Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140723FTO_168597
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-07-006-034-001/456
(SUKWAHA) 		1707006034NRG24140720230203307 14/07/2023 Sateesh Yadav 1707006034WL015888 Sateesh Yadav 00032 UTIB0001398 1326 1326 Processed 20/07/2023 069368417 SateeshYadav (000000)
2 TIKAMGARH MP-07-006-034-001/469
(SUKWAHA) 		1707006034NRG24140720230203314 14/07/2023 Natthu Prajapati 1707006034WL015888 Natthu Prajapati 00032 UTIB0001398 1326 1326 Processed 20/07/2023 069368417 NatthuPrajapati (000000)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-034-001/310-C
(SUKWAHA) 		1707006034NRG24140720230203248 14/07/2023 Rekha Kushwaha 1707006034WL015887 Rekha Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 RekhaKushwaha (000000)
4 TIKAMGARH MP-07-006-034-001/321-C
(SUKWAHA) 		1707006034NRG24140720230203257 14/07/2023 Neeraj Yadav 1707006034WL015887 Neeraj Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 NeerajYadav (000000)
5 TIKAMGARH MP-07-006-034-001/45-B
(SUKWAHA) 		1707006034NRG24140720230203301 14/07/2023 Kranti 1707006034WL015888 Kranti 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 Kranti (000000)
6 TIKAMGARH MP-07-006-034-001/45-B
(SUKWAHA) 		1707006034NRG24140720230203300 14/07/2023 Rampal vishwakarma 1707006034WL015888 Rampal vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 Rampalvishwakarma (000000)
7 TIKAMGARH MP-07-006-034-001/450
(SUKWAHA) 		1707006034NRG24140720230203302 14/07/2023 Mahesh Sahu 1707006034WL015888 Mahesh Sahu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 MaheshSahu (000000)
8 TIKAMGARH MP-07-006-034-001/456
(SUKWAHA) 		1707006034NRG24140720230203308 14/07/2023 Sapna Yadav 1707006034WL015888 Sapna Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 SapnaYadav (000000)
9 TIKAMGARH MP-07-006-034-001/471
(SUKWAHA) 		1707006034NRG24140720230203318 14/07/2023 Radha Sahu 1707006034WL015888 Radha Sahu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 RadhaSahu (000000)
10 TIKAMGARH MP-07-006-034-001/475
(SUKWAHA) 		1707006034NRG24140720230203322 14/07/2023 Gouri Bai Yadav 1707006034WL015888 Gouri Bai Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 GouriBaiYadav (000000)
11 TIKAMGARH MP-07-006-034-001/478
(SUKWAHA) 		1707006034NRG24140720230203325 14/07/2023 Ramdevi Yadav 1707006034WL015888 Ramdevi Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368417 RamdeviYadav (000000)
SubTotal 11934 11934
12 TIKAMGARH MP-07-006-007-001/52-D
(GANESHGANJ) 		1707006007NRG24140720230203140 14/07/2023 Hardas raikwar 1707006007WL015877 Hardas raikwar 00415 SBIN0000490 442 442 Processed 20/07/2023 069368417 Hardasraikwar (000000)
SubTotal 442 442
13 TIKAMGARH MP-07-006-034-001/304-C
(SUKWAHA) 		1707006034NRG24140720230203245 14/07/2023 Dasoda Kushwaha 1707006034WL015887 Dasoda Kushwaha 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 DasodaKushwaha (000000)
14 TIKAMGARH MP-07-006-034-001/304-C
(SUKWAHA) 		1707006034NRG24140720230203244 14/07/2023 Kishori Kushwaha 1707006034WL015887 Kishori Kushwaha 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 KishoriKushwaha (000000)
15 TIKAMGARH MP-07-006-034-001/326-C
(SUKWAHA) 		1707006034NRG24140720230203261 14/07/2023 Kranti Prajapati 1707006034WL015887 Kranti Prajapati 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 KrantiPrajapati (000000)
16 TIKAMGARH MP-07-006-034-001/336
(SUKWAHA) 		1707006034NRG24140720230203271 14/07/2023 Dashrath Kushwaha 1707006034WL015887 Dashrath Kushwaha 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 DashrathKushwaha (000000)
17 TIKAMGARH MP-07-006-034-001/340
(SUKWAHA) 		1707006034NRG24140720230203274 14/07/2023 janak bai chadar 1707006034WL015888 janak bai chadar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 janakbaichadar (000000)
18 TIKAMGARH MP-07-006-034-001/369
