Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050623FTO_73908
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-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24040620230083445 05/06/2023 Kiran Lodhi 1707006041WL006706 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/06/2023 261438699 KiranLodhi (000000)
2 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24050620230085216 05/06/2023 Laxman Pal 1707006057WL006861 Laxman Pal 00045 BARB0TIKAMG 663 663 Processed 09/06/2023 261438699 LaxmanPal (000000)
3 TIKAMGARH MP-07-006-060-002/770-A
(ANANTPURA) 		1707006060NRG24040620230083819 05/06/2023 NARYAN PAL 1707006060WL006728 NARYAN PAL 00045 BARB0TIKAMG 2431 2431 Processed 09/06/2023 261438699 NARYANPAL (000000)
SubTotal 4420 4420
4 TIKAMGARH MP-07-006-072-002/708-A
(PAHADI KHURD) 		1707006072NRG24040620230083397 05/06/2023 PRAKASH PAL 1707006072WL006702 PRAKASH PAL 00048 BKID0009444 2210 2210 Processed 09/06/2023 261438699 PRAKASHPAL (000000)
SubTotal 2210 2210
5 TIKAMGARH MP-07-006-023-002/525
(DHANWAHA) 		1707006023NRG24050620230084598 05/06/2023 suraj singh 1707006023WL006793 suraj singh 00089 CBIN0281066 2431 2431 Processed 09/06/2023 261438699 surajsingh (000000)
SubTotal 2431 2431
6 TIKAMGARH MP-07-006-010-003/158
(SHREENAGAR KHAS) 		1707006010NRG24050620230085623 05/06/2023 Diblu 1707006010WL006902 Diblu 00176 IDIB000T571 1547 1547 Processed 09/06/2023 261438699 Diblu (000000)
SubTotal 1547 1547
7 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24040620230083539 05/06/2023 Ramdevi 1707006042WL006713 Ramdevi 00415 SBIN0003711 1326 1326 Processed 09/06/2023 261438699 Ramdevi (000000)
8 TIKAMGARH MP-07-006-048-001/1144
(DARGUWAN) 		1707006048NRG24050620230084409 05/06/2023 Dropati Kewat 1707006048WL006786 Dropati Kewat 00415 SBIN0003711 1547 1547 Processed 09/06/2023 261438699 DropatiKewat (000000)
9 TIKAMGARH MP-07-006-048-001/215-A
(DARGUWAN) 		1707006048NRG24050620230084436 05/06/2023 Uma Ahirwar 1707006048WL006786 Uma Ahirwar 00415 SBIN0003711 1547 1547 Processed 09/06/2023 261438699 UmaAhirwar (000000)
10 TIKAMGARH MP-07-006-048-001/577
(DARGUWAN) 		1707006048NRG24050620230084442 05/06/2023 Parma 1707006048WL006786 Parma 00415 SBIN0003711 1547 1547 Processed 09/06/2023 261438699 Parma (000000)
11 TIKAMGARH MP-07-006-048-001/868
(DARGUWAN) 		1707006048NRG24050620230084445 05/06/2023 SEETARAM RAIKWAR 1707006048WL006786 SEETARAM RAIKWAR 00415 SBIN0003711 1547 1547 Processed 09/06/2023 261438699 SEETARAMRAIKWAR (000000)
12 TIKAMGARH MP-07-006-057-001/276
(BHAINSWARI) 		1707006057NRG24050620230085169 05/06/2023 somvati lodhi 1707006057WL006861 somvati lodhi 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 somvatilodhi (000000)
13 TIKAMGARH MP-07-006-057-001/320
(BHAINSWARI) 		1707006057NRG24050620230085186 05/06/2023 Punam kushwaha 1707006057WL006861 Punam kushwaha 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 Punamkushwaha (000000)
14 TIKAMGARH MP-07-006-057-001/470
(BHAINSWARI) 		1707006057NRG24050620230085204 05/06/2023 MUNNA KUSHWAHA 1707006057WL006861 MUNNA KUSHWAHA 00415 SBIN0003711 442 442 Processed 09/06/2023 261438699 MUNNAKUSHWAHA (000000)
15 TIKAMGARH MP-07-006-057-001/584
(BHAINSWARI) 		1707006057NRG24050620230085218 05/06/2023 MANOHAR 1707006057WL006861 MANOHAR 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 MANOHAR (000000)
16 TIKAMGARH MP-07-006-057-001/600
(BHAINSWARI) 		1707006057NRG24050620230085221 05/06/2023 BHAGWATI 1707006057WL006861 BHAGWATI 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 BHAGWATI (000000)
17 TIKAMGARH MP-07-006-057-001/633
(BHAINSWARI) 		1707006057NRG24050620230085224 05/06/2023 RAHISH LODHI 1707006057WL006861 RAHISH LODHI 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 RAHISHLODHI (000000)
18 TIKAMGARH MP-07-006-057-001/703
(BHAINSWARI) 		1707006057NRG24050620230085233 05/06/2023 MUKESH 1707006057WL006861 MUKESH 00415 SBIN0003711 663 663 Processed 09/06/2023 261438699 MUKESH (000000)
SubTotal 11934 11934
19 TIKAMGARH MP-07-006-042-003/691
(NANHI TEHRI) 		1707006042NRG24040620230083580 05/06/2023 majji 1707006042WL006713 majji 00468 UBIN0549908 1326 1326 Processed 10/06/2023 261438699 majji (000000)
