Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280723FTO_190981
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-07-006-025-003/342-A
(JUDAWAN) 		1707006025NRG24270720230225114 28/07/2023 DURABAI LODHI 1707006025WL018374 DURABAI LODHI 00045 BARB0TIKAMG 3094 3094 Processed 02/08/2023 299751320 DURABAILODHI (000000)
2 TIKAMGARH MP-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24280720230225837 28/07/2023 Phul kunwar 1707006041WL018491 Phul kunwar 00045 BARB0TIKAMG 1326 1326 Processed 02/08/2023 299751320 Phulkunwar (000000)
3 TIKAMGARH MP-07-006-041-001/336-B
(LACHMANPURA) 		1707006041NRG24270720230225068 28/07/2023 seema Vishwakarma 1707006041WL018369 seema Vishwakarma 00045 BARB0TIKAMG 1547 1547 Processed 02/08/2023 299751320 seemaVishwakarma (000000)
4 TIKAMGARH MP-07-006-041-001/359-B
(LACHMANPURA) 		1707006041NRG24270720230225071 28/07/2023 Jaykunvar Lodhi 1707006041WL018369 Jaykunvar Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 02/08/2023 299751320 JaykunvarLodhi (000000)
5 TIKAMGARH MP-07-006-044-001/599
(DIKOULI) 		1707006044NRG24270720230225358 28/07/2023 RAM S LODHI 1707006044WL018412 RAM S LODHI 00045 BARB0TIKAMG 663 663 Processed 02/08/2023 299751320 RAMSLODHI (000000)
SubTotal 8177 8177
6 TIKAMGARH MP-07-006-044-001/727
(DIKOULI) 		1707006044NRG24270720230225297 28/07/2023 BENI BAI LODHI 1707006044WL018403 BENI BAI LODHI 00415 SBIN0003711 1326 1326 Processed 02/08/2023 299751320 BENIBAILODHI (000000)
7 TIKAMGARH MP-07-006-045-001/1082
(NAYAGAON) 		1707006045NRG24270720230225200 28/07/2023 shobharam lodhi 1707006045WL018390 shobharam lodhi 00415 SBIN0003711 1547 1547 Processed 02/08/2023 299751320 shobharamlodhi (000000)
SubTotal 2873 2873
8 TIKAMGARH MP-07-006-041-001/141
(LACHMANPURA) 		1707006041NRG24280720230225835 28/07/2023 kasiram 1707006041WL018491 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299751320 kasiram (000000)
9 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24280720230225850 28/07/2023 manoj 1707006041WL018491 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299751320 manoj (000000)
10 TIKAMGARH MP-07-006-041-001/98
(LACHMANPURA) 		1707006041NRG24280720230225852 28/07/2023 Jagdish 1707006041WL018491 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299751320 Jagdish (000000)
11 TIKAMGARH MP-07-006-044-001/606
(DIKOULI) 		1707006044NRG24270720230225359 28/07/2023 PARAMLAL LODHI 1707006044WL018412 PARAMLAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299751320 PARAMLALLODHI (000000)
12 TIKAMGARH MP-07-006-044-001/924-B
(DIKOULI) 		1707006044NRG24270720230225369 28/07/2023 SUKKAN LODHI 1707006044WL018413 SUKKAN LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299751320 SUKKANLODHI (000000)
13 TIKAMGARH MP-07-006-066-002/425-A
(MAJNA) 		1707006066NRG24270720230225227 28/07/2023 mohan 1707006066WL018394 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299751320 mohan (000000)
14 TIKAMGARH MP-07-006-066-002/453
(MAJNA) 		1707006066NRG24270720230225192 28/07/2023 ghanshyam 1707006066WL018389 ghanshyam 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299751320 ghanshyam (000000)
SubTotal 9724 9724
15 TIKAMGARH MP-07-006-044-001/922
(DIKOULI) 		1707006044NRG24270720230225368 28/07/2023 SHEELA BAI YADAV 1707006044WL018413 SHEELA BAI YADAV 00691 IPOS0000001 663 663 Processed 02/08/2023 299751320 SHEELABAIYADAV (000000)
SubTotal 663 663
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280723FTO_190981 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
2 TIKAMGARH MP1707006_280723FTO_190981 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2873
3 TIKAMGARH MP1707006_280723FTO_190981 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978
4 TIKAMGARH MP1707006_280723FTO_190981 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 4420
5 TIKAMGARH MP1707006_280723FTO_190981 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
6 TIKAMGARH MP1707006_280723FTO_190981 India Post Payments Bank IPOS0000001 Tikamgarh 663

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