Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120723FTO_161282
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-07-006-018-003/523-A
(MADUMAR) 		1707006018NRG24120720230197790 12/07/2023 munnu 1707006018WL015388 munnu 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 munnu (000000)
2 TIKAMGARH MP-07-006-018-003/7020
(MADUMAR) 		1707006018NRG24120720230197811 12/07/2023 prem lal ahirwar 1707006018WL015388 prem lal ahirwar 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 premlalahirwar (000000)
3 TIKAMGARH MP-07-006-018-003/7117
(MADUMAR) 		1707006018NRG24120720230197816 12/07/2023 swami 1707006018WL015388 swami 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 swami (000000)
4 TIKAMGARH MP-07-006-018-003/716
(MADUMAR) 		1707006018NRG24100720230192445 12/07/2023 rajesh 1707006018WL014981 rajesh 00048 BKID0009444 804 804 Processed 16/07/2023 892120209 rajesh (000000)
5 TIKAMGARH MP-07-006-018-003/7251
(MADUMAR) 		1707006018NRG24120720230197828 12/07/2023 maniklal 1707006018WL015388 maniklal 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 maniklal (000000)
6 TIKAMGARH MP-07-006-018-003/7282
(MADUMAR) 		1707006018NRG24120720230197837 12/07/2023 Rajababu ahirwar 1707006018WL015388 Rajababu ahirwar 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 Rajababuahirwar (000000)
7 TIKAMGARH MP-07-006-018-003/7285
(MADUMAR) 		1707006018NRG24120720230197839 12/07/2023 pappu 1707006018WL015388 pappu 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 pappu (000000)
8 TIKAMGARH MP-07-006-018-003/7315
(MADUMAR) 		1707006018NRG24120720230197863 12/07/2023 Sushil Kushwaha 1707006018WL015388 Sushil Kushwaha 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 SushilKushwaha (000000)
9 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG24100720230192449 12/07/2023 pooja 1707006018WL014981 pooja 00048 BKID0009444 884 884 Processed 16/07/2023 892120209 pooja (000000)
10 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006018NRG24120720230197911 12/07/2023 balram 1707006018WL015388 balram 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 balram (000000)
11 TIKAMGARH MP-07-006-018-004/7199
(MADUMAR) 		1707006018NRG24120720230197910 12/07/2023 dropti kushwaha 1707006018WL015388 dropti kushwaha 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 droptikushwaha (000000)
12 TIKAMGARH MP-07-006-018-004/7201
(MADUMAR) 		1707006018NRG24120720230197914 12/07/2023 ankesh pal 1707006018WL015388 ankesh pal 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 ankeshpal (000000)
13 TIKAMGARH MP-07-006-018-004/7206
(MADUMAR) 		1707006018NRG24120720230197922 12/07/2023 Preetam Prajapati 1707006018WL015388 Preetam Prajapati 00048 BKID0009444 1105 1105 Processed 16/07/2023 892120209 PreetamPrajapati (000000)
SubTotal 13843 13843
14 TIKAMGARH MP-07-006-018-003/6936
(MADUMAR) 		1707006018NRG24120720230197806 12/07/2023 chandra bhan 1707006018WL015388 chandra bhan 00176 IDIB000T571 1105 1105 Processed 16/07/2023 892120209 chandrabhan (000000)
15 TIKAMGARH MP-07-006-018-003/7182
(MADUMAR) 		1707006018NRG24120720230197821 12/07/2023 MAHENDRA 1707006018WL015388 MAHENDRA 00176 IDIB000T571 1105 1105 Processed 16/07/2023 892120209 MAHENDRA (000000)
SubTotal 2210 2210
16 TIKAMGARH MP-07-006-018-004/7064
(MADUMAR) 		1707006018NRG24120720230197899 12/07/2023 susheela trapathi 1707006018WL015388 susheela trapathi 00415 SBIN0000490 1105 1105 Processed 16/07/2023 892120209 susheelatrapathi (000000)
SubTotal 1105 1105
17 TIKAMGARH MP-07-006-018-003/7342
(MADUMAR) 		1707006018NRG24120720230197877 12/07/2023 Shivani tiwari 1707006018WL015388 Shivani tiwari 00415 SBIN0012191 1105 1105 Processed 16/07/2023 892120209 Shivanitiwari (000000)
SubTotal 1105 1105
18 TIKAMGARH MP-07-006-018-003/7204
(MADUMAR) 		1707006018NRG24120720230197825 12/07/2023 raja 1707006018WL015388 raja 00468 UBIN0549908 1105 1105 Processed 16/07/2023 892120209 raja (000000)
SubTotal 1105 1105
19 TIKAMGARH MP-07-006-018-003/7043
(MADUMAR) 		1707006018NRG24120720230197812 12/07/2023 bhajju 1707006018WL015388 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120209 bhajju (000000)
20 TIKAMGARH MP-07-006-018-003/7313
(MADUMAR) 		1707006018NRG24120720230197861 12/07/2023 Muluram Kushwaha 1707006018WL015388 Muluram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120209 MuluramKushwaha (000000)
21 TIKAMGARH MP-07-006-018-003/7323
(MADUMAR) 		1707006018NRG24120720230197871 12/07/2023 Ajuddi kushwaha 1707006018WL015388 Ajuddi kushwaha 00602 SBIN0RRMBGB 1105 1105 Rejected 16/07/2023 892120209 No Such Account
22 TIKAMGARH MP-07-006-018-004/7203
(MADUMAR) 		1707006018NRG24120720230197919 12/07/2023 rubi 1707006018WL015388 rubi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120209 rubi (000000)
SubTotal 4420 4420
Total 23788 23788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120723FTO_161282 Bank of India BKID0009444 TIKAMGARH 13843
2 TIKAMGARH MP1707006_120723FTO_161282 Indian Bank IDIB000T571 Tikamgarh 2210
3 TIKAMGARH MP1707006_120723FTO_161282 State Bank of India SBIN0000490 TIKAMGARH 1105
4 TIKAMGARH MP1707006_120723FTO_161282 State Bank of India SBIN0012191 KHARGAPUR 1105
5 TIKAMGARH MP1707006_120723FTO_161282 Union Bank of India UBIN0549908 TIKAMGARH 1105
6 TIKAMGARH MP1707006_120723FTO_161282 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4420

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