 00089 CBIN0281066 663 663 Processed 24/08/2023 713489716 RAMRATANSEN (000000)
SubTotal 663 663
4 TIKAMGARH MP-07-006-022-001/214
(KUMRAI KHIRIYA) 		1707006022NRG24170820230256538 17/08/2023 SUNEEL 1707006022WL022454 SUNEEL 00415 SBIN0000490 884 884 Processed 24/08/2023 713489716 SUNEEL (000000)
SubTotal 884 884
5 TIKAMGARH MP-07-006-037-001/451
(PATARKHERA) 		1707006037NRG24170820230256617 17/08/2023 vikram lodhi 1707006037WL022457 vikram lodhi 00415 SBIN0003711 884 884 Processed 24/08/2023 713489716 vikramlodhi (000000)
SubTotal 884 884
6 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24170820230256534 17/08/2023 barelal 1707006022WL022454 barelal 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713489716 barelal (000000)
7 TIKAMGARH MP-07-006-022-001/210
(KUMRAI KHIRIYA) 		1707006022NRG24170820230256537 17/08/2023 RAM LAL 1707006022WL022454 RAM LAL 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713489716 RAMLAL (000000)
8 TIKAMGARH MP-07-006-074-002/3-B
(CHARPUWAN) 		1707006074NRG24170820230256525 17/08/2023 rakesh 1707006074WL022451 rakesh 00602 SBIN0RRMBGB 54 54 Processed 24/08/2023 713489716 rakesh (000000)
SubTotal 1822 1822
Total 5461 5461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_170823FTO_223052 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1208
2 TIKAMGARH MP1707006_170823FTO_223052 Central Bank Of India CBIN0281066 TIKAMGARH 663
3 TIKAMGARH MP1707006_170823FTO_223052 State Bank of India SBIN0000490 TIKAMGARH 884
4 TIKAMGARH MP1707006_170823FTO_223052 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
5 TIKAMGARH MP1707006_170823FTO_223052 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1822

Download In Excel