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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130923APB_FTO_264242
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-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24130920230294292 13/09/2023 chandni Lodhi 1707006041WL026952 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331778139 chandniLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-040-002/1073
(BADMADAI KHAS) 		1707006000NRG24130920230294317 13/09/2023 Lakshman Napit 1707006WL026960 Lakshman Napit 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331778139 LakshmanNapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-003-001/123-C
(MAUGHAT) 		1707006000NRG24130920230294294 13/09/2023 SONU KUSHWAHA 1707006WL026953 SONU KUSHWAHA 00468 UBIN0549908 2652 2652 Processed 21/09/2023 331778139 SONUKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-040-002/1021
(BADMADAI KHAS) 		1707006000NRG24130920230294315 13/09/2023 Brajlal Sen 1707006WL026960 Brajlal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 BrajlalSen MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-040-002/1021
(BADMADAI KHAS) 		1707006000NRG24130920230294316 13/09/2023 Kaushilya sen 1707006WL026960 Kaushilya sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 Kaushilyasen MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-041-001/126
(LACHMANPURA) 		1707006041NRG24130920230294287 13/09/2023 Lakhan 1707006041WL026952 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 Lakhan MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-041-001/236
(LACHMANPURA) 		1707006041NRG24130920230294288 13/09/2023 naval 1707006041WL026952 naval 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 naval INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIKAMGARH MP-07-006-041-001/26
(LACHMANPURA) 		1707006041NRG24130920230294289 13/09/2023 vikash 1707006041WL026952 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIKAMGARH MP-07-006-041-001/260
(LACHMANPURA) 		1707006041NRG24130920230294290 13/09/2023 ramdevi 1707006041WL026952 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 ramdevi MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-041-001/289-C
(LACHMANPURA) 		1707006041NRG24130920230294291 13/09/2023 MEERA BAI RAIKWAR 1707006041WL026952 MEERA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 MEERABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-041-001/320-B
(LACHMANPURA) 		1707006041NRG24130920230294293 13/09/2023 Dinesh 1707006041WL026952 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778139 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
12 TIKAMGARH MP-07-006-003-001/123-C
(MAUGHAT) 		1707006000NRG24130920230294295 13/09/2023 CHANDNI KUSHWAHA 1707006WL026953 CHANDNI KUSHWAHA 00703 AIRP0000001 2652 2652 Processed 21/09/2023 331778139 CHANDNIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130923APB_FTO_264242 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_130923APB_FTO_264242 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
3 TIKAMGARH MP1707006_130923APB_FTO_264242 Union Bank of India UBIN0549908 TIKAMGARH 2652
4 TIKAMGARH MP1707006_130923APB_FTO_264242 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
5 TIKAMGARH MP1707006_130923APB_FTO_264242 Madhyanchal Gramin Bank SBIN0RRMBGB lar 7956
6 TIKAMGARH MP1707006_130923APB_FTO_264242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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