Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050923FTO_250519
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-07-006-034-001/423
(SUKWAHA) 		1707006034NRG24050920230281906 05/09/2023 Deshraj Pall 1707006034WL025446 Deshraj Pall 00045 BARB0TIKAMG 1326 1326 Processed 12/09/2023 161734250 DeshrajPall (000000)
2 TIKAMGARH MP-07-006-034-001/47-B
(SUKWAHA) 		1707006034NRG24050920230281908 05/09/2023 Kavita Devi chadar 1707006034WL025446 Kavita Devi chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/09/2023 161734250 KavitaDevichadar (000000)
3 TIKAMGARH MP-07-006-034-001/51-B
(SUKWAHA) 		1707006034NRG24050920230281909 05/09/2023 Keshav Sahu 1707006034WL025446 Keshav Sahu 00045 BARB0TIKAMG 1326 1326 Processed 12/09/2023 161734250 KeshavSahu (000000)
SubTotal 3978 3978
4 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006013NRG24040920230281652 05/09/2023 UMESH YADAV 1707006013WL025414 UMESH YADAV 00078 CNRB0004145 1326 1326 Processed 12/09/2023 161734250 UMESHYADAV (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-013-002/461-A
(PAPAWNI) 		1707006013NRG24040920230281639 05/09/2023 Jintendra Ahirwar 1707006013WL025414 Jintendra Ahirwar 00415 SBIN0000490 1105 1105 Processed 12/09/2023 161734250 JintendraAhirwar (000000)
6 TIKAMGARH MP-07-006-034-001/34-B
(SUKWAHA) 		1707006034NRG24050920230281903 05/09/2023 Arti 1707006034WL025446 Arti 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161734250 Arti (000000)
7 TIKAMGARH MP-07-006-050-001/67-B
(DARI) 		1707006050NRG24040920230281502 05/09/2023 Asok Kumar 1707006050WL025393 Asok Kumar 00415 SBIN0000490 1547 1547 Processed 12/09/2023 161734250 AsokKumar (000000)
SubTotal 3978 3978
8 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24050920230281911 05/09/2023 PoonamBai Pal 1707006034WL025446 PoonamBai Pal 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161734250 PoonamBaiPal (000000)
9 TIKAMGARH MP-07-006-048-001/868
(DARGUWAN) 		1707006048NRG24050920230281860 05/09/2023 SEETARAM RAIKWAR 1707006048WL025440 SEETARAM RAIKWAR 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161734250 SEETARAMRAIKWAR (000000)
SubTotal 2652 2652
10 TIKAMGARH MP-07-006-013-002/418
(PAPAWNI) 		1707006013NRG24040920230281631 05/09/2023 PURAN AHIRWAR 1707006013WL025414 PURAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734250 PURANAHIRWAR (000000)
11 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24050920230281910 05/09/2023 Ramprasad Pal 1707006034WL025446 Ramprasad Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734250 RamprasadPal (000000)
12 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24050920230281848 05/09/2023 DIBBU RAIKWAR 1707006048WL025440 DIBBU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734250 DIBBURAIKWAR (000000)
13 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24050920230281850 05/09/2023 Lakshman Lodhi 1707006048WL025440 Lakshman Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734250 LakshmanLodhi (000000)
14 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24040920230281493 05/09/2023 Bhagirath Lodhi 1707006050WL025393 Bhagirath Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734250 BhagirathLodhi (000000)
15 TIKAMGARH MP-07-006-050-001/39
(DARI) 		1707006050NRG24040920230281500 05/09/2023 Arjun 1707006050WL025393 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734250 Arjun (000000)
SubTotal 8398 8398
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050923FTO_250519 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_050923FTO_250519 Canara Bank CNRB0004145 TIKAMGARH 1326
3 TIKAMGARH MP1707006_050923FTO_250519 State Bank of India SBIN0000490 TIKAMGARH 3978
4 TIKAMGARH MP1707006_050923FTO_250519 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
5 TIKAMGARH MP1707006_050923FTO_250519 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
6 TIKAMGARH MP1707006_050923FTO_250519 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
7 TIKAMGARH MP1707006_050923FTO_250519 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
8 TIKAMGARH MP1707006_050923FTO_250519 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326

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