Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_100823FTO_213302
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-07-006-018-003/7022
(MADUMAR) 		1707006018NRG24100820230246450 10/08/2023 arvinddra 1707006018WL021115 arvinddra 00045 BARB0TIKAMG 442 442 Processed 18/08/2023 589741967 arvinddra (000000)
2 TIKAMGARH MP-07-006-023-001/514
(DHANWAHA) 		1707006023NRG24090820230244975 10/08/2023 SOMVATI 1707006023WL020925 SOMVATI 00045 BARB0TIKAMG 2873 2873 Processed 18/08/2023 589741967 SOMVATI (000000)
3 TIKAMGARH MP-07-006-023-001/514
(DHANWAHA) 		1707006023NRG24090820230244974 10/08/2023 SOMVATI 1707006023WL020925 SOMVATI 00045 BARB0TIKAMG 3094 3094 Processed 18/08/2023 589741967 SOMVATI (000000)
4 TIKAMGARH MP-07-006-023-001/659
(DHANWAHA) 		1707006023NRG24090820230244961 10/08/2023 rajpal yadav 1707006023WL020921 rajpal yadav 00045 BARB0TIKAMG 3094 3094 Processed 18/08/2023 589741967 rajpalyadav (000000)
5 TIKAMGARH MP-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24100820230246472 10/08/2023 deshu lodhi 1707006037WL021118 deshu lodhi 00045 BARB0TIKAMG 884 884 Processed 18/08/2023 589741967 deshulodhi (000000)
SubTotal 10387 10387
6 TIKAMGARH MP-07-006-023-002/525
(DHANWAHA) 		1707006023NRG24090820230244951 10/08/2023 suraj singh 1707006023WL020919 suraj singh 00089 CBIN0281066 3094 3094 Processed 18/08/2023 589741967 surajsingh (000000)
7 TIKAMGARH MP-07-006-023-002/611
(DHANWAHA) 		1707006023NRG24100820230246568 10/08/2023 Ashish Vishwakarma 1707006023WL021122 Ashish Vishwakarma 00089 CBIN0281066 3094 3094 Processed 18/08/2023 589741967 AshishVishwakarma (000000)
SubTotal 6188 6188
8 TIKAMGARH MP-07-006-023-002/604
(DHANWAHA) 		1707006023NRG24090820230244969 10/08/2023 SUNIL 1707006023WL020924 SUNIL 00354 PUNB0659900 3094 3094 Processed 18/08/2023 589741967 SUNIL (000000)
SubTotal 3094 3094
9 TIKAMGARH MP-07-006-014-001/10-B
(RANIPURA) 		1707006014NRG24100820230246850 10/08/2023 Ankush Chadar 1707006014WL021154 Ankush Chadar 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 AnkushChadar (000000)
10 TIKAMGARH MP-07-006-014-001/17-C
(RANIPURA) 		1707006014NRG24100820230246856 10/08/2023 ARVIND KUMAR AHIRWAR 1707006014WL021154 ARVIND KUMAR AHIRWAR 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 ARVINDKUMARAHIRWAR (000000)
11 TIKAMGARH MP-07-006-014-001/26-C
(RANIPURA) 		1707006014NRG24100820230246871 10/08/2023 RAVI PRAKASH YADAV 1707006014WL021154 RAVI PRAKASH YADAV 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 RAVIPRAKASHYADAV (000000)
12 TIKAMGARH MP-07-006-014-001/26-C
(RANIPURA) 		1707006014NRG24100820230246870 10/08/2023 RAVI PRAKASH YADAV 1707006014WL021154 RAVI PRAKASH YADAV 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 RAVIPRAKASHYADAV (000000)
13 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24100820230246875 10/08/2023 BALIRAM PAL 1707006014WL021154 BALIRAM PAL 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 BALIRAMPAL (000000)
14 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24100820230246907 10/08/2023 hanmat 1707006014WL021154 hanmat 00415 SBIN0000490 1326 1326 Processed 18/08/2023 589741967 hanmat (000000)
15 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24090820230244959 10/08/2023 RAJENDRA AHIRWAR 1707006023WL020921 RAJENDRA AHIRWAR 00415 SBIN0000490 3094 3094 Processed 18/08/2023 589741967 RAJENDRAAHIRWAR (000000)
16 TIKAMGARH MP-07-006-023-002/611
(DHANWAHA) 		1707006023NRG24100820230246569 10/08/2023 Saroj Vishvakarma 1707006023WL021122 Saroj Vishvakarma 00415 SBIN0000490 3094 3094 Processed 18/08/2023 589741967 SarojVishvakarma (000000)
SubTotal 14144 14144
17 TIKAMGARH MP-07-006-037-001/451
(PATARKHERA) 		1707006037NRG24100820230246463 10/08/2023 vikram lodhi 1707006037WL021118 vikram lodhi 00415 SBIN0003711 884 884 Processed 18/08/2023 589741967 vikramlodhi (000000)
18 TIKAMGARH MP-07-006-052-001/657
(AMARPUR) 		1707006052NRG24100820230246812 10/08/2023 PRIYANKA MISHRA 1707006052WL021138 PRIYANKA MISHRA 00415 SBIN0003711 1105 1105 Processed 18/08/2023 589741967 PRIYANKAMISHRA (000000)
SubTotal 1989 1989
19 TIKAMGARH MP-07-006-014-001/23-C
(RANIPURA) 		1707006014NRG24100820230246865 10/08/2023 BHUMANI DAS CHADRA 1707006014WL021154 BHUMANI DAS CHADRA 00415 SBIN0010858 1326 1326 Processed 18/08/2023 589741967 BHUMANIDASCHADRA (000000)
SubTotal 1326 1326
20 TIKAMGARH MP-07-006-020-001/15-C
(NACHANWARA) 		1707006020NRG24100820230246644 10/08/2023 AJAB KUNEAR 1707006020WL021130 AJAB KUNEAR 00468 UBIN0549908 1326 1326 Processed 18/08/2023 589741967 AJABKUNEAR (000000)
SubTotal 1326 1326
21 TIKAMGARH MP-07-006-014-001/22-C
(RANIPURA) 		1707006014NRG24100820230246863 10/08/2023 DHANUAS 1707006014WL021154 DHANUAS 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 DHANUAS (000000)
