Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150923FTO_266885
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-07-006-024-001/807-A
(ASHTON) 		1707006024NRG24150920230295649 15/09/2023 krshn kumar sahu 1707006024WL027102 krshn kumar sahu 00078 CNRB0004145 1547 1547 Processed 25/09/2023 395222256 krshnkumarsahu (000000)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-031-003/998
(NAINWARI) 		1707006031NRG24150920230295311 15/09/2023 suneel 1707006031WL027064 suneel 00089 CBIN0281066 1547 1547 Processed 25/09/2023 395222256 suneel (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-024-001/807-A
(ASHTON) 		1707006024NRG24150920230295650 15/09/2023 arti sahu 1707006024WL027102 arti sahu 00354 PUNB0659900 1547 1547 Processed 25/09/2023 395222256 artisahu (000000)
SubTotal 1547 1547
4 TIKAMGARH MP-07-006-024-001/901-D
(ASHTON) 		1707006024NRG24150920230295651 15/09/2023 sanju rathor 1707006024WL027102 sanju rathor 00415 SBIN0000490 1547 1547 Processed 25/09/2023 395222256 sanjurathor (000000)
SubTotal 1547 1547
5 TIKAMGARH MP-07-006-047-001/399-B
(RAMNAGAR) 		1707006047NRG24150920230295442 15/09/2023 MAHENDRA 1707006047WL027072 MAHENDRA 00415 SBIN0003711 884 884 Processed 25/09/2023 395222256 MAHENDRA (000000)
SubTotal 884 884
6 TIKAMGARH MP-07-006-047-001/222
(RAMNAGAR) 		1707006047NRG24150920230295435 15/09/2023 devlal 1707006047WL027072 devlal 00468 UBIN0549908 884 884 Processed 25/09/2023 395222256 devlal (000000)
7 TIKAMGARH MP-07-006-065-001/108-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295959 15/09/2023 Madanlal Ahirwar 1707006065WL027137 Madanlal Ahirwar 00468 UBIN0549908 1326 1326 Processed 25/09/2023 395222256 MadanlalAhirwar (000000)
8 TIKAMGARH MP-07-006-065-001/117-D
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295969 15/09/2023 Radhacharan yadav 1707006065WL027137 Radhacharan yadav 00468 UBIN0549908 1547 1547 Processed 25/09/2023 395222256 Radhacharanyadav (000000)
9 TIKAMGARH MP-07-006-065-002/33-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295928 15/09/2023 omprakash sour 1707006065WL027136 omprakash sour 00468 UBIN0549908 2652 2652 Processed 25/09/2023 395222256 omprakashsour (000000)
SubTotal 6409 6409
10 TIKAMGARH MP-07-006-019-002/855
(PAHADI TILWARAN) 		1707006019NRG24140920230294978 15/09/2023 PARMANAND KUSHWAHA 1707006019WL027036 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395222256 PARMANANDKUSHWAHA (000000)
11 TIKAMGARH MP-07-006-047-001/419
(RAMNAGAR) 		1707006047NRG24150920230295445 15/09/2023 sunil 1707006047WL027072 sunil 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395222256 sunil (000000)
12 TIKAMGARH MP-07-006-047-001/450
(RAMNAGAR) 		1707006047NRG24150920230295452 15/09/2023 rajendra 1707006047WL027072 rajendra 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395222256 rajendra (000000)
13 TIKAMGARH MP-07-006-065-001/103-B
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295957 15/09/2023 Suprat yadav 1707006065WL027137 Suprat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395222256 Supratyadav (000000)
14 TIKAMGARH MP-07-006-065-001/105-B
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295958 15/09/2023 Rahish yadav 1707006065WL027137 Rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395222256 Rahishyadav (000000)
15 TIKAMGARH MP-07-006-065-001/12-C
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295971 15/09/2023 mansingh yadav 1707006065WL027137 mansingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395222256 mansinghyadav (000000)
16 TIKAMGARH MP-07-006-065-001/121-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295978 15/09/2023 Anand singh 1707006065WL027137 Anand singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395222256 Anandsingh (000000)
17 TIKAMGARH MP-07-006-065-001/222-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295870 15/09/2023 Laxmi Prasad Yadav 1707006065WL027135 Laxmi Prasad Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395222256 LaxmiPrasadYadav (000000)
18 TIKAMGARH MP-07-006-065-001/225-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295871 15/09/2023 Satish Yadav 1707006065WL027135 Satish Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395222256 SatishYadav (000000)
