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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200423APB_FTO_13695
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-07-006-056-001/782
(HAIDARPUR) 		1707006056NRG24200420230003073 20/04/2023 Urmila 1707006056WL000267 Urmila 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 646579613 Urmila BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-056-001/786
(HAIDARPUR) 		1707006056NRG24200420230003049 20/04/2023 Dhaneeram Ahirwar 1707006056WL000265 Dhaneeram Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 646579613 DhaneeramAhirwar MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-056-001/786
(HAIDARPUR) 		1707006056NRG24200420230003050 20/04/2023 Santoshi Ahirwar 1707006056WL000265 Santoshi Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 646579613 SantoshiAhirwar BANK OF BARODA(606985)
SubTotal 9282 9282
4 TIKAMGARH MP-07-006-009-001/404
(DHAJRAI) 		1707006009NRG24200420230002987 20/04/2023 Deelip kumar Ahirwar 1707006009WL000260 Deelip kumar Ahirwar 00415 SBIN0000490 3094 3094 Processed 12/05/2023 646579613 DeelipkumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 TIKAMGARH MP-07-006-056-001/301
(HAIDARPUR) 		1707006056NRG24200420230003045 20/04/2023 koora sour 1707006056WL000265 koora sour 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 koorasour STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-056-001/307
(HAIDARPUR) 		1707006056NRG24200420230003069 20/04/2023 Chhandee sen 1707006056WL000267 Chhandee sen 00415 SBIN0003711 2652 2652 Processed 12/05/2023 646579613 Chhandeesen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-056-001/307
(HAIDARPUR) 		1707006056NRG24200420230003070 20/04/2023 KALPNA NAPIT 1707006056WL000267 KALPNA NAPIT 00415 SBIN0003711 2652 2652 Processed 12/05/2023 646579613 KALPNANAPIT STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-056-001/320
(HAIDARPUR) 		1707006056NRG24200420230003071 20/04/2023 LALTI BAI KUSHWAHA 1707006056WL000267 LALTI BAI KUSHWAHA 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 LALTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-056-001/405
(HAIDARPUR) 		1707006056NRG24200420230003042 20/04/2023 kaliya sour 1707006056WL000264 kaliya sour 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 kaliyasour STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-056-001/48
(HAIDARPUR) 		1707006056NRG24200420230003046 20/04/2023 lachhi 1707006056WL000265 lachhi 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 lachhi STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-056-001/680
(HAIDARPUR) 		1707006056NRG24200420230003047 20/04/2023 Varsha Ahirwar 1707006056WL000265 Varsha Ahirwar 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 VarshaAhirwar STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-056-001/785
(HAIDARPUR) 		1707006056NRG24200420230003048 20/04/2023 Laxmi ahirwar 1707006056WL000265 Laxmi ahirwar 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 Laxmiahirwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-056-001/789
(HAIDARPUR) 		1707006056NRG24200420230003043 20/04/2023 Sarman 1707006056WL000264 Sarman 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646579613 Sarman STATE BANK OF INDIA(508548)
SubTotal 26962 26962
14 TIKAMGARH MP-07-006-009-001/446
(DHAJRAI) 		1707006009NRG24200420230002988 20/04/2023 Balkishan Ahirwar 1707006009WL000260 Balkishan Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646579613 BalkishanAhirwar BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-056-001/405
(HAIDARPUR) 		1707006056NRG24200420230003041 20/04/2023 tundi sour 1707006056WL000264 tundi sour 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646579613 tundisour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200423APB_FTO_13695 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 TIKAMGARH MP1707006_200423APB_FTO_13695 State Bank of India SBIN0000490 TIKAMGARH 3094
3 TIKAMGARH MP1707006_200423APB_FTO_13695 State Bank of India SBIN0003711 BADAGAON (DHASAN) 26962
4 TIKAMGARH MP1707006_200423APB_FTO_13695 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
5 TIKAMGARH MP1707006_200423APB_FTO_13695 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

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