Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020823APB_FTO_199508
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-07-006-043-001/181-A
(BUDERA) 		1707006043NRG24020820230234148 02/08/2023 Panbai 1707006043WL019661 Panbai 00045 BARB0TIKAMG 1547 1547 Processed 05/08/2023 349677782 Panbai BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-047-003/121-B
(RAMNAGAR) 		1707006080NRG24020820230234174 02/08/2023 Raj Kumari 1707006080WL019667 Raj Kumari 00045 BARB0TIKAMG 1547 1547 Processed 05/08/2023 349677782 RajKumari BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-073-001/18-A
(MINOURA) 		1707006073NRG24020820230234196 02/08/2023 khusiram 1707006073WL019668 khusiram 00045 BARB0TIKAMG 1105 1105 Processed 05/08/2023 349677782 khusiram BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-073-001/2047-A
(MINOURA) 		1707006073NRG24020820230234111 02/08/2023 uma 1707006073WL019658 uma 00045 BARB0TIKAMG 2431 2431 Processed 05/08/2023 349677782 uma BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-073-001/2064
(MINOURA) 		1707006073NRG24020820230234112 02/08/2023 PREETAM SINGH YADAV 1707006073WL019658 PREETAM SINGH YADAV 00045 BARB0TIKAMG 2431 2431 Processed 05/08/2023 349677782 PREETAMSINGHYADAV BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-073-002/2000
(MINOURA) 		1707006073NRG24020820230234202 02/08/2023 kapuri ahirwar 1707006073WL019668 kapuri ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 05/08/2023 349677782 kapuriahirwar BANK OF BARODA(606985)
SubTotal 10166 10166
7 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24020820230234194 02/08/2023 rajaram ahirwar 1707006073WL019668 rajaram ahirwar 00089 CBIN0281066 1105 1105 Processed 05/08/2023 349677782 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
8 TIKAMGARH MP-07-006-043-001/1075
(BUDERA) 		1707006043NRG24020820230234136 02/08/2023 sanjay kumar lodhi 1707006043WL019661 sanjay kumar lodhi 00415 SBIN0000490 1547 1547 Processed 05/08/2023 349677782 sanjaykumarlodhi STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-073-001/102-A
(MINOURA) 		1707006073NRG24020820230234193 02/08/2023 karan singh 1707006073WL019668 karan singh 00415 SBIN0000490 1105 1105 Processed 05/08/2023 349677782 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 TIKAMGARH MP-07-006-073-001/198
(MINOURA) 		1707006073NRG24020820230234197 02/08/2023 sulatan saur 1707006073WL019668 sulatan saur 00415 SBIN0000490 1105 1105 Processed 05/08/2023 349677782 sulatansaur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
11 TIKAMGARH MP-07-006-043-001/1257
(BUDERA) 		1707006043NRG24020820230234137 02/08/2023 Gaindabai Pal 1707006043WL019661 Gaindabai Pal 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 GaindabaiPal STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-043-001/1266
(BUDERA) 		1707006043NRG24020820230234139 02/08/2023 Kalavati Yadav 1707006043WL019661 Kalavati Yadav 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 KalavatiYadav STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-043-001/1414-A
(BUDERA) 		1707006043NRG24020820230234143 02/08/2023 PRIYANKA 1707006043WL019661 PRIYANKA 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-043-001/1459
(BUDERA) 		1707006043NRG24020820230234144 02/08/2023 Kusum Pal 1707006043WL019661 Kusum Pal 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 KusumPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24020820230234171 02/08/2023 PUSHPA 1707006080WL019667 PUSHPA 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 PUSHPA STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24020820230234180 02/08/2023 DHANIRAM 1707006080WL019667 DHANIRAM 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 DHANIRAM STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24020820230234185 02/08/2023 Mahesh Prasad gupta 1707006080WL019667 Mahesh Prasad gupta 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 MaheshPrasadgupta STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-047-003/203-A
(RAMNAGAR) 		1707006080NRG24020820230234186 02/08/2023 Sunita Gupta 1707006080WL019667 Sunita Gupta 00415 SBIN0003711 1547 1547 Processed 05/08/2023 349677782 SunitaGupta STATE BANK OF INDIA(508548)
SubTotal 12376 12376
19 TIKAMGARH MP-07-006-043-001/1257
(BUDERA) 		1707006043NRG24020820230234138 02/08/2023 Sukhdin 1707006043WL019661 Sukhdin 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 Sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 TIKAMGARH MP-07-006-043-001/1270
(BUDERA) 		1707006043NRG24020820230234141 02/08/2023 Anita Yadav 1707006043WL019661 Anita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-043-001/1459
(BUDERA) 		1707006043NRG24020820230234145 02/08/2023 Brajlal 1707006043WL019661 Brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 Brajlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 TIKAMGARH MP-07-006-047-002/455
(RAMNAGAR) 		1707006080NRG24020820230234166 02/08/2023 DINESH 1707006080WL019667 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 DINESH MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-047-002/455
(RAMNAGAR) 		1707006080NRG24020820230234167 02/08/2023 KHEMRAJ 1707006080WL019667 KHEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-047-003/116-A
(RAMNAGAR) 		1707006080NRG24020820230234168 02/08/2023 Rajni pateriya 1707006080WL019667 Rajni pateriya 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 Rajnipateriya MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-047-003/117-A
