Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150623APB_FTO_92869
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-07-006-038-001/1091
(RADHAPUR) 		1707006038NRG24150620230113403 15/06/2023 SHOBHA DEVI LODHI 1707006038WL009103 SHOBHA DEVI LODHI 00045 BARB0TIKAMG 2873 2873 Processed 21/06/2023 449992182 SHOBHADEVILODHI STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-038-001/384
(RADHAPUR) 		1707006038NRG24150620230113405 15/06/2023 KAMTA LODHI 1707006038WL009103 KAMTA LODHI 00045 BARB0TIKAMG 2873 2873 Processed 21/06/2023 449992182 KAMTALODHI BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-038-001/384
(RADHAPUR) 		1707006038NRG24150620230113406 15/06/2023 Nanneevai Lodhi 1707006038WL009103 Nanneevai Lodhi 00045 BARB0TIKAMG 2873 2873 Processed 21/06/2023 449992182 NanneevaiLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-038-001/385-A
(RADHAPUR) 		1707006038NRG24150620230113407 15/06/2023 Ravi Lodhi 1707006038WL009103 Ravi Lodhi 00045 BARB0TIKAMG 2873 2873 Processed 21/06/2023 449992182 RaviLodhi BANK OF BARODA(606985)
SubTotal 11492 11492
5 TIKAMGARH MP-07-006-032-001/145
(GUDANWARA) 		1707006077NRG24150620230113448 15/06/2023 Manoj Ahirwar 1707006077WL009105 Manoj Ahirwar 00176 IDIB000T571 221 221 Processed 21/06/2023 449992182 ManojAhirwar STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-032-001/55
(GUDANWARA) 		1707006077NRG24150620230113449 15/06/2023 GULAB AHIRWAR 1707006077WL009105 GULAB AHIRWAR 00176 IDIB000T571 221 221 Processed 21/06/2023 449992182 GULABAHIRWAR INDIAN BANK(607105)
7 TIKAMGARH MP-07-006-038-001/1091
(RADHAPUR) 		1707006038NRG24150620230113402 15/06/2023 MUKESH LODHI 1707006038WL009103 MUKESH LODHI 00176 IDIB000T571 2873 2873 Processed 21/06/2023 449992182 MUKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 TIKAMGARH MP-07-006-032-001/9-A
(GUDANWARA) 		1707006077NRG24150620230113450 15/06/2023 laxman 1707006077WL009105 laxman 00415 SBIN0000490 221 221 Processed 21/06/2023 449992182 laxman CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-038-001/1088
(RADHAPUR) 		1707006038NRG24150620230113401 15/06/2023 bhagchand sen 1707006038WL009103 bhagchand sen 00415 SBIN0000490 2873 2873 Processed 21/06/2023 449992182 bhagchandsen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 TIKAMGARH MP-07-006-038-001/1085
(RADHAPUR) 		1707006038NRG24150620230113398 15/06/2023 ASHARAM LODHI 1707006038WL009103 ASHARAM LODHI 00415 SBIN0003711 2873 2873 Processed 21/06/2023 449992182 ASHARAMLODHI STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-038-001/1085
(RADHAPUR) 		1707006038NRG24150620230113399 15/06/2023 SUKHAWATI LODHI 1707006038WL009103 SUKHAWATI LODHI 00415 SBIN0003711 2873 2873 Processed 21/06/2023 449992182 SUKHAWATILODHI STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-038-001/1088
(RADHAPUR) 		1707006038NRG24150620230113400 15/06/2023 basant sen 1707006038WL009103 basant sen 00415 SBIN0003711 2873 2873 Processed 21/06/2023 449992182 basantsen STATE BANK OF INDIA(508548)
SubTotal 8619 8619
13 TIKAMGARH MP-07-006-038-001/1095
(RADHAPUR) 		1707006038NRG24150620230113404 15/06/2023 GOVARDHAN SINGH LODHI 1707006038WL009103 GOVARDHAN SINGH LODHI 00703 AIRP0000001 2873 2873 Processed 21/06/2023 449992182 GOVARDHANSINGHLODHI BANK OF BARODA(606985)
SubTotal 2873 2873
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150623APB_FTO_92869 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11492
2 TIKAMGARH MP1707006_150623APB_FTO_92869 Indian Bank IDIB000T571 Tikamgarh 3315
3 TIKAMGARH MP1707006_150623APB_FTO_92869 State Bank of India SBIN0000490 TIKAMGARH 3094
4 TIKAMGARH MP1707006_150623APB_FTO_92869 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8619
5 TIKAMGARH MP1707006_150623APB_FTO_92869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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