Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220723FTO_180718
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-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24210720230216382 22/07/2023 RAM RATAN SEN 1707006022WL017227 RAM RATAN SEN 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208535050 RAMRATANSEN (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-049-002/348
(DUNDA TOURA) 		1707006049NRG24220720230217016 22/07/2023 MULIYA SOUR 1707006049WL017290 MULIYA SOUR 00415 SBIN0003711 3536 3536 Processed 28/07/2023 208535050 MULIYASOUR (000000)
SubTotal 3536 3536
3 TIKAMGARH MP-07-006-011-001/1765-B
(MABAI) 		1707006011NRG24220720230217045 22/07/2023 Kashiram Raikwar 1707006011WL017295 Kashiram Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 KashiramRaikwar (000000)
4 TIKAMGARH MP-07-006-011-001/1873
(MABAI) 		1707006011NRG24220720230217054 22/07/2023 bhageerath 1707006011WL017295 bhageerath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 bhageerath (000000)
5 TIKAMGARH MP-07-006-011-001/1873
(MABAI) 		1707006011NRG24220720230217055 22/07/2023 HARIRAM 1707006011WL017295 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 HARIRAM (000000)
6 TIKAMGARH MP-07-006-011-001/1999
(MABAI) 		1707006011NRG24220720230217057 22/07/2023 ganeshi bai 1707006011WL017295 ganeshi bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 ganeshibai (000000)
7 TIKAMGARH MP-07-006-011-001/1999
(MABAI) 		1707006011NRG24220720230217056 22/07/2023 ganeshi raikwar 1707006011WL017295 ganeshi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 ganeshiraikwar (000000)
8 TIKAMGARH MP-07-006-011-001/2011
(MABAI) 		1707006011NRG24220720230217058 22/07/2023 moolchandra urf mulu raikwar 1707006011WL017295 moolchandra urf mulu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 moolchandraurfmuluraikwar (000000)
9 TIKAMGARH MP-07-006-011-001/2058-A
(MABAI) 		1707006011NRG24220720230217060 22/07/2023 ASHARAM LODHI 1707006011WL017295 ASHARAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 ASHARAMLODHI (000000)
10 TIKAMGARH MP-07-006-011-001/2059-B
(MABAI) 		1707006011NRG24220720230217061 22/07/2023 DHANEERAM LODHI 1707006011WL017295 DHANEERAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 DHANEERAMLODHI (000000)
11 TIKAMGARH MP-07-006-011-001/2059-D
(MABAI) 		1707006011NRG24220720230217064 22/07/2023 GOOVIND DAS LODHI 1707006011WL017295 GOOVIND DAS LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 GOOVINDDASLODHI (000000)
12 TIKAMGARH MP-07-006-011-001/2069
(MABAI) 		1707006011NRG24220720230217066 22/07/2023 DHANIRAM RAIKWAR 1707006011WL017295 DHANIRAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 DHANIRAMRAIKWAR (000000)
13 TIKAMGARH MP-07-006-011-001/2108
(MABAI) 		1707006011NRG24220720230217067 22/07/2023 GYANCHANDRA LODHI 1707006011WL017295 GYANCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 GYANCHANDRALODHI (000000)
14 TIKAMGARH MP-07-006-011-001/2201
(MABAI) 		1707006011NRG24220720230217069 22/07/2023 RAMKISHAN RAJAK 1707006011WL017295 RAMKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 RAMKISHANRAJAK (000000)
15 TIKAMGARH MP-07-006-011-001/2207
(MABAI) 		1707006011NRG24220720230217071 22/07/2023 ASHOK KUMAR LODHI 1707006011WL017295 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 ASHOKKUMARLODHI (000000)
16 TIKAMGARH MP-07-006-011-001/2207
(MABAI) 		1707006011NRG24220720230217070 22/07/2023 rambagas lodhi 1707006011WL017295 rambagas lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 rambagaslodhi (000000)
17 TIKAMGARH MP-07-006-011-001/2297-A
(MABAI) 		1707006011NRG24220720230217075 22/07/2023 POOJA DEVI LODHI 1707006011WL017295 POOJA DEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 POOJADEVILODHI (000000)
18 TIKAMGARH MP-07-006-011-001/2522-B
(MABAI) 		1707006011NRG24220720230217076 22/07/2023 BABU LAL RAJAK 1707006011WL017295 BABU LAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 BABULALRAJAK (000000)
19 TIKAMGARH MP-07-006-011-001/2545
(MABAI) 		1707006011NRG24220720230217078 22/07/2023 SONU 1707006011WL017295 SONU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 SONU (000000)
20 TIKAMGARH MP-07-006-011-001/661-A
(MABAI) 		1707006011NRG24220720230217082 22/07/2023 HARIRAM RAIKWAR 1707006011WL017295 HARIRAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 HARIRAMRAIKWAR (000000)
21 TIKAMGARH MP-07-006-011-001/819
(MABAI) 		1707006011NRG24220720230217083 22/07/2023 RAJU DHIMER 1707006011WL017295 RAJU DHIMER 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208535050 RAJUDHIMER (000000)
22 TIKAMGARH MP-07-006-022-001/227-D
(KUMRAI KHIRIYA) 		1707006022NRG24210720230216377 22/07/2023 Ragbar Ahirwar 1707006022WL017227 Ragbar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208535050 RagbarAhirwar (000000)
23 TIKAMGARH MP-07-006-039-003/1587-A
(LAR) 		1707006039NRG24210720230216215 22/07/2023 SURENDRA JAIN 1707006039WL017212 SURENDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208535050 SURENDRAJAIN (000000)
24 TIKAMGARH MP-07-006-039-003/296
(LAR) 		1707006039NRG24210720230216223 22/07/2023 Jashrath 1707006039WL017212 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208535050 Jashrath (000000)
25 TIKAMGARH MP-07-006-039-003/3291
(LAR) 		1707006039NRG24210720230216230 22/07/2023 KASHIRAM RAIKWAR 1707006039WL017212 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208535050 KASHIRAMRAIKWAR (000000)
26 TIKAMGARH MP-07-006-039-003/515
(LAR) 		1707006039NRG24210720230216233 22/07/2023 kashibai 1707006039WL017212 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208535050 kashibai (000000)
27 TIKAMGARH MP-07-006-047-001/345
(RAMNAGAR) 		1707006000NRG24220720230217105 22/07/2023 PARAMLAL 1707006WL017298 PARAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208535050 PARAMLAL (000000)
SubTotal 38896 38896
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220723FTO_180718 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 TIKAMGARH MP1707006_220723FTO_180718 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3536
3 TIKAMGARH MP1707006_220723FTO_180718 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105
4 TIKAMGARH MP1707006_220723FTO_180718 Madhyanchal Gramin Bank SBIN0RRMBGB lar 8398
5 TIKAMGARH MP1707006_220723FTO_180718 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 29393

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