Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240523APB_FTO_55007
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-07-006-025-002/141-D
(JUDAWAN) 		1707006025NRG24240520230055269 24/05/2023 PARVAT SINGH SOLANKI 1707006025WL004418 PARVAT SINGH SOLANKI 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 PARVATSINGHSOLANKI MADHYANCHAL GRAMIN BANK(607232)
2 TIKAMGARH MP-07-006-025-002/141-D
(JUDAWAN) 		1707006025NRG24240520230055273 24/05/2023 Roshni thakur 1707006025WL004419 Roshni thakur 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 Roshnithakur BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-025-003/12001
(JUDAWAN) 		1707006025NRG24240520230055278 24/05/2023 ARCHANA VISHKARMA 1707006025WL004420 ARCHANA VISHKARMA 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 ARCHANAVISHKARMA BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-025-003/19-A
(JUDAWAN) 		1707006025NRG24240520230055274 24/05/2023 nandram lodhi 1707006025WL004419 nandram lodhi 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 nandramlodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-025-003/201
(JUDAWAN) 		1707006025NRG24240520230055276 24/05/2023 Ram Milan Lodhi 1707006025WL004419 Ram Milan Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 RamMilanLodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-025-003/2019-B
(JUDAWAN) 		1707006025NRG24240520230055271 24/05/2023 RAMSWAROOP VISHWAKARMA 1707006025WL004418 RAMSWAROOP VISHWAKARMA 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 RAMSWAROOPVISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 TIKAMGARH MP-07-006-025-003/62-C
(JUDAWAN) 		1707006025NRG24240520230055272 24/05/2023 Abadh Rani 1707006025WL004418 Abadh Rani 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361027 AbadhRani BANK OF BARODA(606985)
SubTotal 21658 21658
8 TIKAMGARH MP-07-006-071-001/480-A
(BADOURA GHAT) 		1707006071NRG24220520230048631 24/05/2023 BHANKUNVAR YADAV 1707006071WL003953 BHANKUNVAR YADAV 00048 BKID0009444 1326 1326 Processed 29/05/2023 040361027 BHANKUNVARYADAV PUNJAB NATIONAL BANK(508568)
9 TIKAMGARH MP-07-006-071-001/480-C
(BADOURA GHAT) 		1707006071NRG24220520230048633 24/05/2023 DIPESH YADAV 1707006071WL003953 DIPESH YADAV 00048 BKID0009444 1326 1326 Processed 29/05/2023 040361027 DIPESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 TIKAMGARH MP-07-006-044-001/681
(DIKOULI) 		1707006044NRG24240520230055307 24/05/2023 madna kushwaha 1707006044WL004425 madna kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 29/05/2023 040361027 madnakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-044-001/688
(DIKOULI) 		1707006044NRG24240520230055306 24/05/2023 chhotelal saur 1707006044WL004424 chhotelal saur 00114 CBIN0MPDCBK 2873 2873 Processed 29/05/2023 040361027 chhotelalsaur FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
12 TIKAMGARH MP-07-006-005-002/241
(BOURI) 		1707006005NRG24240520230055220 24/05/2023 PARSADI LAL LODHI 1707006005WL004407 PARSADI LAL LODHI 00176 IDIB000T571 1326 1326 Processed 30/05/2023 040361027 PARSADILALLODHI INDIAN BANK(607105)
SubTotal 1326 1326
13 TIKAMGARH MP-07-006-025-003/211-C
(JUDAWAN) 		1707006025NRG24240520230055268 24/05/2023 HARBAL LODHI 1707006025WL004417 HARBAL LODHI 00415 SBIN0000490 3094 3094 Processed 29/05/2023 040361027 HARBALLODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 TIKAMGARH MP-07-006-005-002/241
(BOURI) 		1707006005NRG24240520230055221 24/05/2023 ARVIND LODHI 1707006005WL004407 ARVIND LODHI 00468 UBIN0549908 1326 1326 Processed 30/05/2023 040361027 ARVINDLODHI UNION BANK OF INDIA(508500)
15 TIKAMGARH MP-07-006-025-003/12001
(JUDAWAN) 		1707006025NRG24240520230055270 24/05/2023 NEERAJ KUMAR 1707006025WL004418 NEERAJ KUMAR 00468 UBIN0549908 2652 2652 Processed 30/05/2023 040361027 NEERAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 TIKAMGARH MP-07-006-005-002/68-B
(BOURI) 		1707006005NRG24240520230055280 24/05/2023 SUKHLAL CHADHAR 1707006005WL004421 SUKHLAL CHADHAR 00602 SBIN0RRMBGB 3536 3536 Processed 29/05/2023 040361027 SUKHLALCHADHAR MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-025-001/502-A
(JUDAWAN) 		1707006025NRG24240520230055266 24/05/2023 Kalyan Ahirwar 1707006025WL004417 Kalyan Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040361027 KalyanAhirwar STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-025-003/10031
(JUDAWAN) 		1707006025NRG24240520230055277 24/05/2023 Ramswaroop lodhi 1707006025WL004420 Ramswaroop lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040361027 Ramswarooplodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-025-003/181-A
(JUDAWAN) 		1707006025NRG24240520230055267 24/05/2023 uadal 1707006025WL004417 uadal 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040361027 uadal BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-025-003/2005
(JUDAWAN) 		1707006025NRG24240520230055275 24/05/2023 PERA BAI AHIRWAR 1707006025WL004419 PERA BAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040361027 PERABAIAHIRWAR STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-025-003/231-B
(JUDAWAN) 		1707006025NRG24240520230055279 24/05/2023 khalak 1707006025WL004420 khalak 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040361027 khalak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240523APB_FTO_55007 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 21658
2 TIKAMGARH MP1707006_240523APB_FTO_55007 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_240523APB_FTO_55007 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5746
4 TIKAMGARH MP1707006_240523APB_FTO_55007 Indian Bank IDIB000T571 Tikamgarh 1326
5 TIKAMGARH MP1707006_240523APB_FTO_55007 State Bank of India SBIN0000490 TIKAMGARH 3094
6 TIKAMGARH MP1707006_240523APB_FTO_55007 Union Bank of India UBIN0549908 TIKAMGARH 3978
7 TIKAMGARH MP1707006_240523APB_FTO_55007 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15470
8 TIKAMGARH MP1707006_240523APB_FTO_55007 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3536

Download In Excel