Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_270623FTO_131145
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-07-006-061-002/36-C
(NARGUDA) 		1707006061NRG24270620230152494 27/06/2023 usha devi vishvkarma 1707006061WL011976 usha devi vishvkarma 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702122132 ushadevivishvkarma (000000)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-062-001/300
(HAJOORINAGAR) 		1707006062NRG24270620230152262 27/06/2023 MATADEEN 1707006062WL011959 MATADEEN 00089 CBIN0281066 884 884 Processed 05/07/2023 702122132 MATADEEN (000000)
3 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24270620230152269 27/06/2023 bihari lal kuswaha 1707006062WL011959 bihari lal kuswaha 00089 CBIN0281066 440 440 Processed 05/07/2023 702122132 biharilalkuswaha (000000)
SubTotal 1324 1324
4 TIKAMGARH MP-07-006-036-001/16-D
(SAPOUN) 		1707006036NRG24270620230152512 27/06/2023 manvendra so narayan singh 1707006036WL011977 manvendra so narayan singh 00354 PUNB0625100 1326 1326 Processed 05/07/2023 702122132 manvendrasonarayansingh (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-027-001/1257
(PATHA) 		1707006027NRG24270620230152162 27/06/2023 FOOLCHAND YADAV 1707006027WL011945 FOOLCHAND YADAV 00415 SBIN0000490 3094 3094 Processed 05/07/2023 702122132 FOOLCHANDYADAV (000000)
6 TIKAMGARH MP-07-006-027-001/551
(PATHA) 		1707006027NRG24270620230152166 27/06/2023 hardyal lodhi 1707006027WL011945 hardyal lodhi 00415 SBIN0000490 1547 1547 Processed 05/07/2023 702122132 hardyallodhi (000000)
SubTotal 4641 4641
7 TIKAMGARH MP-07-006-036-001/31-B
(SAPOUN) 		1707006036NRG24270620230152521 27/06/2023 imrat pal 1707006036WL011977 imrat pal 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702122132 imratpal (000000)
8 TIKAMGARH MP-07-006-036-002/12-D
(SAPOUN) 		1707006036NRG24270620230152534 27/06/2023 rakishor 1707006036WL011977 rakishor 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702122132 rakishor (000000)
9 TIKAMGARH MP-07-006-036-002/19-D
(SAPOUN) 		1707006036NRG24270620230152547 27/06/2023 Jalam lodhi 1707006036WL011977 Jalam lodhi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702122132 Jalamlodhi (000000)
10 TIKAMGARH MP-07-006-036-002/324
(SAPOUN) 		1707006036NRG24270620230152569 27/06/2023 Bhagatram 1707006036WL011977 Bhagatram 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702122132 Bhagatram (000000)
11 TIKAMGARH MP-07-006-036-002/399
(SAPOUN) 		1707006036NRG24270620230152578 27/06/2023 teziram 1707006036WL011977 teziram 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702122132 teziram (000000)
12 TIKAMGARH MP-07-006-048-001/577
(DARGUWAN) 		1707006048NRG24270620230152750 27/06/2023 Parma 1707006048WL011988 Parma 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702122132 Parma (000000)
13 TIKAMGARH MP-07-006-053-001/33-A
(ANTOURA) 		1707006053NRG24270620230152154 27/06/2023 DESRAJ 1707006053WL011941 DESRAJ 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702122132 DESRAJ (000000)
14 TIKAMGARH MP-07-006-053-001/829-B
(ANTOURA) 		1707006053NRG24270620230152157 27/06/2023 MAHENDR 1707006053WL011941 MAHENDR 00415 SBIN0003711 1105 1105 Processed 05/07/2023 702122132 MAHENDR (000000)
SubTotal 10829 10829
15 TIKAMGARH MP-07-006-061-002/424-D
(NARGUDA) 		1707006061NRG24270620230152503 27/06/2023 ramji rajpoot 1707006061WL011976 ramji rajpoot 00468 UBIN0549908 1547 1547 Processed 05/07/2023 702122132 ramjirajpoot (000000)
SubTotal 1547 1547
16 TIKAMGARH MP-07-006-003-001/14-D
(MAUGHAT) 		1707006003NRG24270620230152388 27/06/2023 GANPAT PAAL 1707006003WL011969 GANPAT PAAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702122132 GANPATPAAL (000000)
17 TIKAMGARH MP-07-006-003-001/178-C
(MAUGHAT) 		1707006003NRG24270620230152376 27/06/2023 VINEETA 1707006003WL011966 VINEETA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702122132 VINEETA (000000)
18 TIKAMGARH MP-07-006-022-001/227-D
(KUMRAI KHIRIYA) 		1707006022NRG24270620230151720 27/06/2023 Ragbar Ahirwar 1707006022WL011914 Ragbar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702122132 RagbarAhirwar (000000)
19 TIKAMGARH MP-07-006-036-001/15-D
(SAPOUN) 		1707006036NRG24270620230152511 27/06/2023 jitendra so narayan singh 1707006036WL011977 jitendra so narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 jitendrasonarayansingh (000000)
