Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230923FTO_284904
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-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24220920230306599 23/09/2023 deshu lodhi 1707006037WL028423 deshu lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460410 deshulodhi (000000)
2 TIKAMGARH MP-07-006-045-001/1054
(NAYAGAON) 		1707006045NRG24230920230307562 23/09/2023 Lakhan 1707006045WL028507 Lakhan 00045 BARB0TIKAMG 3060 3060 Processed 10/11/2023 309460410 Lakhan (000000)
3 TIKAMGARH MP-07-006-045-001/2-B
(NAYAGAON) 		1707006045NRG24230920230307527 23/09/2023 rekha chadar 1707006045WL028506 rekha chadar 00045 BARB0TIKAMG 3060 3060 Processed 10/11/2023 309460410 rekhachadar (000000)
SubTotal 7446 7446
4 TIKAMGARH MP-07-006-011-001/5203
(MABAI) 		1707006011NRG24220920230306685 23/09/2023 JAYRAM RAIKWAR 1707006011WL028434 JAYRAM RAIKWAR 00048 BKID0009444 2917 2917 Processed 10/11/2023 309460410 JAYRAMRAIKWAR (000000)
SubTotal 2917 2917
5 TIKAMGARH MP-07-006-031-003/1043
(NAINWARI) 		1707006031NRG24230920230306994 23/09/2023 Rahul Napit 1707006031WL028466 Rahul Napit 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309460410 RahulNapit (000000)
6 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24230920230307000 23/09/2023 maniram 1707006031WL028466 maniram 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309460410 maniram (000000)
7 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24230920230307001 23/09/2023 rajkumari 1707006031WL028466 rajkumari 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309460410 rajkumari (000000)
8 TIKAMGARH MP-07-006-031-003/998
(NAINWARI) 		1707006031NRG24230920230307002 23/09/2023 suneel 1707006031WL028466 suneel 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309460410 suneel (000000)
SubTotal 6188 6188
9 TIKAMGARH MP-07-006-030-001/418
(SUNDERPUR) 		1707006030NRG24230920230306922 23/09/2023 Devindra Lodhi 1707006030WL028459 Devindra Lodhi 00176 IDIB000T571 663 663 Processed 10/11/2023 309460410 DevindraLodhi (000000)
SubTotal 663 663
10 TIKAMGARH MP-07-006-045-001/1038
(NAYAGAON) 		1707006045NRG24230920230307559 23/09/2023 bihari 1707006045WL028507 bihari 00415 SBIN0000490 3060 3060 Processed 10/11/2023 309460410 bihari (000000)
SubTotal 3060 3060
11 TIKAMGARH MP-07-006-045-001/1177
(NAYAGAON) 		1707006045NRG24230920230307584 23/09/2023 HALKAI PAL 1707006045WL028507 HALKAI PAL 00415 SBIN0002825 3060 3060 Processed 10/11/2023 309460410 HALKAIPAL (000000)
SubTotal 3060 3060
12 TIKAMGARH MP-07-006-045-001/1029
(NAYAGAON) 		1707006045NRG24230920230307557 23/09/2023 chhatpal sih 1707006045WL028507 chhatpal sih 00415 SBIN0003711 3060 3060 Processed 10/11/2023 309460410 chhatpalsih (000000)
13 TIKAMGARH MP-07-006-045-001/1087
(NAYAGAON) 		1707006045NRG24230920230307566 23/09/2023 Ghanendra lodhi 1707006045WL028507 Ghanendra lodhi 00415 SBIN0003711 3060 3060 Processed 10/11/2023 309460410 Ghanendralodhi (000000)
14 TIKAMGARH MP-07-006-045-001/1358
(NAYAGAON) 		1707006045NRG24230920230307524 23/09/2023 GOVARDHAN 1707006045WL028506 GOVARDHAN 00415 SBIN0003711 3060 3060 Processed 10/11/2023 309460410 GOVARDHAN (000000)
15 TIKAMGARH MP-07-006-045-001/1359
