Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300623APB_FTO_139877
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-07-006-045-001/1121
(NAYAGAON) 		1707006000NRG24300620230162832 30/06/2023 bhagirath 1707006WL012764 bhagirath 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 799977643 bhagirath BANK OF BARODA(606985)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-004-002/84-A
(NAYAKHERA) 		1707006004NRG24300620230162471 30/06/2023 FOOLA 1707006004WL012743 FOOLA 00048 BKID0009444 1326 1326 Processed 11/07/2023 799977643 FOOLA BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-004-002/102-A
(NAYAKHERA) 		1707006004NRG24300620230162522 30/06/2023 GENDA AHIRWAR 1707006004WL012752 GENDA AHIRWAR 00152 HDFC0001781 2652 2652 Processed 11/07/2023 799977643 GENDAAHIRWAR HDFC BANK LTD(607152)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-004-002/106-B
(NAYAKHERA) 		1707006004NRG24300620230162468 30/06/2023 GEETA 1707006004WL012743 GEETA 00415 SBIN0000490 1547 1547 Processed 11/07/2023 799977643 GEETA STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-060-001/5-D
(ANANTPURA) 		1707006060NRG24300620230162479 30/06/2023 ganpat ahirwar 1707006060WL012746 ganpat ahirwar 00415 SBIN0000490 3094 3094 Processed 11/07/2023 799977643 ganpatahirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 TIKAMGARH MP-07-006-004-004/23-A
(NAYAKHERA) 		1707006004NRG24300620230162473 30/06/2023 kishori yadav 1707006004WL012744 kishori yadav 00415 SBIN0003178 2652 2652 Processed 11/07/2023 799977643 kishoriyadav STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-004-004/23-A
(NAYAKHERA) 		1707006004NRG24300620230162472 30/06/2023 kishori yadav 1707006004WL012744 kishori yadav 00415 SBIN0003178 2652 2652 Processed 11/07/2023 799977643 kishoriyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 TIKAMGARH MP-07-006-045-001/1100
(NAYAGAON) 		1707006000NRG24300620230162831 30/06/2023 Hanumat 1707006WL012764 Hanumat 00415 SBIN0003711 3094 3094 Processed 11/07/2023 799977643 Hanumat BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-045-001/617
(NAYAGAON) 		1707006000NRG24300620230162833 30/06/2023 Ramkesh 1707006WL012764 Ramkesh 00415 SBIN0003711 3094 3094 Processed 11/07/2023 799977643 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
10 TIKAMGARH MP-07-006-004-002/122
(NAYAKHERA) 		1707006004NRG24300620230162523 30/06/2023 SURESH YADAV 1707006004WL012752 SURESH YADAV 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799977643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIKAMGARH MP-07-006-004-002/211-A
(NAYAKHERA) 		1707006004NRG24300620230162469 30/06/2023 PRAMOD VISHWAKARMA 1707006004WL012743 PRAMOD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799977643 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-004-002/233-D
(NAYAKHERA) 		1707006004NRG24300620230162470 30/06/2023 BHAGVATI LUHAR 1707006004WL012743 BHAGVATI LUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799977643 BHAGVATILUHAR MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-004-003/27-A
(NAYAKHERA) 		1707006004NRG24300620230162527 30/06/2023 prakash yadav 1707006004WL012752 prakash yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799977643 prakashyadav INDIAN BANK(607105)
SubTotal 8398 8398
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300623APB_FTO_139877 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_300623APB_FTO_139877 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_300623APB_FTO_139877 HDFC bank HDFC0001781 TIKAMGARH 2652
4 TIKAMGARH MP1707006_300623APB_FTO_139877 State Bank of India SBIN0000490 TIKAMGARH 4641
5 TIKAMGARH MP1707006_300623APB_FTO_139877 State Bank of India SBIN0003178 DIGODA 5304
6 TIKAMGARH MP1707006_300623APB_FTO_139877 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6188
7 TIKAMGARH MP1707006_300623APB_FTO_139877 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 5746
8 TIKAMGARH MP1707006_300623APB_FTO_139877 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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