Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260823APB_FTO_236333
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-07-006-063-001/287-B
(MAMON) 		1707006000NRG24260820230268410 26/08/2023 RADHACHARAN YADAV 1707006WL023809 RADHACHARAN YADAV 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843554083 RADHACHARANYADAV BANK OF BARODA(606985)
SubTotal 884 884
2 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24260820230268419 26/08/2023 RASAMI YADAV 1707006WL023809 RASAMI YADAV 00048 BKID0009444 884 884 Processed 01/09/2023 843554083 RASAMIYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
3 TIKAMGARH MP-07-006-063-001/243
(MAMON) 		1707006000NRG24260820230268407 26/08/2023 hariram 1707006WL023809 hariram 00415 SBIN0000490 884 884 Processed 01/09/2023 843554083 hariram STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006000NRG24260820230268413 26/08/2023 kamal kant 1707006WL023809 kamal kant 00415 SBIN0000490 884 884 Processed 01/09/2023 843554083 kamalkant STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24260820230268420 26/08/2023 RAHUL SEN 1707006WL023809 RAHUL SEN 00415 SBIN0003339 884 884 Rejected 01/09/2023 843554083 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
6 TIKAMGARH MP-07-006-063-001/507-A
(MAMON) 		1707006000NRG24260820230268415 26/08/2023 gomati lodhi 1707006WL023809 gomati lodhi 00415 SBIN0061547 884 884 Processed 01/09/2023 843554083 gomatilodhi STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006000NRG24260820230268417 26/08/2023 geeta devi lodhi 1707006WL023809 geeta devi lodhi 00415 SBIN0061547 884 884 Processed 01/09/2023 843554083 geetadevilodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 TIKAMGARH MP-07-006-039-003/474
(LAR) 		1707006000NRG24260820230268429 26/08/2023 muliya raikwar 1707006WL023810 muliya raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843554083 muliyaraikwar MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-063-001/21-C
(MAMON) 		1707006000NRG24260820230268399 26/08/2023 GUMAN AHIRWAR 1707006WL023809 GUMAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 GUMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-063-001/22-A
(MAMON) 		1707006000NRG24260820230268401 26/08/2023 PUSHPA REIKWAR 1707006WL023809 PUSHPA REIKWAR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 PUSHPAREIKWAR MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-063-001/228-B
(MAMON) 		1707006000NRG24260820230268402 26/08/2023 Sukhvati Raikwar 1707006WL023809 Sukhvati Raikwar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 SukhvatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-063-001/228-C
(MAMON) 		1707006000NRG24260820230268403 26/08/2023 Angoori Raikwar 1707006WL023809 Angoori Raikwar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 AngooriRaikwar MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24260820230268405 26/08/2023 balram ahirwar 1707006WL023809 balram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 balramahirwar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24260820230268404 26/08/2023 NILESH AHIRWAR 1707006WL023809 NILESH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 NILESHAHIRWAR PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-063-001/23-D
(MAMON) 		1707006000NRG24260820230268406 26/08/2023 MANOJ AHIRWAR 1707006WL023809 MANOJ AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 MANOJAHIRWAR STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-063-001/257-D
(MAMON) 		1707006000NRG24260820230268409 26/08/2023 Bhagwati Raikwar 1707006WL023809 Bhagwati Raikwar 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 BhagwatiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24260820230268411 26/08/2023 SHATRUGHAN RAJPUT 1707006WL023809 SHATRUGHAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 SHATRUGHANRAJPUT STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24260820230268412 26/08/2023 SUMAN RAJPUT 1707006WL023809 SUMAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 SUMANRAJPUT MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24260820230268418 26/08/2023 KAMLESH YADAV 1707006WL023809 KAMLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24260820230268421 26/08/2023 oosha devi sen 1707006WL023809 oosha devi sen 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843554083 ooshadevisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260823APB_FTO_236333 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_260823APB_FTO_236333 Bank of India BKID0009444 TIKAMGARH 884
3 TIKAMGARH MP1707006_260823APB_FTO_236333 State Bank of India SBIN0000490 TIKAMGARH 1768
4 TIKAMGARH MP1707006_260823APB_FTO_236333 State Bank of India SBIN0003339 PALERA 884
5 TIKAMGARH MP1707006_260823APB_FTO_236333 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1768
6 TIKAMGARH MP1707006_260823APB_FTO_236333 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
7 TIKAMGARH MP1707006_260823APB_FTO_236333 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 10608

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