Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200823FTO_227218
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-07-006-056-001/709
(HAIDARPUR) 		1707006056NRG24200820230259865 20/08/2023 Vinita Yadav 1707006056WL022798 Vinita Yadav 00045 BARB0TIKAMG 1547 1547 Processed 25/08/2023 728493338 VinitaYadav (000000)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-056-001/709
(HAIDARPUR) 		1707006056NRG24200820230259864 20/08/2023 KAMLESH YADAV 1707006056WL022798 KAMLESH YADAV 00152 HDFC0001781 1547 1547 Processed 25/08/2023 728493338 KAMLESHYADAV (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-022-003/30
(KUMRAI KHIRIYA) 		1707006022NRG24190820230259428 20/08/2023 LADKUWAR YADAV 1707006022WL022761 LADKUWAR YADAV 00354 PUNB0659900 1326 1326 Processed 25/08/2023 728493338 LADKUWARYADAV (000000)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-010-004/728-C
(SHREENAGAR KHAS) 		1707006010NRG24190820230259545 20/08/2023 anubhav lodhi 1707006010WL022781 anubhav lodhi 00415 SBIN0000490 1547 1547 Processed 25/08/2023 728493338 anubhavlodhi (000000)
SubTotal 1547 1547
5 TIKAMGARH MP-07-006-038-001/1104
(RADHAPUR) 		1707006038NRG24200820230260015 20/08/2023 bheyalal 1707006038WL022840 bheyalal 00415 SBIN0003711 3094 3094 Processed 25/08/2023 728493338 bheyalal (000000)
6 TIKAMGARH MP-07-006-038-001/1104
(RADHAPUR) 		1707006038NRG24200820230260014 20/08/2023 sukvati ahirwar 1707006038WL022840 sukvati ahirwar 00415 SBIN0003711 3094 3094 Processed 25/08/2023 728493338 sukvatiahirwar (000000)
7 TIKAMGARH MP-07-006-056-001/554
(HAIDARPUR) 		1707006056NRG24200820230259869 20/08/2023 Kallu Bai Raikwar 1707006056WL022800 Kallu Bai Raikwar 00415 SBIN0003711 1105 1105 Processed 25/08/2023 728493338 KalluBaiRaikwar (000000)
SubTotal 7293 7293
8 TIKAMGARH MP-07-006-010-004/126-B
(SHREENAGAR KHAS) 		1707006010NRG24190820230259532 20/08/2023 SUMANTHRA 1707006010WL022781 SUMANTHRA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493338 SUMANTHRA (000000)
9 TIKAMGARH MP-07-006-010-004/307-D
(SHREENAGAR KHAS) 		1707006010NRG24190820230259539 20/08/2023 bharat lal lodhi 1707006010WL022781 bharat lal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493338 bharatlallodhi (000000)
10 TIKAMGARH MP-07-006-010-004/722-C
(SHREENAGAR KHAS) 		1707006010NRG24190820230259543 20/08/2023 sonu lodhi 1707006010WL022781 sonu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493338 sonulodhi (000000)
11 TIKAMGARH MP-07-006-010-004/803-D
(SHREENAGAR KHAS) 		1707006010NRG24190820230259547 20/08/2023 Durjan pal 1707006010WL022781 Durjan pal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493338 Durjanpal (000000)
12 TIKAMGARH MP-07-006-010-004/85-B
(SHREENAGAR KHAS) 		1707006010NRG24190820230259548 20/08/2023 Thakurdas pal 1707006010WL022781 Thakurdas pal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728493338 Thakurdaspal (000000)
13 TIKAMGARH MP-07-006-022-003/30
(KUMRAI KHIRIYA) 		1707006022NRG24190820230259427 20/08/2023 KESHABDAS YADAV 1707006022WL022761 KESHABDAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728493338 KESHABDASYADAV (000000)
14 TIKAMGARH MP-07-006-064-002/1925
(ROURAI) 		1707006064NRG24200820230259981 20/08/2023 Karan 1707006064WL022836 Karan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728493338 Karan (000000)
15 TIKAMGARH MP-07-006-064-003/174
(ROURAI) 		1707006064NRG24200820230259989 20/08/2023 parbati 1707006064WL022836 parbati 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728493338 parbati (000000)
16 TIKAMGARH MP-07-006-064-003/179
(ROURAI) 		1707006064NRG24200820230259990 20/08/2023 Harpal 1707006064WL022836 Harpal 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728493338 Harpal (000000)
17 TIKAMGARH MP-07-006-064-003/311
(ROURAI) 		1707006064NRG24200820230259993 20/08/2023 HARDEEN SOUR 1707006064WL022836 HARDEEN SOUR 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728493338 HARDEENSOUR (000000)
SubTotal 12597 12597
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200823FTO_227218 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_200823FTO_227218 HDFC bank HDFC0001781 TIKAMGARH 1547
3 TIKAMGARH MP1707006_200823FTO_227218 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 TIKAMGARH MP1707006_200823FTO_227218 State Bank of India SBIN0000490 TIKAMGARH 1547
5 TIKAMGARH MP1707006_200823FTO_227218 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7293
6 TIKAMGARH MP1707006_200823FTO_227218 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
7 TIKAMGARH MP1707006_200823FTO_227218 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9503
8 TIKAMGARH MP1707006_200823FTO_227218 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1768

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