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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010823FTO_198047
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-07-006-036-002/409
(SAPOUN) 		1707006000NRG24010820230232437 01/08/2023 Prahlad lodhi 1707006WL019426 Prahlad lodhi 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324859828 Prahladlodhi (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006000NRG24010820230232406 01/08/2023 balram 1707006WL019423 balram 00048 BKID0009444 1326 1326 Processed 04/08/2023 324859828 balram (000000)
3 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006000NRG24010820230232405 01/08/2023 dropti kushwaha 1707006WL019423 dropti kushwaha 00048 BKID0009444 1326 1326 Processed 04/08/2023 324859828 droptikushwaha (000000)
4 TIKAMGARH MP-07-006-018-004/7201
(MADUMAR) 		1707006000NRG24010820230232407 01/08/2023 ankesh pal 1707006WL019423 ankesh pal 00048 BKID0009444 1326 1326 Processed 04/08/2023 324859828 ankeshpal (000000)
5 TIKAMGARH MP-07-006-018-004/7206
(MADUMAR) 		1707006000NRG24010820230232413 01/08/2023 Preetam Prajapati 1707006WL019423 Preetam Prajapati 00048 BKID0009444 1326 1326 Processed 04/08/2023 324859828 PreetamPrajapati (000000)
SubTotal 5304 5304
6 TIKAMGARH MP-07-006-015-001/149-C
(LAKHOURA) 		1707006015NRG24010820230232178 01/08/2023 HARI SINGH YADAV 1707006015WL019375 HARI SINGH YADAV 00089 CBIN0281066 3094 3094 Rejected 04/08/2023 324859828 Account closed
SubTotal 3094 3094
7 TIKAMGARH MP-07-006-018-004/7203
(MADUMAR) 		1707006000NRG24010820230232412 01/08/2023 rubi 1707006WL019423 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859828 rubi (000000)
8 TIKAMGARH MP-07-006-039-002/19
(LAR) 		1707006039NRG24010820230232307 01/08/2023 kalla 1707006039WL019405 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 kalla (000000)
9 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24010820230232309 01/08/2023 BHAIYAN RAIKWAR 1707006039WL019405 BHAIYAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 BHAIYANRAIKWAR (000000)
10 TIKAMGARH MP-07-006-039-003/1026-B
(LAR) 		1707006039NRG24010820230232315 01/08/2023 TULSI KHANGAR 1707006039WL019405 TULSI KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 TULSIKHANGAR (000000)
11 TIKAMGARH MP-07-006-039-003/1028
(LAR) 		1707006039NRG24010820230232317 01/08/2023 RAMDAS KUSHWAHA 1707006039WL019405 RAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 RAMDASKUSHWAHA (000000)
12 TIKAMGARH MP-07-006-039-003/1037
(LAR) 		1707006039NRG24010820230232318 01/08/2023 PAPPI BAI PAL 1707006039WL019405 PAPPI BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 PAPPIBAIPAL (000000)
13 TIKAMGARH MP-07-006-039-003/1065
(LAR) 		1707006039NRG24010820230232279 01/08/2023 Pushpa 1707006039WL019403 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 Pushpa (000000)
14 TIKAMGARH MP-07-006-039-003/623
(LAR) 		1707006039NRG24010820230232281 01/08/2023 Vati 1707006039WL019403 Vati 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 Vati (000000)
15 TIKAMGARH MP-07-006-039-003/901
(LAR) 		1707006039NRG24010820230232287 01/08/2023 Rekha 1707006039WL019403 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324859828 Rekha (000000)
16 TIKAMGARH MP-07-006-066-002/142
(MAJNA) 		1707006066NRG24010820230232425 01/08/2023 govardhan 1707006066WL019425 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859828 govardhan (000000)
17 TIKAMGARH MP-07-006-066-002/142
(MAJNA) 		1707006066NRG24010820230232424 01/08/2023 USHA 1707006066WL019425 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324859828 USHA (000000)
SubTotal 12818 12818
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010823FTO_198047 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_010823FTO_198047 Bank of India BKID0009444 TIKAMGARH 5304
3 TIKAMGARH MP1707006_010823FTO_198047 Central Bank Of India CBIN0281066 TIKAMGARH 3094
4 TIKAMGARH MP1707006_010823FTO_198047 Madhyanchal Gramin Bank SBIN0RRMBGB lar 8840
5 TIKAMGARH MP1707006_010823FTO_198047 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652
6 TIKAMGARH MP1707006_010823FTO_198047 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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