20 TIKAMGARH MP-07-006-036-002/106
(SAPOUN) 		1707006036NRG24270620230152530 27/06/2023 Kanai 1707006036WL011977 Kanai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 Kanai (000000)
21 TIKAMGARH MP-07-006-036-002/141
(SAPOUN) 		1707006036NRG24270620230152541 27/06/2023 janka 1707006036WL011977 janka 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 janka (000000)
22 TIKAMGARH MP-07-006-036-002/21-D
(SAPOUN) 		1707006036NRG24270620230152548 27/06/2023 jalam prasad lodhi 1707006036WL011977 jalam prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 jalamprasadlodhi (000000)
23 TIKAMGARH MP-07-006-036-002/287
(SAPOUN) 		1707006036NRG24270620230152559 27/06/2023 gorelal rajak 1707006036WL011977 gorelal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 gorelalrajak (000000)
24 TIKAMGARH MP-07-006-036-002/307
(SAPOUN) 		1707006036NRG24270620230152563 27/06/2023 halke 1707006036WL011977 halke 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 halke (000000)
25 TIKAMGARH MP-07-006-036-002/33
(SAPOUN) 		1707006036NRG24270620230152572 27/06/2023 Mukesh 1707006036WL011977 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 Mukesh (000000)
26 TIKAMGARH MP-07-006-036-002/370
(SAPOUN) 		1707006036NRG24270620230152576 27/06/2023 Harcharan 1707006036WL011977 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 Harcharan (000000)
27 TIKAMGARH MP-07-006-036-002/518-A
(SAPOUN) 		1707006036NRG24270620230152586 27/06/2023 Ganesha kushwaha 1707006036WL011977 Ganesha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 Ganeshakushwaha (000000)
28 TIKAMGARH MP-07-006-039-003/3043
(LAR) 		1707006039NRG24270620230151530 27/06/2023 PARAMLAL RAIKWAR 1707006039WL011900 PARAMLAL RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702122132 PARAMLALRAIKWAR (000000)
29 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24270620230152697 27/06/2023 hiralal yadav 1707006080WL011986 hiralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122132 hiralalyadav (000000)
30 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24270620230152713 27/06/2023 Rameshvar Pal 1707006080WL011986 Rameshvar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702122132 RameshvarPal (000000)
31 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24270620230152719 27/06/2023 DIBBU RAIKWAR 1707006048WL011987 DIBBU RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702122132 DIBBURAIKWAR (000000)
32 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24270620230152730 27/06/2023 Lakshman Lodhi 1707006048WL011988 Lakshman Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122132 LakshmanLodhi (000000)
33 TIKAMGARH MP-07-006-062-001/133
(HAJOORINAGAR) 		1707006062NRG24270620230152258 27/06/2023 rakesh ahirwar 1707006062WL011959 rakesh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702122132 rakeshahirwar (000000)
34 TIKAMGARH MP-07-006-062-001/137
(HAJOORINAGAR) 		1707006062NRG24270620230152259 27/06/2023 Ram Prasad 1707006062WL011959 Ram Prasad 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702122132 RamPrasad (000000)
35 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24270620230152265 27/06/2023 goribai 1707006062WL011959 goribai 00602 SBIN0RRMBGB 100 100 Processed 05/07/2023 702122132 goribai (000000)
SubTotal 29935 29935
Total 51149 51149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_270623FTO_131145 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_270623FTO_131145 Central Bank Of India CBIN0281066 TIKAMGARH 1324
3 TIKAMGARH MP1707006_270623FTO_131145 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
4 TIKAMGARH MP1707006_270623FTO_131145 State Bank of India SBIN0000490 TIKAMGARH 4641
5 TIKAMGARH MP1707006_270623FTO_131145 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10829
6 TIKAMGARH MP1707006_270623FTO_131145 Union Bank of India UBIN0549908 TIKAMGARH 1547
7 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 11934
8 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 5083
9 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 884
10 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3536
11 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
12 TIKAMGARH MP1707006_270623FTO_131145 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7393

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