Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210723FTO_179299
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-07-006-004-002/85-A
(NAYAKHERA) 		1707006004NRG24210720230215642 21/07/2023 DROPTI AHIRWAR 1707006004WL017149 DROPTI AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 28/07/2023 208983910 DROPTIAHIRWAR (000000)
2 TIKAMGARH MP-07-006-042-003/975
(NANHI TEHRI) 		1707006042NRG24210720230215871 21/07/2023 ACHCHHELAL 1707006042WL017165 ACHCHHELAL 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 208983910 ACHCHHELAL (000000)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-004-002/85-A
(NAYAKHERA) 		1707006004NRG24210720230215641 21/07/2023 HARIRAM AHIRWAR 1707006004WL017149 HARIRAM AHIRWAR 00152 HDFC0001781 442 442 Processed 28/07/2023 208983910 HARIRAMAHIRWAR (000000)
SubTotal 442 442
4 TIKAMGARH MP-07-006-004-002/105-B
(NAYAKHERA) 		1707006004NRG24210720230215636 21/07/2023 RAKESH AHIRWAR 1707006004WL017149 RAKESH AHIRWAR 00354 PUNB0659900 442 442 Processed 28/07/2023 208983910 RAKESHAHIRWAR (000000)
5 TIKAMGARH MP-07-006-004-002/105-B
(NAYAKHERA) 		1707006004NRG24210720230215637 21/07/2023 RAMDEVI AHIRWAR 1707006004WL017149 RAMDEVI AHIRWAR 00354 PUNB0659900 442 442 Processed 28/07/2023 208983910 RAMDEVIAHIRWAR (000000)
SubTotal 884 884
6 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24210720230215865 21/07/2023 Jairam 1707006042WL017165 Jairam 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208983910 Jairam (000000)
7 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24210720230215866 21/07/2023 Phoola adiwasi 1707006042WL017165 Phoola adiwasi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208983910 Phoolaadiwasi (000000)
8 TIKAMGARH MP-07-006-042-003/620
(NANHI TEHRI) 		1707006042NRG24210720230215867 21/07/2023 Lallu 1707006042WL017165 Lallu 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208983910 Lallu (000000)
9 TIKAMGARH MP-07-006-042-003/797
(NANHI TEHRI) 		1707006042NRG24210720230215869 21/07/2023 BRAJLAL 1707006042WL017165 BRAJLAL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208983910 BRAJLAL (000000)
SubTotal 2652 2652
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210723FTO_179299 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_210723FTO_179299 HDFC bank HDFC0001781 TIKAMGARH 442
3 TIKAMGARH MP1707006_210723FTO_179299 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
4 TIKAMGARH MP1707006_210723FTO_179299 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652

Download In Excel