Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120523APB_FTO_39605
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-07-006-023-001/629
(DHANWAHA) 		1707006023NRG24120520230030211 12/05/2023 sakhi 1707006023WL002551 sakhi 00045 BARB0TIKAMG 884 884 Processed 23/05/2023 775947697 sakhi BANK OF BARODA(606985)
SubTotal 884 884
2 TIKAMGARH MP-07-006-070-001/602
(TAKHA) 		1707006070NRG24120520230029956 12/05/2023 maya devi yadav 1707006070WL002493 maya devi yadav 00354 PUNB0659900 2652 2652 Processed 23/05/2023 775947697 mayadeviyadav PUNJAB NATIONAL BANK(508568)
3 TIKAMGARH MP-07-006-070-001/610
(TAKHA) 		1707006070NRG24120520230029954 12/05/2023 prakash ahirwar 1707006070WL002491 prakash ahirwar 00354 PUNB0659900 3094 3094 Processed 23/05/2023 775947697 prakashahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
4 TIKAMGARH MP-07-006-057-001/524
(BHAINSWARI) 		1707006057NRG24120520230030181 12/05/2023 babu bai lodhi 1707006057WL002538 babu bai lodhi 00415 SBIN0003711 1989 1989 Processed 23/05/2023 775947697 babubailodhi STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-057-001/524
(BHAINSWARI) 		1707006057NRG24120520230030180 12/05/2023 bandu lodhi 1707006057WL002538 bandu lodhi 00415 SBIN0003711 2210 2210 Processed 23/05/2023 775947697 bandulodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-057-002/624
(BHAINSWARI) 		1707006057NRG24120520230030178 12/05/2023 CHHANDI 1707006057WL002537 CHHANDI 00415 SBIN0003711 1547 1547 Processed 23/05/2023 775947697 CHHANDI STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-057-002/624
(BHAINSWARI) 		1707006057NRG24120520230030179 12/05/2023 RAKESH 1707006057WL002537 RAKESH 00415 SBIN0003711 1547 1547 Processed 23/05/2023 775947697 RAKESH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 TIKAMGARH MP-07-006-023-001/215
(DHANWAHA) 		1707006023NRG24120520230030209 12/05/2023 Karan 1707006023WL002551 Karan 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775947697 Karan MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-023-001/582
(DHANWAHA) 		1707006023NRG24120520230030210 12/05/2023 Rampyari Kushwaha 1707006023WL002551 Rampyari Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-023-001/643
(DHANWAHA) 		1707006023NRG24120520230030212 12/05/2023 BABU 1707006023WL002551 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775947697 BABU MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-023-001/98-A
(DHANWAHA) 		1707006023NRG24120520230030213 12/05/2023 bhansingh 1707006023WL002551 bhansingh 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 bhansingh MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-023-002/101-A
(DHANWAHA) 		1707006023NRG24120520230030214 12/05/2023 prabhudayal yadav 1707006023WL002551 prabhudayal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 prabhudayalyadav UNION BANK OF INDIA(508500)
13 TIKAMGARH MP-07-006-023-002/572
(DHANWAHA) 		1707006023NRG24120520230030216 12/05/2023 HARIRAM NAI 1707006023WL002551 HARIRAM NAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 HARIRAMNAI MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-023-002/577
(DHANWAHA) 		1707006023NRG24120520230030217 12/05/2023 RAJPAL YADAV 1707006023WL002551 RAJPAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 RAJPALYADAV MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-070-001/1484633-A
(TAKHA) 		1707006070NRG24120520230029962 12/05/2023 Mukesh pal 1707006070WL002499 Mukesh pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775947697 Mukeshpal MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-070-001/1584465-A
(TAKHA) 		1707006070NRG24120520230029961 12/05/2023 nannelal ahirwar 1707006070WL002498 nannelal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/05/2023 775947697 nannelalahirwar PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-070-001/603
(TAKHA) 		1707006070NRG24120520230029957 12/05/2023 dayaram ahirwar 1707006070WL002494 dayaram ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775947697 dayaramahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 25857 25857
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120523APB_FTO_39605 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_120523APB_FTO_39605 Punjab National Bank PUNB0659900 TIKAMGARH MP 5746
3 TIKAMGARH MP1707006_120523APB_FTO_39605 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7293
4 TIKAMGARH MP1707006_120523APB_FTO_39605 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2652
5 TIKAMGARH MP1707006_120523APB_FTO_39605 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 17459
6 TIKAMGARH MP1707006_120523APB_FTO_39605 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5746

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