Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200723APB_FTO_178132
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-07-006-041-001/305-C
(LACHMANPURA) 		1707006041NRG24200720230214248 20/07/2023 Rajkumari 1707006041WL017033 Rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209330600 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24200720230214251 20/07/2023 Kiran Lodhi 1707006041WL017033 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209330600 KiranLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24200720230214465 20/07/2023 Sheelkunwar Yadav 1707006075WL017046 Sheelkunwar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209330600 SheelkunwarYadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 TIKAMGARH MP-07-006-041-001/63
(LACHMANPURA) 		1707006041NRG24200720230214262 20/07/2023 Lachhibai 1707006041WL017033 Lachhibai 00114 CBIN0MPDCBK 1326 1326 Processed 29/07/2023 209330600 Lachhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24200720230214246 20/07/2023 nandkishor 1707006041WL017033 nandkishor 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209330600 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-041-001/359-B
(LACHMANPURA) 		1707006041NRG24200720230214255 20/07/2023 radha bai 1707006041WL017033 radha bai 00415 SBIN0003711 1326 1326 Rejected 29/07/2023 209330600 Aadhaar Number not Mapped to Account Number
7 TIKAMGARH MP-07-006-041-001/99
(LACHMANPURA) 		1707006041NRG24200720230214264 20/07/2023 Deshu 1707006041WL017033 Deshu 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209330600 Deshu STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-041-001/99
(LACHMANPURA) 		1707006041NRG24200720230214265 20/07/2023 Harbu 1707006041WL017033 Harbu 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209330600 Harbu STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-075-001/630
(MOUKHARA) 		1707006075NRG24200720230214460 20/07/2023 PERA CHADAR 1707006075WL017046 PERA CHADAR 00415 SBIN0003711 3094 3094 Processed 28/07/2023 209330600 PERACHADAR STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-075-001/685
(MOUKHARA) 		1707006075NRG24200720230214463 20/07/2023 Dheerendra Lodhi 1707006075WL017046 Dheerendra Lodhi 00415 SBIN0003711 3094 3094 Processed 28/07/2023 209330600 DheerendraLodhi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
11 TIKAMGARH MP-07-006-013-002/310
(PAPAWNI) 		1707006013NRG24200720230213878 20/07/2023 Mahendra Singh 1707006013WL016990 Mahendra Singh 00415 SBIN0010858 2652 2652 Processed 28/07/2023 209330600 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 TIKAMGARH MP-07-006-041-001/128
(LACHMANPURA) 		1707006041NRG24200720230214242 20/07/2023 ASHOK 1707006041WL017033 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 ASHOK MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-041-001/135
(LACHMANPURA) 		1707006041NRG24200720230214243 20/07/2023 Gyasi 1707006041WL017033 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 Gyasi MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-041-001/175
(LACHMANPURA) 		1707006041NRG24200720230214244 20/07/2023 GIRJA 1707006041WL017033 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 GIRJA MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-041-001/194
(LACHMANPURA) 		1707006041NRG24200720230214245 20/07/2023 GULAB 1707006041WL017033 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 GULAB MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-041-001/299-B
(LACHMANPURA) 		1707006041NRG24200720230214247 20/07/2023 manohar sahu 1707006041WL017033 manohar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 TIKAMGARH MP-07-006-041-001/308-C
(LACHMANPURA) 		1707006041NRG24200720230214249 20/07/2023 Umashankar 1707006041WL017033 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 Umashankar MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-041-001/314-C
(LACHMANPURA) 		1707006041NRG24200720230214250 20/07/2023 KISHORI 1707006041WL017033 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 KISHORI MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-041-001/334-C
(LACHMANPURA) 		1707006041NRG24200720230214252 20/07/2023 santosh 1707006041WL017033 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 santosh MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24200720230214254 20/07/2023 PANBAI 1707006041WL017033 PANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 PANBAI MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24200720230214257 20/07/2023 Brijbihari 1707006041WL017033 Brijbihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 Brijbihari BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-041-001/369-A
(LACHMANPURA) 		1707006041NRG24200720230214258 20/07/2023 Sukka pal 1707006041WL017033 Sukka pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 Sukkapal MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24200720230214259 20/07/2023 ramesh 1707006041WL017033 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 TIKAMGARH MP-07-006-041-001/5
(LACHMANPURA) 		1707006041NRG24200720230214260 20/07/2023 Mohanlal 1707006041WL017033 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209330600 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-041-001/50
(LACHMANPURA) 		1707006041NRG24200720230214261 20/07/2023 Arjun 1707006041WL017033 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209330600 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIKAMGARH MP-07-006-041-001/69
(LACHMANPURA) 		1707006041NRG24200720230214263 20/07/2023 SUNIL 1707006041WL017033 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 SUNIL MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-075-001/601
(MOUKHARA) 		1707006075NRG24200720230214458 20/07/2023 Mohan Lodhi 1707006075WL017046 Mohan Lodhi 00602 SBIN0RRMBGB 3094 3094 Rejected 29/07/2023 209330600 Aadhaar Number not Mapped to Account Number
28 TIKAMGARH MP-07-006-075-001/630
(MOUKHARA) 		1707006075NRG24200720230214459 20/07/2023 Hariram Chadar 1707006075WL017046 Hariram Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209330600 HariramChadar MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24200720230214462 20/07/2023 Khundu Yadav 1707006075WL017046 Khundu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 KhunduYadav MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-075-001/667
(MOUKHARA) 		1707006075NRG24200720230214461 20/07/2023 Lalle Yadav 1707006075WL017046 Lalle Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 LalleYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-075-001/690
(MOUKHARA) 		1707006075NRG24200720230214464 20/07/2023 BHAGATRAM YADAV 1707006075WL017046 BHAGATRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330600 BHAGATRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200723APB_FTO_178132 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_200723APB_FTO_178132 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 TIKAMGARH MP1707006_200723APB_FTO_178132 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11492
4 TIKAMGARH MP1707006_200723APB_FTO_178132 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
5 TIKAMGARH MP1707006_200723APB_FTO_178132 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 10166
6 TIKAMGARH MP1707006_200723APB_FTO_178132 Madhyanchal Gramin Bank SBIN0RRMBGB lar 19890

Download In Excel