Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020823FTO_198931
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-07-006-002-001/1008
(BADAGAON KHURD) 		1707006002NRG24020820230233213 02/08/2023 vijay kumar yadav 1707006002WL019538 vijay kumar yadav 00048 BKID0009444 221 221 Processed 05/08/2023 349725830 vijaykumaryadav (000000)
2 TIKAMGARH MP-07-006-060-002/768-A
(ANANTPURA) 		1707006060NRG24010820230232713 02/08/2023 Rajesh pal 1707006060WL019478 Rajesh pal 00048 BKID0009444 3094 3094 Processed 05/08/2023 349725830 Rajeshpal (000000)
SubTotal 3315 3315
3 TIKAMGARH MP-07-006-002-001/103-B
(BADAGAON KHURD) 		1707006002NRG24020820230233216 02/08/2023 dharmendra yadav 1707006002WL019538 dharmendra yadav 00089 CBIN0281066 221 221 Processed 05/08/2023 349725830 dharmendrayadav (000000)
4 TIKAMGARH MP-07-006-016-002/387
(PREMPURA) 		1707006016NRG24010820230232717 02/08/2023 jasrath dhimar 1707006016WL019482 jasrath dhimar 00089 CBIN0281066 663 663 Processed 05/08/2023 349725830 jasrathdhimar (000000)
5 TIKAMGARH MP-07-006-016-002/608
(PREMPURA) 		1707006016NRG24010820230232720 02/08/2023 ASISH LODHI 1707006016WL019482 ASISH LODHI 00089 CBIN0281066 663 663 Processed 05/08/2023 349725830 ASISHLODHI (000000)
SubTotal 1547 1547
6 TIKAMGARH MP-07-006-060-002/767-B
(ANANTPURA) 		1707006060NRG24010820230232731 02/08/2023 Puran Ahirwar 1707006060WL019484 Puran Ahirwar 00354 PUNB0659900 3094 3094 Processed 06/08/2023 349725830 PuranAhirwar (000000)
7 TIKAMGARH MP-07-006-070-001/771-A
(TAKHA) 		1707006070NRG24010820230232679 02/08/2023 MITHLA ADIWASI 1707006070WL019466 MITHLA ADIWASI 00354 PUNB0659900 3094 3094 Processed 06/08/2023 349725830 MITHLAADIWASI (000000)
SubTotal 6188 6188
8 TIKAMGARH MP-07-006-060-001/793-A
(ANANTPURA) 		1707006060NRG24010820230232732 02/08/2023 SHAMBHU Dayal VANSHKAR 1707006060WL019485 SHAMBHU Dayal VANSHKAR 00415 SBIN0000490 3094 3094 Processed 06/08/2023 349725830 SHAMBHUDayalVANSHKAR (000000)
9 TIKAMGARH MP-07-006-070-001/613-A
(TAKHA) 		1707006070NRG24010820230232688 02/08/2023 MUNIA AHIRWAR 1707006070WL019472 MUNIA AHIRWAR 00415 SBIN0000490 3094 3094 Processed 06/08/2023 349725830 MUNIAAHIRWAR (000000)
SubTotal 6188 6188
10 TIKAMGARH MP-07-006-039-002/3088
(LAR) 		1707006039NRG24010820230232742 02/08/2023 KHUMAN RAIKWAR 1707006039WL019490 KHUMAN RAIKWAR 00602 SBIN0RRMBGB 1164 1164 Processed 05/08/2023 349725830 KHUMANRAIKWAR (000000)
11 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24010820230232743 02/08/2023 BHAIYAN RAIKWAR 1707006039WL019490 BHAIYAN RAIKWAR 00602 SBIN0RRMBGB 1164 1164 Processed 05/08/2023 349725830 BHAIYANRAIKWAR (000000)
12 TIKAMGARH MP-07-006-039-002/35
(LAR) 		1707006039NRG24010820230232347 02/08/2023 Bhagwandas 1707006039WL019421 Bhagwandas 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349725830 Bhagwandas (000000)
13 TIKAMGARH MP-07-006-039-003/1065
(LAR) 		1707006039NRG24010820230232779 02/08/2023 Pushpa 1707006039WL019494 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725830 Pushpa (000000)
14 TIKAMGARH MP-07-006-039-003/918
(LAR) 		1707006039NRG24010820230232758 02/08/2023 Ram babu sahu 1707006039WL019490 Ram babu sahu 00602 SBIN0RRMBGB 1164 1164 Processed 05/08/2023 349725830 Rambabusahu (000000)
15 TIKAMGARH MP-07-006-060-001/754-C
(ANANTPURA) 		1707006060NRG24010820230232714 02/08/2023 Naval banskar 1707006060WL019479 Naval banskar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349725830 Navalbanskar (000000)
16 TIKAMGARH MP-07-006-060-001/767-A
(ANANTPURA) 		1707006060NRG24010820230232724 02/08/2023 Benibai Ahirwar 1707006060WL019483 Benibai Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349725830 BenibaiAhirwar (000000)
17 TIKAMGARH MP-07-006-070-001/773-A
(TAKHA) 		1707006070NRG24010820230232678 02/08/2023 DESRAJ ADIWASI 1707006070WL019465 DESRAJ ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349725830 DESRAJADIWASI (000000)
SubTotal 14763 14763
Total 32001 32001

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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_198931 Bank of India BKID0009444 TIKAMGARH 3315
2 TIKAMGARH MP1707006_020823FTO_198931 Central Bank Of India CBIN0281066 TIKAMGARH 1547
3 TIKAMGARH MP1707006_020823FTO_198931 Punjab National Bank PUNB0659900 TIKAMGARH MP 6188
4 TIKAMGARH MP1707006_020823FTO_198931 State Bank of India SBIN0000490 TIKAMGARH 6188
5 TIKAMGARH MP1707006_020823FTO_198931 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 3094
6 TIKAMGARH MP1707006_020823FTO_198931 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5481
7 TIKAMGARH MP1707006_020823FTO_198931 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6188

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