Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_031123FTO_343990
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-07-006-047-001/355
(RAMNAGAR) 		1707006047NRG24031120230382129 03/11/2023 sankar 1707006047WL035327 sankar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332755481 sankar (000000)
2 TIKAMGARH MP-07-006-061-002/36-C
(NARGUDA) 		1707006061NRG24311020230376753 03/11/2023 usha devi vishvkarma 1707006061WL035003 usha devi vishvkarma 00045 BARB0TIKAMG 3094 3094 Processed 02/01/2024 332755481 ushadevivishvkarma (000000)
SubTotal 4420 4420
3 TIKAMGARH MP-07-006-018-004/7014
(MADUMAR) 		1707006018NRG24021120230381618 03/11/2023 govindra kumhar 1707006018WL035302 govindra kumhar 00176 IDIB000T571 2431 2431 Processed 02/01/2024 332755481 govindrakumhar (000000)
4 TIKAMGARH MP-07-006-061-002/462-D
(NARGUDA) 		1707006061NRG24311020230376768 03/11/2023 Premlal raikwar 1707006061WL035003 Premlal raikwar 00176 IDIB000T571 3094 3094 Processed 02/01/2024 332755481 Premlalraikwar (000000)
5 TIKAMGARH MP-07-006-061-003/463-D
(NARGUDA) 		1707006061NRG24311020230376777 03/11/2023 Pratap rai 1707006061WL035003 Pratap rai 00176 IDIB000T571 3094 3094 Processed 02/01/2024 332755481 Prataprai (000000)
6 TIKAMGARH MP-07-006-061-003/464-D
(NARGUDA) 		1707006061NRG24311020230376778 03/11/2023 Kusum devi rai 1707006061WL035003 Kusum devi rai 00176 IDIB000T571 3094 3094 Processed 02/01/2024 332755481 Kusumdevirai (000000)
SubTotal 11713 11713
7 TIKAMGARH MP-07-006-018-003/7265
(MADUMAR) 		1707006018NRG24021120230381613 03/11/2023 Rohit 1707006018WL035302 Rohit 00415 SBIN0000490 1547 1547 Processed 02/01/2024 332755481 Rohit (000000)
8 TIKAMGARH MP-07-006-018-004/6950
(MADUMAR) 		1707006018NRG24021120230381617 03/11/2023 puna 1707006018WL035302 puna 00415 SBIN0000490 1547 1547 Processed 02/01/2024 332755481 puna (000000)
9 TIKAMGARH MP-07-006-041-001/171
(LACHMANPURA) 		1707006041NRG24011120230378595 03/11/2023 Phulchandra pal 1707006041WL035148 Phulchandra pal 00415 SBIN0000490 1105 1105 Processed 02/01/2024 332755481 Phulchandrapal (000000)
10 TIKAMGARH MP-07-006-061-003/115-D
(NARGUDA) 		1707006061NRG24311020230376773 03/11/2023 bhagandas khagaar 1707006061WL035003 bhagandas khagaar 00415 SBIN0000490 3094 3094 Processed 02/01/2024 332755481 bhagandaskhagaar (000000)
SubTotal 7293 7293
11 TIKAMGARH MP-07-006-037-002/134-C
(PATARKHERA) 		1707006037NRG24031120230382167 03/11/2023 angoori ahiwar 1707006037WL035328 angoori ahiwar 00415 SBIN0003711 3094 3094 Processed 02/01/2024 332755481 angooriahiwar (000000)
12 TIKAMGARH MP-07-006-047-001/399-B
(RAMNAGAR) 		1707006047NRG24031120230382135 03/11/2023 MAHENDRA 1707006047WL035327 MAHENDRA 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332755481 MAHENDRA (000000)
13 TIKAMGARH MP-07-006-049-002/89
(DUNDA TOURA) 		1707006049NRG24011120230377600 03/11/2023 Aarti Lodhi 1707006049WL035078 Aarti Lodhi 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332755481 AartiLodhi (000000)
SubTotal 5746 5746
14 TIKAMGARH MP-07-006-047-001/222
(RAMNAGAR) 		1707006047NRG24031120230382126 03/11/2023 devlal 1707006047WL035327 devlal 00468 UBIN0549908 1326 1326 Processed 02/01/2024 332755481 devlal (000000)
SubTotal 1326 1326
15 TIKAMGARH MP-07-006-041-001/1-A
(LACHMANPURA) 		1707006041NRG24031120230382226 03/11/2023 Jorabal Lodhi 1707006041WL035334 Jorabal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 JorabalLodhi (000000)
16 TIKAMGARH MP-07-006-041-001/10-A
(LACHMANPURA) 		1707006041NRG24031120230382227 03/11/2023 Janki Lodhi 1707006041WL035334 Janki Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 JankiLodhi (000000)
17 TIKAMGARH MP-07-006-041-001/2-A
(LACHMANPURA) 		1707006041NRG24031120230382232 03/11/2023 Satyednra Lodhi 1707006041WL035334 Satyednra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 SatyednraLodhi (000000)
18 TIKAMGARH MP-07-006-041-001/3-A
(LACHMANPURA) 		1707006041NRG24031120230382239 03/11/2023 Valiram Lodhi 1707006041WL035334 Valiram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 ValiramLodhi (000000)
19 TIKAMGARH MP-07-006-041-001/7-A
(LACHMANPURA) 		1707006041NRG24031120230382249 03/11/2023 Bhagvat Lodhi 1707006041WL035334 Bhagvat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 BhagvatLodhi (000000)
20 TIKAMGARH MP-07-006-041-001/8-A
(LACHMANPURA) 		1707006041NRG24031120230382251 03/11/2023 Kamlesh Sen 1707006041WL035334 Kamlesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 KamleshSen (000000)
21 TIKAMGARH MP-07-006-047-001/419
(RAMNAGAR) 		1707006047NRG24031120230382140 03/11/2023 sunil 1707006047WL035327 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 sunil (000000)
22 TIKAMGARH MP-07-006-047-001/450
(RAMNAGAR) 		1707006047NRG24031120230382159 03/11/2023 rajendra 1707006047WL035327 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332755481 rajendra (000000)
23 TIKAMGARH MP-07-006-061-003/465-D
(NARGUDA) 		1707006061NRG24311020230376779 03/11/2023 Roopesh khagaar 1707006061WL035003 Roopesh khagaar 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332755481 Roopeshkhagaar (000000)
24 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24011120230377877 03/11/2023 Kariya Ahirwar 1707006062WL035105 Kariya Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332755481 KariyaAhirwar (000000)
SubTotal 13923 13923
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_031123FTO_343990 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4420
2 TIKAMGARH MP1707006_031123FTO_343990 Indian Bank IDIB000T571 Tikamgarh 11713
3 TIKAMGARH MP1707006_031123FTO_343990 State Bank of India SBIN0000490 TIKAMGARH 7293
4 TIKAMGARH MP1707006_031123FTO_343990 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5746
5 TIKAMGARH MP1707006_031123FTO_343990 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 TIKAMGARH MP1707006_031123FTO_343990 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10608
7 TIKAMGARH MP1707006_031123FTO_343990 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3315

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