Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200523FTO_49854
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-07-006-045-001/1047
(NAYAGAON) 		1707006045NRG24190520230043834 20/05/2023 Mulayam 1707006045WL003612 Mulayam 00045 BARB0TIKAMG 663 663 Processed 25/05/2023 865675373 Mulayam (000000)
SubTotal 663 663
2 TIKAMGARH MP-07-006-002-001/103-B
(BADAGAON KHURD) 		1707006002NRG24200520230044283 20/05/2023 dharmendra yadav 1707006002WL003625 dharmendra yadav 00089 CBIN0281066 1105 1105 Processed 25/05/2023 865675373 dharmendrayadav (000000)
3 TIKAMGARH MP-07-006-074-001/146
(CHARPUWAN) 		1707006074NRG24200520230044758 20/05/2023 DAMODAR YADAV 1707006074WL003685 DAMODAR YADAV 00089 CBIN0281066 2652 2652 Processed 25/05/2023 865675373 DAMODARYADAV (000000)
SubTotal 3757 3757
4 TIKAMGARH MP-07-006-027-001/551
(PATHA) 		1707006027NRG24180520230039733 20/05/2023 hardyal lodhi 1707006027WL003308 hardyal lodhi 00415 SBIN0000490 2210 2210 Processed 25/05/2023 865675373 hardyallodhi (000000)
5 TIKAMGARH MP-07-006-050-001/67-B
(DARI) 		1707006050NRG24200520230044927 20/05/2023 Asok Kumar 1707006050WL003700 Asok Kumar 00415 SBIN0000490 1326 1326 Processed 25/05/2023 865675373 AsokKumar (000000)
SubTotal 3536 3536
6 TIKAMGARH MP-07-006-045-001/1177
(NAYAGAON) 		1707006045NRG24190520230043841 20/05/2023 HALKAI PAL 1707006045WL003612 HALKAI PAL 00415 SBIN0002825 663 663 Processed 25/05/2023 865675373 HALKAIPAL (000000)
SubTotal 663 663
7 TIKAMGARH MP-07-006-045-001/1150
(NAYAGAON) 		1707006045NRG24190520230043836 20/05/2023 ramdevi yadav 1707006045WL003612 ramdevi yadav 00415 SBIN0003711 663 663 Processed 25/05/2023 865675373 ramdeviyadav (000000)
8 TIKAMGARH MP-07-006-050-001/218
(DARI) 		1707006050NRG24200520230044955 20/05/2023 Santosh Kumar Lodhi 1707006050WL003702 Santosh Kumar Lodhi 00415 SBIN0003711 1326 1326 Processed 25/05/2023 865675373 SantoshKumarLodhi (000000)
SubTotal 1989 1989
9 TIKAMGARH MP-07-006-039-002/117
(LAR) 		1707006039NRG24200520230044751 20/05/2023 ramcharan dheemar 1707006039WL003684 ramcharan dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 ramcharandheemar (000000)
10 TIKAMGARH MP-07-006-039-002/3088
(LAR) 		1707006039NRG24200520230044755 20/05/2023 KHUMAN RAIKWAR 1707006039WL003684 KHUMAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 KHUMANRAIKWAR (000000)
11 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24200520230044756 20/05/2023 BHAIYAN RAIKWAR 1707006039WL003684 BHAIYAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 BHAIYANRAIKWAR (000000)
12 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24200520230044708 20/05/2023 kailash 1707006039WL003683 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 kailash (000000)
13 TIKAMGARH MP-07-006-039-002/82
(LAR) 		1707006039NRG24200520230044713 20/05/2023 shivnarayan dubey 1707006039WL003683 shivnarayan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 shivnarayandubey (000000)
14 TIKAMGARH MP-07-006-039-002/85
(LAR) 		1707006039NRG24200520230044714 20/05/2023 saligram dubey 1707006039WL003683 saligram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 saligramdubey (000000)
15 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24200520230044722 20/05/2023 dayaram 1707006039WL003683 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 dayaram (000000)
16 TIKAMGARH MP-07-006-039-003/1050
(LAR) 		1707006039NRG24200520230044725 20/05/2023 bandu 1707006039WL003683 bandu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865675373 bandu (000000)
17 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24170520230038535 20/05/2023 mansukhi 1707006039WL003237 mansukhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 mansukhi (000000)
18 TIKAMGARH MP-07-006-039-003/1130-A
(LAR) 		1707006039NRG24170520230038538 20/05/2023 Ranoo sen 1707006039WL003237 Ranoo sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Ranoosen (000000)
19 TIKAMGARH MP-07-006-039-003/1132
(LAR) 		1707006039NRG24200520230044729 20/05/2023 BALIRAM RAJAK 1707006039WL003683 BALIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 BALIRAMRAJAK (000000)
20 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24200520230044693 20/05/2023 ghanshyam 1707006039WL003682 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 ghanshyam (000000)
21 TIKAMGARH MP-07-006-039-003/1300-A
(LAR) 		1707006039NRG24170520230038544 20/05/2023 Rajesh sahu 1707006039WL003237 Rajesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Rajeshsahu (000000)
22 TIKAMGARH MP-07-006-039-003/1535-A
(LAR) 		1707006039NRG24170520230038547 20/05/2023 SITA RAM KHANGAR 1707006039WL003237 SITA RAM KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 SITARAMKHANGAR (000000)
