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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130723APB_FTO_164856
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-07-006-036-002/15-D
(SAPOUN) 		1707006036NRG23010420230758477 13/07/2023 nonibai 1707006036WL084183 nonibai 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 nonibai STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-036-002/15-D
(SAPOUN) 		1707006036NRG23010420230758476 13/07/2023 rakesh ahirwar 1707006036WL084183 rakesh ahirwar 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 rakeshahirwar STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-036-002/4-B
(SAPOUN) 		1707006036NRG23010420230758480 13/07/2023 khumani ahirwar 1707006036WL084183 khumani ahirwar 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 khumaniahirwar STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-036-002/530-A
(SAPOUN) 		1707006036NRG23010420230758481 13/07/2023 mathura 1707006036WL084183 mathura 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 mathura STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-036-002/537-A
(SAPOUN) 		1707006036NRG23010420230758482 13/07/2023 Raghuveer 1707006036WL084183 Raghuveer 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 Raghuveer STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-036-002/576-A
(SAPOUN) 		1707006036NRG23010420230758484 13/07/2023 Raju kumhar 1707006036WL084183 Raju kumhar 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 Rajukumhar STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-036-002/605
(SAPOUN) 		1707006036NRG23010420230758485 13/07/2023 Mahesh prasad pateriya 1707006036WL084183 Mahesh prasad pateriya 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 Maheshprasadpateriya STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-036-002/639
(SAPOUN) 		1707006036NRG23010420230758486 13/07/2023 kiloti 1707006036WL084183 kiloti 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 kiloti STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-036-002/678-A
(SAPOUN) 		1707006036NRG23010420230758488 13/07/2023 anoopa raikwa 1707006036WL084183 anoopa raikwa 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 anooparaikwa STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-036-002/691
(SAPOUN) 		1707006036NRG23010420230758489 13/07/2023 ramswarup pandit 1707006036WL084183 ramswarup pandit 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 ramswaruppandit STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-036-002/695
(SAPOUN) 		1707006036NRG23010420230758490 13/07/2023 bhagchandra ahirwar 1707006036WL084183 bhagchandra ahirwar 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 bhagchandraahirwar STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-036-002/697
(SAPOUN) 		1707006036NRG23010420230758492 13/07/2023 pooja 1707006036WL084183 pooja 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 pooja STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-036-002/697
(SAPOUN) 		1707006036NRG23010420230758491 13/07/2023 prabhudayal 1707006036WL084183 prabhudayal 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 prabhudayal STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-036-002/698
(SAPOUN) 		1707006036NRG23010420230758493 13/07/2023 rohit pateriya 1707006036WL084183 rohit pateriya 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 rohitpateriya STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-036-002/873
(SAPOUN) 		1707006036NRG23010420230758494 13/07/2023 BRAJESH RAJAK 1707006036WL084183 BRAJESH RAJAK 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 BRAJESHRAJAK STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-036-002/879
(SAPOUN) 		1707006036NRG23010420230758495 13/07/2023 SUMAN AHIRWAR 1707006036WL084183 SUMAN AHIRWAR 00415 SBIN0003711 1632 1632 Processed 19/07/2023 051015847 SUMANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 26112 26112
17 TIKAMGARH MP-07-006-065-001/140-C
(BAMHORI NAKIBAN) 		1707006065NRG23090320230736366 13/07/2023 Dupshu Ahirwar 1707006065WL082417 Dupshu Ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 051015847 DupshuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130723APB_FTO_164856 State Bank of India SBIN0003711 BADAGAON (DHASAN) 26112
2 TIKAMGARH MP1707006_130723APB_FTO_164856 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1020

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