19 TIKAMGARH MP-07-006-065-001/230-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295874 15/09/2023 shri bai yadav 1707006065WL027135 shri bai yadav 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395222256 shribaiyadav (000000)
20 TIKAMGARH MP-07-006-065-001/236-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295877 15/09/2023 narendra 1707006065WL027135 narendra 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395222256 narendra (000000)
21 TIKAMGARH MP-07-006-065-002/124
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295886 15/09/2023 VEERAN SOUR 1707006065WL027136 VEERAN SOUR 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395222256 VEERANSOUR (000000)
22 TIKAMGARH MP-07-006-065-002/174
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295907 15/09/2023 Vimla 1707006065WL027136 Vimla 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 Vimla (000000)
23 TIKAMGARH MP-07-006-065-002/180
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295910 15/09/2023 duwarka 1707006065WL027136 duwarka 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 duwarka (000000)
24 TIKAMGARH MP-07-006-065-002/184
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295912 15/09/2023 munna 1707006065WL027136 munna 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 munna (000000)
25 TIKAMGARH MP-07-006-065-002/206
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295921 15/09/2023 devi 1707006065WL027136 devi 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 devi (000000)
26 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295924 15/09/2023 Puran sour 1707006065WL027136 Puran sour 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 Puransour (000000)
27 TIKAMGARH MP-07-006-065-002/252-A
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295925 15/09/2023 Sachin singh Takur 1707006065WL027136 Sachin singh Takur 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395222256 SachinsinghTakur (000000)
SubTotal 37128 37128
28 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295931 15/09/2023 Gaurishankar sour 1707006065WL027136 Gaurishankar sour 00688 FINO0001446 2652 2652 Processed 25/09/2023 395222256 Gaurishankarsour (000000)
29 TIKAMGARH MP-07-006-065-002/36-B
(BAMHORI NAKIBAN) 		1707006065NRG24150920230295934 15/09/2023 Kamlesh sour 1707006065WL027136 Kamlesh sour 00688 FINO0001446 2652 2652 Processed 25/09/2023 395222256 Kamleshsour (000000)
SubTotal 5304 5304
30 TIKAMGARH MP-07-006-019-002/2015-A
(PAHADI TILWARAN) 		1707006019NRG24140920230294957 15/09/2023 Ramnaresh Yadv 1707006019WL027036 Ramnaresh Yadv 00703 AIRP0000001 1547 1547 Processed 25/09/2023 395222256 RamnareshYadv (000000)
31 TIKAMGARH MP-07-006-019-002/2016-A
(PAHADI TILWARAN) 		1707006019NRG24140920230294969 15/09/2023 Jitendra Singh Yadav 1707006019WL027036 Jitendra Singh Yadav 00703 AIRP0000001 1547 1547 Processed 25/09/2023 395222256 JitendraSinghYadav (000000)
32 TIKAMGARH MP-07-006-019-002/2016-B
(PAHADI TILWARAN) 		1707006019NRG24140920230294973 15/09/2023 Duram Yadav 1707006019WL027036 Duram Yadav 00703 AIRP0000001 1547 1547 Processed 25/09/2023 395222256 DuramYadav (000000)
SubTotal 4641 4641
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150923FTO_266885 Canara Bank CNRB0004145 TIKAMGARH 1547
2 TIKAMGARH MP1707006_150923FTO_266885 Central Bank Of India CBIN0281066 TIKAMGARH 1547
3 TIKAMGARH MP1707006_150923FTO_266885 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
4 TIKAMGARH MP1707006_150923FTO_266885 State Bank of India SBIN0000490 TIKAMGARH 1547
5 TIKAMGARH MP1707006_150923FTO_266885 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
6 TIKAMGARH MP1707006_150923FTO_266885 Union Bank of India UBIN0549908 TIKAMGARH 6409
7 TIKAMGARH MP1707006_150923FTO_266885 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1547
8 TIKAMGARH MP1707006_150923FTO_266885 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1768
9 TIKAMGARH MP1707006_150923FTO_266885 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 5083
10 TIKAMGARH MP1707006_150923FTO_266885 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 23868
11 TIKAMGARH MP1707006_150923FTO_266885 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4862
12 TIKAMGARH MP1707006_150923FTO_266885 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 TIKAMGARH MP1707006_150923FTO_266885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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