Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250423FTO_18284
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-07-006-037-002/121-D
(PATARKHERA) 		1707006000NRG24250420230005885 25/04/2023 deshu lodhi 1707006WL000495 deshu lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644594832 deshulodhi (000000)
2 TIKAMGARH MP-07-006-046-002/510
(BHAIRA) 		1707006046NRG24240420230004824 25/04/2023 RAMDEEN 1707006046WL000414 RAMDEEN 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 644594832 RAMDEEN (000000)
SubTotal 2873 2873
3 TIKAMGARH MP-07-006-071-002/36
(BADOURA GHAT) 		1707006000NRG24250420230005856 25/04/2023 Balkishan 1707006WL000490 Balkishan 00078 CNRB0004145 1105 1105 Processed 12/05/2023 644594832 Balkishan (000000)
4 TIKAMGARH MP-07-006-071-003/238
(BADOURA GHAT) 		1707006000NRG24250420230005857 25/04/2023 prakash prajapati 1707006WL000490 prakash prajapati 00078 CNRB0004145 1105 1105 Processed 12/05/2023 644594832 prakashprajapati (000000)
SubTotal 2210 2210
5 TIKAMGARH MP-07-006-015-001/366
(LAKHOURA) 		1707006015NRG24240420230005331 25/04/2023 Sunna 1707006015WL000446 Sunna 00089 CBIN0281066 2652 2652 Processed 12/05/2023 644594832 Sunna (000000)
6 TIKAMGARH MP-07-006-062-001/300
(HAJOORINAGAR) 		1707006062NRG24250420230005641 25/04/2023 MATADEEN 1707006062WL000462 MATADEEN 00089 CBIN0281066 442 442 Processed 12/05/2023 644594832 MATADEEN (000000)
7 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24250420230005647 25/04/2023 bihari lal kuswaha 1707006062WL000462 bihari lal kuswaha 00089 CBIN0281066 442 442 Processed 12/05/2023 644594832 biharilalkuswaha (000000)
SubTotal 3536 3536
8 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24250420230006088 25/04/2023 REESHU DEVI SAHU 1707006027WL000506 REESHU DEVI SAHU 00176 IDIB000T571 884 884 Processed 12/05/2023 644594832 REESHUDEVISAHU (000000)
9 TIKAMGARH MP-07-006-027-001/550
(PATHA) 		1707006027NRG24250420230006095 25/04/2023 LADAKUNVAR RAJPUT 1707006027WL000506 LADAKUNVAR RAJPUT 00176 IDIB000T571 221 221 Processed 12/05/2023 644594832 LADAKUNVARRAJPUT (000000)
SubTotal 1105 1105
10 TIKAMGARH MP-07-006-008-001/101-D
(SHIVPURI) 		1707006000NRG24250420230006064 25/04/2023 shekh anish muhmmad 1707006WL000503 shekh anish muhmmad 00354 PUNB0659900 221 221 Processed 13/05/2023 644594832 shekhanishmuhmmad (000000)
SubTotal 221 221
11 TIKAMGARH MP-07-006-015-001/210-D
(LAKHOURA) 		1707006015NRG24240420230005327 25/04/2023 mithlesh banshkar 1707006015WL000444 mithlesh banshkar 00415 SBIN0000490 2652 2652 Processed 12/05/2023 644594832 mithleshbanshkar (000000)
12 TIKAMGARH MP-07-006-027-001/48
(PATHA) 		1707006027NRG24250420230006093 25/04/2023 SEELA YADAV 1707006027WL000506 SEELA YADAV 00415 SBIN0000490 884 884 Processed 12/05/2023 644594832 SEELAYADAV (000000)
SubTotal 3536 3536
13 TIKAMGARH MP-07-006-048-001/1249
(DARGUWAN) 		1707006048NRG24250420230005759 25/04/2023 RAJU Bhashkar 1707006048WL000480 RAJU Bhashkar 00415 SBIN0003711 3536 3536 Processed 12/05/2023 644594832 RAJUBhashkar (000000)
14 TIKAMGARH MP-07-006-052-001/11-A
(AMARPUR) 		1707006052NRG24250420230005714 25/04/2023 siya bai ray 1707006052WL000474 siya bai ray 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644594832 siyabairay (000000)
15 TIKAMGARH MP-07-006-057-001/276
(BHAINSWARI) 		1707006057NRG24250420230006077 25/04/2023 somvati lodhi 1707006057WL000505 somvati lodhi 00415 SBIN0003711 2652 2652 Processed 12/05/2023 644594832 somvatilodhi (000000)
