Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280823FTO_238122
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-07-006-033-001/11-A
(SAMARRA) 		1707006033NRG24280820230270066 28/08/2023 Shanti sour 1707006033WL024007 Shanti sour 00045 BARB0TIKAMG 3094 3094 Processed 01/09/2023 843798037 Shantisour (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-016-001/551
(PREMPURA) 		1707006016NRG24280820230270673 28/08/2023 HARPRASAD YADAV 1707006016WL024078 HARPRASAD YADAV 00089 CBIN0281066 1105 1105 Processed 01/09/2023 843798037 HARPRASADYADAV (000000)
3 TIKAMGARH MP-07-006-016-001/555
(PREMPURA) 		1707006016NRG24280820230270676 28/08/2023 Vijay Ram Yadav 1707006016WL024078 Vijay Ram Yadav 00089 CBIN0281066 1105 1105 Processed 01/09/2023 843798037 VijayRamYadav (000000)
4 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006062NRG24280820230270244 28/08/2023 bihari lal kuswaha 1707006062WL024019 bihari lal kuswaha 00089 CBIN0281066 1105 1105 Processed 01/09/2023 843798037 biharilalkuswaha (000000)
5 TIKAMGARH MP-07-006-072-001/20-A
(PAHADI KHURD) 		1707006071NRG24280820230270099 28/08/2023 Ganesh ahirwar 1707006071WL024014 Ganesh ahirwar 00089 CBIN0281066 1326 1326 Processed 01/09/2023 843798037 Ganeshahirwar (000000)
SubTotal 4641 4641
6 TIKAMGARH MP-07-006-030-001/420
(SUNDERPUR) 		1707006030NRG24280820230269996 28/08/2023 Akal Lodhi 1707006030WL024001 Akal Lodhi 00176 IDIB000T571 884 884 Processed 01/09/2023 843798037 AkalLodhi (000000)
7 TIKAMGARH MP-07-006-030-001/516
(SUNDERPUR) 		1707006030NRG24280820230270001 28/08/2023 Rekha Bai Lodhi 1707006030WL024001 Rekha Bai Lodhi 00176 IDIB000T571 884 884 Processed 01/09/2023 843798037 RekhaBaiLodhi (000000)
SubTotal 1768 1768
8 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24280820230270011 28/08/2023 Shivkumar Yadav 1707006073WL024002 Shivkumar Yadav 00354 PUNB0659900 1326 1326 Processed 01/09/2023 843798037 ShivkumarYadav (000000)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-063-002/193-C
(MAMON) 		1707006063NRG24240820230265632 28/08/2023 girja 1707006063WL023477 girja 00415 SBIN0000490 1105 1105 Processed 01/09/2023 843798037 girja (000000)
10 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24280820230270657 28/08/2023 veerendra 1707006074WL024075 veerendra 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843798037 veerendra (000000)
11 TIKAMGARH MP-07-006-074-001/14-B
(CHARPUWAN) 		1707006074NRG24280820230270659 28/08/2023 neeraj 1707006074WL024075 neeraj 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843798037 neeraj (000000)
SubTotal 3757 3757
12 TIKAMGARH MP-07-006-033-001/11-A
(SAMARRA) 		1707006033NRG24280820230270065 28/08/2023 Munna sour 1707006033WL024007 Munna sour 00415 SBIN0003711 3094 3094 Processed 01/09/2023 843798037 Munnasour (000000)
SubTotal 3094 3094
13 TIKAMGARH MP-07-006-012-003/267
(JASWANTNAGAR) 		1707006012NRG24280820230270086 28/08/2023 RUPENDRA SINGH 1707006012WL024010 RUPENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843798037 RUPENDRASINGH (000000)
14 TIKAMGARH MP-07-006-039-003/3247
(LAR) 		1707006000NRG24260820230268432 28/08/2023 JANKI BAI KUSHWAHA 1707006WL023811 JANKI BAI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843798037 JANKIBAIKUSHWAHA (000000)
15 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24280820230270241 28/08/2023 Kariya Ahirwar 1707006062WL024019 Kariya Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 KariyaAhirwar (000000)
16 TIKAMGARH MP-07-006-063-002/184-B
(MAMON) 		1707006063NRG24240820230265625 28/08/2023 Gajendra Sour 1707006063WL023477 Gajendra Sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 GajendraSour (000000)
17 TIKAMGARH MP-07-006-063-002/19-C
(MAMON) 		1707006063NRG24240820230265627 28/08/2023 HARIRAM YADAV 1707006063WL023477 HARIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 HARIRAMYADAV (000000)
18 TIKAMGARH MP-07-006-063-002/20
(MAMON) 		1707006063NRG24240820230265636 28/08/2023 Rampal 1707006063WL023477 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 Rampal (000000)
19 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24280820230270401 28/08/2023 BETIBAI 1707006063WL024044 BETIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 BETIBAI (000000)
20 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24280820230270400 28/08/2023 Hardayal 1707006063WL024044 Hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 Hardayal (000000)
21 TIKAMGARH MP-07-006-063-002/80
(MAMON) 		1707006063NRG24280820230270402 28/08/2023 PURAN PAL 1707006063WL024044 PURAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798037 PURANPAL (000000)
22 TIKAMGARH MP-07-006-073-001/1938
(MINOURA) 		1707006073NRG24280820230270034 28/08/2023 vinod kumar ahirwar 1707006073WL024004 vinod kumar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843798037 vinodkumarahirwar (000000)
23 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24280820230270661 28/08/2023 Thakurdas Yadav 1707006074WL024076 Thakurdas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843798037 ThakurdasYadav (000000)
SubTotal 15249 15249
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280823FTO_238122 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_280823FTO_238122 Central Bank Of India CBIN0281066 TIKAMGARH 4641
3 TIKAMGARH MP1707006_280823FTO_238122 Indian Bank IDIB000T571 Tikamgarh 1768
4 TIKAMGARH MP1707006_280823FTO_238122 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 TIKAMGARH MP1707006_280823FTO_238122 State Bank of India SBIN0000490 TIKAMGARH 3757
6 TIKAMGARH MP1707006_280823FTO_238122 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
7 TIKAMGARH MP1707006_280823FTO_238122 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2873
8 TIKAMGARH MP1707006_280823FTO_238122 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
9 TIKAMGARH MP1707006_280823FTO_238122 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1547
10 TIKAMGARH MP1707006_280823FTO_238122 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7735

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