SubTotal 1326 1326
20 TIKAMGARH MP-07-006-010-003/28
(SHREENAGAR KHAS) 		1707006010NRG24050620230085622 05/06/2023 subi 1707006010WL006901 subi 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261438699 subi (000000)
21 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24050620230084359 05/06/2023 raghuveer 1707006030WL006771 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 raghuveer (000000)
22 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24050620230084362 05/06/2023 durjan sour 1707006030WL006771 durjan sour 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 durjansour (000000)
23 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24050620230084363 05/06/2023 goverdhan sour 1707006030WL006771 goverdhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 goverdhansour (000000)
24 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24050620230084368 05/06/2023 sabita lodhi 1707006030WL006771 sabita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261438699 sabitalodhi (000000)
25 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24050620230084369 05/06/2023 kuldeep kumar jain 1707006030WL006771 kuldeep kumar jain 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261438699 kuldeepkumarjain (000000)
26 TIKAMGARH MP-07-006-042-003/1003
(NANHI TEHRI) 		1707006042NRG24040620230083533 05/06/2023 Kallu bai 1707006042WL006713 Kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 Kallubai (000000)
27 TIKAMGARH MP-07-006-042-003/1043
(NANHI TEHRI) 		1707006042NRG24040620230083542 05/06/2023 vaijnatj 1707006042WL006713 vaijnatj 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261438699 vaijnatj (000000)
28 TIKAMGARH MP-07-006-042-003/174-B
(NANHI TEHRI) 		1707006042NRG24040620230083552 05/06/2023 MULLI BAI 1707006042WL006713 MULLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 MULLIBAI (000000)
29 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24050620230084404 05/06/2023 Lakshman Lodhi 1707006048WL006786 Lakshman Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261438699 LakshmanLodhi (000000)
30 TIKAMGARH MP-07-006-048-001/1164
(DARGUWAN) 		1707006048NRG24050620230084411 05/06/2023 Sarswati Dhimar 1707006048WL006786 Sarswati Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261438699 SarswatiDhimar (000000)
31 TIKAMGARH MP-07-006-048-001/873
(DARGUWAN) 		1707006048NRG24050620230084447 05/06/2023 SURENDRA NAYAK 1707006048WL006786 SURENDRA NAYAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261438699 SURENDRANAYAK (000000)
32 TIKAMGARH MP-07-006-048-001/935
(DARGUWAN) 		1707006048NRG24050620230084453 05/06/2023 BHAJJO AHIRWAR 1707006048WL006786 BHAJJO AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261438699 BHAJJOAHIRWAR (000000)
33 TIKAMGARH MP-07-006-060-002/763-C
(ANANTPURA) 		1707006060NRG24040620230083818 05/06/2023 Raju pal 1707006060WL006727 Raju pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438699 Rajupal (000000)
34 TIKAMGARH MP-07-006-072-002/711-A
(PAHADI KHURD) 		1707006072NRG24040620230083389 05/06/2023 Kamal yadav 1707006072WL006700 Kamal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261438699 Kamalyadav (000000)
SubTotal 22100 22100
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050623FTO_73908 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4420
2 TIKAMGARH MP1707006_050623FTO_73908 Bank of India BKID0009444 TIKAMGARH 2210
3 TIKAMGARH MP1707006_050623FTO_73908 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 TIKAMGARH MP1707006_050623FTO_73908 Indian Bank IDIB000T571 Tikamgarh 1547
5 TIKAMGARH MP1707006_050623FTO_73908 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11934
6 TIKAMGARH MP1707006_050623FTO_73908 Union Bank of India UBIN0549908 TIKAMGARH 1326
7 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6188
8 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 3094
9 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6188
10 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3757
11 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1547
12 TIKAMGARH MP1707006_050623FTO_73908 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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