Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_081023FTO_309179
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-07-006-025-003/1007-C
(JUDAWAN) 		1707006025NRG24081020230331720 08/10/2023 ghanshyam pal 1707006025WL030829 ghanshyam pal 00089 CBIN0281066 1326 1326 Processed 09/11/2023 307041918 ghanshyampal (000000)
2 TIKAMGARH MP-07-006-025-003/13-C
(JUDAWAN) 		1707006025NRG24081020230331730 08/10/2023 brajesh kumar napit 1707006025WL030829 brajesh kumar napit 00089 CBIN0281066 1326 1326 Processed 09/11/2023 307041918 brajeshkumarnapit (000000)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-035-001/137-A
(AJNOR) 		1707006035NRG24071020230330531 08/10/2023 RAKESH BANSHKAR 1707006035WL030719 RAKESH BANSHKAR 00415 SBIN0003711 1105 1105 Processed 09/11/2023 307041918 RAKESHBANSHKAR (000000)
4 TIKAMGARH MP-07-006-058-004/754
(BHELA) 		1707006058NRG24081020230331032 08/10/2023 sobran ahirwar 1707006058WL030769 sobran ahirwar 00415 SBIN0003711 1547 1547 Processed 09/11/2023 307041918 sobranahirwar (000000)
SubTotal 2652 2652
5 TIKAMGARH MP-07-006-011-001/2114
(MABAI) 		1707006011NRG24081020230331620 08/10/2023 BARJORA RAIKWAR 1707006011WL030825 BARJORA RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 BARJORARAIKWAR (000000)
6 TIKAMGARH MP-07-006-011-001/5140
(MABAI) 		1707006011NRG24081020230331626 08/10/2023 PURUSHOTTAM RAIKWAR 1707006011WL030825 PURUSHOTTAM RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 PURUSHOTTAMRAIKWAR (000000)
7 TIKAMGARH MP-07-006-011-001/5142
(MABAI) 		1707006011NRG24081020230331630 08/10/2023 LAXMAN DHEEMAR 1707006011WL030825 LAXMAN DHEEMAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 LAXMANDHEEMAR (000000)
8 TIKAMGARH MP-07-006-011-001/5145
(MABAI) 		1707006011NRG24081020230331633 08/10/2023 MOHAN RAIKWAR 1707006011WL030825 MOHAN RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 MOHANRAIKWAR (000000)
9 TIKAMGARH MP-07-006-011-001/5155
(MABAI) 		1707006011NRG24081020230331640 08/10/2023 GYANI RAIKWAR 1707006011WL030825 GYANI RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 GYANIRAIKWAR (000000)
10 TIKAMGARH MP-07-006-011-001/5156
(MABAI) 		1707006011NRG24081020230331642 08/10/2023 ARCHANA RAIKWAR 1707006011WL030825 ARCHANA RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 ARCHANARAIKWAR (000000)
11 TIKAMGARH MP-07-006-011-001/5157
(MABAI) 		1707006011NRG24081020230331643 08/10/2023 SUNEETA RAIKWAR 1707006011WL030825 SUNEETA RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 SUNEETARAIKWAR (000000)
12 TIKAMGARH MP-07-006-011-001/5166
(MABAI) 		1707006011NRG24081020230331644 08/10/2023 KAMLESH LODHI 1707006011WL030825 KAMLESH LODHI 00602 SBIN0RRMBGB 729 729 Rejected 15/11/2023 No Such Account
13 TIKAMGARH MP-07-006-011-001/5166
(MABAI) 		1707006011NRG24081020230331645 08/10/2023 RINKU RAJPOOT 1707006011WL030825 RINKU RAJPOOT 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 RINKURAJPOOT (000000)
14 TIKAMGARH MP-07-006-011-001/5168
(MABAI) 		1707006011NRG24081020230331646 08/10/2023 GHANSHYAM RAIKWAR 1707006011WL030825 GHANSHYAM RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 GHANSHYAMRAIKWAR (000000)
15 TIKAMGARH MP-07-006-011-001/5170
(MABAI) 		1707006011NRG24081020230331647 08/10/2023 DAMODAR RAIKWAR 1707006011WL030825 DAMODAR RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 DAMODARRAIKWAR (000000)
16 TIKAMGARH MP-07-006-011-001/5170
(MABAI) 		1707006011NRG24081020230331648 08/10/2023 MAMTA RAIKWAR 1707006011WL030825 MAMTA RAIKWAR 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 307041918 MAMTARAIKWAR (000000)
17 TIKAMGARH MP-07-006-025-002/321-C
(JUDAWAN) 		1707006025NRG24081020230331714 08/10/2023 laxman ahirwar 1707006025WL030829 laxman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041918 laxmanahirwar (000000)
18 TIKAMGARH MP-07-006-041-001/141
(LACHMANPURA) 		1707006041NRG24081020230330936 08/10/2023 kasiram 1707006041WL030760 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041918 kasiram (000000)
19 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24081020230330940 08/10/2023 manoj 1707006041WL030760 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041918 manoj (000000)
20 TIKAMGARH MP-07-006-045-001/794
(NAYAGAON) 		1707006045NRG24081020230331526 08/10/2023 CHAUDA RAIKWAR 1707006045WL030813 CHAUDA RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307041918 CHAUDARAIKWAR (000000)
SubTotal 15820 15820
Total 21124 21124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_081023FTO_309179 Central Bank Of India CBIN0281066 TIKAMGARH 2652
2 TIKAMGARH MP1707006_081023FTO_309179 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
3 TIKAMGARH MP1707006_081023FTO_309179 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
4 TIKAMGARH MP1707006_081023FTO_309179 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
5 TIKAMGARH MP1707006_081023FTO_309179 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
6 TIKAMGARH MP1707006_081023FTO_309179 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 8748

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