Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300823FTO_241703
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-07-006-018-003/7020
(MADUMAR) 		1707006018NRG24300820230273160 30/08/2023 prem lal ahirwar 1707006018WL024346 prem lal ahirwar 00048 BKID0009444 1768 1768 Processed 05/09/2023 021864994 premlalahirwar (000000)
2 TIKAMGARH MP-07-006-018-003/711
(MADUMAR) 		1707006018NRG24300820230273161 30/08/2023 simlu 1707006018WL024346 simlu 00048 BKID0009444 1768 1768 Processed 05/09/2023 021864994 simlu (000000)
3 TIKAMGARH MP-07-006-018-003/716
(MADUMAR) 		1707006018NRG24300820230273163 30/08/2023 rajesh 1707006018WL024346 rajesh 00048 BKID0009444 2431 2431 Processed 05/09/2023 021864994 rajesh (000000)
4 TIKAMGARH MP-07-006-018-004/7165
(MADUMAR) 		1707006018NRG24300820230273164 30/08/2023 kashiram 1707006018WL024346 kashiram 00048 BKID0009444 2431 2431 Processed 05/09/2023 021864994 kashiram (000000)
5 TIKAMGARH MP-07-006-072-001/33-C
(PAHADI KHURD) 		1707006071NRG24300820230274027 30/08/2023 NEETESH YADAV 1707006071WL024456 NEETESH YADAV 00048 BKID0009444 1547 1547 Processed 05/09/2023 021864994 NEETESHYADAV (000000)
SubTotal 9945 9945
6 TIKAMGARH MP-07-006-007-001/52-D
(GANESHGANJ) 		1707006007NRG24300820230273413 30/08/2023 Hardas raikwar 1707006007WL024366 Hardas raikwar 00415 SBIN0000490 1105 1105 Processed 05/09/2023 021864994 Hardasraikwar (000000)
SubTotal 1105 1105
7 TIKAMGARH MP-07-006-007-001/14-C
(GANESHGANJ) 		1707006007NRG24300820230273401 30/08/2023 Gulav kushwaha 1707006007WL024366 Gulav kushwaha 00468 UBIN0549908 1105 1105 Processed 05/09/2023 021864994 Gulavkushwaha (000000)
8 TIKAMGARH MP-07-006-007-001/263
(GANESHGANJ) 		1707006007NRG24300820230273410 30/08/2023 JAIRAM KUSHWAHA 1707006007WL024366 JAIRAM KUSHWAHA 00468 UBIN0549908 1105 1105 Processed 05/09/2023 021864994 JAIRAMKUSHWAHA (000000)
9 TIKAMGARH MP-07-006-018-003/712
(MADUMAR) 		1707006018NRG24300820230273162 30/08/2023 jassu 1707006018WL024346 jassu 00468 UBIN0549908 2431 2431 Processed 05/09/2023 021864994 jassu (000000)
SubTotal 4641 4641
10 TIKAMGARH MP-07-006-007-001/156-C
(GANESHGANJ) 		1707006007NRG24300820230273405 30/08/2023 Natthu kushwaha 1707006007WL024366 Natthu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021864994 Natthukushwaha (000000)
11 TIKAMGARH MP-07-006-011-001/2057
(MABAI) 		1707006011NRG24290820230273089 30/08/2023 KUAR LAL LODHI 1707006011WL024333 KUAR LAL LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021864994 KUARLALLODHI (000000)
12 TIKAMGARH MP-07-006-011-001/2057
(MABAI) 		1707006011NRG24290820230273091 30/08/2023 MAHENDRA LODHI 1707006011WL024333 MAHENDRA LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021864994 MAHENDRALODHI (000000)
13 TIKAMGARH MP-07-006-011-001/2059-A
(MABAI) 		1707006011NRG24290820230273092 30/08/2023 GAJDHAR LODHI 1707006011WL024333 GAJDHAR LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021864994 GAJDHARLODHI (000000)
14 TIKAMGARH MP-07-006-011-001/5176
(MABAI) 		1707006011NRG24290820230273114 30/08/2023 VIKASH PUSHPKAR 1707006011WL024337 VIKASH PUSHPKAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 VIKASHPUSHPKAR (000000)
15 TIKAMGARH MP-07-006-011-001/5177
(MABAI) 		1707006011NRG24290820230273126 30/08/2023 BABU LAL AHIRWAR 1707006011WL024339 BABU LAL AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 BABULALAHIRWAR (000000)
16 TIKAMGARH MP-07-006-011-001/5177
(MABAI) 		1707006011NRG24290820230273128 30/08/2023 BRAJESH AHIRWAR 1707006011WL024339 BRAJESH AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 BRAJESHAHIRWAR (000000)
17 TIKAMGARH MP-07-006-011-001/5177
(MABAI) 		1707006011NRG24290820230273127 30/08/2023 SALLU BAI AHIRWAR 1707006011WL024339 SALLU BAI AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 SALLUBAIAHIRWAR (000000)
18 TIKAMGARH MP-07-006-011-001/5177
(MABAI) 		1707006011NRG24290820230273129 30/08/2023 VIMLESH AHIRWAR 1707006011WL024339 VIMLESH AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 VIMLESHAHIRWAR (000000)
19 TIKAMGARH MP-07-006-011-001/5178
(MABAI) 		1707006011NRG24290820230273098 30/08/2023 GYANBAI DHEEMAR 1707006011WL024334 GYANBAI DHEEMAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 GYANBAIDHEEMAR (000000)
20 TIKAMGARH MP-07-006-011-001/5178
(MABAI) 		1707006011NRG24290820230273097 30/08/2023 PARWATA DHEEMAR 1707006011WL024334 PARWATA DHEEMAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 PARWATADHEEMAR (000000)
21 TIKAMGARH MP-07-006-011-001/5179
(MABAI) 		1707006011NRG24290820230273100 30/08/2023 GULAB BAI CHADR 1707006011WL024334 GULAB BAI CHADR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 GULABBAICHADR (000000)
22 TIKAMGARH MP-07-006-011-001/5179
(MABAI) 		1707006011NRG24290820230273099 30/08/2023 MOHAN BUNKAR 1707006011WL024334 MOHAN BUNKAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021864994 MOHANBUNKAR (000000)
23 TIKAMGARH MP-07-006-061-002/90
(NARGUDA) 		1707006061NRG24300820230273509 30/08/2023 ratiram 1707006061WL024381 ratiram 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021864994 ratiram (000000)
SubTotal 39932 39932
Total 55623 55623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300823FTO_241703 Bank of India BKID0009444 TIKAMGARH 9945
2 TIKAMGARH MP1707006_300823FTO_241703 State Bank of India SBIN0000490 TIKAMGARH 1105
3 TIKAMGARH MP1707006_300823FTO_241703 Union Bank of India UBIN0549908 TIKAMGARH 4641
4 TIKAMGARH MP1707006_300823FTO_241703 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 35733
5 TIKAMGARH MP1707006_300823FTO_241703 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
6 TIKAMGARH MP1707006_300823FTO_241703 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

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