Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_110523FTO_38383
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-07-006-063-002/301-B
(MAMON) 		1707006063NRG23110520230760342 11/05/2023 Jagdeesh YADAV 1707006WL0084366 Jagdeesh YADAV 00415 SBIN0000490 2448 2448 Processed 16/05/2023 714540256 JagdeeshYADAV (000000)
SubTotal 2448 2448
2 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006000NRG23110520230760377 11/05/2023 Khargi bunkar 1707006WL0084372 Khargi bunkar 00415 SBIN0003711 3060 3060 Processed 16/05/2023 714540256 Khargibunkar (000000)
3 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG23110520230760378 11/05/2023 rajendra jogi 1707006WL0084372 rajendra jogi 00415 SBIN0003711 3060 3060 Processed 16/05/2023 714540256 rajendrajogi (000000)
4 TIKAMGARH MP-07-006-059-002/619
(KAKARWAHA) 		1707006000NRG23110520230760379 11/05/2023 Manish banshkar 1707006WL0084372 Manish banshkar 00415 SBIN0003711 2856 2856 Processed 16/05/2023 714540256 Manishbanshkar (000000)
5 TIKAMGARH MP-07-006-059-002/619
(KAKARWAHA) 		1707006059NRG23110520230760349 11/05/2023 Manish banshkar 1707006WL0084368 Manish banshkar 00415 SBIN0003711 2856 2856 Processed 16/05/2023 714540256 Manishbanshkar (000000)
6 TIKAMGARH MP-07-006-059-002/619
(KAKARWAHA) 		1707006059NRG23110520230760348 11/05/2023 Manish banshkar 1707006WL0084368 Manish banshkar 00415 SBIN0003711 3060 3060 Processed 16/05/2023 714540256 Manishbanshkar (000000)
7 TIKAMGARH MP-07-006-059-002/619
(KAKARWAHA) 		1707006059NRG23110520230760347 11/05/2023 Manish banshkar 1707006WL0084368 Manish banshkar 00415 SBIN0003711 3060 3060 Processed 16/05/2023 714540256 Manishbanshkar (000000)
SubTotal 17952 17952
8 TIKAMGARH MP-07-006-022-002/204
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759590 11/05/2023 HARDEV KUSHWAHA 1707006WL0084308 HARDEV KUSHWAHA 00468 UBIN0549908 1224 1224 Processed 16/05/2023 714540256 HARDEVKUSHWAHA (000000)
9 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006000NRG23110520230760346 11/05/2023 Bharosi Ahirwar 1707006WL0084367 Bharosi Ahirwar 00468 UBIN0549908 2856 2856 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
10 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006000NRG23110520230760345 11/05/2023 Bharosi Ahirwar 1707006WL0084367 Bharosi Ahirwar 00468 UBIN0549908 2448 2448 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
11 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006000NRG23110520230760344 11/05/2023 Bharosi Ahirwar 1707006WL0084367 Bharosi Ahirwar 00468 UBIN0549908 2856 2856 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
12 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006029NRG23110520230760376 11/05/2023 Bharosi Ahirwar 1707006WL0084371 Bharosi Ahirwar 00468 UBIN0549908 2856 2856 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
13 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006029NRG23110520230760375 11/05/2023 Bharosi Ahirwar 1707006WL0084371 Bharosi Ahirwar 00468 UBIN0549908 2448 2448 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
14 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006029NRG23110520230760374 11/05/2023 Bharosi Ahirwar 1707006WL0084371 Bharosi Ahirwar 00468 UBIN0549908 2856 2856 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
15 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006029NRG23110520230760373 11/05/2023 Bharosi Ahirwar 1707006WL0084371 Bharosi Ahirwar 00468 UBIN0549908 1224 1224 Processed 16/05/2023 714540256 BharosiAhirwar (000000)
SubTotal 18768 18768
16 TIKAMGARH MP-07-006-005-002/50-C
(BOURI) 		1707006005NRG23110520230760381 11/05/2023 RAMKUMARI 1707006WL0084373 RAMKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 RAMKUMARI (000000)
17 TIKAMGARH MP-07-006-005-002/50-C
(BOURI) 		1707006005NRG23110520230760380 11/05/2023 RAMKUMARI 1707006WL0084373 RAMKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 RAMKUMARI (000000)
18 TIKAMGARH MP-07-006-022-001/250-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759586 11/05/2023 Vijay Kumar 1707006WL0084308 Vijay Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 VijayKumar (000000)
19 TIKAMGARH MP-07-006-022-001/250-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759585 11/05/2023 Vijay Kumar 1707006WL0084308 Vijay Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 VijayKumar (000000)
20 TIKAMGARH MP-07-006-022-001/250-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759584 11/05/2023 Vijay Kumar 1707006WL0084308 Vijay Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 VijayKumar (000000)
21 TIKAMGARH MP-07-006-022-001/250-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759583 11/05/2023 Vijay Kumar 1707006WL0084308 Vijay Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 VijayKumar (000000)
22 TIKAMGARH MP-07-006-022-001/250-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759582 11/05/2023 Vijay Kumar 1707006WL0084308 Vijay Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 VijayKumar (000000)
23 TIKAMGARH MP-07-006-022-001/273-D
(KUMRAI KHIRIYA) 		1707006022NRG23080520230759589 11/05/2023 Saggeeta Sen 1707006WL0084308 Saggeeta Sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 SaggeetaSen (000000)
24 TIKAMGARH MP-07-006-022-001/273-D
(KUMRAI KHIRIYA) 		1707006022NRG23221220220641030 11/05/2023 SANGEETA SEN 1707006WL0069647 SANGEETA SEN 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714540256 No Such Account
25 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG23060120230670650 11/05/2023 MALTI 1707006WL0073433 MALTI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714540256 MALTI (000000)
26 TIKAMGARH MP-07-006-063-001/600-A
(MAMON) 		1707006063NRG23110520230760341 11/05/2023 rajvati lodhi 1707006WL0084366 rajvati lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714540256 rajvatilodhi (000000)
27 TIKAMGARH MP-07-006-063-002/301-B
(MAMON) 		1707006063NRG23110520230760343 11/05/2023 SEEMA YADAV 1707006WL0084366 SEEMA YADAV 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714540256 No Such Account
28 TIKAMGARH MP-07-006-064-002/105-B
(ROURAI) 		1707006064NRG23110520230760339 11/05/2023 Lakhan Lodhi 1707006WL0084364 Lakhan Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714540256 LakhanLodhi (000000)
29 TIKAMGARH MP-07-006-064-002/105-B
(ROURAI) 		1707006064NRG23110520230760338 11/05/2023 Lakhan Lodhi 1707006WL0084364 Lakhan Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714540256 LakhanLodhi (000000)
SubTotal 22848 22848
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_110523FTO_38383 State Bank of India SBIN0000490 TIKAMGARH 2448
2 TIKAMGARH MP1707006_110523FTO_38383 State Bank of India SBIN0003711 BADAGAON (DHASAN) 17952
3 TIKAMGARH MP1707006_110523FTO_38383 Union Bank of India UBIN0549908 TIKAMGARH 18768
4 TIKAMGARH MP1707006_110523FTO_38383 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 8568
5 TIKAMGARH MP1707006_110523FTO_38383 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 5712
6 TIKAMGARH MP1707006_110523FTO_38383 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2448
7 TIKAMGARH MP1707006_110523FTO_38383 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6120

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