Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220723FTO_181770
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-07-006-036-002/763
(SAPOUN) 		1707006036NRG24220720230218086 22/07/2023 ladkunwer adiwasi 1707006036WL017408 ladkunwer adiwasi 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208412025 ladkunweradiwasi (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24220720230218181 22/07/2023 veerendra 1707006074WL017417 veerendra 00415 SBIN0000490 884 884 Processed 28/07/2023 208412025 veerendra (000000)
SubTotal 884 884
3 TIKAMGARH MP-07-006-036-002/648-A
(SAPOUN) 		1707006036NRG24220720230218054 22/07/2023 lalle lodhi 1707006036WL017408 lalle lodhi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 lallelodhi (000000)
4 TIKAMGARH MP-07-006-036-002/684-A
(SAPOUN) 		1707006036NRG24220720230218065 22/07/2023 gopal raikwar 1707006036WL017408 gopal raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 gopalraikwar (000000)
5 TIKAMGARH MP-07-006-036-002/722
(SAPOUN) 		1707006036NRG24220720230218081 22/07/2023 ravi 1707006036WL017408 ravi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 ravi (000000)
6 TIKAMGARH MP-07-006-036-002/790
(SAPOUN) 		1707006036NRG24220720230218092 22/07/2023 dashrath kushwaha 1707006036WL017408 dashrath kushwaha 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 dashrathkushwaha (000000)
7 TIKAMGARH MP-07-006-036-002/83
(SAPOUN) 		1707006036NRG24220720230218100 22/07/2023 Sarman 1707006036WL017408 Sarman 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 Sarman (000000)
8 TIKAMGARH MP-07-006-036-002/840
(SAPOUN) 		1707006036NRG24220720230218103 22/07/2023 ramsakhi ahirwar 1707006036WL017408 ramsakhi ahirwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 ramsakhiahirwar (000000)
9 TIKAMGARH MP-07-006-036-002/890
(SAPOUN) 		1707006036NRG24220720230218117 22/07/2023 durjan rekwar 1707006036WL017408 durjan rekwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 durjanrekwar (000000)
10 TIKAMGARH MP-07-006-036-002/936
(SAPOUN) 		1707006036NRG24220720230218125 22/07/2023 chanda so kishora sour 1707006036WL017408 chanda so kishora sour 00415 SBIN0003711 1105 1105 Processed 28/07/2023 208412025 chandasokishorasour (000000)
SubTotal 8840 8840
11 TIKAMGARH MP-07-006-007-001/158-B
(GANESHGANJ) 		1707006007NRG24220720230217969 22/07/2023 Bihari lal kushwaha 1707006007WL017402 Bihari lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208412025 Biharilalkushwaha (000000)
12 TIKAMGARH MP-07-006-036-002/604
(SAPOUN) 		1707006036NRG24220720230218043 22/07/2023 Hardas kumhar 1707006036WL017408 Hardas kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208412025 Hardaskumhar (000000)
13 TIKAMGARH MP-07-006-036-002/70
(SAPOUN) 		1707006036NRG24220720230218072 22/07/2023 santosh 1707006036WL017408 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208412025 santosh (000000)
14 TIKAMGARH MP-07-006-036-002/745
(SAPOUN) 		1707006036NRG24220720230218085 22/07/2023 harishchandraj so premnarayan lodhi 1707006036WL017408 harishchandraj so premnarayan lodhi 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 208412025 No Such Account
15 TIKAMGARH MP-07-006-036-002/848
(SAPOUN) 		1707006036NRG24220720230218108 22/07/2023 pushpendra rai 1707006036WL017408 pushpendra rai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208412025 pushpendrarai (000000)
16 TIKAMGARH MP-07-006-036-002/89
(SAPOUN) 		1707006036NRG24220720230218116 22/07/2023 ramla 1707006036WL017408 ramla 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208412025 ramla (000000)
17 TIKAMGARH MP-07-006-036-002/938
(SAPOUN) 		1707006036NRG24220720230218126 22/07/2023 manoj so bhaiyalal kumhar 1707006036WL017408 manoj so bhaiyalal kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208412025 manojsobhaiyalalkumhar (000000)
18 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24220720230218186 22/07/2023 Kishanlal Ahirwar 1707006074WL017417 Kishanlal Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208412025 KishanlalAhirwar (000000)
19 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24220720230218187 22/07/2023 SHIVKUMARI AHIRWAR 1707006074WL017417 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208412025 SHIVKUMARIAHIRWAR (000000)
SubTotal 11492 11492
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220723FTO_181770 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_220723FTO_181770 State Bank of India SBIN0000490 TIKAMGARH 884
3 TIKAMGARH MP1707006_220723FTO_181770 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8840
4 TIKAMGARH MP1707006_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 5525
5 TIKAMGARH MP1707006_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1105
6 TIKAMGARH MP1707006_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1768
7 TIKAMGARH MP1707006_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3094

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