Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160523FTO_44242
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-07-006-016-001/550
(PREMPURA) 		1707006000NRG24160520230037014 16/05/2023 MIKHKH yadav 1707006WL003102 MIKHKH yadav 00078 CNRB0004145 1768 1768 Processed 20/05/2023 787211503 MIKHKHyadav (000000)
SubTotal 1768 1768
2 TIKAMGARH MP-07-006-016-001/308
(PREMPURA) 		1707006000NRG24160520230037004 16/05/2023 Hari 1707006WL003102 Hari 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 Hari (000000)
3 TIKAMGARH MP-07-006-016-001/548
(PREMPURA) 		1707006000NRG24160520230037012 16/05/2023 Chandrabhan Ahirwar 1707006WL003102 Chandrabhan Ahirwar 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 ChandrabhanAhirwar (000000)
4 TIKAMGARH MP-07-006-016-001/551
(PREMPURA) 		1707006000NRG24160520230037015 16/05/2023 HARPRASAD YADAV 1707006WL003102 HARPRASAD YADAV 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 HARPRASADYADAV (000000)
5 TIKAMGARH MP-07-006-016-001/554
(PREMPURA) 		1707006000NRG24160520230037018 16/05/2023 BIRJASH JAGNA BISAWKARMA 1707006WL003102 BIRJASH JAGNA BISAWKARMA 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 BIRJASHJAGNABISAWKARMA (000000)
6 TIKAMGARH MP-07-006-016-001/554
(PREMPURA) 		1707006000NRG24160520230037017 16/05/2023 BIRJASH JAGNA BISAWKARMA 1707006WL003102 BIRJASH JAGNA BISAWKARMA 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 BIRJASHJAGNABISAWKARMA (000000)
7 TIKAMGARH MP-07-006-016-001/555
(PREMPURA) 		1707006000NRG24160520230037019 16/05/2023 Vijay Ram Yadav 1707006WL003102 Vijay Ram Yadav 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787211503 VijayRamYadav (000000)
SubTotal 10608 10608
8 TIKAMGARH MP-07-006-069-002/1009
(ALAMPURA) 		1707006069NRG24160520230037024 16/05/2023 ramkunwar ahirwar 1707006069WL003103 ramkunwar ahirwar 00415 SBIN0000490 612 612 Processed 20/05/2023 787211503 ramkunwarahirwar (000000)
9 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24160520230037027 16/05/2023 ramprasad 1707006069WL003103 ramprasad 00415 SBIN0000490 408 408 Processed 20/05/2023 787211503 ramprasad (000000)
SubTotal 1020 1020
10 TIKAMGARH MP-07-006-016-001/555
(PREMPURA) 		1707006000NRG24160520230037020 16/05/2023 SEEMA YADAV 1707006WL003102 SEEMA YADAV 00415 SBIN0002825 1768 1768 Processed 20/05/2023 787211503 SEEMAYADAV (000000)
SubTotal 1768 1768
11 TIKAMGARH MP-07-006-069-002/1009
(ALAMPURA) 		1707006069NRG24160520230037023 16/05/2023 kashiram ahirwar 1707006069WL003103 kashiram ahirwar 00415 SBIN0010858 1020 1020 Processed 20/05/2023 787211503 kashiramahirwar (000000)
SubTotal 1020 1020
12 TIKAMGARH MP-07-006-016-001/550
(PREMPURA) 		1707006000NRG24160520230037013 16/05/2023 MUKESH YADAV 1707006WL003102 MUKESH YADAV 00468 UBIN0549908 1768 1768 Processed 20/05/2023 787211503 MUKESHYADAV (000000)
13 TIKAMGARH MP-07-006-020-001/16-D
(NACHANWARA) 		1707006020NRG24160520230036941 16/05/2023 GEETA BAI SAUR 1707006020WL003090 GEETA BAI SAUR 00468 UBIN0549908 1547 1547 Processed 20/05/2023 787211503 GEETABAISAUR (000000)
SubTotal 3315 3315
14 TIKAMGARH MP-07-006-016-001/551
(PREMPURA) 		1707006000NRG24160520230037016 16/05/2023 SAKHI YADAV 1707006WL003102 SAKHI YADAV 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787211503 SAKHIYADAV (000000)
15 TIKAMGARH MP-07-006-020-001/95-B
(NACHANWARA) 		1707006020NRG24130520230032956 16/05/2023 BETI BAI KUSHWAHA 1707006020WL002752 BETI BAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787211503 BETIBAIKUSHWAHA (000000)
16 TIKAMGARH MP-07-006-047-003/208-A
(RAMNAGAR) 		1707006080NRG24160520230036037 16/05/2023 Rammohan Pateriya 1707006080WL003014 Rammohan Pateriya 00602 SBIN0RRMBGB 2652 2652 Rejected 20/05/2023 787211503 No Such Account
17 TIKAMGARH MP-07-006-069-002/749-B
(ALAMPURA) 		1707006069NRG24160520230037033 16/05/2023 Vimla 1707006069WL003103 Vimla 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787211503 Vimla (000000)
18 TIKAMGARH MP-07-006-069-002/75-D
(ALAMPURA) 		1707006069NRG24160520230037034 16/05/2023 ragvar 1707006069WL003103 ragvar 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787211503 ragvar (000000)
SubTotal 7123 7123
Total 26622 26622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160523FTO_44242 Canara Bank CNRB0004145 TIKAMGARH 1768
2 TIKAMGARH MP1707006_160523FTO_44242 Central Bank Of India CBIN0281066 TIKAMGARH 10608
3 TIKAMGARH MP1707006_160523FTO_44242 State Bank of India SBIN0000490 TIKAMGARH 1020
4 TIKAMGARH MP1707006_160523FTO_44242 State Bank of India SBIN0002825 BALDEOGARH 1768
5 TIKAMGARH MP1707006_160523FTO_44242 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1020
6 TIKAMGARH MP1707006_160523FTO_44242 Union Bank of India UBIN0549908 TIKAMGARH 3315
7 TIKAMGARH MP1707006_160523FTO_44242 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1768
8 TIKAMGARH MP1707006_160523FTO_44242 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2040
9 TIKAMGARH MP1707006_160523FTO_44242 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 663
10 TIKAMGARH MP1707006_160523FTO_44242 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

Download In Excel