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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723APB_FTO_149350
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-07-006-073-003/1937-A
(MINOURA) 		1707006073NRG24050720230179887 05/07/2023 sahab shingh 1707006073WL014003 sahab shingh 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 211456641 sahabshingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 TIKAMGARH MP-07-006-073-003/2020-A
(MINOURA) 		1707006073NRG24050720230179888 05/07/2023 khilan shing 1707006073WL014003 khilan shing 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 211456641 khilanshing AXIS BANK(607153)
3 TIKAMGARH MP-07-006-073-003/90-A
(MINOURA) 		1707006073NRG24050720230179889 05/07/2023 Prakash Yadav 1707006073WL014003 Prakash Yadav 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 211456641 PrakashYadav BANK OF BARODA(606985)
SubTotal 3315 3315
4 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24050720230179822 05/07/2023 MOTILAL LODHI 1707006035WL013998 MOTILAL LODHI 00415 SBIN0003711 2652 2652 Processed 28/07/2023 211456641 MOTILALLODHI STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-035-001/125-A
(AJNOR) 		1707006035NRG24050720230179828 05/07/2023 JAYANTI NAGAICH 1707006035WL013999 JAYANTI NAGAICH 00415 SBIN0003711 1768 1768 Processed 28/07/2023 211456641 JAYANTINAGAICH STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-035-001/125-A
(AJNOR) 		1707006035NRG24050720230179827 05/07/2023 RAMATAN NAGAICH 1707006035WL013999 RAMATAN NAGAICH 00415 SBIN0003711 1768 1768 Processed 28/07/2023 211456641 RAMATANNAGAICH MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-035-001/134-D
(AJNOR) 		1707006035NRG24050720230179824 05/07/2023 BALKISHAN LODHI 1707006035WL013998 BALKISHAN LODHI 00415 SBIN0003711 2652 2652 Processed 28/07/2023 211456641 BALKISHANLODHI STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-035-001/184-C
(AJNOR) 		1707006035NRG24050720230179829 05/07/2023 DHANIRAM ADIWASI 1707006035WL013999 DHANIRAM ADIWASI 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 DHANIRAMADIWASI STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-035-001/22-C
(AJNOR) 		1707006035NRG24050720230179830 05/07/2023 jugalkishor napit 1707006035WL013999 jugalkishor napit 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 jugalkishornapit STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-035-001/22-C
(AJNOR) 		1707006035NRG24050720230179831 05/07/2023 radha vai 1707006035WL013999 radha vai 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 radhavai STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-035-001/41-A
(AJNOR) 		1707006035NRG24050720230179836 05/07/2023 BABOOLAL VISHWAKARMA 1707006035WL014000 BABOOLAL VISHWAKARMA 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 BABOOLALVISHWAKARMA STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-035-001/540
(AJNOR) 		1707006035NRG24050720230179843 05/07/2023 KHACHOREE ADIWASI 1707006035WL014001 KHACHOREE ADIWASI 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 KHACHOREEADIWASI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-035-001/544
(AJNOR) 		1707006035NRG24050720230179839 05/07/2023 GHANSHYAM LUHAR 1707006035WL014000 GHANSHYAM LUHAR 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 GHANSHYAMLUHAR STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-035-001/545
(AJNOR) 		1707006035NRG24050720230179833 05/07/2023 KUSUM BAI AHIRWAR 1707006035WL013999 KUSUM BAI AHIRWAR 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 KUSUMBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-035-001/549
(AJNOR) 		1707006035NRG24050720230179841 05/07/2023 Santosh Ahirwar 1707006035WL014000 Santosh Ahirwar 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 SantoshAhirwar STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-035-001/61-B
(AJNOR) 		1707006035NRG24050720230179826 05/07/2023 KASHIRAM LODHI 1707006035WL013998 KASHIRAM LODHI 00415 SBIN0003711 3094 3094 Processed 28/07/2023 211456641 KASHIRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
17 TIKAMGARH MP-07-006-035-001/136-D
(AJNOR) 		1707006035NRG24050720230179825 05/07/2023 PRAKASH LODHI 1707006035WL013998 PRAKASH LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211456641 PRAKASHLODHI STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-035-001/348-D
(AJNOR) 		1707006035NRG24050720230179832 05/07/2023 JAGDEESH LODHI 1707006035WL013999 JAGDEESH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211456641 JAGDEESHLODHI MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-035-001/539
(AJNOR) 		1707006035NRG24050720230179838 05/07/2023 BATHOO ADIWASI 1707006035WL014000 BATHOO ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211456641 BATHOOADIWASI MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-035-001/542
(AJNOR) 		1707006035NRG24050720230179844 05/07/2023 TIJAN LODHI 1707006035WL014001 TIJAN LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211456641 TIJANLODHI MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-035-001/550
(AJNOR) 		1707006035NRG24050720230179845 05/07/2023 Ramdyal Ahirwar 1707006035WL014001 Ramdyal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211456641 RamdyalAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-035-001/68-A
(AJNOR) 		1707006035NRG24050720230179834 05/07/2023 LALCHANDRA LODHI 1707006035WL013999 LALCHANDRA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 30/07/2023 211456641 LALCHANDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-073-003/1936-A
(MINOURA) 		1707006073NRG24050720230179886 05/07/2023 neelam yadav 1707006073WL014003 neelam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211456641 neelamyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050723APB_FTO_149350 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 TIKAMGARH MP1707006_050723APB_FTO_149350 State Bank of India SBIN0003711 BADAGAON (DHASAN) 36686
3 TIKAMGARH MP1707006_050723APB_FTO_149350 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 18122
4 TIKAMGARH MP1707006_050723APB_FTO_149350 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105

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