Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280723APB_FTO_192305
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-07-006-005-001/54-A
(BOURI) 		1707006005NRG24280720230226685 28/07/2023 BHOOPAT YADAV 1707006005WL018610 BHOOPAT YADAV 00045 BARB0TIKAMG 1326 1326 Processed 03/08/2023 299368743 BHOOPATYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006005NRG24280720230226678 28/07/2023 Kamlesh 1707006005WL018610 Kamlesh 00176 IDIB000T571 1326 1326 Processed 03/08/2023 299368743 Kamlesh INDIAN BANK(607105)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24280720230226677 28/07/2023 Rameshwar 1707006005WL018610 Rameshwar 00415 SBIN0000490 1326 1326 Processed 03/08/2023 299368743 Rameshwar STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24280720230226676 28/07/2023 Rameshwar 1707006005WL018610 Rameshwar 00415 SBIN0000490 1326 1326 Processed 03/08/2023 299368743 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006005NRG24280720230226679 28/07/2023 mankunwar 1707006005WL018610 mankunwar 00468 UBIN0549908 1326 1326 Processed 03/08/2023 299368743 mankunwar UNION BANK OF INDIA(508500)
6 TIKAMGARH MP-07-006-005-001/56-A
(BOURI) 		1707006005NRG24280720230226687 28/07/2023 lalluram yadav 1707006005WL018610 lalluram yadav 00468 UBIN0549908 1326 1326 Processed 03/08/2023 299368743 lalluramyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-005-001/108-B
(BOURI) 		1707006005NRG24280720230226675 28/07/2023 RATAN CHADHAR 1707006005WL018610 RATAN CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 RATANCHADHAR MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24280720230226682 28/07/2023 Harprasad 1707006005WL018610 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 Harprasad INDIAN BANK(607105)
9 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24280720230226681 28/07/2023 Harprasad 1707006005WL018610 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 Harprasad MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-005-001/45-A
(BOURI) 		1707006005NRG24280720230226683 28/07/2023 KUNVAR LAL YADAV 1707006005WL018610 KUNVAR LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 KUNVARLALYADAV UNION BANK OF INDIA(508500)
11 TIKAMGARH MP-07-006-005-001/53-A
(BOURI) 		1707006005NRG24280720230226684 28/07/2023 BABLESH YADAV 1707006005WL018610 BABLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 BABLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-005-001/55-A
(BOURI) 		1707006005NRG24280720230226686 28/07/2023 madho singh 1707006005WL018610 madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 madhosingh MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-005-001/59
(BOURI) 		1707006005NRG24280720230226688 28/07/2023 Lakhanlal 1707006005WL018610 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24280720230226690 28/07/2023 laxmi 1707006005WL018610 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 laxmi CENTRAL BANK OF INDIA(607115)
15 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24280720230226689 28/07/2023 vinod ahirwar 1707006005WL018610 vinod ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 vinodahirwar INDIAN BANK(607105)
16 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24280720230226692 28/07/2023 pritam 1707006005WL018610 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299368743 pritam UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280723APB_FTO_192305 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_280723APB_FTO_192305 Indian Bank IDIB000T571 Tikamgarh 1326
3 TIKAMGARH MP1707006_280723APB_FTO_192305 State Bank of India SBIN0000490 TIKAMGARH 2652
4 TIKAMGARH MP1707006_280723APB_FTO_192305 Union Bank of India UBIN0549908 TIKAMGARH 2652
5 TIKAMGARH MP1707006_280723APB_FTO_192305 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 6630
6 TIKAMGARH MP1707006_280723APB_FTO_192305 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630

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