Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_100923FTO_258931
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-07-006-018-003/7208
(MADUMAR) 		1707006000NRG24100920230289964 10/09/2023 pankaj 1707006WL026442 pankaj 00048 BKID0009444 1547 1547 Processed 13/09/2023 178597751 pankaj (000000)
2 TIKAMGARH MP-07-006-018-004/7170
(MADUMAR) 		1707006018NRG24100920230289768 10/09/2023 suhani 1707006018WL026430 suhani 00048 BKID0009444 1105 1105 Processed 13/09/2023 178597751 suhani (000000)
3 TIKAMGARH MP-07-006-018-004/7171
(MADUMAR) 		1707006018NRG24100920230289769 10/09/2023 amrita 1707006018WL026430 amrita 00048 BKID0009444 1105 1105 Processed 13/09/2023 178597751 amrita (000000)
4 TIKAMGARH MP-07-006-018-004/953
(MADUMAR) 		1707006018NRG24100920230289777 10/09/2023 Pooja kushwaha 1707006018WL026430 Pooja kushwaha 00048 BKID0009444 1105 1105 Processed 13/09/2023 178597751 Poojakushwaha (000000)
SubTotal 4862 4862
5 TIKAMGARH MP-07-006-018-003/7209
(MADUMAR) 		1707006000NRG24100920230289965 10/09/2023 Ajay 1707006WL026442 Ajay 00152 HDFC0001781 1547 1547 Processed 13/09/2023 178597751 Ajay (000000)
SubTotal 1547 1547
6 TIKAMGARH MP-07-006-027-001/168-B
(PATHA) 		1707006027NRG24100920230289943 10/09/2023 GOKAL KUSHWAHA 1707006027WL026440 GOKAL KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 13/09/2023 178597751 GOKALKUSHWAHA (000000)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-027-001/451-B
(PATHA) 		1707006027NRG24100920230289957 10/09/2023 purshottam kushwaha 1707006027WL026440 purshottam kushwaha 00415 SBIN0000490 1326 1326 Processed 13/09/2023 178597751 purshottamkushwaha (000000)
SubTotal 1326 1326
8 TIKAMGARH MP-07-006-042-003/842-B
(NANHI TEHRI) 		1707006042NRG24090920230289211 10/09/2023 premlal 1707006042WL026381 premlal 00415 SBIN0003711 1326 1326 Processed 13/09/2023 178597751 premlal (000000)
9 TIKAMGARH MP-07-006-047-003/144-A
(RAMNAGAR) 		1707006080NRG24090920230289306 10/09/2023 Rampyari Aadiwasi 1707006080WL026386 Rampyari Aadiwasi 00415 SBIN0003711 1547 1547 Processed 13/09/2023 178597751 RampyariAadiwasi (000000)
SubTotal 2873 2873
10 TIKAMGARH MP-07-006-007-001/263
(GANESHGANJ) 		1707006000NRG24100920230289978 10/09/2023 JAIRAM KUSHWAHA 1707006WL026444 JAIRAM KUSHWAHA 00468 UBIN0549908 1105 1105 Processed 13/09/2023 178597751 JAIRAMKUSHWAHA (000000)
SubTotal 1105 1105
11 TIKAMGARH MP-07-006-011-001/2518-D
(MABAI) 		1707006011NRG24090920230289386 10/09/2023 LAKSHAMAN AHIRWAR 1707006011WL026392 LAKSHAMAN AHIRWAR 00602 SBIN0RRMBGB 243 243 Processed 13/09/2023 178597751 LAKSHAMANAHIRWAR (000000)
12 TIKAMGARH MP-07-006-042-003/611
(NANHI TEHRI) 		1707006042NRG24090920230289189 10/09/2023 Dyaram 1707006042WL026381 Dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178597751 Dyaram (000000)
13 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24090920230289302 10/09/2023 Shankar Chadhar 1707006080WL026386 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178597751 ShankarChadhar (000000)
14 TIKAMGARH MP-07-006-047-003/426-C
(RAMNAGAR) 		1707006080NRG24090920230289337 10/09/2023 Mahanti Yadav 1707006080WL026386 Mahanti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178597751 MahantiYadav (000000)
15 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24090920230289342 10/09/2023 Rameshvar Pal 1707006080WL026386 Rameshvar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178597751 RameshvarPal (000000)
SubTotal 6210 6210
16 TIKAMGARH MP-07-006-042-003/820
(NANHI TEHRI) 		1707006042NRG24090920230289208 10/09/2023 Kamlesh Raikwar 1707006042WL026381 Kamlesh Raikwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178597751 KamleshRaikwar (000000)
SubTotal 1326 1326
Total 20575 20575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_100923FTO_258931 Bank of India BKID0009444 TIKAMGARH 4862
2 TIKAMGARH MP1707006_100923FTO_258931 HDFC bank HDFC0001781 TIKAMGARH 1547
3 TIKAMGARH MP1707006_100923FTO_258931 Indian Bank IDIB000T571 Tikamgarh 1326
4 TIKAMGARH MP1707006_100923FTO_258931 State Bank of India SBIN0000490 TIKAMGARH 1326
5 TIKAMGARH MP1707006_100923FTO_258931 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2873
6 TIKAMGARH MP1707006_100923FTO_258931 Union Bank of India UBIN0549908 TIKAMGARH 1105
7 TIKAMGARH MP1707006_100923FTO_258931 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326
8 TIKAMGARH MP1707006_100923FTO_258931 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 243
9 TIKAMGARH MP1707006_100923FTO_258931 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4641
10 TIKAMGARH MP1707006_100923FTO_258931 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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