Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010423FTO_530
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-07-006-003-001/14-D
(MAUGHAT) 		1707006003NRG23010420230758388 01/04/2023 munni bai paal 1707006003WL084175 munni bai paal 00415 SBIN0000490 1224 1224 Processed 06/05/2023 531066490 munnibaipaal (000000)
SubTotal 1224 1224
2 TIKAMGARH MP-07-006-053-001/15-A
(ANTOURA) 		1707006053NRG23010420230758335 01/04/2023 AKHAND 1707006053WL084169 AKHAND 00415 SBIN0003711 816 816 Processed 06/05/2023 531066490 AKHAND (000000)
3 TIKAMGARH MP-07-006-053-001/33-A
(ANTOURA) 		1707006053NRG23010420230758330 01/04/2023 DESRAJ 1707006053WL084168 DESRAJ 00415 SBIN0003711 816 816 Processed 06/05/2023 531066490 DESRAJ (000000)
SubTotal 1632 1632
4 TIKAMGARH MP-07-006-003-001/14-D
(MAUGHAT) 		1707006003NRG23010420230758387 01/04/2023 GANPAT PAAL 1707006003WL084175 GANPAT PAAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 GANPATPAAL (000000)
5 TIKAMGARH MP-07-006-011-001/1044
(MABAI) 		1707006011NRG23010420230758341 01/04/2023 santosh 1707006011WL084171 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 santosh (000000)
6 TIKAMGARH MP-07-006-011-001/1166-A
(MABAI) 		1707006011NRG23010420230758342 01/04/2023 MANOHAR KUMHAR 1707006011WL084171 MANOHAR KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 MANOHARKUMHAR (000000)
7 TIKAMGARH MP-07-006-011-001/1166-A
(MABAI) 		1707006011NRG23010420230758343 01/04/2023 PHUL BAI KUMHAR 1707006011WL084171 PHUL BAI KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 PHULBAIKUMHAR (000000)
8 TIKAMGARH MP-07-006-011-001/1723
(MABAI) 		1707006011NRG23010420230758347 01/04/2023 bhuvan bai chadar 1707006011WL084171 bhuvan bai chadar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 bhuvanbaichadar (000000)
9 TIKAMGARH MP-07-006-011-001/1726
(MABAI) 		1707006011NRG23010420230758349 01/04/2023 RAGVAR KORI 1707006011WL084171 RAGVAR KORI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 RAGVARKORI (000000)
10 TIKAMGARH MP-07-006-011-001/1803
(MABAI) 		1707006011NRG23010420230758350 01/04/2023 shanti chadar 1707006011WL084171 shanti chadar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 shantichadar (000000)
11 TIKAMGARH MP-07-006-011-001/1803
(MABAI) 		1707006011NRG23010420230758352 01/04/2023 sugandha 1707006011WL084171 sugandha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 sugandha (000000)
12 TIKAMGARH MP-07-006-011-001/1828
(MABAI) 		1707006011NRG23010420230758354 01/04/2023 RAMESH KUSHWAHA 1707006011WL084171 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 RAMESHKUSHWAHA (000000)
13 TIKAMGARH MP-07-006-011-001/1880
(MABAI) 		1707006011NRG23010420230758356 01/04/2023 ANGURI 1707006011WL084171 ANGURI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531066490 ANGURI (000000)
14 TIKAMGARH MP-07-006-053-001/41-A
(ANTOURA) 		1707006053NRG23010420230758336 01/04/2023 BIHARI LAL SAHU 1707006053WL084169 BIHARI LAL SAHU 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531066490 BIHARILALSAHU (000000)
SubTotal 13056 13056
Total 15912 15912

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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_530 State Bank of India SBIN0000490 TIKAMGARH 1224
2 TIKAMGARH MP1707006_010423FTO_530 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1632
3 TIKAMGARH MP1707006_010423FTO_530 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 816
4 TIKAMGARH MP1707006_010423FTO_530 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 11016
5 TIKAMGARH MP1707006_010423FTO_530 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1224

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