Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210523FTO_50551
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-07-006-052-001/579
(AMARPUR) 		1707006052NRG24200520230045607 21/05/2023 Deepa 1707006052WL003766 Deepa 00045 BARB0TIKAMG 884 884 Processed 25/05/2023 865371639 Deepa (000000)
2 TIKAMGARH MP-07-006-058-004/438
(BHELA) 		1707006058NRG24210520230046333 21/05/2023 PRAKASH LODHI 1707006058WL003801 PRAKASH LODHI 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 865371639 PRAKASHLODHI (000000)
SubTotal 2431 2431
3 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24190520230041587 21/05/2023 Ramdevi Lodhi 1707006037WL003454 Ramdevi Lodhi 00415 SBIN0003711 1989 1989 Processed 25/05/2023 865371639 RamdeviLodhi (000000)
4 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24190520230041586 21/05/2023 Ramdevi Lodhi 1707006037WL003454 Ramdevi Lodhi 00415 SBIN0003711 1989 1989 Processed 25/05/2023 865371639 RamdeviLodhi (000000)
5 TIKAMGARH MP-07-006-038-001/1054
(RADHAPUR) 		1707006000NRG24210520230046386 21/05/2023 PAPPU RAIKWAR 1707006WL003804 PAPPU RAIKWAR 00415 SBIN0003711 884 884 Processed 25/05/2023 865371639 PAPPURAIKWAR (000000)
6 TIKAMGARH MP-07-006-052-001/122
(AMARPUR) 		1707006052NRG24200520230045592 21/05/2023 Ramprasad 1707006052WL003766 Ramprasad 00415 SBIN0003711 884 884 Processed 25/05/2023 865371639 Ramprasad (000000)
7 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24200520230045604 21/05/2023 SHIVANI CHADAR 1707006052WL003766 SHIVANI CHADAR 00415 SBIN0003711 884 884 Processed 25/05/2023 865371639 SHIVANICHADAR (000000)
8 TIKAMGARH MP-07-006-052-001/579
(AMARPUR) 		1707006052NRG24200520230045606 21/05/2023 ramesh 1707006052WL003766 ramesh 00415 SBIN0003711 884 884 Processed 25/05/2023 865371639 ramesh (000000)
9 TIKAMGARH MP-07-006-058-004/438
(BHELA) 		1707006058NRG24210520230046332 21/05/2023 SONA LODHI 1707006058WL003801 SONA LODHI 00415 SBIN0003711 1547 1547 Processed 25/05/2023 865371639 SONALODHI (000000)
10 TIKAMGARH MP-07-006-058-004/754
(BHELA) 		1707006058NRG24210520230046341 21/05/2023 sobran ahirwar 1707006058WL003801 sobran ahirwar 00415 SBIN0003711 1547 1547 Processed 25/05/2023 865371639 sobranahirwar (000000)
SubTotal 10608 10608
11 TIKAMGARH MP-07-006-042-001/16
(NANHI TEHRI) 		1707006042NRG24200520230045579 21/05/2023 GULAB BAI 1707006042WL003765 GULAB BAI 00468 UBIN0549908 1326 1326 Processed 25/05/2023 865371639 GULABBAI (000000)
SubTotal 1326 1326
12 TIKAMGARH MP-07-006-011-001/1044
(MABAI) 		1707006011NRG24210520230045933 21/05/2023 santosh 1707006011WL003783 santosh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 santosh (000000)
13 TIKAMGARH MP-07-006-011-001/1166-A
(MABAI) 		1707006011NRG24210520230045934 21/05/2023 MANOHAR KUMHAR 1707006011WL003783 MANOHAR KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 MANOHARKUMHAR (000000)
14 TIKAMGARH MP-07-006-011-001/1707
(MABAI) 		1707006011NRG24210520230045929 21/05/2023 sukhdeen raikwar 1707006011WL003782 sukhdeen raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865371639 sukhdeenraikwar (000000)
15 TIKAMGARH MP-07-006-011-001/1726
(MABAI) 		1707006011NRG24210520230045937 21/05/2023 RAGVAR KORI 1707006011WL003783 RAGVAR KORI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 RAGVARKORI (000000)
16 TIKAMGARH MP-07-006-011-001/1803
(MABAI) 		1707006011NRG24210520230045938 21/05/2023 shanti chadar 1707006011WL003783 shanti chadar 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 shantichadar (000000)
17 TIKAMGARH MP-07-006-011-001/1803
(MABAI) 		1707006011NRG24210520230045940 21/05/2023 sugandha 1707006011WL003783 sugandha 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 sugandha (000000)
18 TIKAMGARH MP-07-006-011-001/1828
(MABAI) 		1707006011NRG24210520230045941 21/05/2023 RAMESH KUSHWAHA 1707006011WL003783 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 RAMESHKUSHWAHA (000000)
19 TIKAMGARH MP-07-006-011-001/1880
(MABAI) 		1707006011NRG24210520230045943 21/05/2023 ANGURI 1707006011WL003783 ANGURI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865371639 ANGURI (000000)
20 TIKAMGARH MP-07-006-011-001/349-A
(MABAI) 		1707006011NRG24210520230045930 21/05/2023 GUDDI SAHU 1707006011WL003782 GUDDI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865371639 GUDDISAHU (000000)
21 TIKAMGARH MP-07-006-011-001/5128
(MABAI) 		1707006011NRG24210520230045931 21/05/2023 GOVARDHAN DHIMAR 1707006011WL003782 GOVARDHAN DHIMAR 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865371639 GOVARDHANDHIMAR (000000)
22 TIKAMGARH MP-07-006-037-001/474
(PATARKHERA) 		1707006037NRG24210520230046061 21/05/2023 vidya lodhi 1707006037WL003788 vidya lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865371639 vidyalodhi (000000)
23 TIKAMGARH MP-07-006-037-001/479
(PATARKHERA) 		1707006037NRG24190520230041582 21/05/2023 DEEPCHANDRA LODHI 1707006037WL003454 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865371639 DEEPCHANDRALODHI (000000)
SubTotal 17680 17680
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210523FTO_50551 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 TIKAMGARH MP1707006_210523FTO_50551 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10608
3 TIKAMGARH MP1707006_210523FTO_50551 Union Bank of India UBIN0549908 TIKAMGARH 1326
4 TIKAMGARH MP1707006_210523FTO_50551 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 5083
5 TIKAMGARH MP1707006_210523FTO_50551 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 12597

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