Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090823FTO_211694
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-07-006-057-002/695
(BHAINSWARI) 		1707006057NRG24090820230245044 09/08/2023 Mahesh pal 1707006057WL020935 Mahesh pal 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373675 Maheshpal (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-043-001/758
(BUDERA) 		1707006043NRG24080820230244832 09/08/2023 RAJNI 1707006043WL020901 RAJNI 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373675 RAJNI (000000)
3 TIKAMGARH MP-07-006-043-001/983
(BUDERA) 		1707006043NRG24080820230244847 09/08/2023 NIRMALA KUSHWAHA 1707006043WL020901 NIRMALA KUSHWAHA 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373675 NIRMALAKUSHWAHA (000000)
SubTotal 3094 3094
4 TIKAMGARH MP-07-006-039-001/3004
(LAR) 		1707006039NRG24090820230244933 09/08/2023 HARGOVINDRA ADIWASI 1707006039WL020916 HARGOVINDRA ADIWASI 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 HARGOVINDRAADIWASI (000000)
5 TIKAMGARH MP-07-006-039-001/3004
(LAR) 		1707006039NRG24090820230244934 09/08/2023 PRABHA ADIWASI 1707006039WL020916 PRABHA ADIWASI 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 PRABHAADIWASI (000000)
6 TIKAMGARH MP-07-006-039-003/3059
(LAR) 		1707006039NRG24090820230244935 09/08/2023 CHHIMMA RAIKWAR 1707006039WL020916 CHHIMMA RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 CHHIMMARAIKWAR (000000)
7 TIKAMGARH MP-07-006-039-003/3059
(LAR) 		1707006039NRG24090820230244936 09/08/2023 SUKHWATI RAIKWAR 1707006039WL020916 SUKHWATI RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 SUKHWATIRAIKWAR (000000)
8 TIKAMGARH MP-07-006-039-003/3066
(LAR) 		1707006039NRG24090820230244938 09/08/2023 JAYANTI KHANGAR 1707006039WL020916 JAYANTI KHANGAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 JAYANTIKHANGAR (000000)
9 TIKAMGARH MP-07-006-039-003/3066
(LAR) 		1707006039NRG24090820230244937 09/08/2023 SURENDRA KHANGAR 1707006039WL020916 SURENDRA KHANGAR 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 SURENDRAKHANGAR (000000)
10 TIKAMGARH MP-07-006-039-003/3167
(LAR) 		1707006039NRG24090820230244943 09/08/2023 bachhu 1707006039WL020917 bachhu 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 bachhu (000000)
11 TIKAMGARH MP-07-006-039-003/3167
(LAR) 		1707006039NRG24090820230244944 09/08/2023 MULIYA BADAI 1707006039WL020917 MULIYA BADAI 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 MULIYABADAI (000000)
12 TIKAMGARH MP-07-006-039-003/3206
(LAR) 		1707006039NRG24090820230244939 09/08/2023 bihari 1707006039WL020916 bihari 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373675 bihari (000000)
13 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24090820230245313 09/08/2023 Shankar Chadhar 1707006080WL020971 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373675 ShankarChadhar (000000)
14 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24090820230245320 09/08/2023 hiralal yadav 1707006080WL020971 hiralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373675 hiralalyadav (000000)
15 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG24090820230245343 09/08/2023 Phoolchand Adivasi 1707006080WL020971 Phoolchand Adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373675 PhoolchandAdivasi (000000)
16 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24090820230245344 09/08/2023 Rameshvar Pal 1707006080WL020971 Rameshvar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373675 RameshvarPal (000000)
SubTotal 38012 38012
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090823FTO_211694 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_090823FTO_211694 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
3 TIKAMGARH MP1707006_090823FTO_211694 Madhyanchal Gramin Bank SBIN0RRMBGB lar 31824
4 TIKAMGARH MP1707006_090823FTO_211694 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6188

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