(NAYAGAON) 		1707006045NRG24230920230307525 23/09/2023 MAHESH 1707006045WL028506 MAHESH 00415 SBIN0003711 3060 3060 Processed 10/11/2023 309460410 MAHESH (000000)
16 TIKAMGARH MP-07-006-045-001/829-A
(NAYAGAON) 		1707006045NRG24230920230307539 23/09/2023 ARCHNADEVI 1707006045WL028506 ARCHNADEVI 00415 SBIN0003711 3060 3060 Processed 10/11/2023 309460410 ARCHNADEVI (000000)
SubTotal 15300 15300
17 TIKAMGARH MP-07-006-003-001/98-B
(MAUGHAT) 		1707006000NRG24230920230308083 23/09/2023 Suresh yadav 1707006WL028562 Suresh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460410 Sureshyadav (000000)
18 TIKAMGARH MP-07-006-011-001/2059-A
(MABAI) 		1707006011NRG24220920230306695 23/09/2023 GAJDHAR LODHI 1707006011WL028436 GAJDHAR LODHI 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 GAJDHARLODHI (000000)
19 TIKAMGARH MP-07-006-011-001/2260
(MABAI) 		1707006011NRG24220920230306681 23/09/2023 MANOHAR LODHI 1707006011WL028434 MANOHAR LODHI 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 MANOHARLODHI (000000)
20 TIKAMGARH MP-07-006-011-001/312-A
(MABAI) 		1707006011NRG24220920230306682 23/09/2023 KAUSHIYA AHIRWAR 1707006011WL028434 KAUSHIYA AHIRWAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 KAUSHIYAAHIRWAR (000000)
21 TIKAMGARH MP-07-006-011-001/5174
(MABAI) 		1707006011NRG24220920230306692 23/09/2023 PARVATI RAIKWAR 1707006011WL028435 PARVATI RAIKWAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 PARVATIRAIKWAR (000000)
22 TIKAMGARH MP-07-006-011-001/5174
(MABAI) 		1707006011NRG24220920230306691 23/09/2023 SURAI RAIKWAR 1707006011WL028435 SURAI RAIKWAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 SURAIRAIKWAR (000000)
23 TIKAMGARH MP-07-006-011-001/5178
(MABAI) 		1707006011NRG24220920230306694 23/09/2023 GYANBAI DHEEMAR 1707006011WL028435 GYANBAI DHEEMAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 GYANBAIDHEEMAR (000000)
24 TIKAMGARH MP-07-006-011-001/5178
(MABAI) 		1707006011NRG24220920230306693 23/09/2023 PARWATA DHEEMAR 1707006011WL028435 PARWATA DHEEMAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 PARWATADHEEMAR (000000)
25 TIKAMGARH MP-07-006-011-001/5203
(MABAI) 		1707006011NRG24220920230306686 23/09/2023 USHA DEVI RAIKWAR 1707006011WL028434 USHA DEVI RAIKWAR 00602 SBIN0RRMBGB 2917 2917 Processed 10/11/2023 309460410 USHADEVIRAIKWAR (000000)
26 TIKAMGARH MP-07-006-019-002/855
(PAHADI TILWARAN) 		1707006019NRG24220920230306826 23/09/2023 PARMANAND KUSHWAHA 1707006019WL028448 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309460410 PARMANANDKUSHWAHA (000000)
27 TIKAMGARH MP-07-006-039-003/3004-A
(LAR) 		1707006039NRG24220920230306617 23/09/2023 beti bai aadibasi 1707006039WL028424 beti bai aadibasi 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460410 betibaiaadibasi (000000)
28 TIKAMGARH MP-07-006-039-003/3004-A
(LAR) 		1707006039NRG24220920230306616 23/09/2023 ratana adiwasi 1707006039WL028424 ratana adiwasi 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460410 ratanaadiwasi (000000)
29 TIKAMGARH MP-07-006-039-003/3050
(LAR) 		1707006039NRG24220920230306619 23/09/2023 mohan raikwar 1707006039WL028424 mohan raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460410 mohanraikwar (000000)
30 TIKAMGARH MP-07-006-039-003/3102
