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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_151023FTO_318814
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-07-006-036-002/946
(SAPOUN) 		1707006036NRG24151020230343434 15/10/2023 sangeeta devi 1707006036WL032159 sangeeta devi 00045 BARB0TIKAMG 1989 1989 Processed 09/11/2023 291275678 sangeetadevi (000000)
SubTotal 1989 1989
2 TIKAMGARH MP-07-006-030-001/418
(SUNDERPUR) 		1707006030NRG24141020230342777 15/10/2023 Devindra Lodhi 1707006030WL032077 Devindra Lodhi 00176 IDIB000T571 1105 1105 Processed 09/11/2023 291275678 DevindraLodhi (000000)
3 TIKAMGARH MP-07-006-032-001/153
(GUDANWARA) 		1707006077NRG24151020230343265 15/10/2023 Dashrath Kushwaha 1707006077WL032120 Dashrath Kushwaha 00176 IDIB000T571 2652 2652 Processed 09/11/2023 291275678 DashrathKushwaha (000000)
SubTotal 3757 3757
4 TIKAMGARH MP-07-006-036-002/946
(SAPOUN) 		1707006036NRG24151020230343433 15/10/2023 Rajbahadur singh thakur 1707006036WL032159 Rajbahadur singh thakur 00415 SBIN0003711 1989 1989 Processed 09/11/2023 291275678 Rajbahadursinghthakur (000000)
5 TIKAMGARH MP-07-006-037-002/1000
(PATARKHERA) 		1707006037NRG24151020230342784 15/10/2023 HARI LODHI 1707006037WL032078 HARI LODHI 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291275678 HARILODHI (000000)
6 TIKAMGARH MP-07-006-037-002/1000
(PATARKHERA) 		1707006037NRG24151020230342785 15/10/2023 KALAN LODHI 1707006037WL032078 KALAN LODHI 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291275678 KALANLODHI (000000)
7 TIKAMGARH MP-07-006-037-002/997
(PATARKHERA) 		1707006037NRG24151020230342800 15/10/2023 BABULAL LODHI 1707006037WL032079 BABULAL LODHI 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291275678 BABULALLODHI (000000)
8 TIKAMGARH MP-07-006-037-002/999
(PATARKHERA) 		1707006037NRG24151020230342787 15/10/2023 Ramsu Ahirwar 1707006037WL032078 Ramsu Ahirwar 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291275678 RamsuAhirwar (000000)
9 TIKAMGARH MP-07-006-045-001/1029
(NAYAGAON) 		1707006045NRG24141020230341818 15/10/2023 chhatpal sih 1707006045WL031953 chhatpal sih 00415 SBIN0003711 884 884 Processed 09/11/2023 291275678 chhatpalsih (000000)
10 TIKAMGARH MP-07-006-045-001/1154
(NAYAGAON) 		1707006045NRG24151020230343437 15/10/2023 MOHAN 1707006045WL032160 MOHAN 00415 SBIN0003711 1768 1768 Processed 09/11/2023 291275678 MOHAN (000000)
11 TIKAMGARH MP-07-006-054-002/411-D
(DUNDA) 		1707006054NRG24141020230342619 15/10/2023 JAGGOO LODHI 1707006054WL032055 JAGGOO LODHI 00415 SBIN0003711 442 442 Processed 09/11/2023 291275678 JAGGOOLODHI (000000)
SubTotal 17459 17459
12 TIKAMGARH MP-07-006-022-001/210
(KUMRAI KHIRIYA) 		1707006022NRG24141020230342765 15/10/2023 RAM LAL 1707006022WL032075 RAM LAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275678 RAMLAL (000000)
13 TIKAMGARH MP-07-006-041-001/141
(LACHMANPURA) 		1707006041NRG24151020230343536 15/10/2023 kasiram 1707006041WL032168 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275678 kasiram (000000)
14 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24151020230343543 15/10/2023 manoj 1707006041WL032168 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275678 manoj (000000)
15 TIKAMGARH MP-07-006-073-001/1962
(MINOURA) 		1707006073NRG24151020230343571 15/10/2023 Surendra yadav 1707006073WL032176 Surendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275678 Surendrayadav (000000)
SubTotal 4199 4199
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_151023FTO_318814 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1989
2 TIKAMGARH MP1707006_151023FTO_318814 Indian Bank IDIB000T571 Tikamgarh 3757
3 TIKAMGARH MP1707006_151023FTO_318814 State Bank of India SBIN0003711 BADAGAON (DHASAN) 17459
4 TIKAMGARH MP1707006_151023FTO_318814 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1547
5 TIKAMGARH MP1707006_151023FTO_318814 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652

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