Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_101023FTO_312568
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-07-006-020-001/8-A
(NACHANWARA) 		1707006000NRG24101020230333969 10/10/2023 PURAN KUSHWAHA 1707006WL031157 PURAN KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284297507 PURANKUSHWAHA (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006013NRG24101020230334024 10/10/2023 UMESH YADAV 1707006013WL031158 UMESH YADAV 00078 CNRB0004145 663 663 Processed 08/11/2023 284297507 UMESHYADAV (000000)
SubTotal 663 663
3 TIKAMGARH MP-07-006-020-001/210-B
(NACHANWARA) 		1707006000NRG24101020230333964 10/10/2023 SARDAR SINGH THAKUR 1707006WL031157 SARDAR SINGH THAKUR 00089 CBIN0281066 1326 1326 Processed 08/11/2023 284297507 SARDARSINGHTHAKUR (000000)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-020-001/9334035840-A
(NACHANWARA) 		1707006000NRG24101020230333972 10/10/2023 BHARAT KUSHWAHA 1707006WL031157 BHARAT KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 09/11/2023 284297507 BHARATKUSHWAHA (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-020-001/8-A
(NACHANWARA) 		1707006000NRG24101020230333970 10/10/2023 KUSHAM KUSHWAHA 1707006WL031157 KUSHAM KUSHWAHA 00415 SBIN0000490 1326 1326 Processed 08/11/2023 284297507 KUSHAMKUSHWAHA (000000)
SubTotal 1326 1326
6 TIKAMGARH MP-07-006-020-001/210-B
(NACHANWARA) 		1707006000NRG24101020230333965 10/10/2023 sapna raja 1707006WL031157 sapna raja 00468 UBIN0549908 1326 1326 Processed 08/11/2023 284297507 sapnaraja (000000)
7 TIKAMGARH MP-07-006-020-001/40-A
(NACHANWARA) 		1707006000NRG24101020230333968 10/10/2023 JAIPAL SINGH THAKUR 1707006WL031157 JAIPAL SINGH THAKUR 00468 UBIN0549908 1326 1326 Processed 08/11/2023 284297507 JAIPALSINGHTHAKUR (000000)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-013-002/154-B
(PAPAWNI) 		1707006013NRG24101020230333982 10/10/2023 thakurdas 1707006013WL031158 thakurdas 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 thakurdas (000000)
9 TIKAMGARH MP-07-006-013-002/195-A
(PAPAWNI) 		1707006013NRG24101020230333985 10/10/2023 PHOOL SINGH 1707006013WL031158 PHOOL SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 PHOOLSINGH (000000)
10 TIKAMGARH MP-07-006-013-002/262-B
(PAPAWNI) 		1707006013NRG24101020230333997 10/10/2023 balwan 1707006013WL031158 balwan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 balwan (000000)
11 TIKAMGARH MP-07-006-013-002/273
(PAPAWNI) 		1707006013NRG24101020230334001 10/10/2023 vishanu kumhar 1707006013WL031158 vishanu kumhar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 vishanukumhar (000000)
12 TIKAMGARH MP-07-006-013-002/441-B
(PAPAWNI) 		1707006013NRG24101020230334012 10/10/2023 Aazad Khan 1707006013WL031158 Aazad Khan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 AazadKhan (000000)
13 TIKAMGARH MP-07-006-013-002/473
(PAPAWNI) 		1707006013NRG24101020230334014 10/10/2023 Mahesh Ahirwar 1707006013WL031158 Mahesh Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284297507 MaheshAhirwar (000000)
14 TIKAMGARH MP-07-006-020-001/9334035840-A
(NACHANWARA) 		1707006000NRG24101020230333973 10/10/2023 URMILA KUSHWAHA 1707006WL031157 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297507 URMILAKUSHWAHA (000000)
SubTotal 5304 5304
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_101023FTO_312568 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_101023FTO_312568 Canara Bank CNRB0004145 TIKAMGARH 663
3 TIKAMGARH MP1707006_101023FTO_312568 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 TIKAMGARH MP1707006_101023FTO_312568 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 TIKAMGARH MP1707006_101023FTO_312568 State Bank of India SBIN0000490 TIKAMGARH 1326
6 TIKAMGARH MP1707006_101023FTO_312568 Union Bank of India UBIN0549908 TIKAMGARH 2652
7 TIKAMGARH MP1707006_101023FTO_312568 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
8 TIKAMGARH MP1707006_101023FTO_312568 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3978

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