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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300723FTO_194325
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-07-006-065-002/194
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229240 30/07/2023 rakesh singh ghosh 1707006065WL018891 rakesh singh ghosh 00468 UBIN0549908 1326 1326 Processed 02/08/2023 298884869 rakeshsinghghosh (000000)
2 TIKAMGARH MP-07-006-065-002/33-A
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229248 30/07/2023 omprakash sour 1707006065WL018891 omprakash sour 00468 UBIN0549908 1326 1326 Processed 02/08/2023 298884869 omprakashsour (000000)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-047-003/14-A
(RAMNAGAR) 		1707006080NRG24300720230229205 30/07/2023 hiralal yadav 1707006080WL018890 hiralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884869 hiralalyadav (000000)
4 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG24300720230229220 30/07/2023 Phoolchand Adivasi 1707006080WL018890 Phoolchand Adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884869 PhoolchandAdivasi (000000)
5 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24300720230229221 30/07/2023 Rameshvar Pal 1707006080WL018890 Rameshvar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884869 RameshvarPal (000000)
6 TIKAMGARH MP-07-006-065-001/268-C
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229228 30/07/2023 Ghanshu sour 1707006065WL018891 Ghanshu sour 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298884869 Ghanshusour (000000)
7 TIKAMGARH MP-07-006-065-002/155
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229235 30/07/2023 Kalla 1707006065WL018891 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884869 Kalla (000000)
8 TIKAMGARH MP-07-006-065-002/176
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229238 30/07/2023 MOHAN SOUR 1707006065WL018891 MOHAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884869 MOHANSOUR (000000)
9 TIKAMGARH MP-07-006-065-002/206
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229243 30/07/2023 devi 1707006065WL018891 devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884869 devi (000000)
10 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229247 30/07/2023 Puran sour 1707006065WL018891 Puran sour 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884869 Puransour (000000)
11 TIKAMGARH MP-07-006-069-002/1000-B
(ALAMPURA) 		1707006069NRG24300720230229284 30/07/2023 jagatram kushwaha 1707006069WL018895 jagatram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298884869 jagatramkushwaha (000000)
12 TIKAMGARH MP-07-006-069-002/3-B
(ALAMPURA) 		1707006069NRG24300720230229288 30/07/2023 narayan gosh 1707006069WL018895 narayan gosh 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298884869 narayangosh (000000)
13 TIKAMGARH MP-07-006-069-002/75-D
(ALAMPURA) 		1707006069NRG24300720230229291 30/07/2023 ragvar 1707006069WL018895 ragvar 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298884869 ragvar (000000)
SubTotal 14365 14365
14 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24300720230229250 30/07/2023 Gaurishankar sour 1707006065WL018891 Gaurishankar sour 00688 FINO0001446 1326 1326 Processed 02/08/2023 298884869 Gaurishankarsour (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300723FTO_194325 Union Bank of India UBIN0549908 TIKAMGARH 2652
2 TIKAMGARH MP1707006_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1989
3 TIKAMGARH MP1707006_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326
4 TIKAMGARH MP1707006_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 6409
5 TIKAMGARH MP1707006_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4641
6 TIKAMGARH MP1707006_300723FTO_194325 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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