Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240623FTO_122609
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-07-006-008-001/7-B
(SHIVPURI) 		1707006008NRG24240620230139843 24/06/2023 anandi adiwasi 1707006008WL011084 anandi adiwasi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 703047647 anandiadiwasi (000000)
2 TIKAMGARH MP-07-006-018-003/7022
(MADUMAR) 		1707006018NRG24240620230139523 24/06/2023 arvinddra 1707006018WL011077 arvinddra 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 703047647 arvinddra (000000)
SubTotal 2873 2873
3 TIKAMGARH MP-07-006-018-003/523-A
(MADUMAR) 		1707006018NRG24240620230139636 24/06/2023 munnu 1707006018WL011079 munnu 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 munnu (000000)
4 TIKAMGARH MP-07-006-018-003/711
(MADUMAR) 		1707006018NRG24240620230139526 24/06/2023 simlu 1707006018WL011077 simlu 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 simlu (000000)
5 TIKAMGARH MP-07-006-018-003/7117
(MADUMAR) 		1707006018NRG24240620230139677 24/06/2023 swami 1707006018WL011079 swami 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 swami (000000)
6 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG24240620230139533 24/06/2023 pankaj 1707006018WL011077 pankaj 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 pankaj (000000)
7 TIKAMGARH MP-07-006-018-003/7277
(MADUMAR) 		1707006018NRG24240620230139686 24/06/2023 prakash 1707006018WL011079 prakash 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 prakash (000000)
8 TIKAMGARH MP-07-006-018-003/7282
(MADUMAR) 		1707006018NRG24240620230139771 24/06/2023 Rajababu ahirwar 1707006018WL011081 Rajababu ahirwar 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Rajababuahirwar (000000)
9 TIKAMGARH MP-07-006-018-003/7285
(MADUMAR) 		1707006018NRG24240620230139691 24/06/2023 pappu 1707006018WL011079 pappu 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 pappu (000000)
10 TIKAMGARH MP-07-006-018-003/7315
(MADUMAR) 		1707006018NRG24240620230139715 24/06/2023 Sushil Kushwaha 1707006018WL011079 Sushil Kushwaha 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 SushilKushwaha (000000)
11 TIKAMGARH MP-07-006-018-004/1013
(MADUMAR) 		1707006018NRG24240620230139778 24/06/2023 Deepak kumhar 1707006018WL011081 Deepak kumhar 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Deepakkumhar (000000)
12 TIKAMGARH MP-07-006-018-004/7128
(MADUMAR) 		1707006018NRG24240620230139793 24/06/2023 Ravi 1707006018WL011081 Ravi 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Ravi (000000)
13 TIKAMGARH MP-07-006-018-004/7142
(MADUMAR) 		1707006018NRG24240620230139796 24/06/2023 Sanju 1707006018WL011081 Sanju 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Sanju (000000)
14 TIKAMGARH MP-07-006-018-004/7158
(MADUMAR) 		1707006018NRG24240620230139806 24/06/2023 anil 1707006018WL011081 anil 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 anil (000000)
15 TIKAMGARH MP-07-006-018-004/7159
(MADUMAR) 		1707006018NRG24240620230139807 24/06/2023 khushboo 1707006018WL011081 khushboo 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 khushboo (000000)
16 TIKAMGARH MP-07-006-018-004/7170
(MADUMAR) 		1707006018NRG24240620230139812 24/06/2023 suhani 1707006018WL011081 suhani 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 suhani (000000)
17 TIKAMGARH MP-07-006-018-004/7171
(MADUMAR) 		1707006018NRG24240620230139813 24/06/2023 amrita 1707006018WL011081 amrita 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 amrita (000000)
18 TIKAMGARH MP-07-006-018-004/7178
(MADUMAR) 		1707006018NRG24240620230139815 24/06/2023 Ansul prajapati 1707006018WL011081 Ansul prajapati 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Ansulprajapati (000000)
19 TIKAMGARH MP-07-006-018-004/953
(MADUMAR) 		1707006018NRG24240620230139822 24/06/2023 Pooja kushwaha 1707006018WL011081 Pooja kushwaha 00048 BKID0009444 1326 1326 Processed 05/07/2023 703047647 Poojakushwaha (000000)
SubTotal 22542 22542
20 TIKAMGARH MP-07-006-018-003/7166
(MADUMAR) 		1707006018NRG24240620230139681 24/06/2023 SITARAM 1707006018WL011079 SITARAM 00176 IDIB000T571 1326 1326 Processed 05/07/2023 703047647 SITARAM (000000)
SubTotal 1326 1326
21 TIKAMGARH MP-07-006-018-003/7216
(MADUMAR) 		1707006018NRG24240620230139537 24/06/2023 pooja 1707006018WL011077 pooja 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703047647 pooja (000000)
22 TIKAMGARH MP-07-006-018-003/7265
(MADUMAR) 		1707006018NRG24240620230139543 24/06/2023 Rohit 1707006018WL011077 Rohit 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703047647 Rohit (000000)
23 TIKAMGARH MP-07-006-018-004/6948
(MADUMAR) 		1707006018NRG24240620230139785 24/06/2023 suneel 1707006018WL011081 suneel 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703047647 suneel (000000)
