Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_100823FTO_212430
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-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24100820230246037 10/08/2023 sagun Bai ahirwar 1707006041WL021074 sagun Bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589741902 sagunBaiahirwar (000000)
2 TIKAMGARH MP-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24100820230246036 10/08/2023 Suresh Ahirwar 1707006041WL021074 Suresh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589741902 SureshAhirwar (000000)
3 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24100820230246039 10/08/2023 Sukan Bai Ahirwar 1707006041WL021074 Sukan Bai Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589741902 SukanBaiAhirwar (000000)
4 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24100820230246038 10/08/2023 Veteran ahirwar 1707006041WL021074 Veteran ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589741902 Veteranahirwar (000000)
5 TIKAMGARH MP-07-006-067-002/332-A
(GOPALPURA KHAS) 		1707006067NRG24090820230245749 10/08/2023 suneeta 1707006067WL021012 suneeta 00045 BARB0TIKAMG 1547 1547 Processed 18/08/2023 589741902 suneeta (000000)
SubTotal 6851 6851
6 TIKAMGARH MP-07-006-067-002/6-A
(GOPALPURA KHAS) 		1707006067NRG24090820230245754 10/08/2023 RANU KUSHWAHA 1707006067WL021012 RANU KUSHWAHA 00048 BKID0009444 1547 1547 Processed 18/08/2023 589741902 RANUKUSHWAHA (000000)
SubTotal 1547 1547
7 TIKAMGARH MP-07-006-067-002/22-B
(GOPALPURA KHAS) 		1707006067NRG24090820230245736 10/08/2023 SUKHDEE KUSHWAHA 1707006067WL021012 SUKHDEE KUSHWAHA 00165 IBKL0001565 1547 1547 Processed 18/08/2023 589741902 SUKHDEEKUSHWAHA (000000)
8 TIKAMGARH MP-07-006-067-002/90
(GOPALPURA KHAS) 		1707006067NRG24090820230245758 10/08/2023 janke kushwaha 1707006067WL021012 janke kushwaha 00165 IBKL0001565 1547 1547 Processed 18/08/2023 589741902 jankekushwaha (000000)
SubTotal 3094 3094
9 TIKAMGARH MP-07-006-067-002/25-C
(GOPALPURA KHAS) 		1707006067NRG24090820230245738 10/08/2023 JAGDEESH 1707006067WL021012 JAGDEESH 00415 SBIN0000490 1547 1547 Processed 18/08/2023 589741902 JAGDEESH (000000)
SubTotal 1547 1547
10 TIKAMGARH MP-07-006-036-002/539-A
(SAPOUN) 		1707006036NRG24090820230245842 10/08/2023 Munna kumhar 1707006036WL021033 Munna kumhar 00415 SBIN0003711 1326 1326 Processed 18/08/2023 589741902 Munnakumhar (000000)
11 TIKAMGARH MP-07-006-036-002/890
(SAPOUN) 		1707006036NRG24090820230245846 10/08/2023 durjan rekwar 1707006036WL021033 durjan rekwar 00415 SBIN0003711 1326 1326 Processed 18/08/2023 589741902 durjanrekwar (000000)
SubTotal 2652 2652
12 TIKAMGARH MP-07-006-011-001/2267
(MABAI) 		1707006011NRG24090820230245760 10/08/2023 JANKI AHIRWAR 1707006011WL021013 JANKI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589741902 JANKIAHIRWAR (000000)
13 TIKAMGARH MP-07-006-011-001/2268
(MABAI) 		1707006011NRG24090820230245762 10/08/2023 GEETA AHIRWAR 1707006011WL021013 GEETA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589741902 GEETAAHIRWAR (000000)
14 TIKAMGARH MP-07-006-036-002/302
(SAPOUN) 		1707006036NRG24090820230245841 10/08/2023 Asharam 1707006036WL021033 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741902 Asharam (000000)
15 TIKAMGARH MP-07-006-036-002/89
(SAPOUN) 		1707006036NRG24090820230245845 10/08/2023 ramla 1707006036WL021033 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741902 ramla (000000)
16 TIKAMGARH MP-07-006-036-002/938
(SAPOUN) 		1707006036NRG24090820230245853 10/08/2023 manoj so bhaiyalal kumhar 1707006036WL021033 manoj so bhaiyalal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741902 manojsobhaiyalalkumhar (000000)
17 TIKAMGARH MP-07-006-074-001/117-A
(CHARPUWAN) 		1707006074NRG24090820230245865 10/08/2023 pushpendra 1707006074WL021038 pushpendra 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589741902 pushpendra (000000)
18 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24090820230245867 10/08/2023 Thakurdas Yadav 1707006074WL021038 Thakurdas Yadav 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589741902 ThakurdasYadav (000000)
SubTotal 7956 7956
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_100823FTO_212430 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6851
2 TIKAMGARH MP1707006_100823FTO_212430 Bank of India BKID0009444 TIKAMGARH 1547
3 TIKAMGARH MP1707006_100823FTO_212430 IDBI Bank IBKL0001565 TIKAMGARH 3094
4 TIKAMGARH MP1707006_100823FTO_212430 State Bank of India SBIN0000490 TIKAMGARH 1547
5 TIKAMGARH MP1707006_100823FTO_212430 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
6 TIKAMGARH MP1707006_100823FTO_212430 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3978
7 TIKAMGARH MP1707006_100823FTO_212430 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 884
8 TIKAMGARH MP1707006_100823FTO_212430 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3094

Download In Excel