Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080823FTO_209256
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-07-006-009-001/586
(DHAJRAI) 		1707006009NRG24080820230244002 08/08/2023 Mahendra Singh Lodhi 1707006009WL020794 Mahendra Singh Lodhi 00032 UTIB0001398 884 884 Processed 11/08/2023 480881336 MahendraSinghLodhi (000000)
2 TIKAMGARH MP-07-006-009-001/590
(DHAJRAI) 		1707006009NRG24080820230244007 08/08/2023 Arjesh 1707006009WL020794 Arjesh 00032 UTIB0001398 884 884 Processed 11/08/2023 480881336 Arjesh (000000)
SubTotal 1768 1768
3 TIKAMGARH MP-07-006-009-001/573
(DHAJRAI) 		1707006009NRG24080820230243982 08/08/2023 Sanjay 1707006009WL020794 Sanjay 00045 BARB0TIKAMG 884 884 Processed 11/08/2023 480881336 Sanjay (000000)
4 TIKAMGARH MP-07-006-009-001/573
(DHAJRAI) 		1707006009NRG24080820230243983 08/08/2023 Santra 1707006009WL020794 Santra 00045 BARB0TIKAMG 884 884 Processed 11/08/2023 480881336 Santra (000000)
5 TIKAMGARH MP-07-006-024-001/11-B
(ASHTON) 		1707006024NRG24080820230244038 08/08/2023 rajrani 1707006024WL020797 rajrani 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 480881336 rajrani (000000)
6 TIKAMGARH MP-07-006-024-001/11-B
(ASHTON) 		1707006024NRG24080820230244037 08/08/2023 ramsewak pal 1707006024WL020797 ramsewak pal 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 480881336 ramsewakpal (000000)
7 TIKAMGARH MP-07-006-024-003/11-B
(ASHTON) 		1707006024NRG24080820230244048 08/08/2023 laxman prajapati 1707006024WL020797 laxman prajapati 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 480881336 laxmanprajapati (000000)
8 TIKAMGARH MP-07-006-045-001/1054
(NAYAGAON) 		1707006045NRG24080820230243665 08/08/2023 Lakhan 1707006045WL020756 Lakhan 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 480881336 Lakhan (000000)
9 TIKAMGARH MP-07-006-045-001/620
(NAYAGAON) 		1707006045NRG24080820230243678 08/08/2023 Rajendra Singh thakur 1707006045WL020756 Rajendra Singh thakur 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 480881336 RajendraSinghthakur (000000)
SubTotal 8177 8177
10 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006000NRG24080820230243945 08/08/2023 balram 1707006WL020784 balram 00048 BKID0009444 1547 1547 Processed 11/08/2023 480881336 balram (000000)
11 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006000NRG24080820230243944 08/08/2023 dropti kushwaha 1707006WL020784 dropti kushwaha 00048 BKID0009444 1547 1547 Processed 11/08/2023 480881336 droptikushwaha (000000)
12 TIKAMGARH MP-07-006-018-004/7201
(MADUMAR) 		1707006000NRG24080820230243946 08/08/2023 ankesh pal 1707006WL020784 ankesh pal 00048 BKID0009444 1547 1547 Processed 11/08/2023 480881336 ankeshpal (000000)
13 TIKAMGARH MP-07-006-018-004/7206
(MADUMAR) 		1707006000NRG24080820230243952 08/08/2023 Preetam Prajapati 1707006WL020784 Preetam Prajapati 00048 BKID0009444 1547 1547 Processed 11/08/2023 480881336 PreetamPrajapati (000000)
SubTotal 6188 6188
14 TIKAMGARH MP-07-006-024-003/20-C
(ASHTON) 		1707006024NRG24080820230244057 08/08/2023 gokul yadav 1707006024WL020797 gokul yadav 00354 PUNB0659900 1105 1105 Processed 11/08/2023 480881336 gokulyadav (000000)
15 TIKAMGARH MP-07-006-024-003/328-B
(ASHTON) 		1707006024NRG24080820230244060 08/08/2023 Dayaran kushwaha 1707006024WL020797 Dayaran kushwaha 00354 PUNB0659900 1105 1105 Processed 11/08/2023 480881336 Dayarankushwaha (000000)
