Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250523FTO_57326
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-07-006-059-002/342
(KAKARWAHA) 		1707006000NRG24250520230057444 25/05/2023 Rajesh rai 1707006WL004602 Rajesh rai 00152 HDFC0001781 1224 1224 Processed 30/05/2023 049798593 Rajeshrai (000000)
SubTotal 1224 1224
2 TIKAMGARH MP-07-006-059-002/342
(KAKARWAHA) 		1707006000NRG24250520230057445 25/05/2023 Nilesh rai 1707006WL004602 Nilesh rai 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049798593 Nileshrai (000000)
SubTotal 1224 1224
3 TIKAMGARH MP-07-006-036-002/938
(SAPOUN) 		1707006000NRG24250520230058179 25/05/2023 manoj so bhaiyalal kumhar 1707006WL004636 manoj so bhaiyalal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049798593 manojsobhaiyalalkumhar (000000)
4 TIKAMGARH MP-07-006-039-002/117
(LAR) 		1707006039NRG24250520230057455 25/05/2023 ramcharan dheemar 1707006039WL004603 ramcharan dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 ramcharandheemar (000000)
5 TIKAMGARH MP-07-006-039-002/3088
(LAR) 		1707006039NRG24250520230057459 25/05/2023 KHUMAN RAIKWAR 1707006039WL004603 KHUMAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 KHUMANRAIKWAR (000000)
6 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24250520230057460 25/05/2023 BHAIYAN RAIKWAR 1707006039WL004603 BHAIYAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 BHAIYANRAIKWAR (000000)
7 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24250520230057433 25/05/2023 kailash 1707006039WL004601 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 kailash (000000)
8 TIKAMGARH MP-07-006-039-002/82
(LAR) 		1707006039NRG24250520230057552 25/05/2023 shivnarayan dubey 1707006039WL004607 shivnarayan dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 shivnarayandubey (000000)
9 TIKAMGARH MP-07-006-039-002/85
(LAR) 		1707006039NRG24250520230057553 25/05/2023 saligram dubey 1707006039WL004607 saligram dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 saligramdubey (000000)
10 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24250520230057555 25/05/2023 dayaram 1707006039WL004607 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 dayaram (000000)
11 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24250520230057287 25/05/2023 mansukhi 1707006039WL004591 mansukhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 mansukhi (000000)
12 TIKAMGARH MP-07-006-039-003/1132
(LAR) 		1707006039NRG24250520230057558 25/05/2023 BALIRAM RAJAK 1707006039WL004607 BALIRAM RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 BALIRAMRAJAK (000000)
13 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24250520230057368 25/05/2023 ghanshyam 1707006039WL004597 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 ghanshyam (000000)
14 TIKAMGARH MP-07-006-039-003/1300-A
(LAR) 		1707006039NRG24250520230057291 25/05/2023 Rajesh sahu 1707006039WL004591 Rajesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 Rajeshsahu (000000)
15 TIKAMGARH MP-07-006-039-003/1535-A
(LAR) 		1707006039NRG24250520230057294 25/05/2023 SITA RAM KHANGAR 1707006039WL004591 SITA RAM KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 SITARAMKHANGAR (000000)
16 TIKAMGARH MP-07-006-039-003/1587-A
(LAR) 		1707006039NRG24250520230057407 25/05/2023 SURENDRA JAIN 1707006039WL004600 SURENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 SURENDRAJAIN (000000)
17 TIKAMGARH MP-07-006-039-003/18-A
(LAR) 		1707006039NRG24250520230057561 25/05/2023 RAM AVTAR GOUTAM 1707006039WL004607 RAM AVTAR GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 RAMAVTARGOUTAM (000000)
18 TIKAMGARH MP-07-006-039-003/2-A
(LAR) 		1707006039NRG24250520230057410 25/05/2023 meera kushwaha 1707006039WL004600 meera kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 meerakushwaha (000000)
19 TIKAMGARH MP-07-006-039-003/296
(LAR) 		1707006039NRG24250520230057415 25/05/2023 Jashrath 1707006039WL004600 Jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 Jashrath (000000)
20 TIKAMGARH MP-07-006-039-003/3008
(LAR) 		1707006039NRG24250520230057418 25/05/2023 Teeja Bai Raikwar 1707006039WL004600 Teeja Bai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 TeejaBaiRaikwar (000000)
21 TIKAMGARH MP-07-006-039-003/3143
(LAR) 		1707006039NRG24250520230057565 25/05/2023 gajadhar 1707006039WL004607 gajadhar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 gajadhar (000000)
22 TIKAMGARH MP-07-006-039-003/3291
(LAR) 		1707006039NRG24250520230057423 25/05/2023 KASHIRAM RAIKWAR 1707006039WL004600 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 KASHIRAMRAIKWAR (000000)
23 TIKAMGARH MP-07-006-039-003/515
(LAR) 		1707006039NRG24250520230057426 25/05/2023 kashibai 1707006039WL004600 kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 kashibai (000000)
24 TIKAMGARH MP-07-006-039-003/702
(LAR) 		1707006039NRG24250520230057428 25/05/2023 Vidhya tiwari 1707006039WL004600 Vidhya tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 Vidhyatiwari (000000)
25 TIKAMGARH MP-07-006-039-003/918
(LAR) 		1707006039NRG24250520230057377 25/05/2023 Ram babu sahu 1707006039WL004597 Ram babu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 Rambabusahu (000000)
26 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24250520230057951 25/05/2023 RAMSEVAK CHADHHAR 1707006042WL004625 RAMSEVAK CHADHHAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049798593 RAMSEVAKCHADHHAR (000000)
SubTotal 36907 36907
Total 39355 39355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250523FTO_57326 HDFC bank HDFC0001781 TIKAMGARH 1224
2 TIKAMGARH MP1707006_250523FTO_57326 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1224
3 TIKAMGARH MP1707006_250523FTO_57326 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
4 TIKAMGARH MP1707006_250523FTO_57326 Madhyanchal Gramin Bank SBIN0RRMBGB lar 35581

Download In Excel