Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220823FTO_230066
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-07-006-051-001/680
(PARA KHAS) 		1707006051NRG24220820230262765 22/08/2023 ARATI RAIKWAR 1707006051WL023157 ARATI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 765096462 ARATIRAIKWAR (000000)
2 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24220820230262766 22/08/2023 BALKISHAN VISHWAKARMA 1707006051WL023157 BALKISHAN VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 765096462 BALKISHANVISHWAKARMA (000000)
3 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24220820230262767 22/08/2023 RAMKUNWAR VISHWAKARMA 1707006051WL023157 RAMKUNWAR VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 765096462 RAMKUNWARVISHWAKARMA (000000)
4 TIKAMGARH MP-07-006-067-002/269
(GOPALPURA KHAS) 		1707006067NRG24220820230262781 22/08/2023 Mohan 1707006067WL023158 Mohan 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096462 Mohan (000000)
5 TIKAMGARH MP-07-006-067-002/269
(GOPALPURA KHAS) 		1707006067NRG24220820230262780 22/08/2023 sukhadas 1707006067WL023158 sukhadas 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096462 sukhadas (000000)
6 TIKAMGARH MP-07-006-067-002/276
(GOPALPURA KHAS) 		1707006067NRG24220820230262782 22/08/2023 ramchan 1707006067WL023158 ramchan 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 765096462 ramchan (000000)
7 TIKAMGARH MP-07-006-067-002/276
(GOPALPURA KHAS) 		1707006067NRG24220820230262783 22/08/2023 ramchan 1707006067WL023158 ramchan 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 765096462 ramchan (000000)
8 TIKAMGARH MP-07-006-067-002/37-B
(GOPALPURA KHAS) 		1707006067NRG24220820230262790 22/08/2023 Rajish 1707006067WL023158 Rajish 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096462 Rajish (000000)
SubTotal 9061 9061
9 TIKAMGARH MP-07-006-018-003/1011
(MADUMAR) 		1707006018NRG24220820230262702 22/08/2023 brajbihari 1707006018WL023152 brajbihari 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096462 brajbihari (000000)
10 TIKAMGARH MP-07-006-018-003/7020
(MADUMAR) 		1707006018NRG24220820230262691 22/08/2023 prem lal ahirwar 1707006018WL023151 prem lal ahirwar 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096462 premlalahirwar (000000)
11 TIKAMGARH MP-07-006-018-003/711
(MADUMAR) 		1707006018NRG24220820230262705 22/08/2023 simlu 1707006018WL023152 simlu 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096462 simlu (000000)
12 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG24220820230262714 22/08/2023 pankaj 1707006018WL023153 pankaj 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096462 pankaj (000000)
13 TIKAMGARH MP-07-006-018-004/7128
(MADUMAR) 		1707006018NRG24220820230262708 22/08/2023 Ravi 1707006018WL023152 Ravi 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096462 Ravi (000000)
14 TIKAMGARH MP-07-006-018-004/7165
(MADUMAR) 		1707006018NRG24220820230262709 22/08/2023 kashiram 1707006018WL023152 kashiram 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096462 kashiram (000000)
SubTotal 20553 20553
15 TIKAMGARH MP-07-006-067-003/36
(GOPALPURA KHAS) 		1707006067NRG24220820230262807 22/08/2023 Pappu 1707006067WL023158 Pappu 00089 CBIN0281066 1105 1105 Processed 28/08/2023 765096462 Pappu (000000)
SubTotal 1105 1105
16 TIKAMGARH MP-07-006-067-002/289
(GOPALPURA KHAS) 		1707006067NRG24220820230262785 22/08/2023 SANJAY RAIKWAR 1707006067WL023158 SANJAY RAIKWAR 00165 IBKL0001565 884 884 Processed 28/08/2023 765096462 SANJAYRAIKWAR (000000)
SubTotal 884 884
17 TIKAMGARH MP-07-006-018-003/6936
(MADUMAR) 		1707006018NRG24220820230262704 22/08/2023 chandra bhan 1707006018WL023152 chandra bhan 00176 IDIB000T571 3315 3315 Processed 28/08/2023 765096462 chandrabhan (000000)
18 TIKAMGARH MP-07-006-067-003/23-B
(GOPALPURA KHAS) 		1707006067NRG24220820230262798 22/08/2023 MITHLESH 1707006067WL023158 MITHLESH 00176 IDIB000T571 1105 1105 Processed 28/08/2023 765096462 MITHLESH (000000)
SubTotal 4420 4420
19 TIKAMGARH MP-07-006-018-003/7366
(MADUMAR) 		1707006018NRG24220820230262732 22/08/2023 Babita Ahirwar 1707006018WL023155 Babita Ahirwar 00415 SBIN0000490 3094 3094 Processed 28/08/2023 765096462 BabitaAhirwar (000000)
20 TIKAMGARH MP-07-006-030-001/364
(SUNDERPUR) 		1707006030NRG24220820230262741 22/08/2023 RAJDHAR LODHI 1707006030WL023156 RAJDHAR LODHI 00415 SBIN0000490 1105 1105 Processed 28/08/2023 765096462 RAJDHARLODHI (000000)
21 TIKAMGARH MP-07-006-067-002/268
(GOPALPURA KHAS) 		1707006067NRG24220820230262778 22/08/2023 DAYRAM 1707006067WL023158 DAYRAM 00415 SBIN0000490 1105 1105 Processed 28/08/2023 765096462 DAYRAM (000000)
SubTotal 5304 5304
22 TIKAMGARH MP-07-006-051-001/582-A
(PARA KHAS) 		1707006051NRG24220820230262757 22/08/2023 CHATURA RAIKWAR 1707006051WL023157 CHATURA RAIKWAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 CHATURARAIKWAR (000000)
23 TIKAMGARH MP-07-006-051-001/582-A
