Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_040923FTO_248305
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-07-006-071-003/136-B
(BADOURA GHAT) 		1707006076NRG24040920230280631 04/09/2023 Pramod Kushwaha 1707006076WL025283 Pramod Kushwaha 00078 CNRB0004145 1105 1105 Processed 07/09/2023 066480139 PramodKushwaha (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24040920230280681 04/09/2023 bihari lal kuswaha 1707006062WL025292 bihari lal kuswaha 00089 CBIN0281066 1105 1105 Processed 07/09/2023 066480139 biharilalkuswaha (000000)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-064-001/27-A
(ROURAI) 		1707006064NRG24040920230280564 04/09/2023 PREMBAI 1707006064WL025282 PREMBAI 00415 SBIN0012191 1547 1547 Processed 07/09/2023 066480139 PREMBAI (000000)
SubTotal 1547 1547
4 TIKAMGARH MP-07-006-021-001/727-A
(KARMARAI) 		1707006078NRG24040920230280531 04/09/2023 Pradeep kumar namdev 1707006078WL025279 Pradeep kumar namdev 00468 UBIN0549908 1547 1547 Processed 07/09/2023 066480139 Pradeepkumarnamdev (000000)
SubTotal 1547 1547
5 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24040920230280678 04/09/2023 Kariya Ahirwar 1707006062WL025292 Kariya Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480139 KariyaAhirwar (000000)
6 TIKAMGARH MP-07-006-064-001/101
(ROURAI) 		1707006064NRG24040920230280541 04/09/2023 BEERAN PAL 1707006064WL025282 BEERAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 BEERANPAL (000000)
7 TIKAMGARH MP-07-006-064-001/1934
(ROURAI) 		1707006064NRG24040920230280557 04/09/2023 Ramdas Chadar 1707006064WL025282 Ramdas Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 RamdasChadar (000000)
8 TIKAMGARH MP-07-006-064-001/1953
(ROURAI) 		1707006064NRG24040920230280560 04/09/2023 Jaggu sour 1707006064WL025282 Jaggu sour 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 Jaggusour (000000)
9 TIKAMGARH MP-07-006-064-001/99-A
(ROURAI) 		1707006064NRG24040920230280606 04/09/2023 HIRIYA SOUR 1707006064WL025282 HIRIYA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 HIRIYASOUR (000000)
10 TIKAMGARH MP-07-006-064-001/99-A
(ROURAI) 		1707006064NRG24040920230280605 04/09/2023 HIRIYA SOUR 1707006064WL025282 HIRIYA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 HIRIYASOUR (000000)
11 TIKAMGARH MP-07-006-064-003/317
(ROURAI) 		1707006064NRG24040920230280622 04/09/2023 RAJKUMAR SOUR 1707006064WL025282 RAJKUMAR SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480139 RAJKUMARSOUR (000000)
12 TIKAMGARH MP-07-006-071-003/315
(BADOURA GHAT) 		1707006076NRG24040920230280657 04/09/2023 Abhilasha Tiwari 1707006076WL025283 Abhilasha Tiwari 00602 SBIN0RRMBGB 5 5 Processed 07/09/2023 066480139 AbhilashaTiwari (000000)
SubTotal 10392 10392
13 TIKAMGARH MP-07-006-064-001/128-C
(ROURAI) 		1707006064NRG24040920230280550 04/09/2023 PRAMOD ADIWASI 1707006064WL025282 PRAMOD ADIWASI 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480139 PRAMODADIWASI (000000)
14 TIKAMGARH MP-07-006-064-001/16-C
(ROURAI) 		1707006064NRG24040920230280553 04/09/2023 BEERAN ADIWASI 1707006064WL025282 BEERAN ADIWASI 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480139 BEERANADIWASI (000000)
15 TIKAMGARH MP-07-006-064-001/17-D
(ROURAI) 		1707006064NRG24040920230280554 04/09/2023 RAMPRASAD ADIWASI 1707006064WL025282 RAMPRASAD ADIWASI 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480139 RAMPRASADADIWASI (000000)
SubTotal 4641 4641
Total 20337 20337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_040923FTO_248305 Canara Bank CNRB0004145 TIKAMGARH 1105
2 TIKAMGARH MP1707006_040923FTO_248305 Central Bank Of India CBIN0281066 TIKAMGARH 1105
3 TIKAMGARH MP1707006_040923FTO_248305 State Bank of India SBIN0012191 KHARGAPUR 1547
4 TIKAMGARH MP1707006_040923FTO_248305 Union Bank of India UBIN0549908 TIKAMGARH 1547
5 TIKAMGARH MP1707006_040923FTO_248305 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3094
6 TIKAMGARH MP1707006_040923FTO_248305 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 6188
7 TIKAMGARH MP1707006_040923FTO_248305 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1110
8 TIKAMGARH MP1707006_040923FTO_248305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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