Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140823FTO_218347
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-07-006-025-003/342-A
(JUDAWAN) 		1707006025NRG24140820230251231 14/08/2023 DURABAI LODHI 1707006025WL021708 DURABAI LODHI 00045 BARB0TIKAMG 3094 3094 Processed 23/08/2023 679008638 DURABAILODHI (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-002-001/1036-A
(BADAGAON KHURD) 		1707006002NRG24140820230250870 14/08/2023 Nisha singh 1707006002WL021669 Nisha singh 00354 PUNB0659900 3094 3094 Processed 23/08/2023 679008638 Nishasingh (000000)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-002-001/56-C
(BADAGAON KHURD) 		1707006002NRG24140820230250873 14/08/2023 Raju 1707006002WL021669 Raju 00415 SBIN0000490 3094 3094 Processed 23/08/2023 679008638 Raju (000000)
4 TIKAMGARH MP-07-006-010-003/701-C
(SHREENAGAR KHAS) 		1707006010NRG24130820230250567 14/08/2023 jayram ahirwar 1707006010WL021643 jayram ahirwar 00415 SBIN0000490 1547 1547 Processed 23/08/2023 679008638 jayramahirwar (000000)
5 TIKAMGARH MP-07-006-010-003/714-D
(SHREENAGAR KHAS) 		1707006010NRG24130820230250571 14/08/2023 kamlesh 1707006010WL021643 kamlesh 00415 SBIN0000490 1547 1547 Processed 23/08/2023 679008638 kamlesh (000000)
SubTotal 6188 6188
6 TIKAMGARH MP-07-006-036-002/311
(SAPOUN) 		1707006036NRG24140820230251041 14/08/2023 vikram 1707006036WL021688 vikram 00415 SBIN0003711 1326 1326 Processed 23/08/2023 679008638 vikram (000000)
7 TIKAMGARH MP-07-006-036-002/399
(SAPOUN) 		1707006036NRG24140820230251052 14/08/2023 teziram 1707006036WL021691 teziram 00415 SBIN0003711 1326 1326 Processed 23/08/2023 679008638 teziram (000000)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-010-003/225-C
(SHREENAGAR KHAS) 		1707006010NRG24130820230250553 14/08/2023 Lakhan pal 1707006010WL021643 Lakhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679008638 Lakhanpal (000000)
9 TIKAMGARH MP-07-006-010-003/487-B
(SHREENAGAR KHAS) 		1707006010NRG24130820230250557 14/08/2023 khumna dhimar 1707006010WL021643 khumna dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679008638 khumnadhimar (000000)
10 TIKAMGARH MP-07-006-010-003/623-B
(SHREENAGAR KHAS) 		1707006010NRG24130820230250560 14/08/2023 Rakesh Rai 1707006010WL021643 Rakesh Rai 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679008638 RakeshRai (000000)
11 TIKAMGARH MP-07-006-010-003/719-D
(SHREENAGAR KHAS) 		1707006010NRG24130820230250573 14/08/2023 gopal lodhi 1707006010WL021643 gopal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679008638 gopallodhi (000000)
12 TIKAMGARH MP-07-006-011-001/2540
(MABAI) 		1707006011NRG24130820230250538 14/08/2023 RAMKUMAR SAHU 1707006011WL021642 RAMKUMAR SAHU 00602 SBIN0RRMBGB 3403 3403 Processed 23/08/2023 679008638 RAMKUMARSAHU (000000)
13 TIKAMGARH MP-07-006-033-001/108-A
(SAMARRA) 		1707006033NRG24140820230251283 14/08/2023 savitri 1707006033WL021719 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679008638 savitri (000000)
14 TIKAMGARH MP-07-006-036-002/307
(SAPOUN) 		1707006036NRG24140820230251040 14/08/2023 halke 1707006036WL021688 halke 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679008638 halke (000000)
15 TIKAMGARH MP-07-006-036-002/370
(SAPOUN) 		1707006036NRG24140820230251051 14/08/2023 Harcharan 1707006036WL021691 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679008638 Harcharan (000000)
16 TIKAMGARH MP-07-006-036-004/86
(SAPOUN) 		1707006036NRG24140820230251050 14/08/2023 mathura prasad lodhi 1707006036WL021690 mathura prasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679008638 mathuraprasadlodhi (000000)
17 TIKAMGARH MP-07-006-049-004/112
(DUNDA TOURA) 		1707006049NRG24140820230251322 14/08/2023 BALRAM Lodhi 1707006049WL021720 BALRAM Lodhi 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679008638 BALRAMLodhi (000000)
SubTotal 14674 14674
Total 29702 29702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140823FTO_218347 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_140823FTO_218347 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
3 TIKAMGARH MP1707006_140823FTO_218347 State Bank of India SBIN0000490 TIKAMGARH 6188
4 TIKAMGARH MP1707006_140823FTO_218347 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
5 TIKAMGARH MP1707006_140823FTO_218347 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 4862
6 TIKAMGARH MP1707006_140823FTO_218347 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 221
7 TIKAMGARH MP1707006_140823FTO_218347 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9591

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