Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_180823FTO_224049
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-07-006-042-003/975
(NANHI TEHRI) 		1707006042NRG24180820230257239 18/08/2023 ACHCHHELAL 1707006042WL022516 ACHCHHELAL 00045 BARB0TIKAMG 1105 1105 Processed 25/08/2023 729077859 ACHCHHELAL (000000)
2 TIKAMGARH MP-07-006-067-002/332-A
(GOPALPURA KHAS) 		1707006067NRG24170820230257174 18/08/2023 suneeta 1707006067WL022506 suneeta 00045 BARB0TIKAMG 1105 1105 Processed 25/08/2023 729077859 suneeta (000000)
SubTotal 2210 2210
3 TIKAMGARH MP-07-006-067-002/6-A
(GOPALPURA KHAS) 		1707006067NRG24170820230257179 18/08/2023 RANU KUSHWAHA 1707006067WL022506 RANU KUSHWAHA 00048 BKID0009444 1326 1326 Processed 25/08/2023 729077859 RANUKUSHWAHA (000000)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-067-002/22-B
(GOPALPURA KHAS) 		1707006067NRG24170820230257162 18/08/2023 SUKHDEE KUSHWAHA 1707006067WL022506 SUKHDEE KUSHWAHA 00165 IBKL0001565 1326 1326 Processed 25/08/2023 729077859 SUKHDEEKUSHWAHA (000000)
5 TIKAMGARH MP-07-006-067-002/90
(GOPALPURA KHAS) 		1707006067NRG24170820230257183 18/08/2023 janke kushwaha 1707006067WL022506 janke kushwaha 00165 IBKL0001565 1326 1326 Processed 25/08/2023 729077859 jankekushwaha (000000)
SubTotal 2652 2652
6 TIKAMGARH MP-07-006-067-002/25-C
(GOPALPURA KHAS) 		1707006067NRG24170820230257164 18/08/2023 JAGDEESH 1707006067WL022506 JAGDEESH 00415 SBIN0000490 1326 1326 Processed 25/08/2023 729077859 JAGDEESH (000000)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-052-001/657
(AMARPUR) 		1707006052NRG24180820230257276 18/08/2023 PRIYANKA MISHRA 1707006052WL022521 PRIYANKA MISHRA 00415 SBIN0003711 1105 1105 Processed 25/08/2023 729077859 PRIYANKAMISHRA (000000)
SubTotal 1105 1105
8 TIKAMGARH MP-07-006-042-003/141-A
(NANHI TEHRI) 		1707006042NRG24180820230257220 18/08/2023 Mira 1707006042WL022516 Mira 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 Mira (000000)
9 TIKAMGARH MP-07-006-042-003/141-A
(NANHI TEHRI) 		1707006042NRG24180820230257219 18/08/2023 PHOLCHANDRA PAL 1707006042WL022516 PHOLCHANDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 PHOLCHANDRAPAL (000000)
10 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24180820230257228 18/08/2023 Jairam 1707006042WL022516 Jairam 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 Jairam (000000)
11 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24180820230257229 18/08/2023 Phoola adiwasi 1707006042WL022516 Phoola adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 Phoolaadiwasi (000000)
12 TIKAMGARH MP-07-006-042-003/620
(NANHI TEHRI) 		1707006042NRG24180820230257230 18/08/2023 Lallu 1707006042WL022516 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 Lallu (000000)
13 TIKAMGARH MP-07-006-042-003/797
(NANHI TEHRI) 		1707006042NRG24180820230257235 18/08/2023 BRAJLAL 1707006042WL022516 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729077859 BRAJLAL (000000)
SubTotal 6630 6630
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_180823FTO_224049 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 TIKAMGARH MP1707006_180823FTO_224049 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_180823FTO_224049 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 TIKAMGARH MP1707006_180823FTO_224049 State Bank of India SBIN0000490 TIKAMGARH 1326
5 TIKAMGARH MP1707006_180823FTO_224049 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
6 TIKAMGARH MP1707006_180823FTO_224049 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6630

Download In Excel