Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230623FTO_122179
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-07-006-018-003/7022
(MADUMAR) 		1707006018NRG24230620230138153 23/06/2023 arvinddra 1707006018WL010974 arvinddra 00045 BARB0TIKAMG 884 884 Processed 05/07/2023 703934115 arvinddra (000000)
2 TIKAMGARH MP-07-006-038-001/1066
(RADHAPUR) 		1707006038NRG24230620230137324 23/06/2023 Heera lodhi 1707006038WL010921 Heera lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 703934115 Heeralodhi (000000)
3 TIKAMGARH MP-07-006-054-002/605
(DUNDA) 		1707006054NRG24230620230137900 23/06/2023 Shyam Adiwasi 1707006054WL010968 Shyam Adiwasi 00045 BARB0TIKAMG 2652 2652 Processed 05/07/2023 703934115 ShyamAdiwasi (000000)
SubTotal 4862 4862
4 TIKAMGARH MP-07-006-018-003/711
(MADUMAR) 		1707006018NRG24230620230138156 23/06/2023 simlu 1707006018WL010974 simlu 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 simlu (000000)
5 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG24230620230138163 23/06/2023 pankaj 1707006018WL010974 pankaj 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 pankaj (000000)
6 TIKAMGARH MP-07-006-018-003/7282
(MADUMAR) 		1707006018NRG24230620230137907 23/06/2023 Rajababu ahirwar 1707006018WL010969 Rajababu ahirwar 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Rajababuahirwar (000000)
7 TIKAMGARH MP-07-006-018-004/1013
(MADUMAR) 		1707006018NRG24230620230137914 23/06/2023 Deepak kumhar 1707006018WL010969 Deepak kumhar 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Deepakkumhar (000000)
8 TIKAMGARH MP-07-006-018-004/501
(MADUMAR) 		1707006018NRG24230620230137817 23/06/2023 Jitendra 1707006018WL010962 Jitendra 00048 BKID0009444 1989 1989 Processed 05/07/2023 703934115 Jitendra (000000)
9 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG24230620230138177 23/06/2023 pooja 1707006018WL010974 pooja 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 pooja (000000)
10 TIKAMGARH MP-07-006-018-004/7128
(MADUMAR) 		1707006018NRG24230620230137929 23/06/2023 Ravi 1707006018WL010969 Ravi 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Ravi (000000)
11 TIKAMGARH MP-07-006-018-004/7142
(MADUMAR) 		1707006018NRG24230620230137932 23/06/2023 Sanju 1707006018WL010969 Sanju 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Sanju (000000)
12 TIKAMGARH MP-07-006-018-004/7158
(MADUMAR) 		1707006018NRG24230620230137942 23/06/2023 anil 1707006018WL010969 anil 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 anil (000000)
13 TIKAMGARH MP-07-006-018-004/7159
(MADUMAR) 		1707006018NRG24230620230137943 23/06/2023 khushboo 1707006018WL010969 khushboo 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 khushboo (000000)
14 TIKAMGARH MP-07-006-018-004/7170
(MADUMAR) 		1707006018NRG24230620230137948 23/06/2023 suhani 1707006018WL010969 suhani 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 suhani (000000)
15 TIKAMGARH MP-07-006-018-004/7171
(MADUMAR) 		1707006018NRG24230620230137949 23/06/2023 amrita 1707006018WL010969 amrita 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 amrita (000000)
16 TIKAMGARH MP-07-006-018-004/7178
(MADUMAR) 		1707006018NRG24230620230137951 23/06/2023 Ansul prajapati 1707006018WL010969 Ansul prajapati 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Ansulprajapati (000000)
17 TIKAMGARH MP-07-006-018-004/953
(MADUMAR) 		1707006018NRG24230620230137958 23/06/2023 Pooja kushwaha 1707006018WL010969 Pooja kushwaha 00048 BKID0009444 884 884 Processed 05/07/2023 703934115 Poojakushwaha (000000)
SubTotal 13481 13481
18 TIKAMGARH MP-07-006-018-003/6936
(MADUMAR) 		1707006018NRG24230620230137814 23/06/2023 chandra bhan 1707006018WL010961 chandra bhan 00176 IDIB000T571 2873 2873 Processed 05/07/2023 703934115 chandrabhan (000000)
