Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230523FTO_53117
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-07-006-038-001/452
(RADHAPUR) 		1707006038NRG24230520230051710 23/05/2023 phiroz 1707006038WL004164 phiroz 00045 BARB0TIKAMG 663 663 Processed 29/05/2023 040388394 phiroz (000000)
SubTotal 663 663
2 TIKAMGARH MP-07-006-038-001/354
(RADHAPUR) 		1707006038NRG24230520230051701 23/05/2023 RAM MILAN LODHI 1707006038WL004164 RAM MILAN LODHI 00048 BKID0009444 663 663 Processed 29/05/2023 040388394 RAMMILANLODHI (000000)
SubTotal 663 663
3 TIKAMGARH MP-07-006-047-003/141
(RAMNAGAR) 		1707006080NRG24190520230043197 23/05/2023 koushalya 1707006080WL003566 koushalya 00415 SBIN0003711 2873 2873 Processed 29/05/2023 040388394 koushalya (000000)
SubTotal 2873 2873
4 TIKAMGARH MP-07-006-047-002/247
(RAMNAGAR) 		1707006080NRG24190520230043175 23/05/2023 arjun 1707006080WL003566 arjun 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 arjun (000000)
5 TIKAMGARH MP-07-006-047-002/456
(RAMNAGAR) 		1707006080NRG24190520230043184 23/05/2023 raju 1707006080WL003566 raju 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 raju (000000)
6 TIKAMGARH MP-07-006-047-003/112
(RAMNAGAR) 		1707006080NRG24230520230051954 23/05/2023 TANSU 1707006080WL004184 TANSU 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040388394 TANSU (000000)
7 TIKAMGARH MP-07-006-047-003/113
(RAMNAGAR) 		1707006080NRG24230520230051956 23/05/2023 RAMDAS 1707006080WL004184 RAMDAS 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040388394 RAMDAS (000000)
8 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24230520230052115 23/05/2023 Shankar Chadhar 1707006080WL004194 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040388394 ShankarChadhar (000000)
9 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24230520230052114 23/05/2023 Shankar Chadhar 1707006080WL004194 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040388394 ShankarChadhar (000000)
10 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24190520230043191 23/05/2023 REKHA DEVI 1707006080WL003566 REKHA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 REKHADEVI (000000)
11 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24190520230043194 23/05/2023 hiralal yadav 1707006080WL003566 hiralal yadav 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 hiralalyadav (000000)
12 TIKAMGARH MP-07-006-047-003/140
(RAMNAGAR) 		1707006080NRG24190520230043195 23/05/2023 DHANIRAM 1707006080WL003566 DHANIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 DHANIRAM (000000)
13 TIKAMGARH MP-07-006-047-003/208-A
(RAMNAGAR) 		1707006080NRG24230520230051967 23/05/2023 Rammohan Pateriya 1707006080WL004184 Rammohan Pateriya 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040388394 No Such Account
14 TIKAMGARH MP-07-006-047-003/94-B
(RAMNAGAR) 		1707006080NRG24190520230043217 23/05/2023 vimlesh 1707006080WL003566 vimlesh 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388394 vimlesh (000000)
15 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24230520230051677 23/05/2023 Sanker 1707006050WL004158 Sanker 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040388394 Sanker (000000)
16 TIKAMGARH MP-07-006-050-001/32-A
(DARI) 		1707006050NRG24230520230051678 23/05/2023 Komal 1707006050WL004158 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040388394 Komal (000000)
17 TIKAMGARH MP-07-006-050-001/32-C
(DARI) 		1707006050NRG24230520230051680 23/05/2023 Vinod 1707006050WL004158 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040388394 Vinod (000000)
SubTotal 32487 32487
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230523FTO_53117 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 TIKAMGARH MP1707006_230523FTO_53117 Bank of India BKID0009444 TIKAMGARH 663
3 TIKAMGARH MP1707006_230523FTO_53117 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2873
4 TIKAMGARH MP1707006_230523FTO_53117 Madhyanchal Gramin Bank SBIN0RRMBGB lar 25194
5 TIKAMGARH MP1707006_230523FTO_53117 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7293

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