Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130224APB_FTO_462661

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-07-006-045-001/1375 (NAYAGAON)

1707006045NRG24130220240574454

13/02/2024

Bihari Lodhi

1707006045WL049650

Bihari Lodhi

00045

BARB0TIKAMG

442

442

Processed

11/04/2024

273590617

BihariLodhi

BANK OF BARODA(606985)

2

TIKAMGARH

MP-07-006-045-001/1375 (NAYAGAON)

1707006045NRG24130220240574455

13/02/2024

Bihari Lodhi

1707006045WL049650

Bihari Lodhi

00045

BARB0TIKAMG

3536

3536

Processed

11/04/2024

273590617

BihariLodhi

BANK OF BARODA(606985)

SubTotal

3978

3978

3

TIKAMGARH

MP-07-006-011-001/5255 (MABAI)

1707006000NRG24130220240574456

13/02/2024

LALLU RAIKWAR

1707006WL049651

LALLU RAIKWAR

00089

CBIN0281066

2431

2431

Processed

11/04/2024

273590617

LALLURAIKWAR

CENTRAL BANK OF INDIA(607115)

SubTotal

2431

2431

4

TIKAMGARH

MP-07-006-011-001/5255 (MABAI)

1707006000NRG24130220240574457

13/02/2024

VINITA RAIKWAR

1707006WL049651

VINITA RAIKWAR

00415

SBIN0000490

2431

2431

Processed

11/04/2024

273590617

VINITARAIKWAR

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

5

TIKAMGARH

MP-07-006-045-001/1374 (NAYAGAON)

1707006045NRG24130220240574452

13/02/2024

GORISHANKAR LODHI

1707006045WL049650

GORISHANKAR LODHI

00415

SBIN0003711

3536

3536

Processed

11/04/2024

273590617

GORISHANKARLODHI

STATE BANK OF INDIA(508548)

6

TIKAMGARH

MP-07-006-045-001/1374 (NAYAGAON)

1707006045NRG24130220240574453

13/02/2024

GORISHANKAR LODHI

1707006045WL049650

GORISHANKAR LODHI

00415

SBIN0003711

442

442

Processed

11/04/2024

273590617

GORISHANKARLODHI

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

7

TIKAMGARH

MP-07-006-045-001/500-D (NAYAGAON)

1707006045NRG24130220240574434

13/02/2024

PANBAI

1707006045WL049646

PANBAI

00602

SBIN0RRMBGB

3536

3536

Processed

11/04/2024

273590617

PANBAI

MADHYANCHAL GRAMIN BANK(607232)

8

TIKAMGARH

MP-07-006-045-001/500-D (NAYAGAON)

1707006045NRG24130220240574435

13/02/2024

PANBAI

1707006045WL049646

PANBAI

00602

SBIN0RRMBGB

442

442

Processed

11/04/2024

273590617

PANBAI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

16796

16796

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIKAMGARH	MP1707006_130224APB_FTO_462661	Bank of Baroda	BARB0TIKAMG	TIKAMGARH, MP	3978
2	TIKAMGARH	MP1707006_130224APB_FTO_462661	Central Bank Of India	CBIN0281066	TIKAMGARH	2431
3	TIKAMGARH	MP1707006_130224APB_FTO_462661	State Bank of India	SBIN0000490	TIKAMGARH	2431
4	TIKAMGARH	MP1707006_130224APB_FTO_462661	State Bank of India	SBIN0003711	BADAGAON (DHASAN)	3978
5	TIKAMGARH	MP1707006_130224APB_FTO_462661	Madhyanchal Gramin Bank	SBIN0RRMBGB	hata	3978

Download In Excel