Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210723FTO_178969
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-07-006-046-002/107-D
(BHAIRA) 		1707006046NRG24210720230215594 21/07/2023 GUDIYA 1707006046WL017145 GUDIYA 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995945 GUDIYA (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-018-003/7174
(MADUMAR) 		1707006018NRG24210720230215504 21/07/2023 Jamuna bai kushwaha 1707006018WL017135 Jamuna bai kushwaha 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995945 Jamunabaikushwaha (000000)
3 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG24210720230215502 21/07/2023 pankaj 1707006018WL017134 pankaj 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995945 pankaj (000000)
4 TIKAMGARH MP-07-006-018-004/7165
(MADUMAR) 		1707006018NRG24210720230215495 21/07/2023 kashiram 1707006018WL017133 kashiram 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995945 kashiram (000000)
SubTotal 10608 10608
5 TIKAMGARH MP-07-006-071-003/170
(BADOURA GHAT) 		1707006076NRG24210720230215364 21/07/2023 Kailash sen 1707006076WL017121 Kailash sen 00078 CNRB0004145 1326 1326 Processed 28/07/2023 208995945 Kailashsen (000000)
SubTotal 1326 1326
6 TIKAMGARH MP-07-006-071-003/241
(BADOURA GHAT) 		1707006076NRG24210720230215369 21/07/2023 Bhagvati prajapati 1707006076WL017121 Bhagvati prajapati 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208995945 Bhagvatiprajapati (000000)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-018-004/7014
(MADUMAR) 		1707006018NRG24210720230215493 21/07/2023 govindra kumhar 1707006018WL017133 govindra kumhar 00176 IDIB000T571 3536 3536 Processed 28/07/2023 208995945 govindrakumhar (000000)
SubTotal 3536 3536
8 TIKAMGARH MP-07-006-002-001/26-D
(BADAGAON KHURD) 		1707006002NRG24210720230215507 21/07/2023 Mitthu Ahirwar 1707006002WL017136 Mitthu Ahirwar 00415 SBIN0000490 3094 3094 Processed 28/07/2023 208995945 MitthuAhirwar (000000)
9 TIKAMGARH MP-07-006-018-003/2021
(MADUMAR) 		1707006018NRG24210720230215499 21/07/2023 ashok 1707006018WL017134 ashok 00415 SBIN0000490 2873 2873 Processed 28/07/2023 208995945 ashok (000000)
10 TIKAMGARH MP-07-006-018-004/6950
(MADUMAR) 		1707006018NRG24210720230215492 21/07/2023 puna 1707006018WL017133 puna 00415 SBIN0000490 3536 3536 Processed 28/07/2023 208995945 puna (000000)
SubTotal 9503 9503
11 TIKAMGARH MP-07-006-046-002/108-D
(BHAIRA) 		1707006046NRG24210720230215596 21/07/2023 deepak kumhar 1707006046WL017145 deepak kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995945 deepakkumhar (000000)
12 TIKAMGARH MP-07-006-046-002/240-A
(BHAIRA) 		1707006046NRG24210720230215611 21/07/2023 AMRAT RAJA 1707006046WL017145 AMRAT RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208995945 AMRATRAJA (000000)
13 TIKAMGARH MP-07-006-046-002/240-A
(BHAIRA) 		1707006046NRG24210720230215610 21/07/2023 amritraja 1707006046WL017145 amritraja 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208995945 amritraja (000000)
14 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24210720230215616 21/07/2023 BHAJJU PAL 1707006046WL017145 BHAJJU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995945 BHAJJUPAL (000000)
SubTotal 5304 5304
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210723FTO_178969 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_210723FTO_178969 Bank of India BKID0009444 TIKAMGARH 10608
3 TIKAMGARH MP1707006_210723FTO_178969 Canara Bank CNRB0004145 TIKAMGARH 1326
4 TIKAMGARH MP1707006_210723FTO_178969 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 TIKAMGARH MP1707006_210723FTO_178969 Indian Bank IDIB000T571 Tikamgarh 3536
6 TIKAMGARH MP1707006_210723FTO_178969 State Bank of India SBIN0000490 TIKAMGARH 9503
7 TIKAMGARH MP1707006_210723FTO_178969 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304

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