(SUKWAHA) 		1707006034NRG24140720230203278 14/07/2023 RAJU SAHU 1707006034WL015888 RAJU SAHU 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 RAJUSAHU (000000)
19 TIKAMGARH MP-07-006-034-001/469
(SUKWAHA) 		1707006034NRG24140720230203315 14/07/2023 Jamna Prajapati 1707006034WL015888 Jamna Prajapati 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 JamnaPrajapati (000000)
20 TIKAMGARH MP-07-006-034-001/472
(SUKWAHA) 		1707006034NRG24140720230203319 14/07/2023 Ghanendra Chadar 1707006034WL015888 Ghanendra Chadar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 GhanendraChadar (000000)
21 TIKAMGARH MP-07-006-034-001/474
(SUKWAHA) 		1707006034NRG24140720230203320 14/07/2023 Rajpratap Yadav 1707006034WL015888 Rajpratap Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 RajpratapYadav (000000)
22 TIKAMGARH MP-07-006-034-001/475
(SUKWAHA) 		1707006034NRG24140720230203321 14/07/2023 Balu Yadav 1707006034WL015888 Balu Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 BaluYadav (000000)
23 TIKAMGARH MP-07-006-034-001/476
(SUKWAHA) 		1707006034NRG24140720230203323 14/07/2023 Rahish Yadav 1707006034WL015888 Rahish Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 RahishYadav (000000)
24 TIKAMGARH MP-07-006-034-001/477
(SUKWAHA) 		1707006034NRG24140720230203324 14/07/2023 Girdhari Lal sahu 1707006034WL015888 Girdhari Lal sahu 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069368417 GirdhariLalsahu (000000)
25 TIKAMGARH MP-07-006-054-002/411-D
(DUNDA) 		1707006054NRG24140720230203069 14/07/2023 JAGGOO LODHI 1707006054WL015867 JAGGOO LODHI 00415 SBIN0003711 884 884 Processed 20/07/2023 069368417 JAGGOOLODHI (000000)
SubTotal 16796 16796
26 TIKAMGARH MP-07-006-034-001/339-C
(SUKWAHA) 		1707006034NRG24140720230203273 14/07/2023 Munna Sahu 1707006034WL015888 Munna Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368417 MunnaSahu (000000)
27 TIKAMGARH MP-07-006-034-001/384
(SUKWAHA) 		1707006034NRG24140720230203282 14/07/2023 RATIRAM SAHU 1707006034WL015888 RATIRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368417 RATIRAMSAHU (000000)
28 TIKAMGARH MP-07-006-034-001/41
(SUKWAHA) 		1707006034NRG24140720230203292 14/07/2023 Jadu Chadar 1707006034WL015888 Jadu Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368417 JaduChadar (000000)
SubTotal 3978 3978
29 TIKAMGARH MP-07-006-034-001/332-C
(SUKWAHA) 		1707006034NRG24140720230203268 14/07/2023 Lacchi Kushwaha 1707006034WL015887 Lacchi Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069368417 LacchiKushwaha (000000)
SubTotal 1326 1326
30 TIKAMGARH MP-07-006-034-001/149
(SUKWAHA) 		1707006034NRG24140720230203230 14/07/2023 Ramsevak Sahu 1707006034WL015887 Ramsevak Sahu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368417 RamsevakSahu (000000)
31 TIKAMGARH MP-07-006-034-001/22-B
(SUKWAHA) 		1707006034NRG24140720230203236 14/07/2023 Dhambu Kushwaha 1707006034WL015887 Dhambu Kushwaha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368417 DhambuKushwaha (000000)
32 TIKAMGARH MP-07-006-034-001/22-B
(SUKWAHA) 		1707006034NRG24140720230203237 14/07/2023 rati bai kushwaha 1707006034WL015887 rati bai kushwaha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368417 ratibaikushwaha (000000)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140723FTO_168597 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 TIKAMGARH MP1707006_140723FTO_168597 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
3 TIKAMGARH MP1707006_140723FTO_168597 State Bank of India SBIN0000490 TIKAMGARH 442
4 TIKAMGARH MP1707006_140723FTO_168597 State Bank of India SBIN0003711 BADAGAON (DHASAN) 16796
5 TIKAMGARH MP1707006_140723FTO_168597 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3978
6 TIKAMGARH MP1707006_140723FTO_168597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 TIKAMGARH MP1707006_140723FTO_168597 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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