22 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24100820230246873 10/08/2023 Pradeep Yadav 1707006014WL021154 Pradeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 PradeepYadav (000000)
23 TIKAMGARH MP-07-006-014-001/4-C
(RANIPURA) 		1707006014NRG24100820230246883 10/08/2023 KAPOORI PAL 1707006014WL021154 KAPOORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 KAPOORIPAL (000000)
24 TIKAMGARH MP-07-006-014-001/5-D
(RANIPURA) 		1707006014NRG24100820230246891 10/08/2023 mohan 1707006014WL021154 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 mohan (000000)
25 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24100820230246899 10/08/2023 rekha 1707006014WL021154 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 rekha (000000)
26 TIKAMGARH MP-07-006-020-001/87
(NACHANWARA) 		1707006020NRG24100820230246648 10/08/2023 Hariram 1707006020WL021130 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741967 Hariram (000000)
27 TIKAMGARH MP-07-006-023-001/117-A
(DHANWAHA) 		1707006023NRG24090820230244948 10/08/2023 sarman kushwaha 1707006023WL020919 sarman kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741967 sarmankushwaha (000000)
28 TIKAMGARH MP-07-006-023-001/657
(DHANWAHA) 		1707006023NRG24090820230244958 10/08/2023 Ramsingh yadav 1707006023WL020921 Ramsingh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741967 Ramsinghyadav (000000)
29 TIKAMGARH MP-07-006-023-001/658
(DHANWAHA) 		1707006023NRG24090820230244960 10/08/2023 RAMKALI AHIRWAR 1707006023WL020921 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741967 RAMKALIAHIRWAR (000000)
30 TIKAMGARH MP-07-006-023-001/662
(DHANWAHA) 		1707006023NRG24090820230244962 10/08/2023 Jayram Yadav 1707006023WL020921 Jayram Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741967 JayramYadav (000000)
31 TIKAMGARH MP-07-006-023-002/609
(DHANWAHA) 		1707006023NRG24100820230246630 10/08/2023 JEEVANLAL VISHVKARMA 1707006023WL021127 JEEVANLAL VISHVKARMA 00602 SBIN0RRMBGB 3094 3094 Rejected 18/08/2023 589741967 No Such Account
32 TIKAMGARH MP-07-006-060-001/155
(ANANTPURA) 		1707006060NRG24100820230246084 10/08/2023 GILOGI AHIRWAR 1707006060WL021084 GILOGI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741967 GILOGIAHIRWAR (000000)
33 TIKAMGARH MP-07-006-060-001/207
(ANANTPURA) 		1707006060NRG24100820230246086 10/08/2023 NATTHU YADAV 1707006060WL021084 NATTHU YADAV 00602 SBIN0RRMBGB 884 884 Rejected 18/08/2023 589741967 No Such Account
34 TIKAMGARH MP-07-006-060-001/520
(ANANTPURA) 		1707006060NRG24100820230246435 10/08/2023 bhagirath 1707006060WL021112 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741967 bhagirath (000000)
35 TIKAMGARH MP-07-006-060-001/530
(ANANTPURA) 		1707006060NRG24100820230246436 10/08/2023 parwati yadav 1707006060WL021112 parwati yadav 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741967 parwatiyadav (000000)
36 TIKAMGARH MP-07-006-060-001/531
(ANANTPURA) 		1707006060NRG24100820230246437 10/08/2023 kanhaiya 1707006060WL021112 kanhaiya 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741967 kanhaiya (000000)
37 TIKAMGARH MP-07-006-060-002/474
(ANANTPURA) 		1707006060NRG24100820230246438 10/08/2023 mahendra 1707006060WL021112 mahendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589741967 mahendra (000000)
38 TIKAMGARH MP-07-006-070-001/1164688-A
(TAKHA) 		1707006070NRG24100820230246443 10/08/2023 Prakash pal 1707006070WL021114 Prakash pal 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589741967 Prakashpal (000000)
SubTotal 29393 29393
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_100823FTO_213302 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10387
2 TIKAMGARH MP1707006_100823FTO_213302 Central Bank Of India CBIN0281066 TIKAMGARH 6188
3 TIKAMGARH MP1707006_100823FTO_213302 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
4 TIKAMGARH MP1707006_100823FTO_213302 State Bank of India SBIN0000490 TIKAMGARH 14144
5 TIKAMGARH MP1707006_100823FTO_213302 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1989
6 TIKAMGARH MP1707006_100823FTO_213302 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 TIKAMGARH MP1707006_100823FTO_213302 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 884
9 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5746
10 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2431
11 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 13702
12 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3978
13 TIKAMGARH MP1707006_100823FTO_213302 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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