Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_141223FTO_390025
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-07-006-011-001/5224
(MABAI) 		1707006011NRG24131220230452409 14/12/2023 veerendra khangar 1707006011WL039980 veerendra khangar 00415 SBIN0000490 3403 3403 Processed 01/03/2024 477897319 veerendrakhangar (000000)
SubTotal 3403 3403
2 TIKAMGARH MP-07-006-036-002/19-D
(SAPOUN) 		1707006036NRG24131220230452594 14/12/2023 Jalam lodhi 1707006036WL039992 Jalam lodhi 00415 SBIN0003711 1326 1326 Processed 01/03/2024 477897319 Jalamlodhi (000000)
3 TIKAMGARH MP-07-006-036-002/204-A
(SAPOUN) 		1707006036NRG24131220230452595 14/12/2023 parwata 1707006036WL039992 parwata 00415 SBIN0003711 1326 1326 Processed 01/03/2024 477897319 parwata (000000)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-011-001/5224
(MABAI) 		1707006011NRG24131220230452410 14/12/2023 neetu khangar 1707006011WL039980 neetu khangar 00415 SBIN0010858 3403 3403 Processed 01/03/2024 477897319 neetukhangar (000000)
SubTotal 3403 3403
5 TIKAMGARH MP-07-006-011-001/2207
(MABAI) 		1707006011NRG24131220230452405 14/12/2023 ASHOK KUMAR LODHI 1707006011WL039980 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 3403 3403 Processed 01/03/2024 477897319 ASHOKKUMARLODHI (000000)
6 TIKAMGARH MP-07-006-011-001/5194
(MABAI) 		1707006011NRG24131220230452406 14/12/2023 KANHAIYA AHIRWAR 1707006011WL039980 KANHAIYA AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 01/03/2024 477897319 KANHAIYAAHIRWAR (000000)
7 TIKAMGARH MP-07-006-011-001/5223
(MABAI) 		1707006011NRG24131220230452408 14/12/2023 aneeta ahirwar 1707006011WL039980 aneeta ahirwar 00602 SBIN0RRMBGB 3403 3403 Processed 01/03/2024 477897319 aneetaahirwar (000000)
8 TIKAMGARH MP-07-006-011-001/5223
(MABAI) 		1707006011NRG24131220230452407 14/12/2023 barelal ahirwar 1707006011WL039980 barelal ahirwar 00602 SBIN0RRMBGB 3403 3403 Processed 01/03/2024 477897319 barelalahirwar (000000)
9 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24141220230452787 14/12/2023 DIBBU RAIKWAR 1707006048WL040009 DIBBU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477897319 DIBBURAIKWAR (000000)
SubTotal 14938 14938
10 TIKAMGARH MP-07-006-049-002/195
(DUNDA TOURA) 		1707006049NRG24141220230453019 14/12/2023 Ruplal Lodhi 1707006049WL040019 Ruplal Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897319 RuplalLodhi (000000)
11 TIKAMGARH MP-07-006-049-002/199
(DUNDA TOURA) 		1707006049NRG24141220230453020 14/12/2023 Deepak Kumar Lodhi 1707006049WL040019 Deepak Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897319 DeepakKumarLodhi (000000)
12 TIKAMGARH MP-07-006-049-002/349
(DUNDA TOURA) 		1707006049NRG24141220230453024 14/12/2023 Laxman Lodhi 1707006049WL040019 Laxman Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897319 LaxmanLodhi (000000)
SubTotal 3978 3978
Total 28374 28374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_141223FTO_390025 State Bank of India SBIN0000490 TIKAMGARH 3403
2 TIKAMGARH MP1707006_141223FTO_390025 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
3 TIKAMGARH MP1707006_141223FTO_390025 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3403
4 TIKAMGARH MP1707006_141223FTO_390025 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
5 TIKAMGARH MP1707006_141223FTO_390025 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 13612
6 TIKAMGARH MP1707006_141223FTO_390025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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