(LAR) 		1707006039NRG24220920230306620 23/09/2023 khunni 1707006039WL028424 khunni 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309460410 khunni (000000)
31 TIKAMGARH MP-07-006-045-001/1028
(NAYAGAON) 		1707006045NRG24230920230307556 23/09/2023 kamlesh 1707006045WL028507 kamlesh 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309460410 kamlesh (000000)
32 TIKAMGARH MP-07-006-045-001/502-B
(NAYAGAON) 		1707006045NRG24230920230307530 23/09/2023 ramlu ahirwar 1707006045WL028506 ramlu ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309460410 ramluahirwar (000000)
33 TIKAMGARH MP-07-006-045-001/794
(NAYAGAON) 		1707006045NRG24230920230307534 23/09/2023 CHAUDA RAIKWAR 1707006045WL028506 CHAUDA RAIKWAR 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309460410 CHAUDARAIKWAR (000000)
34 TIKAMGARH MP-07-006-069-002/75-D
(ALAMPURA) 		1707006069NRG24230920230306848 23/09/2023 ragvar 1707006069WL028453 ragvar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460410 ragvar (000000)
35 TIKAMGARH MP-07-006-073-001/1938
(MINOURA) 		1707006073NRG24230920230307207 23/09/2023 vinod kumar ahirwar 1707006073WL028474 vinod kumar ahirwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460410 vinodkumarahirwar (000000)
SubTotal 51964 51964
36 TIKAMGARH MP-07-006-019-002/2015-A
(PAHADI TILWARAN) 		1707006019NRG24220920230306805 23/09/2023 Ramnaresh Yadv 1707006019WL028447 Ramnaresh Yadv 00703 AIRP0000001 1768 1768 Processed 10/11/2023 309460410 RamnareshYadv (000000)
37 TIKAMGARH MP-07-006-019-002/2016-A
(PAHADI TILWARAN) 		1707006019NRG24220920230306817 23/09/2023 Jitendra Singh Yadav 1707006019WL028447 Jitendra Singh Yadav 00703 AIRP0000001 1768 1768 Processed 10/11/2023 309460410 JitendraSinghYadav (000000)
38 TIKAMGARH MP-07-006-019-002/2016-B
(PAHADI TILWARAN) 		1707006019NRG24220920230306820 23/09/2023 Duram Yadav 1707006019WL028448 Duram Yadav 00703 AIRP0000001 1768 1768 Processed 10/11/2023 309460410 DuramYadav (000000)
SubTotal 5304 5304
Total 95902 95902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230923FTO_284904 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7446
2 TIKAMGARH MP1707006_230923FTO_284904 Bank of India BKID0009444 TIKAMGARH 2917
3 TIKAMGARH MP1707006_230923FTO_284904 Central Bank Of India CBIN0281066 TIKAMGARH 6188
4 TIKAMGARH MP1707006_230923FTO_284904 Indian Bank IDIB000T571 Tikamgarh 663
5 TIKAMGARH MP1707006_230923FTO_284904 State Bank of India SBIN0000490 TIKAMGARH 3060
6 TIKAMGARH MP1707006_230923FTO_284904 State Bank of India SBIN0002825 BALDEOGARH 3060
7 TIKAMGARH MP1707006_230923FTO_284904 State Bank of India SBIN0003711 BADAGAON (DHASAN) 15300
8 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3060
9 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6120
10 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB kari 221
11 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2431
12 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB lar 14144
13 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 23336
14 TIKAMGARH MP1707006_230923FTO_284904 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652
15 TIKAMGARH MP1707006_230923FTO_284904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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