Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090523FTO_35166
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-07-006-051-002/443
(PARA KHAS) 		1707006051NRG23090520230760051 09/05/2023 Mahesh Vishwakarma 1707006WL0084338 Mahesh Vishwakarma 00045 BARB0TIKAMG 204 204 Processed 16/05/2023 714871548 MaheshVishwakarma (000000)
2 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG23090520230760052 09/05/2023 Mahesh Vishwakarma 1707006WL0084338 Mahesh Vishwakarma 00045 BARB0TIKAMG 1224 1224 Processed 16/05/2023 714871548 MaheshVishwakarma (000000)
SubTotal 1428 1428
3 TIKAMGARH MP-07-006-039-003/59
(LAR) 		1707006039NRG23090520230760074 09/05/2023 gumaneebai adiwasi 1707006WL0084342 gumaneebai adiwasi 00415 SBIN0000490 2652 2652 Processed 16/05/2023 714871548 gumaneebaiadiwasi (000000)
4 TIKAMGARH MP-07-006-063-002/301-C
(MAMON) 		1707006063NRG23090520230759977 09/05/2023 PRABHAT YADAV 1707006WL0084333 PRABHAT YADAV 00415 SBIN0000490 2448 2448 Processed 16/05/2023 714871548 PRABHATYADAV (000000)
SubTotal 5100 5100
5 TIKAMGARH MP-07-006-051-002/679
(PARA KHAS) 		1707006051NRG23090520230760053 09/05/2023 Khilan Raikwar 1707006WL0084338 Khilan Raikwar 00415 SBIN0003711 1224 1224 Processed 16/05/2023 714871548 KhilanRaikwar (000000)
6 TIKAMGARH MP-07-006-051-002/679
(PARA KHAS) 		1707006051NRG23090520230760054 09/05/2023 Khilan Raikwar 1707006WL0084338 Khilan Raikwar 00415 SBIN0003711 204 204 Processed 16/05/2023 714871548 KhilanRaikwar (000000)
7 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG23090520230760055 09/05/2023 Arvindra Ahirwar 1707006WL0084338 Arvindra Ahirwar 00415 SBIN0003711 204 204 Processed 16/05/2023 714871548 ArvindraAhirwar (000000)
8 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG23090520230760056 09/05/2023 Arvindra Ahirwar 1707006WL0084338 Arvindra Ahirwar 00415 SBIN0003711 1224 1224 Processed 16/05/2023 714871548 ArvindraAhirwar (000000)
SubTotal 2856 2856
9 TIKAMGARH MP-07-006-063-002/301-D
(MAMON) 		1707006063NRG23090520230759978 09/05/2023 PRANSINGH YADAV 1707006WL0084333 PRANSINGH YADAV 00468 UBIN0549908 2448 2448 Processed 16/05/2023 714871548 PRANSINGHYADAV (000000)
SubTotal 2448 2448
10 TIKAMGARH MP-07-006-039-003/1559-A
(LAR) 		1707006039NRG23190120230692397 09/05/2023 PARIKSHAT RAIKWAR 1707006WL0076216 PARIKSHAT RAIKWAR 00602 SBIN0RRMBGB 3264 3264 Processed 16/05/2023 714871548 PARIKSHATRAIKWAR (000000)
11 TIKAMGARH MP-07-006-039-003/268
(LAR) 		1707006039NRG23090520230760071 09/05/2023 kallu bai Chadar 1707006WL0084342 kallu bai Chadar 00602 SBIN0RRMBGB 3264 3264 Processed 16/05/2023 714871548 kallubaiChadar (000000)
12 TIKAMGARH MP-07-006-039-003/3225
(LAR) 		1707006039NRG23090520230760072 09/05/2023 mahesh raikwar 1707006WL0084342 mahesh raikwar 00602 SBIN0RRMBGB 3015 3015 Rejected 16/05/2023 714871548 No Such Account
13 TIKAMGARH MP-07-006-039-003/3225
(LAR) 		1707006039NRG23090520230760073 09/05/2023 mahesh raikwar 1707006WL0084342 mahesh raikwar 00602 SBIN0RRMBGB 204 204 Rejected 16/05/2023 714871548 No Such Account
14 TIKAMGARH MP-07-006-039-003/948-A
(LAR) 		1707006039NRG23090520230760075 09/05/2023 LADDU BAI RAIKWAR 1707006WL0084342 LADDU BAI RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714871548 LADDUBAIRAIKWAR (000000)
15 TIKAMGARH MP-07-006-063-002/196-C
(MAMON) 		1707006063NRG23090520230759972 09/05/2023 prem lal chadar 1707006WL0084333 prem lal chadar 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714871548 No Such Account
16 TIKAMGARH MP-07-006-063-002/300-B
(MAMON) 		1707006063NRG23090520230759974 09/05/2023 LACHHAN BAI YADAV 1707006WL0084333 LACHHAN BAI YADAV 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714871548 No Such Account
17 TIKAMGARH MP-07-006-063-002/300-B
(MAMON) 		1707006063NRG23090520230759973 09/05/2023 RAJARAM YADAV 1707006WL0084333 RAJARAM YADAV 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714871548 No Such Account
18 TIKAMGARH MP-07-006-063-002/300-C
(MAMON) 		1707006063NRG23090520230759975 09/05/2023 JAGBHAN YADAV 1707006WL0084333 JAGBHAN YADAV 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714871548 No Such Account
19 TIKAMGARH MP-07-006-063-002/301-A
(MAMON) 		1707006063NRG23090520230759976 09/05/2023 kamalkuvar yadav 1707006WL0084333 kamalkuvar yadav 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714871548 kamalkuvaryadav (000000)
SubTotal 24639 24639
Total 36471 36471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090523FTO_35166 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1428
2 TIKAMGARH MP1707006_090523FTO_35166 State Bank of India SBIN0000490 TIKAMGARH 5100
3 TIKAMGARH MP1707006_090523FTO_35166 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2856
4 TIKAMGARH MP1707006_090523FTO_35166 Union Bank of India UBIN0549908 TIKAMGARH 2448
5 TIKAMGARH MP1707006_090523FTO_35166 Madhyanchal Gramin Bank SBIN0RRMBGB lar 12399
6 TIKAMGARH MP1707006_090523FTO_35166 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 12240

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