Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_261223FTO_407755
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-07-006-023-001/659
(DHANWAHA) 		1707006023NRG24251220230475719 26/12/2023 rajpal yadav 1707006023WL041832 rajpal yadav 00045 BARB0TIKAMG 3094 3094 Processed 12/03/2024 664143688 rajpalyadav (000000)
2 TIKAMGARH MP-07-006-047-001/449
(RAMNAGAR) 		1707006047NRG24251220230476233 26/12/2023 raju 1707006047WL041879 raju 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664143688 raju (000000)
3 TIKAMGARH MP-07-006-060-001/751-C
(ANANTPURA) 		1707006060NRG24251220230475485 26/12/2023 Khilan Ahirwar 1707006060WL041812 Khilan Ahirwar 00045 BARB0TIKAMG 2873 2873 Processed 12/03/2024 664143688 KhilanAhirwar (000000)
4 TIKAMGARH MP-07-006-074-002/11-A
(CHARPUWAN) 		1707006074NRG24251220230476730 26/12/2023 VISHAL NAMDEV 1707006074WL041926 VISHAL NAMDEV 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664143688 VISHALNAMDEV (000000)
SubTotal 8177 8177
5 TIKAMGARH MP-07-006-018-003/7413
(MADUMAR) 		1707006018NRG24251220230476942 26/12/2023 Mayank 1707006018WL041938 Mayank 00048 BKID0009444 1547 1547 Processed 12/03/2024 664143688 Mayank (000000)
6 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG24251220230476946 26/12/2023 pooja 1707006018WL041938 pooja 00048 BKID0009444 1547 1547 Processed 12/03/2024 664143688 pooja (000000)
SubTotal 3094 3094
7 TIKAMGARH MP-07-006-018-003/7209
(MADUMAR) 		1707006018NRG24251220230476936 26/12/2023 Ajay 1707006018WL041938 Ajay 00152 HDFC0001781 1547 1547 Processed 12/03/2024 664143688 Ajay (000000)
SubTotal 1547 1547
8 TIKAMGARH MP-07-006-031-001/174
(NAINWARI) 		1707006077NRG24251220230475689 26/12/2023 Mohan Vishwakarma 1707006077WL041830 Mohan Vishwakarma 00176 IDIB000T571 1105 1105 Processed 12/03/2024 664143688 MohanVishwakarma (000000)
SubTotal 1105 1105
9 TIKAMGARH MP-07-006-031-001/126
(NAINWARI) 		1707006077NRG24251220230475681 26/12/2023 RAMESH 1707006077WL041830 RAMESH 00415 SBIN0000490 1105 1105 Processed 12/03/2024 664143688 RAMESH (000000)
10 TIKAMGARH MP-07-006-063-001/450-B
(MAMON) 		1707006063NRG24241220230475153 26/12/2023 sadhna ahirwar 1707006063WL041785 sadhna ahirwar 00415 SBIN0000490 2652 2652 Processed 12/03/2024 664143688 sadhnaahirwar (000000)
SubTotal 3757 3757
11 TIKAMGARH MP-07-006-033-001/912-D
(SAMARRA) 		1707006033NRG24261220230477478 26/12/2023 MeerA namdev 1707006033WL041983 MeerA namdev 00415 SBIN0003711 1326 1326 Processed 12/03/2024 664143688 MeerAnamdev (000000)
12 TIKAMGARH MP-07-006-047-001/226
(RAMNAGAR) 		1707006047NRG24251220230476210 26/12/2023 BHAGIRATH 1707006047WL041879 BHAGIRATH 00415 SBIN0003711 1105 1105 Processed 12/03/2024 664143688 BHAGIRATH (000000)
13 TIKAMGARH MP-07-006-049-002/210
(DUNDA TOURA) 		1707006049NRG24251220230476179 26/12/2023 KAMLA PRASAD LODHI 1707006049WL041877 KAMLA PRASAD LODHI 00415 SBIN0003711 3536 3536 Processed 12/03/2024 664143688 KAMLAPRASADLODHI (000000)
SubTotal 5967 5967
14 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006063NRG24251220230476278 26/12/2023 manohar lal loddhi 1707006063WL041882 manohar lal loddhi 00415 SBIN0061547 1105 1105 Processed 12/03/2024 664143688 manoharlalloddhi (000000)
SubTotal 1105 1105
15 TIKAMGARH MP-07-006-020-002/402-D
(NACHANWARA) 		1707006078NRG24241220230475142 26/12/2023 pancha ahirwar 1707006078WL041784 pancha ahirwar 00468 UBIN0549908 442 442 Processed 12/03/2024 664143688 panchaahirwar (000000)
16 TIKAMGARH MP-07-006-063-001/600-C
(MAMON) 		1707006063NRG24251220230476277 26/12/2023 ganeshi rajpoot 1707006063WL041881 ganeshi rajpoot 00468 UBIN0549908 2652 2652 Processed 12/03/2024 664143688 ganeshirajpoot (000000)
SubTotal 3094 3094
17 TIKAMGARH MP-07-006-030-001/547