SubTotal 2210 2210
16 TIKAMGARH MP-07-006-009-001/574
(DHAJRAI) 		1707006009NRG24080820230243984 08/08/2023 Ramdevi 1707006009WL020794 Ramdevi 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Ramdevi (000000)
17 TIKAMGARH MP-07-006-009-001/575
(DHAJRAI) 		1707006009NRG24080820230243985 08/08/2023 Birendra 1707006009WL020794 Birendra 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Birendra (000000)
18 TIKAMGARH MP-07-006-009-001/576
(DHAJRAI) 		1707006009NRG24080820230243986 08/08/2023 Jayhindra 1707006009WL020794 Jayhindra 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Jayhindra (000000)
19 TIKAMGARH MP-07-006-009-001/576
(DHAJRAI) 		1707006009NRG24080820230243987 08/08/2023 Roshni 1707006009WL020794 Roshni 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Roshni (000000)
20 TIKAMGARH MP-07-006-009-001/578
(DHAJRAI) 		1707006009NRG24080820230243991 08/08/2023 Deepa 1707006009WL020794 Deepa 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Deepa (000000)
21 TIKAMGARH MP-07-006-009-001/580
(DHAJRAI) 		1707006009NRG24080820230243993 08/08/2023 Ashish Kumar Lodhi 1707006009WL020794 Ashish Kumar Lodhi 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 AshishKumarLodhi (000000)
22 TIKAMGARH MP-07-006-009-001/580
(DHAJRAI) 		1707006009NRG24080820230243994 08/08/2023 Riya 1707006009WL020794 Riya 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Riya (000000)
23 TIKAMGARH MP-07-006-009-001/582
(DHAJRAI) 		1707006009NRG24080820230243998 08/08/2023 Abhilasha 1707006009WL020794 Abhilasha 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Abhilasha (000000)
24 TIKAMGARH MP-07-006-009-001/582
(DHAJRAI) 		1707006009NRG24080820230243997 08/08/2023 Arvindra 1707006009WL020794 Arvindra 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Arvindra (000000)
25 TIKAMGARH MP-07-006-009-001/583
(DHAJRAI) 		1707006009NRG24080820230243999 08/08/2023 Harinarayan 1707006009WL020794 Harinarayan 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Harinarayan (000000)
26 TIKAMGARH MP-07-006-009-001/584
(DHAJRAI) 		1707006009NRG24080820230244000 08/08/2023 Manish 1707006009WL020794 Manish 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Manish (000000)
27 TIKAMGARH MP-07-006-009-001/585
(DHAJRAI) 		1707006009NRG24080820230244001 08/08/2023 Ashish Chadar 1707006009WL020794 Ashish Chadar 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 AshishChadar (000000)
28 TIKAMGARH MP-07-006-009-001/586
(DHAJRAI) 		1707006009NRG24080820230244003 08/08/2023 Hemlata 1707006009WL020794 Hemlata 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Hemlata (000000)
29 TIKAMGARH MP-07-006-009-001/589
(DHAJRAI) 		1707006009NRG24080820230244006 08/08/2023 Priti 1707006009WL020794 Priti 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Priti (000000)
30 TIKAMGARH MP-07-006-009-001/589
(DHAJRAI) 		1707006009NRG24080820230244005 08/08/2023 Raghvendra 1707006009WL020794 Raghvendra 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Raghvendra (000000)
31 TIKAMGARH MP-07-006-009-001/591
(DHAJRAI) 		1707006009NRG24080820230244008 08/08/2023 Sanjo 1707006009WL020794 Sanjo 00415 SBIN0000490 884 884 Processed 11/08/2023 480881336 Sanjo (000000)
32 TIKAMGARH MP-07-006-010-003/467-A
