Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080523FTO_32512
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-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24080520230020878 08/05/2023 deshu lodhi 1707006037WL001773 deshu lodhi 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687841703 deshulodhi (000000)
SubTotal 442 442
2 TIKAMGARH MP-07-006-016-002/354
(PREMPURA) 		1707006016NRG24080520230021323 08/05/2023 GAURA BAI LODHI 1707006016WL001804 GAURA BAI LODHI 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687841703 GAURABAILODHI (000000)
3 TIKAMGARH MP-07-006-016-002/461
(PREMPURA) 		1707006016NRG24080520230021329 08/05/2023 rekha 1707006016WL001804 rekha 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687841703 rekha (000000)
4 TIKAMGARH MP-07-006-016-002/607
(PREMPURA) 		1707006016NRG24080520230021330 08/05/2023 HARI DAYAL RAJPOOT 1707006016WL001804 HARI DAYAL RAJPOOT 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687841703 HARIDAYALRAJPOOT (000000)
5 TIKAMGARH MP-07-006-016-002/607
(PREMPURA) 		1707006016NRG24080520230021331 08/05/2023 SUNEETA LODHI 1707006016WL001804 SUNEETA LODHI 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687841703 SUNEETALODHI (000000)
6 TIKAMGARH MP-07-006-016-002/608
(PREMPURA) 		1707006016NRG24080520230021332 08/05/2023 ASISH LODHI 1707006016WL001804 ASISH LODHI 00089 CBIN0281066 1105 1105 Processed 15/05/2023 687841703 ASISHLODHI (000000)
7 TIKAMGARH MP-07-006-016-002/608
(PREMPURA) 		1707006016NRG24080520230021333 08/05/2023 Neha Lodhi 1707006016WL001804 Neha Lodhi 00089 CBIN0281066 1105 1105 Processed 15/05/2023 687841703 NehaLodhi (000000)
8 TIKAMGARH MP-07-006-016-002/609
(PREMPURA) 		1707006016NRG24080520230021334 08/05/2023 Rajesh Dhimar 1707006016WL001804 Rajesh Dhimar 00089 CBIN0281066 1105 1105 Processed 15/05/2023 687841703 RajeshDhimar (000000)
9 TIKAMGARH MP-07-006-016-002/609
(PREMPURA) 		1707006016NRG24080520230021335 08/05/2023 Seema Raikwat 1707006016WL001804 Seema Raikwat 00089 CBIN0281066 1105 1105 Processed 15/05/2023 687841703 SeemaRaikwat (000000)
SubTotal 9724 9724
10 TIKAMGARH MP-07-006-014-001/110-A
(RANIPURA) 		1707006014NRG24080520230020917 08/05/2023 Malidaa Ahirwar 1707006014WL001777 Malidaa Ahirwar 00415 SBIN0000490 1768 1768 Processed 15/05/2023 687841703 MalidaaAhirwar (000000)
SubTotal 1768 1768
11 TIKAMGARH MP-07-006-057-001/705
(BHAINSWARI) 		1707006057NRG24080520230020990 08/05/2023 LACHCHI BAI 1707006057WL001789 LACHCHI BAI 00415 SBIN0003711 1105 1105 Processed 15/05/2023 687841703 LACHCHIBAI (000000)
SubTotal 1105 1105
12 TIKAMGARH MP-07-006-014-001/112
(RANIPURA) 		1707006014NRG24080520230020921 08/05/2023 ghansyam ahirwar 1707006014WL001777 ghansyam ahirwar 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687841703 ghansyamahirwar (000000)
13 TIKAMGARH MP-07-006-023-001/577
(DHANWAHA) 		1707006023NRG24080520230021307 08/05/2023 GANPAT AHIRWAR 1707006023WL001802 GANPAT AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687841703 GANPATAHIRWAR (000000)
14 TIKAMGARH MP-07-006-023-001/578
(DHANWAHA) 		1707006023NRG24080520230021308 08/05/2023 RAKHUA AHIRWAR 1707006023WL001802 RAKHUA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687841703 RAKHUAAHIRWAR (000000)
15 TIKAMGARH MP-07-006-037-001/474
(PATARKHERA) 		1707006037NRG24080520230020870 08/05/2023 vidya lodhi 1707006037WL001773 vidya lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687841703 vidyalodhi (000000)
16 TIKAMGARH MP-07-006-060-001/801-A
(ANANTPURA) 		1707006060NRG24080520230021366 08/05/2023 Shubhi Yadav 1707006060WL001806 Shubhi Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687841703 ShubhiYadav (000000)
SubTotal 8398 8398
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080523FTO_32512 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 TIKAMGARH MP1707006_080523FTO_32512 Central Bank Of India CBIN0281066 TIKAMGARH 9724
3 TIKAMGARH MP1707006_080523FTO_32512 State Bank of India SBIN0000490 TIKAMGARH 1768
4 TIKAMGARH MP1707006_080523FTO_32512 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
5 TIKAMGARH MP1707006_080523FTO_32512 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
6 TIKAMGARH MP1707006_080523FTO_32512 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
7 TIKAMGARH MP1707006_080523FTO_32512 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 442
8 TIKAMGARH MP1707006_080523FTO_32512 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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