Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140723APB_FTO_167977
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-07-006-054-002/569
(DUNDA) 		1707006054NRG24140720230203071 14/07/2023 Rohit Vishwakarma 1707006054WL015867 Rohit Vishwakarma 00045 BARB0TIKAMG 884 884 Processed 20/07/2023 069634020 RohitVishwakarma BANK OF BARODA(606985)
SubTotal 884 884
2 TIKAMGARH MP-07-006-010-003/101
(SHREENAGAR KHAS) 		1707006010NRG24140720230202142 14/07/2023 rajendra 1707006010WL015757 rajendra 00415 SBIN0000490 884 884 Processed 20/07/2023 069634020 rajendra STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24140720230202144 14/07/2023 LAXMAN AHIRWAR 1707006010WL015757 LAXMAN AHIRWAR 00415 SBIN0000490 884 884 Processed 20/07/2023 069634020 LAXMANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24140720230202143 14/07/2023 LAXMAN AHIRWAR 1707006010WL015757 LAXMAN AHIRWAR 00415 SBIN0000490 884 884 Processed 20/07/2023 069634020 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24140720230202146 14/07/2023 ritu ahirwar 1707006010WL015757 ritu ahirwar 00415 SBIN0000490 884 884 Processed 20/07/2023 069634020 rituahirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 TIKAMGARH MP-07-006-054-002/200
(DUNDA) 		1707006054NRG24140720230203060 14/07/2023 Bihari 1707006054WL015867 Bihari 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 Bihari STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-054-002/276
(DUNDA) 		1707006054NRG24140720230203061 14/07/2023 SHANTI BAI Lodhi 1707006054WL015867 SHANTI BAI Lodhi 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 SHANTIBAILodhi STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-054-002/276-B
(DUNDA) 		1707006054NRG24140720230203062 14/07/2023 BHAJAN 1707006054WL015867 BHAJAN 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 BHAJAN STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-054-002/276-B
(DUNDA) 		1707006054NRG24140720230203063 14/07/2023 TULSA 1707006054WL015867 TULSA 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 TULSA STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-054-002/276-C
(DUNDA) 		1707006054NRG24140720230203064 14/07/2023 RADHA BAI LODHI 1707006054WL015867 RADHA BAI LODHI 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 RADHABAILODHI STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-054-002/335-C
(DUNDA) 		1707006054NRG24140720230203065 14/07/2023 RAJKUMARI LODHI 1707006054WL015867 RAJKUMARI LODHI 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 RAJKUMARILODHI STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-054-002/411
(DUNDA) 		1707006054NRG24140720230203067 14/07/2023 daramdas 1707006054WL015867 daramdas 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 daramdas STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-054-002/411
(DUNDA) 		1707006054NRG24140720230203066 14/07/2023 daramdas 1707006054WL015867 daramdas 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 daramdas STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-054-002/411-C
(DUNDA) 		1707006054NRG24140720230203068 14/07/2023 Ramkuvar 1707006054WL015867 Ramkuvar 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 Ramkuvar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-054-002/461
(DUNDA) 		1707006054NRG24140720230203070 14/07/2023 Guvandi 1707006054WL015867 Guvandi 00415 SBIN0003711 884 884 Processed 20/07/2023 069634020 Guvandi STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-055-001/401
(UMARI) 		1707006055NRG24140720230202129 14/07/2023 Halkan chadar 1707006055WL015749 Halkan chadar 00415 SBIN0003711 1105 1105 Processed 20/07/2023 069634020 Halkanchadar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
17 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24140720230202145 14/07/2023 matadin ahirwar 1707006010WL015757 matadin ahirwar 00415 SBIN0010858 884 884 Processed 20/07/2023 069634020 matadinahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
18 TIKAMGARH MP-07-006-012-003/63
(JASWANTNAGAR) 		1707006012NRG24140720230203000 14/07/2023 vimla 1707006012WL015858 vimla 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069634020 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140723APB_FTO_167977 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_140723APB_FTO_167977 State Bank of India SBIN0000490 TIKAMGARH 3536
3 TIKAMGARH MP1707006_140723APB_FTO_167977 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9945
4 TIKAMGARH MP1707006_140723APB_FTO_167977 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
5 TIKAMGARH MP1707006_140723APB_FTO_167977 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 221

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