Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010423FTO_6
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-07-006-009-001/562
(DHAJRAI) 		1707006009NRG23290320230755203 01/04/2023 Sabir 1707006009WL083928 Sabir 00415 SBIN0000490 1224 1224 Processed 06/05/2023 531075744 Sabir (000000)
SubTotal 1224 1224
2 TIKAMGARH MP-07-006-043-001/1030
(BUDERA) 		1707006043NRG23310320230757015 01/04/2023 KOMALBAI RAIKWAR 1707006043WL084025 KOMALBAI RAIKWAR 00415 SBIN0003711 1020 1020 Processed 06/05/2023 531075744 KOMALBAIRAIKWAR (000000)
3 TIKAMGARH MP-07-006-043-001/1251
(BUDERA) 		1707006043NRG23310320230757019 01/04/2023 Amar Lodhi 1707006043WL084025 Amar Lodhi 00415 SBIN0003711 1020 1020 Processed 06/05/2023 531075744 AmarLodhi (000000)
4 TIKAMGARH MP-07-006-047-003/12-A
(RAMNAGAR) 		1707006080NRG23310320230757426 01/04/2023 Pukhkhan Yadav 1707006080WL084093 Pukhkhan Yadav 00415 SBIN0003711 1020 1020 Processed 06/05/2023 531075744 PukhkhanYadav (000000)
5 TIKAMGARH MP-07-006-075-001/92-A
(MOUKHARA) 		1707006075NRG23310320230757555 01/04/2023 RAMKUMAR SOUR 1707006075WL084102 RAMKUMAR SOUR 00415 SBIN0003711 2040 2040 Processed 06/05/2023 531075744 RAMKUMARSOUR (000000)
SubTotal 5100 5100
6 TIKAMGARH MP-07-006-009-001/241
(DHAJRAI) 		1707006009NRG23290320230754665 01/04/2023 Mohan 1707006009WL083858 Mohan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075744 Mohan (000000)
7 TIKAMGARH MP-07-006-009-001/48
(DHAJRAI) 		1707006009NRG23290320230755205 01/04/2023 Meera 1707006009WL083929 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075744 Meera (000000)
8 TIKAMGARH MP-07-006-009-001/512
(DHAJRAI) 		1707006009NRG23290320230754655 01/04/2023 Indresh 1707006009WL083856 Indresh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075744 Indresh (000000)
9 TIKAMGARH MP-07-006-009-001/553
(DHAJRAI) 		1707006009NRG23290320230754690 01/04/2023 Sudama lodhi 1707006009WL083861 Sudama lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531075744 Sudamalodhi (000000)
10 TIKAMGARH MP-07-006-009-001/556
(DHAJRAI) 		1707006009NRG23290320230755200 01/04/2023 Kashiram Lodhi 1707006009WL083928 Kashiram Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075744 KashiramLodhi (000000)
11 TIKAMGARH MP-07-006-009-001/561
(DHAJRAI) 		1707006009NRG23290320230755202 01/04/2023 Seetaram Lodhi 1707006009WL083928 Seetaram Lodhi 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531075744 SeetaramLodhi (000000)
12 TIKAMGARH MP-07-006-009-001/564
(DHAJRAI) 		1707006009NRG23290320230755204 01/04/2023 Rajaram Lodhi 1707006009WL083928 Rajaram Lodhi 00602 SBIN0RRMBGB 408 408 Rejected 06/05/2023 531075744 No Such Account
13 TIKAMGARH MP-07-006-043-001/1414-A
(BUDERA) 		1707006043NRG23310320230757027 01/04/2023 rammilan 1707006043WL084025 rammilan 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 rammilan (000000)
14 TIKAMGARH MP-07-006-043-001/1469
(BUDERA) 		1707006043NRG23310320230757029 01/04/2023 Mukesh 1707006043WL084025 Mukesh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 Mukesh (000000)
15 TIKAMGARH MP-07-006-047-003/112
(RAMNAGAR) 		1707006080NRG23310320230757424 01/04/2023 TANSU 1707006080WL084093 TANSU 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 TANSU (000000)
16 TIKAMGARH MP-07-006-047-003/129
(RAMNAGAR) 		1707006080NRG23310320230757428 01/04/2023 CHIRONJI 1707006080WL084093 CHIRONJI 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 CHIRONJI (000000)
17 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG23310320230757430 01/04/2023 REKHA DEVI 1707006080WL084093 REKHA DEVI 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 REKHADEVI (000000)
18 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG23310320230757433 01/04/2023 hiralal yadav 1707006080WL084093 hiralal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 hiralalyadav (000000)
19 TIKAMGARH MP-07-006-047-003/140
(RAMNAGAR) 		1707006080NRG23310320230757434 01/04/2023 DHANIRAM 1707006080WL084093 DHANIRAM 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 DHANIRAM (000000)
20 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG23310320230757445 01/04/2023 Phoolchand Adivasi 1707006080WL084093 Phoolchand Adivasi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 PhoolchandAdivasi (000000)
21 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG23310320230757447 01/04/2023 Ashok Chadar 1707006080WL084093 Ashok Chadar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 AshokChadar (000000)
22 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG23310320230757449 01/04/2023 KAMLESH 1707006080WL084093 KAMLESH 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075744 KAMLESH (000000)
SubTotal 20604 20604
23 TIKAMGARH MP-07-006-043-001/1265
(BUDERA) 		1707006043NRG23310320230757024 01/04/2023 Seema Yadav 1707006043WL084025 Seema Yadav 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075744 SeemaYadav (000000)
24 TIKAMGARH MP-07-006-043-001/1478
(BUDERA) 		1707006043NRG23310320230757032 01/04/2023 Uttamaprasad 1707006043WL084025 Uttamaprasad 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075744 Uttamaprasad (000000)
25 TIKAMGARH MP-07-006-043-001/898-B
(BUDERA) 		1707006043NRG23310320230757037 01/04/2023 Priti 1707006043WL084025 Priti 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075744 Priti (000000)
SubTotal 3060 3060
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010423FTO_6 State Bank of India SBIN0000490 TIKAMGARH 1224
2 TIKAMGARH MP1707006_010423FTO_6 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5100
3 TIKAMGARH MP1707006_010423FTO_6 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5100
4 TIKAMGARH MP1707006_010423FTO_6 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1428
5 TIKAMGARH MP1707006_010423FTO_6 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 14076
6 TIKAMGARH MP1707006_010423FTO_6 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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