SubTotal 2873 2873
19 TIKAMGARH MP-07-006-018-003/2021
(MADUMAR) 		1707006018NRG24230620230137810 23/06/2023 ashok 1707006018WL010961 ashok 00415 SBIN0000490 3094 3094 Processed 05/07/2023 703934115 ashok (000000)
20 TIKAMGARH MP-07-006-018-003/7216
(MADUMAR) 		1707006018NRG24230620230138167 23/06/2023 pooja 1707006018WL010974 pooja 00415 SBIN0000490 884 884 Processed 05/07/2023 703934115 pooja (000000)
21 TIKAMGARH MP-07-006-018-003/7265
(MADUMAR) 		1707006018NRG24230620230138173 23/06/2023 Rohit 1707006018WL010974 Rohit 00415 SBIN0000490 884 884 Processed 05/07/2023 703934115 Rohit (000000)
22 TIKAMGARH MP-07-006-018-004/6948
(MADUMAR) 		1707006018NRG24230620230137921 23/06/2023 suneel 1707006018WL010969 suneel 00415 SBIN0000490 884 884 Processed 05/07/2023 703934115 suneel (000000)
23 TIKAMGARH MP-07-006-018-004/7147
(MADUMAR) 		1707006018NRG24230620230137936 23/06/2023 Reetu 1707006018WL010969 Reetu 00415 SBIN0000490 884 884 Processed 05/07/2023 703934115 Reetu (000000)
24 TIKAMGARH MP-07-006-018-004/7160
(MADUMAR) 		1707006018NRG24230620230137944 23/06/2023 uma devi kumhar 1707006018WL010969 uma devi kumhar 00415 SBIN0000490 884 884 Processed 05/07/2023 703934115 umadevikumhar (000000)
25 TIKAMGARH MP-07-006-038-001/1027
(RADHAPUR) 		1707006038NRG24230620230137314 23/06/2023 MAKUNDI LODHI 1707006038WL010921 MAKUNDI LODHI 00415 SBIN0000490 1326 1326 Processed 05/07/2023 703934115 MAKUNDILODHI (000000)
26 TIKAMGARH MP-07-006-064-001/46-A
(ROURAI) 		1707006064NRG24230620230136860 23/06/2023 RAKES PAL 1707006064WL010878 RAKES PAL 00415 SBIN0000490 1547 1547 Processed 05/07/2023 703934115 RAKESPAL (000000)
SubTotal 10387 10387
27 TIKAMGARH MP-07-006-038-001/1054
(RADHAPUR) 		1707006038NRG24230620230137322 23/06/2023 PAPPU RAIKWAR 1707006038WL010921 PAPPU RAIKWAR 00415 SBIN0003711 1326 1326 Processed 05/07/2023 703934115 PAPPURAIKWAR (000000)
28 TIKAMGARH MP-07-006-054-002/441
(DUNDA) 		1707006054NRG24230620230137895 23/06/2023 Laxmi Lodhi 1707006054WL010967 Laxmi Lodhi 00415 SBIN0003711 2652 2652 Processed 05/07/2023 703934115 LaxmiLodhi (000000)
SubTotal 3978 3978
29 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006018NRG24230620230137930 23/06/2023 rajkumar 1707006018WL010969 rajkumar 00415 SBIN0010858 884 884 Processed 05/07/2023 703934115 rajkumar (000000)
SubTotal 884 884
30 TIKAMGARH MP-07-006-018-003/712
(MADUMAR) 		1707006018NRG24230620230138157 23/06/2023 jassu 1707006018WL010974 jassu 00468 UBIN0549908 884 884 Processed 05/07/2023 703934115 jassu (000000)
31 TIKAMGARH MP-07-006-018-003/7204
(MADUMAR) 		1707006018NRG24230620230138161 23/06/2023 raja 1707006018WL010974 raja 00468 UBIN0549908 884 884 Processed 05/07/2023 703934115 raja (000000)
SubTotal 1768 1768
32 TIKAMGARH MP-07-006-020-002/618
(NACHANWARA) 		1707006078NRG24230620230136886 23/06/2023 Neeta 1707006078WL010879 Neeta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 Neeta (000000)
33 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24230620230137724 23/06/2023 dayaram 1707006039WL010955 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934115 dayaram (000000)
34 TIKAMGARH MP-07-006-039-003/1132
(LAR) 		1707006039NRG24230620230137728 23/06/2023 BALIRAM RAJAK 1707006039WL010955 BALIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934115 BALIRAMRAJAK (000000)
35 TIKAMGARH MP-07-006-039-003/1587-A
(LAR) 		1707006039NRG24230620230137732 23/06/2023 SURENDRA JAIN 1707006039WL010955 SURENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 SURENDRAJAIN (000000)
36 TIKAMGARH MP-07-006-039-003/18-A
(LAR) 		1707006039NRG24230620230137734 23/06/2023 RAM AVTAR GOUTAM 1707006039WL010955 RAM AVTAR GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934115 RAMAVTARGOUTAM (000000)