23 TIKAMGARH MP-07-006-039-003/18-A
(LAR) 		1707006039NRG24200520230044733 20/05/2023 RAM AVTAR GOUTAM 1707006039WL003683 RAM AVTAR GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 RAMAVTARGOUTAM (000000)
24 TIKAMGARH MP-07-006-039-003/3143
(LAR) 		1707006039NRG24200520230044740 20/05/2023 gajadhar 1707006039WL003683 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 gajadhar (000000)
25 TIKAMGARH MP-07-006-039-003/382
(LAR) 		1707006039NRG24200520230044744 20/05/2023 SONU URF PURUSHOTTAM GAUTAM 1707006039WL003683 SONU URF PURUSHOTTAM GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 SONUURFPURUSHOTTAMGAUTAM (000000)
26 TIKAMGARH MP-07-006-039-003/918
(LAR) 		1707006039NRG24200520230044702 20/05/2023 Ram babu sahu 1707006039WL003682 Ram babu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865675373 Rambabusahu (000000)
27 TIKAMGARH MP-07-006-041-001/190
(LACHMANPURA) 		1707006041NRG24200520230045157 20/05/2023 prakash lodhi 1707006041WL003722 prakash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 prakashlodhi (000000)
28 TIKAMGARH MP-07-006-041-001/330-B
(LACHMANPURA) 		1707006041NRG24200520230044829 20/05/2023 vikash 1707006041WL003695 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 vikash (000000)
29 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24200520230044832 20/05/2023 lila bai 1707006041WL003695 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 lilabai (000000)
30 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24200520230044831 20/05/2023 umila lodhi 1707006041WL003695 umila lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 umilalodhi (000000)
31 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24200520230044403 20/05/2023 suneeta 1707006041WL003632 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 suneeta (000000)
32 TIKAMGARH MP-07-006-041-001/62
(LACHMANPURA) 		1707006041NRG24200520230044834 20/05/2023 Neha 1707006041WL003695 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Neha (000000)
33 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24200520230044406 20/05/2023 ramesh 1707006041WL003632 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 ramesh (000000)
34 TIKAMGARH MP-07-006-050-001/134
(DARI) 		1707006050NRG24200520230044953 20/05/2023 Bansiya 1707006050WL003702 Bansiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Bansiya (000000)
35 TIKAMGARH MP-07-006-050-001/231
(DARI) 		1707006050NRG24200520230044939 20/05/2023 Devidas Lodhi 1707006050WL003701 Devidas Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 DevidasLodhi (000000)
36 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24200520230044941 20/05/2023 Durg Singh 1707006050WL003701 Durg Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 DurgSingh (000000)
37 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24200520230044942 20/05/2023 Pooja 1707006050WL003701 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Pooja (000000)
38 TIKAMGARH MP-07-006-050-001/39
(DARI) 		1707006050NRG24200520230044950 20/05/2023 Arjun 1707006050WL003701 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Arjun (000000)
39 TIKAMGARH MP-07-006-050-001/39
(DARI) 		1707006050NRG24200520230044951 20/05/2023 Hari Ram Lodhi 1707006050WL003701 Hari Ram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 HariRamLodhi (000000)
40 TIKAMGARH MP-07-006-050-001/67-A
(DARI) 		1707006050NRG24200520230044952 20/05/2023 Rampyari 1707006050WL003701 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 Rampyari (000000)
41 TIKAMGARH MP-07-006-050-001/67-C
(DARI) 		1707006050NRG24200520230044928 20/05/2023 Vindarawan Lodhi 1707006050WL003700 Vindarawan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865675373 VindarawanLodhi (000000)
42 TIKAMGARH MP-07-006-074-001/146
(CHARPUWAN) 		1707006074NRG24200520230044759 20/05/2023 GIRJA YADAV 1707006074WL003685 GIRJA YADAV 00602 SBIN0RRMBGB 2532 2532 Processed 25/05/2023 865675373 GIRJAYADAV (000000)
SubTotal 47616 47616
Total 58224 58224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200523FTO_49854 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 TIKAMGARH MP1707006_200523FTO_49854 Central Bank Of India CBIN0281066 TIKAMGARH 3757
3 TIKAMGARH MP1707006_200523FTO_49854 State Bank of India SBIN0000490 TIKAMGARH 3536
4 TIKAMGARH MP1707006_200523FTO_49854 State Bank of India SBIN0002825 BALDEOGARH 663
5 TIKAMGARH MP1707006_200523FTO_49854 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1989
6 TIKAMGARH MP1707006_200523FTO_49854 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2532
7 TIKAMGARH MP1707006_200523FTO_49854 Madhyanchal Gramin Bank SBIN0RRMBGB lar 45084

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