Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080823APB_FTO_210472
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-07-006-020-002/2-D
(NACHANWARA) 		1707006078NRG24080820230244441 08/08/2023 prem soir 1707006078WL020863 prem soir 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534377113 premsoir BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/2-D
(NACHANWARA) 		1707006078NRG24080820230244440 08/08/2023 prem soir 1707006078WL020863 prem soir 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534377113 premsoir BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24080820230244444 08/08/2023 priyanka jha 1707006078WL020863 priyanka jha 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534377113 priyankajha BANK OF BARODA(606985)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-003-001/197-D
(MAUGHAT) 		1707006000NRG24080820230244437 08/08/2023 RUPESH KUSHWAHA 1707006WL020861 RUPESH KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 15/08/2023 534377113 RUPESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24080820230244443 08/08/2023 makhan lal vishwakarma 1707006078WL020863 makhan lal vishwakarma 00415 SBIN0000490 884 884 Processed 15/08/2023 534377113 makhanlalvishwakarma BANK OF BARODA(606985)
SubTotal 884 884
6 TIKAMGARH MP-07-006-003-001/95-C
(MAUGHAT) 		1707006000NRG24080820230244438 08/08/2023 RAMKISHOR 1707006WL020861 RAMKISHOR 00468 UBIN0549908 1326 1326 Processed 15/08/2023 534377113 RAMKISHOR UNION BANK OF INDIA(508500)
7 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006078NRG24080820230244447 08/08/2023 dhaniram ahirwar 1707006078WL020863 dhaniram ahirwar 00468 UBIN0549908 884 884 Processed 15/08/2023 534377113 dhaniramahirwar UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006078NRG24080820230244448 08/08/2023 sheela 1707006078WL020863 sheela 00468 UBIN0549908 884 884 Processed 15/08/2023 534377113 sheela UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 TIKAMGARH MP-07-006-003-001/109-C
(MAUGHAT) 		1707006000NRG24080820230244436 08/08/2023 GULAB 1707006WL020861 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377113 GULAB MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-003-001/109-C
(MAUGHAT) 		1707006000NRG24080820230244435 08/08/2023 SOVRAN RAJAK 1707006WL020861 SOVRAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377113 SOVRANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-020-002/407-D
(NACHANWARA) 		1707006078NRG24080820230244446 08/08/2023 jashrath luhar 1707006078WL020863 jashrath luhar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534377113 jashrathluhar MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-020-002/407-D
(NACHANWARA) 		1707006078NRG24080820230244445 08/08/2023 jashrath luhar 1707006078WL020863 jashrath luhar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534377113 jashrathluhar MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006078NRG24080820230244450 08/08/2023 bhagbandas ahirbar 1707006078WL020863 bhagbandas ahirbar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534377113 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006078NRG24080820230244449 08/08/2023 bhagbandas ahirbar 1707006078WL020863 bhagbandas ahirbar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534377113 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-020-002/505-A
(NACHANWARA) 		1707006078NRG24080820230244454 08/08/2023 MAYA AHIRWAR 1707006078WL020863 MAYA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534377113 MAYAAHIRWAR UNION BANK OF INDIA(508500)
16 TIKAMGARH MP-07-006-059-002/220
(KAKARWAHA) 		1707006000NRG24080820230244745 08/08/2023 manpyaare 1707006WL020894 manpyaare 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377113 manpyaare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
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_080823APB_FTO_210472 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_080823APB_FTO_210472 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 TIKAMGARH MP1707006_080823APB_FTO_210472 State Bank of India SBIN0000490 TIKAMGARH 884
4 TIKAMGARH MP1707006_080823APB_FTO_210472 Union Bank of India UBIN0549908 TIKAMGARH 3094
5 TIKAMGARH MP1707006_080823APB_FTO_210472 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
6 TIKAMGARH MP1707006_080823APB_FTO_210472 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4420
7 TIKAMGARH MP1707006_080823APB_FTO_210472 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652

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