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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_161023FTO_319854
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-07-006-061-002/36-C
(NARGUDA) 		1707006061NRG24161020230344663 16/10/2023 usha devi vishvkarma 1707006061WL032315 usha devi vishvkarma 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291273904 ushadevivishvkarma (000000)
SubTotal 2431 2431
2 TIKAMGARH MP-07-006-031-003/1049
(NAINWARI) 		1707006000NRG24161020230345535 16/10/2023 VIDHYA LODHI 1707006WL032411 VIDHYA LODHI 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291273904 VIDHYALODHI (000000)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-061-002/462-D
(NARGUDA) 		1707006061NRG24161020230344678 16/10/2023 Premlal raikwar 1707006061WL032315 Premlal raikwar 00176 IDIB000T571 2210 2210 Processed 09/11/2023 291273904 Premlalraikwar (000000)
4 TIKAMGARH MP-07-006-061-003/463-D
(NARGUDA) 		1707006061NRG24161020230344687 16/10/2023 Pratap rai 1707006061WL032315 Pratap rai 00176 IDIB000T571 2431 2431 Processed 09/11/2023 291273904 Prataprai (000000)
5 TIKAMGARH MP-07-006-061-003/464-D
(NARGUDA) 		1707006061NRG24161020230344688 16/10/2023 Kusum devi rai 1707006061WL032315 Kusum devi rai 00176 IDIB000T571 2431 2431 Processed 09/11/2023 291273904 Kusumdevirai (000000)
SubTotal 7072 7072
6 TIKAMGARH MP-07-006-003-001/255
(MAUGHAT) 		1707006003NRG24161020230345486 16/10/2023 Sudama 1707006003WL032406 Sudama 00415 SBIN0000490 884 884 Processed 09/11/2023 291273904 Sudama (000000)
7 TIKAMGARH MP-07-006-061-003/115-D
(NARGUDA) 		1707006061NRG24161020230344683 16/10/2023 bhagandas khagaar 1707006061WL032315 bhagandas khagaar 00415 SBIN0000490 2210 2210 Processed 09/11/2023 291273904 bhagandaskhagaar (000000)
SubTotal 3094 3094
8 TIKAMGARH MP-07-006-051-002/34-A
(PARA KHAS) 		1707006051NRG24161020230345545 16/10/2023 Prabha Prajapati 1707006051WL032412 Prabha Prajapati 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291273904 PrabhaPrajapati (000000)
SubTotal 1547 1547
9 TIKAMGARH MP-07-006-001-002/416
(KANTI KHAS) 		1707006001NRG24161020230345504 16/10/2023 mahesh kushwaha 1707006001WL032408 mahesh kushwaha 00415 SBIN0010858 442 442 Processed 09/11/2023 291273904 maheshkushwaha (000000)
SubTotal 442 442
10 TIKAMGARH MP-07-006-001-002/26046507
(KANTI KHAS) 		1707006001NRG24161020230345491 16/10/2023 tijjan 1707006001WL032408 tijjan 00468 UBIN0549908 442 442 Processed 09/11/2023 291273904 tijjan (000000)
11 TIKAMGARH MP-07-006-001-002/41818331
(KANTI KHAS) 		1707006001NRG24161020230345509 16/10/2023 suresh banshkar 1707006001WL032408 suresh banshkar 00468 UBIN0549908 221 221 Processed 09/11/2023 291273904 sureshbanshkar (000000)
SubTotal 663 663
12 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24161020230345381 16/10/2023 DIBBU RAIKWAR 1707006048WL032391 DIBBU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273904 DIBBURAIKWAR (000000)
13 TIKAMGARH MP-07-006-051-002/288
(PARA KHAS) 		1707006051NRG24161020230345544 16/10/2023 Ramwati Ahirwar 1707006051WL032412 Ramwati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273904 RamwatiAhirwar (000000)
14 TIKAMGARH MP-07-006-061-003/465-D
(NARGUDA) 		1707006061NRG24161020230344689 16/10/2023 Roopesh khagaar 1707006061WL032315 Roopesh khagaar 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291273904 Roopeshkhagaar (000000)
15 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24131020230339804 16/10/2023 Nandram 1707006074WL031728 Nandram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273904 Nandram (000000)
16 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24131020230339807 16/10/2023 Thakurdas Yadav 1707006074WL031728 Thakurdas Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273904 ThakurdasYadav (000000)
SubTotal 7735 7735
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_161023FTO_319854 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 TIKAMGARH MP1707006_161023FTO_319854 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 TIKAMGARH MP1707006_161023FTO_319854 Indian Bank IDIB000T571 Tikamgarh 7072
4 TIKAMGARH MP1707006_161023FTO_319854 State Bank of India SBIN0000490 TIKAMGARH 3094
5 TIKAMGARH MP1707006_161023FTO_319854 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
6 TIKAMGARH MP1707006_161023FTO_319854 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 442
7 TIKAMGARH MP1707006_161023FTO_319854 Union Bank of India UBIN0549908 TIKAMGARH 663
8 TIKAMGARH MP1707006_161023FTO_319854 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
9 TIKAMGARH MP1707006_161023FTO_319854 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
10 TIKAMGARH MP1707006_161023FTO_319854 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2431

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