(SHREENAGAR KHAS) 		1707006010NRG24080820230243889 08/08/2023 Harcharan Lodhi 1707006010WL020781 Harcharan Lodhi 00415 SBIN0000490 1547 1547 Processed 11/08/2023 480881336 HarcharanLodhi (000000)
33 TIKAMGARH MP-07-006-010-003/771-D
(SHREENAGAR KHAS) 		1707006010NRG24080820230243896 08/08/2023 gneshi raikwar 1707006010WL020781 gneshi raikwar 00415 SBIN0000490 1326 1326 Processed 11/08/2023 480881336 gneshiraikwar (000000)
34 TIKAMGARH MP-07-006-010-003/915-C
(SHREENAGAR KHAS) 		1707006010NRG24080820230243897 08/08/2023 rohani goswami 1707006010WL020781 rohani goswami 00415 SBIN0000490 1547 1547 Processed 11/08/2023 480881336 rohanigoswami (000000)
35 TIKAMGARH MP-07-006-045-001/1038
(NAYAGAON) 		1707006045NRG24080820230243663 08/08/2023 bihari 1707006045WL020756 bihari 00415 SBIN0000490 1326 1326 Processed 11/08/2023 480881336 bihari (000000)
SubTotal 19890 19890
36 TIKAMGARH MP-07-006-036-002/83
(SAPOUN) 		1707006000NRG24080820230244010 08/08/2023 Sarman 1707006WL020795 Sarman 00415 SBIN0003711 1326 1326 Processed 11/08/2023 480881336 Sarman (000000)
37 TIKAMGARH MP-07-006-036-002/840
(SAPOUN) 		1707006000NRG24080820230244013 08/08/2023 ramsakhi ahirwar 1707006WL020795 ramsakhi ahirwar 00415 SBIN0003711 1326 1326 Processed 11/08/2023 480881336 ramsakhiahirwar (000000)
38 TIKAMGARH MP-07-006-045-001/1036
(NAYAGAON) 		1707006045NRG24080820230243662 08/08/2023 swarup yadav 1707006045WL020756 swarup yadav 00415 SBIN0003711 1326 1326 Processed 11/08/2023 480881336 swarupyadav (000000)
39 TIKAMGARH MP-07-006-045-001/1154
(NAYAGAON) 		1707006045NRG24080820230243669 08/08/2023 MOHAN 1707006045WL020756 MOHAN 00415 SBIN0003711 1547 1547 Processed 11/08/2023 480881336 MOHAN (000000)
40 TIKAMGARH MP-07-006-045-001/1359
(NAYAGAON) 		1707006045NRG24080820230243676 08/08/2023 MAHESH 1707006045WL020756 MAHESH 00415 SBIN0003711 1326 1326 Processed 11/08/2023 480881336 MAHESH (000000)
SubTotal 6851 6851
41 TIKAMGARH MP-07-006-009-001/577
(DHAJRAI) 		1707006009NRG24080820230243989 08/08/2023 Pooja 1707006009WL020794 Pooja 00462 UCBA0003148 884 884 Processed 11/08/2023 480881336 Pooja (000000)
42 TIKAMGARH MP-07-006-009-001/581
(DHAJRAI) 		1707006009NRG24080820230243996 08/08/2023 Sudama 1707006009WL020794 Sudama 00462 UCBA0003148 884 884 Processed 11/08/2023 480881336 Sudama (000000)
SubTotal 1768 1768
43 TIKAMGARH MP-07-006-009-001/577
(DHAJRAI) 		1707006009NRG24080820230243988 08/08/2023 Rajesh 1707006009WL020794 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881336 Rajesh (000000)
44 TIKAMGARH MP-07-006-009-001/578
(DHAJRAI) 		1707006009NRG24080820230243990 08/08/2023 Devendra 1707006009WL020794 Devendra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881336 Devendra (000000)
45 TIKAMGARH MP-07-006-009-001/579
(DHAJRAI) 		1707006009NRG24080820230243992 08/08/2023 Savita 1707006009WL020794 Savita 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881336 Savita (000000)
46 TIKAMGARH MP-07-006-009-001/581
(DHAJRAI) 		1707006009NRG24080820230243995 08/08/2023 Ramsingh 1707006009WL020794 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881336 Ramsingh (000000)
47 TIKAMGARH MP-07-006-018-004/7203
(MADUMAR) 		1707006000NRG24080820230243951 08/08/2023 rubi 1707006WL020784 rubi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480881336 rubi (000000)
48 TIKAMGARH MP-07-006-024-001/1002-A
