Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300723FTO_194093
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-07-006-023-001/659
(DHANWAHA) 		1707006023NRG24300720230228808 30/07/2023 rajpal yadav 1707006023WL018848 rajpal yadav 00045 BARB0TIKAMG 3094 3094 Processed 02/08/2023 298902539 rajpalyadav (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24290720230228501 30/07/2023 RAM RATAN SEN 1707006022WL018826 RAM RATAN SEN 00089 CBIN0281066 1105 1105 Processed 02/08/2023 298902539 RAMRATANSEN (000000)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-030-001/619
(SUNDERPUR) 		1707006030NRG24300720230228559 30/07/2023 RATIBAI 1707006030WL018835 RATIBAI 00176 IDIB000T571 1105 1105 Processed 02/08/2023 298902539 RATIBAI (000000)
SubTotal 1105 1105
4 TIKAMGARH MP-07-006-010-003/701-C
(SHREENAGAR KHAS) 		1707006010NRG24300720230229108 30/07/2023 jayram ahirwar 1707006010WL018879 jayram ahirwar 00415 SBIN0000490 1547 1547 Processed 02/08/2023 298902539 jayramahirwar (000000)
5 TIKAMGARH MP-07-006-010-003/714-D
(SHREENAGAR KHAS) 		1707006010NRG24300720230229112 30/07/2023 kamlesh 1707006010WL018879 kamlesh 00415 SBIN0000490 1547 1547 Processed 02/08/2023 298902539 kamlesh (000000)
6 TIKAMGARH MP-07-006-022-001/214
(KUMRAI KHIRIYA) 		1707006022NRG24290720230228503 30/07/2023 SUNEEL 1707006022WL018827 SUNEEL 00415 SBIN0000490 884 884 Processed 02/08/2023 298902539 SUNEEL (000000)
7 TIKAMGARH MP-07-006-022-001/234-D
(KUMRAI KHIRIYA) 		1707006022NRG24290720230228504 30/07/2023 NEERAJ AHIRWAR 1707006022WL018827 NEERAJ AHIRWAR 00415 SBIN0000490 884 884 Processed 02/08/2023 298902539 NEERAJAHIRWAR (000000)
SubTotal 4862 4862
8 TIKAMGARH MP-07-006-020-001/15-C
(NACHANWARA) 		1707006020NRG24300720230229125 30/07/2023 AJAB KUNEAR 1707006020WL018880 AJAB KUNEAR 00468 UBIN0549908 1547 1547 Processed 02/08/2023 298902539 AJABKUNEAR (000000)
9 TIKAMGARH MP-07-006-020-001/194
(NACHANWARA) 		1707006020NRG24300720230229127 30/07/2023 GULAB BAI AHIRWAR 1707006020WL018880 GULAB BAI AHIRWAR 00468 UBIN0549908 1547 1547 Processed 02/08/2023 298902539 GULABBAIAHIRWAR (000000)
SubTotal 3094 3094
10 TIKAMGARH MP-07-006-009-001/444
(DHAJRAI) 		1707006009NRG24300720230228627 30/07/2023 heeralal 1707006009WL018844 heeralal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298902539 heeralal (000000)
11 TIKAMGARH MP-07-006-010-003/225-C
(SHREENAGAR KHAS) 		1707006010NRG24300720230229091 30/07/2023 Lakhan pal 1707006010WL018879 Lakhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 Lakhanpal (000000)
12 TIKAMGARH MP-07-006-010-003/487-B
(SHREENAGAR KHAS) 		1707006010NRG24300720230229097 30/07/2023 khumna dhimar 1707006010WL018879 khumna dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 khumnadhimar (000000)
13 TIKAMGARH MP-07-006-010-003/623-B
(SHREENAGAR KHAS) 		1707006010NRG24300720230229100 30/07/2023 Rakesh Rai 1707006010WL018879 Rakesh Rai 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 RakeshRai (000000)
14 TIKAMGARH MP-07-006-010-003/719-D
(SHREENAGAR KHAS) 		1707006010NRG24300720230229114 30/07/2023 gopal lodhi 1707006010WL018879 gopal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 gopallodhi (000000)
15 TIKAMGARH MP-07-006-010-004/126
(SHREENAGAR KHAS) 		1707006010NRG24300720230228967 30/07/2023 PARAMLAL LODHI 1707006010WL018864 PARAMLAL LODHI 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298902539 PARAMLALLODHI (000000)
16 TIKAMGARH MP-07-006-010-004/749-D
(SHREENAGAR KHAS) 		1707006010NRG24300720230228968 30/07/2023 SANTOSH LODHI 1707006010WL018864 SANTOSH LODHI 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 298902539 SANTOSHLODHI (000000)
17 TIKAMGARH MP-07-006-020-001/87
(NACHANWARA) 		1707006020NRG24300720230229136 30/07/2023 Hariram 1707006020WL018880 Hariram 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 Hariram (000000)
18 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24290720230228502 30/07/2023 barelal 1707006022WL018827 barelal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298902539 barelal (000000)
19 TIKAMGARH MP-07-006-042-003/1070-A
(NANHI TEHRI) 		1707006042NRG24300720230228611 30/07/2023 Manish rajak 1707006042WL018840 Manish rajak 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298902539 Manishrajak (000000)
SubTotal 20332 20332
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300723FTO_194093 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_300723FTO_194093 Central Bank Of India CBIN0281066 TIKAMGARH 1105
3 TIKAMGARH MP1707006_300723FTO_194093 Indian Bank IDIB000T571 Tikamgarh 1105
4 TIKAMGARH MP1707006_300723FTO_194093 State Bank of India SBIN0000490 TIKAMGARH 4862
5 TIKAMGARH MP1707006_300723FTO_194093 Union Bank of India UBIN0549908 TIKAMGARH 3094
6 TIKAMGARH MP1707006_300723FTO_194093 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 3536
7 TIKAMGARH MP1707006_300723FTO_194093 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2431
8 TIKAMGARH MP1707006_300723FTO_194093 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1547
9 TIKAMGARH MP1707006_300723FTO_194093 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9724
10 TIKAMGARH MP1707006_300723FTO_194093 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

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