24 TIKAMGARH MP-07-006-018-004/7147
(MADUMAR) 		1707006018NRG24240620230139800 24/06/2023 Reetu 1707006018WL011081 Reetu 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703047647 Reetu (000000)
25 TIKAMGARH MP-07-006-018-004/7160
(MADUMAR) 		1707006018NRG24240620230139808 24/06/2023 uma devi kumhar 1707006018WL011081 uma devi kumhar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703047647 umadevikumhar (000000)
SubTotal 6630 6630
26 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24240620230140172 24/06/2023 Ramdevi Lodhi 1707006037WL011086 Ramdevi Lodhi 00415 SBIN0003711 1105 1105 Processed 05/07/2023 703047647 RamdeviLodhi (000000)
27 TIKAMGARH MP-07-006-055-001/368-A
(UMARI) 		1707006055NRG24240620230139746 24/06/2023 rammdayal 1707006055WL011080 rammdayal 00415 SBIN0003711 221 221 Processed 05/07/2023 703047647 rammdayal (000000)
SubTotal 1326 1326
28 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006018NRG24240620230139794 24/06/2023 rajkumar 1707006018WL011081 rajkumar 00415 SBIN0010858 1326 1326 Processed 05/07/2023 703047647 rajkumar (000000)
SubTotal 1326 1326
29 TIKAMGARH MP-07-006-018-003/712
(MADUMAR) 		1707006018NRG24240620230139527 24/06/2023 jassu 1707006018WL011077 jassu 00468 UBIN0549908 1326 1326 Processed 05/07/2023 703047647 jassu (000000)
30 TIKAMGARH MP-07-006-018-003/7204
(MADUMAR) 		1707006018NRG24240620230139531 24/06/2023 raja 1707006018WL011077 raja 00468 UBIN0549908 1326 1326 Processed 05/07/2023 703047647 raja (000000)
SubTotal 2652 2652
31 TIKAMGARH MP-07-006-004-002/1-C
(NAYAKHERA) 		1707006004NRG24240620230139480 24/06/2023 maniram ahirwar 1707006004WL011076 maniram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 maniramahirwar (000000)
32 TIKAMGARH MP-07-006-004-002/106-B
(NAYAKHERA) 		1707006004NRG24240620230139482 24/06/2023 nandu ahirwar 1707006004WL011076 nandu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 nanduahirwar (000000)
33 TIKAMGARH MP-07-006-004-002/123-B
(NAYAKHERA) 		1707006004NRG24240620230139486 24/06/2023 KAMLESH PAL 1707006004WL011076 KAMLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 KAMLESHPAL (000000)
34 TIKAMGARH MP-07-006-004-002/206-A
(NAYAKHERA) 		1707006004NRG24240620230139500 24/06/2023 ramesh yadav 1707006004WL011076 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 rameshyadav (000000)
35 TIKAMGARH MP-07-006-004-002/9
(NAYAKHERA) 		1707006004NRG24240620230139516 24/06/2023 Rakesh 1707006004WL011076 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 Rakesh (000000)
36 TIKAMGARH MP-07-006-018-003/7313
(MADUMAR) 		1707006018NRG24240620230139713 24/06/2023 Muluram Kushwaha 1707006018WL011079 Muluram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 MuluramKushwaha (000000)
37 TIKAMGARH MP-07-006-039-002/35
(LAR) 		1707006039NRG24240620230139826 24/06/2023 Bhagwandas 1707006039WL011082 Bhagwandas 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047647 Bhagwandas (000000)
38 TIKAMGARH MP-07-006-039-003/3305
(LAR) 		1707006039NRG24240620230139835 24/06/2023 gorelal namdev 1707006039WL011082 gorelal namdev 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047647 gorelalnamdev (000000)
39 TIKAMGARH MP-07-006-043-001/1268
(BUDERA) 		1707006043NRG24240620230140229 24/06/2023 Ravi Kumar Joshi 1707006043WL011090 Ravi Kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047647 RaviKumarJoshi (000000)
SubTotal 15470 15470
40 TIKAMGARH MP-07-006-018-003/6963
(MADUMAR) 		1707006018NRG24240620230139522 24/06/2023 Simlu 1707006018WL011077 Simlu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047647 Simlu (000000)
SubTotal 1326 1326
Total 55471 55471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240623FTO_122609 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 TIKAMGARH MP1707006_240623FTO_122609 Bank of India BKID0009444 TIKAMGARH 22542
3 TIKAMGARH MP1707006_240623FTO_122609 Indian Bank IDIB000T571 Tikamgarh 1326
4 TIKAMGARH MP1707006_240623FTO_122609 State Bank of India SBIN0000490 TIKAMGARH 6630
5 TIKAMGARH MP1707006_240623FTO_122609 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
6 TIKAMGARH MP1707006_240623FTO_122609 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 TIKAMGARH MP1707006_240623FTO_122609 Union Bank of India UBIN0549908 TIKAMGARH 2652
8 TIKAMGARH MP1707006_240623FTO_122609 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1326
9 TIKAMGARH MP1707006_240623FTO_122609 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6188
10 TIKAMGARH MP1707006_240623FTO_122609 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
11 TIKAMGARH MP1707006_240623FTO_122609 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630
12 TIKAMGARH MP1707006_240623FTO_122609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel