Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_070723FTO_153608
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-07-006-004-002/85-A
(NAYAKHERA) 		1707006004NRG24070720230184121 07/07/2023 DROPTI AHIRWAR 1707006004WL014339 DROPTI AHIRWAR 00045 BARB0TIKAMG 884 884 Processed 13/07/2023 843653050 DROPTIAHIRWAR (000000)
2 TIKAMGARH MP-07-006-038-001/1022
(RADHAPUR) 		1707006038NRG24070720230185027 07/07/2023 JASHODA LODHI 1707006038WL014411 JASHODA LODHI 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843653050 JASHODALODHI (000000)
3 TIKAMGARH MP-07-006-054-002/574
(DUNDA) 		1707006000NRG24070720230185318 07/07/2023 NARVADI BANSHKAR 1707006WL014433 NARVADI BANSHKAR 00045 BARB0TIKAMG 2652 2652 Processed 13/07/2023 843653050 NARVADIBANSHKAR (000000)
SubTotal 4862 4862
4 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006000NRG24070720230185301 07/07/2023 UMESH YADAV 1707006WL014431 UMESH YADAV 00078 CNRB0004145 1326 1326 Processed 13/07/2023 843653050 UMESHYADAV (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-004-002/85-A
(NAYAKHERA) 		1707006004NRG24070720230184120 07/07/2023 HARIRAM AHIRWAR 1707006004WL014339 HARIRAM AHIRWAR 00152 HDFC0001781 884 884 Processed 13/07/2023 843653050 HARIRAMAHIRWAR (000000)
SubTotal 884 884
6 TIKAMGARH MP-07-006-004-002/105-B
(NAYAKHERA) 		1707006004NRG24070720230184115 07/07/2023 RAKESH AHIRWAR 1707006004WL014339 RAKESH AHIRWAR 00354 PUNB0659900 884 884 Processed 13/07/2023 843653050 RAKESHAHIRWAR (000000)
7 TIKAMGARH MP-07-006-004-002/105-B
(NAYAKHERA) 		1707006004NRG24070720230184116 07/07/2023 RAMDEVI AHIRWAR 1707006004WL014339 RAMDEVI AHIRWAR 00354 PUNB0659900 884 884 Processed 13/07/2023 843653050 RAMDEVIAHIRWAR (000000)
SubTotal 1768 1768
8 TIKAMGARH MP-07-006-038-001/1027
(RADHAPUR) 		1707006038NRG24070720230185033 07/07/2023 MAKUNDI LODHI 1707006038WL014411 MAKUNDI LODHI 00415 SBIN0000490 1326 1326 Processed 13/07/2023 843653050 MAKUNDILODHI (000000)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-037-001/451
(PATARKHERA) 		1707006000NRG24070720230185322 07/07/2023 vikram lodhi 1707006WL014434 vikram lodhi 00415 SBIN0003711 3094 3094 Processed 13/07/2023 843653050 vikramlodhi (000000)
10 TIKAMGARH MP-07-006-037-002/120-C
(PATARKHERA) 		1707006000NRG24070720230185329 07/07/2023 lakhan lal lodhi 1707006WL014434 lakhan lal lodhi 00415 SBIN0003711 3094 3094 Processed 13/07/2023 843653050 lakhanlallodhi (000000)
11 TIKAMGARH MP-07-006-040-002/1357
(BADMADAI KHAS) 		1707006040NRG24070720230184980 07/07/2023 RAMPYARI 1707006040WL014403 RAMPYARI 00415 SBIN0003711 2652 2652 Processed 13/07/2023 843653050 RAMPYARI (000000)
12 TIKAMGARH MP-07-006-048-001/577
(DARGUWAN) 		1707006048NRG24070720230184911 07/07/2023 Parma 1707006048WL014400 Parma 00415 SBIN0003711 1547 1547 Processed 13/07/2023 843653050 Parma (000000)
13 TIKAMGARH MP-07-006-054-002/574
(DUNDA) 		1707006000NRG24070720230185317 07/07/2023 NARAYAN BANSHKAR 1707006WL014433 NARAYAN BANSHKAR 00415 SBIN0003711 2652 2652 Processed 13/07/2023 843653050 NARAYANBANSHKAR (000000)
SubTotal 13039 13039
14 TIKAMGARH MP-07-006-013-002/414
(PAPAWNI) 		1707006000NRG24070720230185300 07/07/2023 SONAM THAKUR 1707006WL014431 SONAM THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843653050 SONAMTHAKUR (000000)
15 TIKAMGARH MP-07-006-013-002/414
(PAPAWNI) 		1707006000NRG24070720230185298 07/07/2023 SONAM THAKUR 1707006WL014431 SONAM THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653050 SONAMTHAKUR (000000)
16 TIKAMGARH MP-07-006-038-001/1020
(RADHAPUR) 		1707006038NRG24070720230185024 07/07/2023 Paramlal Lodhi 1707006038WL014411 Paramlal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653050 ParamlalLodhi (000000)
17 TIKAMGARH MP-07-006-038-001/1021
(RADHAPUR) 		1707006038NRG24070720230185025 07/07/2023 LAKHAN LODHI 1707006038WL014411 LAKHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653050 LAKHANLODHI (000000)
18 TIKAMGARH MP-07-006-040-002/1-A
(BADMADAI KHAS) 		1707006040NRG24070720230184986 07/07/2023 Raju Kushwaha 1707006040WL014404 Raju Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653050 RajuKushwaha (000000)
19 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24070720230184905 07/07/2023 Lakshman Lodhi 1707006048WL014400 Lakshman Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653050 LakshmanLodhi (000000)
20 TIKAMGARH MP-07-006-057-001/816
(BHAINSWARI) 		1707006057NRG24070720230184054 07/07/2023 Bhanu Pratap Singh 1707006057WL014336 Bhanu Pratap Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843653050 BhanuPratapSingh (000000)
21 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24030720230173281 07/07/2023 Thakurdas Yadav 1707006074WL013489 Thakurdas Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653050 ThakurdasYadav (000000)
22 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24030720230173290 07/07/2023 Kishanlal Ahirwar 1707006074WL013490 Kishanlal Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843653050 KishanlalAhirwar (000000)
23 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24030720230173291 07/07/2023 SHIVKUMARI AHIRWAR 1707006074WL013490 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843653050 SHIVKUMARIAHIRWAR (000000)
24 TIKAMGARH MP-07-006-074-002/15-D
(CHARPUWAN) 		1707006074NRG24030720230173292 07/07/2023 KHEMCHAND AHIRWAR 1707006074WL013490 KHEMCHAND AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843653050 KHEMCHANDAHIRWAR (000000)
SubTotal 14586 14586
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_070723FTO_153608 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 TIKAMGARH MP1707006_070723FTO_153608 Canara Bank CNRB0004145 TIKAMGARH 1326
3 TIKAMGARH MP1707006_070723FTO_153608 HDFC bank HDFC0001781 TIKAMGARH 884
4 TIKAMGARH MP1707006_070723FTO_153608 Punjab National Bank PUNB0659900 TIKAMGARH MP 1768
5 TIKAMGARH MP1707006_070723FTO_153608 State Bank of India SBIN0000490 TIKAMGARH 1326
6 TIKAMGARH MP1707006_070723FTO_153608 State Bank of India SBIN0003711 BADAGAON (DHASAN) 13039
7 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
8 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 4641
9 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
10 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
11 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2431
12 TIKAMGARH MP1707006_070723FTO_153608 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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