Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_070923FTO_255386
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-07-006-045-001/1054
(NAYAGAON) 		1707006045NRG24070920230285438 07/09/2023 Lakhan 1707006045WL025922 Lakhan 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 178149151 Lakhan (000000)
2 TIKAMGARH MP-07-006-045-001/2-B
(NAYAGAON) 		1707006045NRG24070920230285499 07/09/2023 rekha chadar 1707006045WL025922 rekha chadar 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 178149151 rekhachadar (000000)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-031-003/1043
(NAINWARI) 		1707006031NRG24070920230285647 07/09/2023 Rahul Napit 1707006031WL025952 Rahul Napit 00089 CBIN0281066 1326 1326 Processed 13/09/2023 178149151 RahulNapit (000000)
4 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24070920230285653 07/09/2023 maniram 1707006031WL025952 maniram 00089 CBIN0281066 1326 1326 Processed 13/09/2023 178149151 maniram (000000)
5 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24070920230285654 07/09/2023 rajkumari 1707006031WL025952 rajkumari 00089 CBIN0281066 1326 1326 Processed 13/09/2023 178149151 rajkumari (000000)
SubTotal 3978 3978
6 TIKAMGARH MP-07-006-030-001/418
(SUNDERPUR) 		1707006030NRG24060920230284711 07/09/2023 Devindra Lodhi 1707006030WL025827 Devindra Lodhi 00176 IDIB000T571 884 884 Processed 13/09/2023 178149151 DevindraLodhi (000000)
SubTotal 884 884
7 TIKAMGARH MP-07-006-045-001/1038
(NAYAGAON) 		1707006045NRG24070920230285435 07/09/2023 bihari 1707006045WL025922 bihari 00415 SBIN0000490 1547 1547 Processed 13/09/2023 178149151 bihari (000000)
SubTotal 1547 1547
8 TIKAMGARH MP-07-006-045-001/1177
(NAYAGAON) 		1707006045NRG24070920230285473 07/09/2023 HALKAI PAL 1707006045WL025922 HALKAI PAL 00415 SBIN0002825 1547 1547 Processed 13/09/2023 178149151 HALKAIPAL (000000)
SubTotal 1547 1547
9 TIKAMGARH MP-07-006-045-001/1087
(NAYAGAON) 		1707006045NRG24070920230285445 07/09/2023 Ghanendra lodhi 1707006045WL025922 Ghanendra lodhi 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 Ghanendralodhi (000000)
10 TIKAMGARH MP-07-006-045-001/1122
(NAYAGAON) 		1707006045NRG24070920230285455 07/09/2023 Raghbindra 1707006045WL025922 Raghbindra 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 Raghbindra (000000)
11 TIKAMGARH MP-07-006-045-001/1154
(NAYAGAON) 		1707006045NRG24070920230285466 07/09/2023 MOHAN 1707006045WL025922 MOHAN 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 MOHAN (000000)
12 TIKAMGARH MP-07-006-045-001/1358
(NAYAGAON) 		1707006045NRG24070920230285495 07/09/2023 GOVARDHAN 1707006045WL025922 GOVARDHAN 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 GOVARDHAN (000000)
13 TIKAMGARH MP-07-006-045-001/1359
(NAYAGAON) 		1707006045NRG24070920230285496 07/09/2023 MAHESH 1707006045WL025922 MAHESH 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 MAHESH (000000)
14 TIKAMGARH MP-07-006-045-001/829-A
(NAYAGAON) 		1707006045NRG24070920230285518 07/09/2023 ARCHNADEVI 1707006045WL025922 ARCHNADEVI 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178149151 ARCHNADEVI (000000)
SubTotal 9282 9282
15 TIKAMGARH MP-07-006-039-003/3004-A
(LAR) 		1707006000NRG24070920230285624 07/09/2023 beti bai aadibasi 1707006WL025948 beti bai aadibasi 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178149151 betibaiaadibasi (000000)
16 TIKAMGARH MP-07-006-039-003/3004-A
(LAR) 		1707006000NRG24070920230285623 07/09/2023 ratana adiwasi 1707006WL025948 ratana adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178149151 ratanaadiwasi (000000)
17 TIKAMGARH MP-07-006-039-003/3048
(LAR) 		1707006039NRG24060920230284767 07/09/2023 SARMAN AHIRWAR 1707006039WL025837 SARMAN AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178149151 SARMANAHIRWAR (000000)
18 TIKAMGARH MP-07-006-039-003/3050
(LAR) 		1707006000NRG24070920230285626 07/09/2023 mohan raikwar 1707006WL025948 mohan raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178149151 mohanraikwar (000000)
19 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24060920230284769 07/09/2023 bhagirath chadar 1707006039WL025837 bhagirath chadar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178149151 bhagirathchadar (000000)
20 TIKAMGARH MP-07-006-039-003/3052
(LAR) 		1707006000NRG24070920230285627 07/09/2023 laxman ahirwar 1707006WL025948 laxman ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178149151 laxmanahirwar (000000)
21 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24060920230284771 07/09/2023 BIHARI CHADAR 1707006039WL025837 BIHARI CHADAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178149151 BIHARICHADAR (000000)
22 TIKAMGARH MP-07-006-039-003/3102
(LAR) 		1707006039NRG24060920230284762 07/09/2023 khunni 1707006039WL025835 khunni 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178149151 khunni (000000)
23 TIKAMGARH MP-07-006-045-001/1028
(NAYAGAON) 		1707006045NRG24070920230285433 07/09/2023 kamlesh 1707006045WL025922 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149151 kamlesh (000000)
24 TIKAMGARH MP-07-006-045-001/502-B
(NAYAGAON) 		1707006045NRG24070920230285502 07/09/2023 ramlu ahirwar 1707006045WL025922 ramlu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149151 ramluahirwar (000000)
25 TIKAMGARH MP-07-006-064-003/120
(ROURAI) 		1707006064NRG24070920230284948 07/09/2023 shankar singh 1707006064WL025848 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178149151 shankarsingh (000000)
SubTotal 28288 28288
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_070923FTO_255386 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_070923FTO_255386 Central Bank Of India CBIN0281066 TIKAMGARH 3978
3 TIKAMGARH MP1707006_070923FTO_255386 Indian Bank IDIB000T571 Tikamgarh 884
4 TIKAMGARH MP1707006_070923FTO_255386 State Bank of India SBIN0000490 TIKAMGARH 1547
5 TIKAMGARH MP1707006_070923FTO_255386 State Bank of India SBIN0002825 BALDEOGARH 1547
6 TIKAMGARH MP1707006_070923FTO_255386 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9282
7 TIKAMGARH MP1707006_070923FTO_255386 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1547
8 TIKAMGARH MP1707006_070923FTO_255386 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1547
9 TIKAMGARH MP1707006_070923FTO_255386 Madhyanchal Gramin Bank SBIN0RRMBGB lar 24089
10 TIKAMGARH MP1707006_070923FTO_255386 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1105

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