37 TIKAMGARH MP-07-006-039-003/296
(LAR) 		1707006039NRG24230620230137743 23/06/2023 Jashrath 1707006039WL010955 Jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 Jashrath (000000)
38 TIKAMGARH MP-07-006-039-003/3143
(LAR) 		1707006039NRG24230620230137752 23/06/2023 gajadhar 1707006039WL010955 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934115 gajadhar (000000)
39 TIKAMGARH MP-07-006-039-003/3291
(LAR) 		1707006039NRG24230620230137755 23/06/2023 KASHIRAM RAIKWAR 1707006039WL010955 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 KASHIRAMRAIKWAR (000000)
40 TIKAMGARH MP-07-006-039-003/515
(LAR) 		1707006039NRG24230620230137758 23/06/2023 kashibai 1707006039WL010955 kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 kashibai (000000)
41 TIKAMGARH MP-07-006-040-002/1413
(BADMADAI KHAS) 		1707006040NRG24230620230137691 23/06/2023 Nanhe Bhaiya Yadav 1707006040WL010948 Nanhe Bhaiya Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703934115 NanheBhaiyaYadav (000000)
42 TIKAMGARH MP-07-006-064-001/101
(ROURAI) 		1707006064NRG24230620230136833 23/06/2023 BEERAN PAL 1707006064WL010878 BEERAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 BEERANPAL (000000)
43 TIKAMGARH MP-07-006-064-001/1934
(ROURAI) 		1707006064NRG24230620230136844 23/06/2023 Ramdas Chadar 1707006064WL010878 Ramdas Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 RamdasChadar (000000)
44 TIKAMGARH MP-07-006-064-001/1935
(ROURAI) 		1707006064NRG24230620230136845 23/06/2023 kunnu 1707006064WL010878 kunnu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 kunnu (000000)
45 TIKAMGARH MP-07-006-064-001/1935
(ROURAI) 		1707006064NRG24230620230136846 23/06/2023 Kunnu chadar 1707006064WL010878 Kunnu chadar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 Kunnuchadar (000000)
46 TIKAMGARH MP-07-006-064-001/49-A
(ROURAI) 		1707006064NRG24230620230136867 23/06/2023 USHA PAL 1707006064WL010878 USHA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 USHAPAL (000000)
47 TIKAMGARH MP-07-006-064-001/75-A
(ROURAI) 		1707006064NRG24230620230136880 23/06/2023 PRITAM PAL 1707006064WL010878 PRITAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934115 PRITAMPAL (000000)
48 TIKAMGARH MP-07-006-065-001/266
(BAMHORI NAKIBAN) 		1707006065NRG24200620230128693 23/06/2023 MEGU SOUR 1707006065WL010214 MEGU SOUR 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 703934115 MEGUSOUR (000000)
SubTotal 26741 26741
49 TIKAMGARH MP-07-006-018-003/6963
(MADUMAR) 		1707006018NRG24230620230138152 23/06/2023 Simlu 1707006018WL010974 Simlu 00703 AIRP0000001 884 884 Processed 05/07/2023 703934115 Simlu (000000)
SubTotal 884 884
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230623FTO_122179 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 TIKAMGARH MP1707006_230623FTO_122179 Bank of India BKID0009444 TIKAMGARH 13481
3 TIKAMGARH MP1707006_230623FTO_122179 Indian Bank IDIB000T571 Tikamgarh 2873
4 TIKAMGARH MP1707006_230623FTO_122179 State Bank of India SBIN0000490 TIKAMGARH 10387
5 TIKAMGARH MP1707006_230623FTO_122179 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3978
6 TIKAMGARH MP1707006_230623FTO_122179 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
7 TIKAMGARH MP1707006_230623FTO_122179 Union Bank of India UBIN0549908 TIKAMGARH 1768
8 TIKAMGARH MP1707006_230623FTO_122179 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1547
9 TIKAMGARH MP1707006_230623FTO_122179 Madhyanchal Gramin Bank SBIN0RRMBGB lar 14144
10 TIKAMGARH MP1707006_230623FTO_122179 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 11050
11 TIKAMGARH MP1707006_230623FTO_122179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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