(RAMNAGAR) 		1707006080NRG24020820230234169 02/08/2023 Girdhari Yadav 1707006080WL019667 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 GirdhariYadav MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-047-003/118-A
(RAMNAGAR) 		1707006080NRG24020820230234170 02/08/2023 Prabha Yadav 1707006080WL019667 Prabha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-047-003/120-A
(RAMNAGAR) 		1707006080NRG24020820230234172 02/08/2023 Khumana Chadar 1707006080WL019667 Khumana Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 KhumanaChadar MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-047-003/121-A
(RAMNAGAR) 		1707006080NRG24020820230234173 02/08/2023 sunil 1707006080WL019667 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 sunil STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-047-003/127
(RAMNAGAR) 		1707006080NRG24020820230234176 02/08/2023 sadhna 1707006080WL019667 sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 sadhna MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24020820230234178 02/08/2023 BABITA 1707006080WL019667 BABITA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 BABITA MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24020820230234177 02/08/2023 GOVINDI 1707006080WL019667 GOVINDI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 GOVINDI STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-047-003/129
(RAMNAGAR) 		1707006080NRG24020820230234179 02/08/2023 CHIRONJI 1707006080WL019667 CHIRONJI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 CHIRONJI STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24020820230234181 02/08/2023 REKHA DEVI 1707006080WL019667 REKHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-047-003/170
(RAMNAGAR) 		1707006080NRG24020820230234182 02/08/2023 SOORAJ 1707006080WL019667 SOORAJ 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 SOORAJ STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-047-003/200-A
(RAMNAGAR) 		1707006080NRG24020820230234183 02/08/2023 kishori lal raikwar 1707006080WL019667 kishori lal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 kishorilalraikwar MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-047-003/201-A
(RAMNAGAR) 		1707006080NRG24020820230234184 02/08/2023 Hariram aadiwashi 1707006080WL019667 Hariram aadiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 Hariramaadiwashi MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-047-003/204-A
(RAMNAGAR) 		1707006080NRG24020820230234187 02/08/2023 Gaora Devi 1707006080WL019667 Gaora Devi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 GaoraDevi MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-047-003/205-A
(RAMNAGAR) 		1707006080NRG24020820230234188 02/08/2023 Dvaraka Gupta 1707006080WL019667 Dvaraka Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 DvarakaGupta MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-047-003/206-A
(RAMNAGAR) 		1707006080NRG24020820230234189 02/08/2023 Abhishek Patairiya 1707006080WL019667 Abhishek Patairiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 AbhishekPatairiya MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-047-003/209-A
(RAMNAGAR) 		1707006080NRG24020820230234190 02/08/2023 Chandra Prakash Gupta 1707006080WL019667 Chandra Prakash Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 ChandraPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-047-003/210-A
(RAMNAGAR) 		1707006080NRG24020820230234191 02/08/2023 Gita Devi Gupta 1707006080WL019667 Gita Devi Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349677782 GitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24020820230234192 02/08/2023 Veerendra Yadav 1707006080WL019667 Veerendra Yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 05/08/2023 349677782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24020820230234195 02/08/2023 Jashoda 1707006073WL019668 Jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349677782 Jashoda BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24020820230234198 02/08/2023 deshraj 1707006073WL019668 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349677782 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
45 TIKAMGARH MP-07-006-073-001/2081
(MINOURA) 		1707006073NRG24020820230234200 02/08/2023 ramkumar 1707006073WL019668 ramkumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349677782 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 TIKAMGARH MP-07-006-043-001/1066
(BUDERA) 		1707006043NRG24020820230234135 02/08/2023 Shabita 1707006043WL019661 Shabita 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349677782 Shabita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_020823APB_FTO_199508 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
2 TIKAMGARH MP1707006_020823APB_FTO_199508 Central Bank Of India CBIN0281066 TIKAMGARH 1105
3 TIKAMGARH MP1707006_020823APB_FTO_199508 State Bank of India SBIN0000490 TIKAMGARH 3757
4 TIKAMGARH MP1707006_020823APB_FTO_199508 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12376
5 TIKAMGARH MP1707006_020823APB_FTO_199508 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1547
6 TIKAMGARH MP1707006_020823APB_FTO_199508 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105
7 TIKAMGARH MP1707006_020823APB_FTO_199508 Madhyanchal Gramin Bank SBIN0RRMBGB lar 13923
8 TIKAMGARH MP1707006_020823APB_FTO_199508 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 22763
9 TIKAMGARH MP1707006_020823APB_FTO_199508 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 TIKAMGARH MP1707006_020823APB_FTO_199508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel