Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_310823APB_FTO_242651
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-07-006-005-001/65-C
(BOURI) 		1707006005NRG24310820230275299 31/08/2023 MAZHAR KHAN 1707006005WL024587 MAZHAR KHAN 00048 BKID0009444 2652 2652 Processed 07/09/2023 067908751 MAZHARKHAN BANK OF INDIA(508505)
2 TIKAMGARH MP-07-006-011-001/5162
(MABAI) 		1707006011NRG24310820230275264 31/08/2023 PUSHPENDRA PRAJAPATI 1707006011WL024579 PUSHPENDRA PRAJAPATI 00048 BKID0009444 1216 1216 Processed 07/09/2023 067908751 PUSHPENDRAPRAJAPATI BANK OF BARODA(606985)
SubTotal 3868 3868
3 TIKAMGARH MP-07-006-005-001/65-C
(BOURI) 		1707006005NRG24310820230275300 31/08/2023 Aasmin khatun 1707006005WL024587 Aasmin khatun 00468 UBIN0559458 2652 2652 Processed 07/09/2023 067908751 Aasminkhatun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-011-001/1032-B
(MABAI) 		1707006011NRG24310820230275258 31/08/2023 RAGHUNANDAN LODHI 1707006011WL024579 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 RAGHUNANDANLODHI IDBI BANK(607095)
5 TIKAMGARH MP-07-006-011-001/1768
(MABAI) 		1707006011NRG24310820230275278 31/08/2023 gyadeen dheemar 1707006011WL024582 gyadeen dheemar 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 gyadeendheemar MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-011-001/1768
(MABAI) 		1707006011NRG24310820230275279 31/08/2023 RAMA BAI 1707006011WL024582 RAMA BAI 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 RAMABAI MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-011-001/1835
(MABAI) 		1707006011NRG24310820230275280 31/08/2023 surendra napit 1707006011WL024582 surendra napit 00602 SBIN0RRMBGB 3403 3403 Processed 07/09/2023 067908751 surendranapit MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-011-001/1835
(MABAI) 		1707006011NRG24310820230275281 31/08/2023 surendra napit 1707006011WL024582 surendra napit 00602 SBIN0RRMBGB 3403 3403 Processed 07/09/2023 067908751 surendranapit MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-011-001/2022
(MABAI) 		1707006011NRG24310820230275285 31/08/2023 Chanda khangar 1707006011WL024583 Chanda khangar 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 Chandakhangar MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-011-001/2022
(MABAI) 		1707006011NRG24310820230275284 31/08/2023 Prakash khangar 1707006011WL024583 Prakash khangar 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 Prakashkhangar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-011-001/2260
(MABAI) 		1707006011NRG24310820230275266 31/08/2023 MEDA LODHI 1707006011WL024580 MEDA LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 MEDALODHI UNION BANK OF INDIA(508500)
12 TIKAMGARH MP-07-006-011-001/2519-C
(MABAI) 		1707006011NRG24310820230275259 31/08/2023 AKHILESH LODHI 1707006011WL024579 AKHILESH LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 AKHILESHLODHI PUNJAB NATIONAL BANK(508568)
13 TIKAMGARH MP-07-006-011-001/2519-C
(MABAI) 		1707006011NRG24310820230275260 31/08/2023 BHAGVATI LODHI 1707006011WL024579 BHAGVATI LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 BHAGVATILODHI MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-011-001/2523
(MABAI) 		1707006011NRG24310820230275274 31/08/2023 GAJRA LODHI 1707006011WL024581 GAJRA LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 GAJRALODHI MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-011-001/2523
(MABAI) 		1707006011NRG24310820230275273 31/08/2023 SWAMI PRASAD LODHI 1707006011WL024581 SWAMI PRASAD LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908751 SWAMIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-011-001/5058
(MABAI) 		1707006011NRG24310820230275261 31/08/2023 KIRAN 1707006011WL024579 KIRAN 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 KIRAN MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-011-001/5160
(MABAI) 		1707006011NRG24310820230275262 31/08/2023 BANSHI RAIKWAR 1707006011WL024579 BANSHI RAIKWAR 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 BANSHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-011-001/5160
(MABAI) 		1707006011NRG24310820230275263 31/08/2023 BHAGVATI RAIKWAR 1707006011WL024579 BHAGVATI RAIKWAR 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 BHAGVATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-011-001/5161
(MABAI) 		1707006011NRG24310820230275268 31/08/2023 BHARAT AHIRWAR 1707006011WL024580 BHARAT AHIRWAR 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 BHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-011-001/5161
(MABAI) 		1707006011NRG24310820230275269 31/08/2023 GEDA AHIRWAR 1707006011WL024580 GEDA AHIRWAR 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 GEDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-011-001/5162
(MABAI) 		1707006011NRG24310820230275265 31/08/2023 Rachana 1707006011WL024579 Rachana 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908751 Rachana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29178 29178
Total 35698 35698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_310823APB_FTO_242651 Bank of India BKID0009444 TIKAMGARH 3868
2 TIKAMGARH MP1707006_310823APB_FTO_242651 Union Bank of India UBIN0559458 NOWGAON 2652
3 TIKAMGARH MP1707006_310823APB_FTO_242651 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 29178

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