16 TIKAMGARH MP-07-006-057-001/709
(BHAINSWARI) 		1707006057NRG24250420230006079 25/04/2023 PRABHA 1707006057WL000505 PRABHA 00415 SBIN0003711 2652 2652 Processed 12/05/2023 644594832 PRABHA (000000)
SubTotal 11271 11271
17 TIKAMGARH MP-07-006-071-002/201
(BADOURA GHAT) 		1707006000NRG24250420230005847 25/04/2023 Dharmendra Ahirwar 1707006WL000490 Dharmendra Ahirwar 00415 SBIN0010858 1105 1105 Processed 12/05/2023 644594832 DharmendraAhirwar (000000)
18 TIKAMGARH MP-07-006-071-002/201-A
(BADOURA GHAT) 		1707006000NRG24250420230005848 25/04/2023 Rani Ahirwar 1707006WL000490 Rani Ahirwar 00415 SBIN0010858 1105 1105 Processed 12/05/2023 644594832 RaniAhirwar (000000)
19 TIKAMGARH MP-07-006-071-002/217
(BADOURA GHAT) 		1707006000NRG24250420230005853 25/04/2023 Anand Kumar Richhariya 1707006WL000490 Anand Kumar Richhariya 00415 SBIN0010858 1105 1105 Processed 12/05/2023 644594832 AnandKumarRichhariya (000000)
SubTotal 3315 3315
20 TIKAMGARH MP-07-006-008-001/277
(SHIVPURI) 		1707006000NRG24250420230006065 25/04/2023 Brajlal 1707006WL000503 Brajlal 00602 SBIN0RRMBGB 221 221 Rejected 12/05/2023 644594832 No Such Account
21 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24250420230005972 25/04/2023 KHILANBAI 1707006047WL000497 KHILANBAI 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644594832 KHILANBAI (000000)
22 TIKAMGARH MP-07-006-062-001/133
(HAJOORINAGAR) 		1707006062NRG24250420230005637 25/04/2023 rakesh ahirwar 1707006062WL000462 rakesh ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644594832 rakeshahirwar (000000)
23 TIKAMGARH MP-07-006-062-001/137
(HAJOORINAGAR) 		1707006062NRG24250420230005638 25/04/2023 Ram Prasad 1707006062WL000462 Ram Prasad 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644594832 RamPrasad (000000)
24 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24250420230005644 25/04/2023 Kariya Ahirwar 1707006062WL000462 Kariya Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644594832 KariyaAhirwar (000000)
25 TIKAMGARH MP-07-006-071-002/219
(BADOURA GHAT) 		1707006000NRG24250420230005855 25/04/2023 Bhagirath Prajapati 1707006WL000490 Bhagirath Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644594832 BhagirathPrajapati (000000)
SubTotal 4862 4862
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250423FTO_18284 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 TIKAMGARH MP1707006_250423FTO_18284 Canara Bank CNRB0004145 TIKAMGARH 2210
3 TIKAMGARH MP1707006_250423FTO_18284 Central Bank Of India CBIN0281066 TIKAMGARH 3536
4 TIKAMGARH MP1707006_250423FTO_18284 Indian Bank IDIB000T571 Tikamgarh 1105
5 TIKAMGARH MP1707006_250423FTO_18284 Punjab National Bank PUNB0659900 TIKAMGARH MP 221
6 TIKAMGARH MP1707006_250423FTO_18284 State Bank of India SBIN0000490 TIKAMGARH 3536
7 TIKAMGARH MP1707006_250423FTO_18284 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11271
8 TIKAMGARH MP1707006_250423FTO_18284 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
9 TIKAMGARH MP1707006_250423FTO_18284 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 221
10 TIKAMGARH MP1707006_250423FTO_18284 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2210
11 TIKAMGARH MP1707006_250423FTO_18284 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2431

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