(SUNDERPUR) 		1707006030NRG24261220230477494 26/12/2023 jamna lodhi 1707006030WL041987 jamna lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664143688 jamnalodhi (000000)
18 TIKAMGARH MP-07-006-030-001/626
(SUNDERPUR) 		1707006030NRG24261220230477496 26/12/2023 Ramsewak sour 1707006030WL041987 Ramsewak sour 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664143688 Ramsewaksour (000000)
19 TIKAMGARH MP-07-006-033-001/311
(SAMARRA) 		1707006033NRG24251220230475920 26/12/2023 raghubeer 1707006033WL041851 raghubeer 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664143688 raghubeer (000000)
20 TIKAMGARH MP-07-006-047-001/413
(RAMNAGAR) 		1707006047NRG24251220230476219 26/12/2023 SHANKAR 1707006047WL041879 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143688 SHANKAR (000000)
21 TIKAMGARH MP-07-006-047-001/444
(RAMNAGAR) 		1707006047NRG24251220230476230 26/12/2023 viran 1707006047WL041879 viran 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143688 viran (000000)
22 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24251220230475985 26/12/2023 DIBBU RAIKWAR 1707006048WL041864 DIBBU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664143688 DIBBURAIKWAR (000000)
23 TIKAMGARH MP-07-006-060-001/767-A
(ANANTPURA) 		1707006060NRG24251220230475486 26/12/2023 Benibai Ahirwar 1707006060WL041812 Benibai Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664143688 BenibaiAhirwar (000000)
24 TIKAMGARH MP-07-006-060-002/769-A
(ANANTPURA) 		1707006060NRG24251220230475482 26/12/2023 Rajesh Pal 1707006060WL041810 Rajesh Pal 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 664143688 No Such Account
25 TIKAMGARH MP-07-006-063-001/1-A
(MAMON) 		1707006063NRG24191220230462616 26/12/2023 nandlal 1707006063WL040766 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143688 nandlal (000000)
26 TIKAMGARH MP-07-006-063-001/318-A
(MAMON) 		1707006063NRG24241220230475155 26/12/2023 sonu ahirwar 1707006063WL041786 sonu ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664143688 sonuahirwar (000000)
27 TIKAMGARH MP-07-006-063-001/450-B
(MAMON) 		1707006063NRG24241220230475152 26/12/2023 bhagirath ahirwar 1707006063WL041785 bhagirath ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664143688 bhagirathahirwar (000000)
28 TIKAMGARH MP-07-006-063-001/600-B
(MAMON) 		1707006063NRG24191220230462615 26/12/2023 vinod rajpoot 1707006063WL040765 vinod rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664143688 vinodrajpoot (000000)
29 TIKAMGARH MP-07-006-063-002/89-A
(MAMON) 		1707006063NRG24241220230475139 26/12/2023 MATADEEN YADAV 1707006063WL041783 MATADEEN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664143688 MATADEENYADAV (000000)
SubTotal 27625 27625
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_261223FTO_407755 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
2 TIKAMGARH MP1707006_261223FTO_407755 Bank of India BKID0009444 TIKAMGARH 3094
3 TIKAMGARH MP1707006_261223FTO_407755 HDFC bank HDFC0001781 TIKAMGARH 1547
4 TIKAMGARH MP1707006_261223FTO_407755 Indian Bank IDIB000T571 Tikamgarh 1105
5 TIKAMGARH MP1707006_261223FTO_407755 State Bank of India SBIN0000490 TIKAMGARH 3757
6 TIKAMGARH MP1707006_261223FTO_407755 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5967
7 TIKAMGARH MP1707006_261223FTO_407755 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1105
8 TIKAMGARH MP1707006_261223FTO_407755 Union Bank of India UBIN0549908 TIKAMGARH 3094
9 TIKAMGARH MP1707006_261223FTO_407755 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6188
10 TIKAMGARH MP1707006_261223FTO_407755 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
11 TIKAMGARH MP1707006_261223FTO_407755 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2210
12 TIKAMGARH MP1707006_261223FTO_407755 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 17680

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