(ASHTON) 		1707006024NRG24080820230244033 08/08/2023 Ramkishor ahirwar 1707006024WL020797 Ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881336 Ramkishorahirwar (000000)
49 TIKAMGARH MP-07-006-024-001/1003-B
(ASHTON) 		1707006024NRG24080820230244034 08/08/2023 Ajay banshkar 1707006024WL020797 Ajay banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881336 Ajaybanshkar (000000)
50 TIKAMGARH MP-07-006-024-001/11-A
(ASHTON) 		1707006024NRG24080820230244036 08/08/2023 vipta devi 1707006024WL020797 vipta devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881336 viptadevi (000000)
51 TIKAMGARH MP-07-006-024-001/2002-B
(ASHTON) 		1707006024NRG24080820230244043 08/08/2023 mohan yadav 1707006024WL020797 mohan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881336 mohanyadav (000000)
52 TIKAMGARH MP-07-006-024-001/2002-B
(ASHTON) 		1707006024NRG24080820230244044 08/08/2023 pushpa yadav 1707006024WL020797 pushpa yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881336 pushpayadav (000000)
53 TIKAMGARH MP-07-006-024-003/328-B
(ASHTON) 		1707006024NRG24080820230244059 08/08/2023 Mahendra kushwaha 1707006024WL020797 Mahendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881336 Mahendrakushwaha (000000)
54 TIKAMGARH MP-07-006-036-002/848
(SAPOUN) 		1707006000NRG24080820230244014 08/08/2023 pushpendra rai 1707006WL020795 pushpendra rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881336 pushpendrarai (000000)
55 TIKAMGARH MP-07-006-041-001/340-B
(LACHMANPURA) 		1707006041NRG24080820230243550 08/08/2023 anita 1707006041WL020743 anita 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480881336 anita (000000)
56 TIKAMGARH MP-07-006-072-002/711-A
(PAHADI KHURD) 		1707006072NRG24080820230243870 08/08/2023 Kamal yadav 1707006072WL020773 Kamal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480881336 Kamalyadav (000000)
SubTotal 17901 17901
57 TIKAMGARH MP-07-006-009-001/588
(DHAJRAI) 		1707006009NRG24080820230244004 08/08/2023 Mansingh 1707006009WL020794 Mansingh 00691 IPOS0000001 884 884 Processed 11/08/2023 480881336 Mansingh (000000)
SubTotal 884 884
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080823FTO_209256 AXIS BANK UTIB0001398 TIKAMGARH 1768
2 TIKAMGARH MP1707006_080823FTO_209256 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
3 TIKAMGARH MP1707006_080823FTO_209256 Bank of India BKID0009444 TIKAMGARH 6188
4 TIKAMGARH MP1707006_080823FTO_209256 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
5 TIKAMGARH MP1707006_080823FTO_209256 State Bank of India SBIN0000490 TIKAMGARH 19890
6 TIKAMGARH MP1707006_080823FTO_209256 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6851
7 TIKAMGARH MP1707006_080823FTO_209256 UCO Bank UCBA0003148 TIKAMGARH 1768
8 TIKAMGARH MP1707006_080823FTO_209256 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
9 TIKAMGARH MP1707006_080823FTO_209256 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2652
10 TIKAMGARH MP1707006_080823FTO_209256 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 7293
11 TIKAMGARH MP1707006_080823FTO_209256 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1547
12 TIKAMGARH MP1707006_080823FTO_209256 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5083
13 TIKAMGARH MP1707006_080823FTO_209256 India Post Payments Bank IPOS0000001 Tikamgarh 884

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