Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260723APB_FTO_188772
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-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24260720230223106 26/07/2023 JAYRAM 1707006007WL018139 JAYRAM 00032 UTIB0001398 1326 1326 Processed 31/07/2023 263685796 JAYRAM AXIS BANK(607153)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-007-001/171
(GANESHGANJ) 		1707006007NRG24260720230223103 26/07/2023 BABU LAL RAIKWAR 1707006007WL018139 BABU LAL RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263685796 BABULALRAIKWAR AXIS BANK(607153)
3 TIKAMGARH MP-07-006-007-001/174
(GANESHGANJ) 		1707006007NRG24260720230223105 26/07/2023 SHYAM RAIKWAR 1707006007WL018139 SHYAM RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263685796 SHYAMRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-007-001/14-A
(GANESHGANJ) 		1707006007NRG24260720230223099 26/07/2023 NAND KISHOR 1707006007WL018139 NAND KISHOR 00048 BKID0009444 1326 1326 Processed 31/07/2023 263685796 NANDKISHOR BANK OF INDIA(508505)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-007-001/15-A
(GANESHGANJ) 		1707006007NRG24260720230223102 26/07/2023 DHARMI BAI RAIKWAR 1707006007WL018139 DHARMI BAI RAIKWAR 00415 SBIN0000490 1326 1326 Processed 31/07/2023 263685796 DHARMIBAIRAIKWAR STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-007-001/173
(GANESHGANJ) 		1707006007NRG24260720230223104 26/07/2023 ANIL RAIKWAR 1707006007WL018139 ANIL RAIKWAR 00415 SBIN0000490 1326 1326 Processed 31/07/2023 263685796 ANILRAIKWAR FINO PAYMENTS BANK LTD(608001)
7 TIKAMGARH MP-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24260720230223107 26/07/2023 Daya 1707006007WL018139 Daya 00415 SBIN0000490 1326 1326 Processed 31/07/2023 263685796 Daya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 TIKAMGARH MP-07-006-007-001/15-A
(GANESHGANJ) 		1707006007NRG24260720230223101 26/07/2023 PRABHU DAYAL 1707006007WL018139 PRABHU DAYAL 00468 UBIN0549908 1326 1326 Processed 31/07/2023 263685796 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-008-001/110
(SHIVPURI) 		1707006008NRG24260720230223065 26/07/2023 kailash 1707006008WL018134 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263685796 kailash MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-008-001/110
(SHIVPURI) 		1707006008NRG24260720230223066 26/07/2023 Poonam soni 1707006008WL018134 Poonam soni 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263685796 Poonamsoni MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-008-001/18-A
(SHIVPURI) 		1707006008NRG24260720230223067 26/07/2023 jaybai ahirwar 1707006008WL018134 jaybai ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263685796 jaybaiahirwar PUNJAB NATIONAL BANK(508568)
12 TIKAMGARH MP-07-006-008-001/186-A
(SHIVPURI) 		1707006008NRG24260720230223069 26/07/2023 govind prasad raikwar 1707006008WL018134 govind prasad raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263685796 govindprasadraikwar PUNJAB NATIONAL BANK(508568)
13 TIKAMGARH MP-07-006-008-001/186-A
(SHIVPURI) 		1707006008NRG24260720230223070 26/07/2023 haribai raikwar 1707006008WL018134 haribai raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263685796 haribairaikwar PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-040-002/1409
(BADMADAI KHAS) 		1707006040NRG24260720230222932 26/07/2023 Brajlal 1707006040WL018109 Brajlal 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263685796 Brajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
15 TIKAMGARH MP-07-006-040-002/1033
(BADMADAI KHAS) 		1707006040NRG24260720230222930 26/07/2023 Kamla Kushwaha 1707006040WL018109 Kamla Kushwaha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685796 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006040NRG24260720230222931 26/07/2023 Khargi Adivasi 1707006040WL018109 Khargi Adivasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263685796 KhargiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260723APB_FTO_188772 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 TIKAMGARH MP1707006_260723APB_FTO_188772 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
3 TIKAMGARH MP1707006_260723APB_FTO_188772 Bank of India BKID0009444 TIKAMGARH 1326
4 TIKAMGARH MP1707006_260723APB_FTO_188772 State Bank of India SBIN0000490 TIKAMGARH 3978
5 TIKAMGARH MP1707006_260723APB_FTO_188772 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 TIKAMGARH MP1707006_260723APB_FTO_188772 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15470
7 TIKAMGARH MP1707006_260723APB_FTO_188772 Madhyanchal Gramin Bank SBIN0RRMBGB lar 442
8 TIKAMGARH MP1707006_260723APB_FTO_188772 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel