Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020823FTO_199920
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-07-006-053-001/1040
(ANTOURA) 		1707006053NRG24020820230234427 02/08/2023 BHAGWAT PRASAD KUMHAR 1707006053WL019679 BHAGWAT PRASAD KUMHAR 00165 IBKL0001565 884 884 Processed 05/08/2023 349700442 BHAGWATPRASADKUMHAR (000000)
SubTotal 884 884
2 TIKAMGARH MP-07-006-040-002/1357
(BADMADAI KHAS) 		1707006040NRG24020820230234465 02/08/2023 RAMPYARI 1707006040WL019682 RAMPYARI 00415 SBIN0003711 2652 2652 Processed 06/08/2023 349700442 RAMPYARI (000000)
3 TIKAMGARH MP-07-006-053-001/223-B
(ANTOURA) 		1707006053NRG24020820230234433 02/08/2023 Giloji pal 1707006053WL019679 Giloji pal 00415 SBIN0003711 884 884 Processed 06/08/2023 349700442 Gilojipal (000000)
4 TIKAMGARH MP-07-006-053-001/226-A
(ANTOURA) 		1707006053NRG24020820230234434 02/08/2023 rohit 1707006053WL019679 rohit 00415 SBIN0003711 884 884 Processed 06/08/2023 349700442 rohit (000000)
5 TIKAMGARH MP-07-006-053-001/829-B
(ANTOURA) 		1707006053NRG24020820230234455 02/08/2023 MAHENDR 1707006053WL019679 MAHENDR 00415 SBIN0003711 3094 3094 Processed 06/08/2023 349700442 MAHENDR (000000)
SubTotal 7514 7514
6 TIKAMGARH MP-07-006-005-001/48-A
(BOURI) 		1707006005NRG24020820230234475 02/08/2023 devidas 1707006005WL019688 devidas 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349700442 devidas (000000)
7 TIKAMGARH MP-07-006-011-001/1765-B
(MABAI) 		1707006011NRG24020820230234365 02/08/2023 Kashiram Raikwar 1707006011WL019676 Kashiram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 KashiramRaikwar (000000)
8 TIKAMGARH MP-07-006-011-001/1873
(MABAI) 		1707006011NRG24020820230234374 02/08/2023 bhageerath 1707006011WL019676 bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 bhageerath (000000)
9 TIKAMGARH MP-07-006-011-001/1873
(MABAI) 		1707006011NRG24020820230234375 02/08/2023 HARIRAM 1707006011WL019676 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 HARIRAM (000000)
10 TIKAMGARH MP-07-006-011-001/1999
(MABAI) 		1707006011NRG24020820230234377 02/08/2023 ganeshi bai 1707006011WL019676 ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 ganeshibai (000000)
11 TIKAMGARH MP-07-006-011-001/1999
(MABAI) 		1707006011NRG24020820230234376 02/08/2023 ganeshi raikwar 1707006011WL019676 ganeshi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 ganeshiraikwar (000000)
12 TIKAMGARH MP-07-006-011-001/2011
(MABAI) 		1707006011NRG24020820230234378 02/08/2023 moolchandra urf mulu raikwar 1707006011WL019676 moolchandra urf mulu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 moolchandraurfmuluraikwar (000000)
13 TIKAMGARH MP-07-006-011-001/2058-A
(MABAI) 		1707006011NRG24020820230234380 02/08/2023 ASHARAM LODHI 1707006011WL019676 ASHARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 ASHARAMLODHI (000000)
14 TIKAMGARH MP-07-006-011-001/2059-B
(MABAI) 		1707006011NRG24020820230234381 02/08/2023 DHANEERAM LODHI 1707006011WL019676 DHANEERAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 DHANEERAMLODHI (000000)
15 TIKAMGARH MP-07-006-011-001/2059-D
(MABAI) 		1707006011NRG24020820230234384 02/08/2023 GOOVIND DAS LODHI 1707006011WL019676 GOOVIND DAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 GOOVINDDASLODHI (000000)
16 TIKAMGARH MP-07-006-011-001/2069
(MABAI) 		1707006011NRG24020820230234386 02/08/2023 DHANIRAM RAIKWAR 1707006011WL019676 DHANIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 DHANIRAMRAIKWAR (000000)
17 TIKAMGARH MP-07-006-011-001/2108
(MABAI) 		1707006011NRG24020820230234387 02/08/2023 GYANCHANDRA LODHI 1707006011WL019676 GYANCHANDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 GYANCHANDRALODHI (000000)
18 TIKAMGARH MP-07-006-011-001/2201
(MABAI) 		1707006011NRG24020820230234389 02/08/2023 RAMKISHAN RAJAK 1707006011WL019676 RAMKISHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 RAMKISHANRAJAK (000000)
19 TIKAMGARH MP-07-006-011-001/2207
(MABAI) 		1707006011NRG24020820230234391 02/08/2023 ASHOK KUMAR LODHI 1707006011WL019676 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 ASHOKKUMARLODHI (000000)
20 TIKAMGARH MP-07-006-011-001/2207
(MABAI) 		1707006011NRG24020820230234390 02/08/2023 rambagas lodhi 1707006011WL019676 rambagas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 rambagaslodhi (000000)
21 TIKAMGARH MP-07-006-011-001/2297-A
(MABAI) 		1707006011NRG24020820230234395 02/08/2023 POOJA DEVI LODHI 1707006011WL019676 POOJA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 POOJADEVILODHI (000000)
22 TIKAMGARH MP-07-006-011-001/2522-B
(MABAI) 		1707006011NRG24020820230234396 02/08/2023 BABU LAL RAJAK 1707006011WL019676 BABU LAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 BABULALRAJAK (000000)
23 TIKAMGARH MP-07-006-011-001/2545
(MABAI) 		1707006011NRG24020820230234398 02/08/2023 SONU 1707006011WL019676 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 SONU (000000)
24 TIKAMGARH MP-07-006-011-001/661-A
(MABAI) 		1707006011NRG24020820230234402 02/08/2023 HARIRAM RAIKWAR 1707006011WL019676 HARIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 HARIRAMRAIKWAR (000000)
25 TIKAMGARH MP-07-006-011-001/819
(MABAI) 		1707006011NRG24020820230234403 02/08/2023 RAJU DHIMER 1707006011WL019676 RAJU DHIMER 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700442 RAJUDHIMER (000000)
SubTotal 27846 27846
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_020823FTO_199920 IDBI Bank IBKL0001565 TIKAMGARH 884
2 TIKAMGARH MP1707006_020823FTO_199920 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7514
3 TIKAMGARH MP1707006_020823FTO_199920 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 25194
4 TIKAMGARH MP1707006_020823FTO_199920 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652

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