(PARA KHAS) 		1707006051NRG24220820230262758 22/08/2023 GENDABAI RAIKWAR 1707006051WL023157 GENDABAI RAIKWAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 GENDABAIRAIKWAR (000000)
24 TIKAMGARH MP-07-006-051-001/582-A
(PARA KHAS) 		1707006051NRG24220820230262761 22/08/2023 LAXMAN RAIKWAR 1707006051WL023157 LAXMAN RAIKWAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 LAXMANRAIKWAR (000000)
25 TIKAMGARH MP-07-006-051-001/582-A
(PARA KHAS) 		1707006051NRG24220820230262760 22/08/2023 RAMKISHOR RAIKWAR 1707006051WL023157 RAMKISHOR RAIKWAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 RAMKISHORRAIKWAR (000000)
26 TIKAMGARH MP-07-006-051-001/582-A
(PARA KHAS) 		1707006051NRG24220820230262759 22/08/2023 RUPESH RAIKWAR 1707006051WL023157 RUPESH RAIKWAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 RUPESHRAIKWAR (000000)
27 TIKAMGARH MP-07-006-051-001/680
(PARA KHAS) 		1707006051NRG24220820230262764 22/08/2023 SHEELA DHIMAR 1707006051WL023157 SHEELA DHIMAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 SHEELADHIMAR (000000)
28 TIKAMGARH MP-07-006-051-002/202-A
(PARA KHAS) 		1707006051NRG24220820230262768 22/08/2023 NARENDRA YADAV 1707006051WL023157 NARENDRA YADAV 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 NARENDRAYADAV (000000)
29 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24220820230262771 22/08/2023 SHOBHA DEVI DHIMAR 1707006051WL023157 SHOBHA DEVI DHIMAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 SHOBHADEVIDHIMAR (000000)
30 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24220820230262770 22/08/2023 SUKDAS DHIMAR 1707006051WL023157 SUKDAS DHIMAR 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096462 SUKDASDHIMAR (000000)
SubTotal 11934 11934
31 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006018NRG24220820230262718 22/08/2023 rajkumar 1707006018WL023153 rajkumar 00415 SBIN0010858 2210 2210 Processed 28/08/2023 765096462 rajkumar (000000)
SubTotal 2210 2210
32 TIKAMGARH MP-07-006-018-003/7204
(MADUMAR) 		1707006018NRG24220820230262693 22/08/2023 raja 1707006018WL023151 raja 00468 UBIN0549908 3315 3315 Processed 28/08/2023 765096462 raja (000000)
SubTotal 3315 3315
33 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24220820230262743 22/08/2023 goverdhan sour 1707006030WL023156 goverdhan sour 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096462 goverdhansour (000000)
34 TIKAMGARH MP-07-006-030-001/626
(SUNDERPUR) 		1707006030NRG24220820230262747 22/08/2023 Ramsewak sour 1707006030WL023156 Ramsewak sour 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096462 Ramsewaksour (000000)
35 TIKAMGARH MP-07-006-067-002/268
(GOPALPURA KHAS) 		1707006067NRG24220820230262779 22/08/2023 RAMESH 1707006067WL023158 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096462 RAMESH (000000)
36 TIKAMGARH MP-07-006-067-002/289
(GOPALPURA KHAS) 		1707006067NRG24220820230262784 22/08/2023 raju 1707006067WL023158 raju 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096462 raju (000000)
37 TIKAMGARH MP-07-006-067-003/23-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262799 22/08/2023 BRIJLAL 1707006067WL023158 BRIJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096462 BRIJLAL (000000)
38 TIKAMGARH MP-07-006-067-003/277
(GOPALPURA KHAS) 		1707006067NRG24220820230262801 22/08/2023 BHAGWATI 1707006067WL023158 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096462 BHAGWATI (000000)
39 TIKAMGARH MP-07-006-067-003/302
(GOPALPURA KHAS) 		1707006067NRG24220820230262805 22/08/2023 chouni 1707006067WL023158 chouni 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096462 chouni (000000)
40 TIKAMGARH MP-07-006-067-003/308-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262806 22/08/2023 MULU 1707006067WL023158 MULU 00602 SBIN0RRMBGB 1105 1105 Rejected 28/08/2023 765096462 Account closed
SubTotal 7956 7956
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220823FTO_230066 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9061
2 TIKAMGARH MP1707006_220823FTO_230066 Bank of India BKID0009444 TIKAMGARH 20553
3 TIKAMGARH MP1707006_220823FTO_230066 Central Bank Of India CBIN0281066 TIKAMGARH 1105
4 TIKAMGARH MP1707006_220823FTO_230066 IDBI Bank IBKL0001565 TIKAMGARH 884
5 TIKAMGARH MP1707006_220823FTO_230066 Indian Bank IDIB000T571 Tikamgarh 4420
6 TIKAMGARH MP1707006_220823FTO_230066 State Bank of India SBIN0000490 TIKAMGARH 5304
7 TIKAMGARH MP1707006_220823FTO_230066 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11934
8 TIKAMGARH MP1707006_220823FTO_230066 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
9 TIKAMGARH MP1707006_220823FTO_230066 Union Bank of India UBIN0549908 TIKAMGARH 3315
10 TIKAMGARH MP1707006_220823FTO_230066 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1768
11 TIKAMGARH MP1707006_220823FTO_230066 Madhyanchal Gramin Bank SBIN0RRMBGB kari 6188

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