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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250723FTO_186818
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-07-006-042-003/560-C
(NANHI TEHRI) 		1707006042NRG24210720230215863 25/07/2023 ANANTRAM 1707006042WL017165 ANANTRAM 00045 BARB0TIKAMG 663 663 Processed 31/07/2023 264186120 ANANTRAM (000000)
SubTotal 663 663
2 TIKAMGARH MP-07-006-007-001/169
(GANESHGANJ) 		1707006007NRG24250720230221661 25/07/2023 DURGA KUSHWAHA 1707006007WL017911 DURGA KUSHWAHA 00089 CBIN0281066 3536 3536 Processed 31/07/2023 264186120 DURGAKUSHWAHA (000000)
SubTotal 3536 3536
3 TIKAMGARH MP-07-006-027-001/1110-A
(PATHA) 		1707006027NRG24250720230221556 25/07/2023 LAXMI NARAYAN 1707006027WL017887 LAXMI NARAYAN 00415 SBIN0000490 2873 2873 Processed 31/07/2023 264186120 LAXMINARAYAN (000000)
4 TIKAMGARH MP-07-006-027-001/551
(PATHA) 		1707006027NRG24250720230221558 25/07/2023 hardyal lodhi 1707006027WL017888 hardyal lodhi 00415 SBIN0000490 1105 1105 Processed 31/07/2023 264186120 hardyallodhi (000000)
SubTotal 3978 3978
5 TIKAMGARH MP-07-006-057-001/470
(BHAINSWARI) 		1707006057NRG24250720230221436 25/07/2023 MUNNA KUSHWAHA 1707006057WL017860 MUNNA KUSHWAHA 00415 SBIN0003711 884 884 Processed 31/07/2023 264186120 MUNNAKUSHWAHA (000000)
6 TIKAMGARH MP-07-006-057-001/584
(BHAINSWARI) 		1707006057NRG24250720230221445 25/07/2023 MANOHAR 1707006057WL017860 MANOHAR 00415 SBIN0003711 884 884 Processed 31/07/2023 264186120 MANOHAR (000000)
7 TIKAMGARH MP-07-006-057-001/600
(BHAINSWARI) 		1707006057NRG24250720230221447 25/07/2023 BHAGWATI 1707006057WL017860 BHAGWATI 00415 SBIN0003711 884 884 Processed 31/07/2023 264186120 BHAGWATI (000000)
8 TIKAMGARH MP-07-006-057-001/703
(BHAINSWARI) 		1707006057NRG24250720230221459 25/07/2023 MUKESH 1707006057WL017860 MUKESH 00415 SBIN0003711 884 884 Processed 31/07/2023 264186120 MUKESH (000000)
SubTotal 3536 3536
9 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24250720230221266 25/07/2023 hiralal yadav 1707006080WL017840 hiralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264186120 hiralalyadav (000000)
10 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG24250720230221281 25/07/2023 Phoolchand Adivasi 1707006080WL017840 Phoolchand Adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264186120 PhoolchandAdivasi (000000)
11 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24250720230221282 25/07/2023 Rameshvar Pal 1707006080WL017840 Rameshvar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264186120 RameshvarPal (000000)
SubTotal 4641 4641
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250723FTO_186818 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 TIKAMGARH MP1707006_250723FTO_186818 Central Bank Of India CBIN0281066 TIKAMGARH 3536
3 TIKAMGARH MP1707006_250723FTO_186818 State Bank of India SBIN0000490 TIKAMGARH 3978
4 TIKAMGARH MP1707006_250723FTO_186818 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3536
5 TIKAMGARH MP1707006_250723FTO_186818 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4641

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