Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300623FTO_138420
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-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24300620230160209 30/06/2023 sarju ahirwar 1707006078WL012597 sarju ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/07/2023 800088512 sarjuahirwar (000000)
2 TIKAMGARH MP-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24300620230160208 30/06/2023 sarju ahirwar 1707006078WL012597 sarju ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800088512 sarjuahirwar (000000)
3 TIKAMGARH MP-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24300620230160207 30/06/2023 sarju bai ahirwar 1707006078WL012597 sarju bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800088512 sarjubaiahirwar (000000)
4 TIKAMGARH MP-07-006-034-001/321-C
(SUKWAHA) 		1707006034NRG24300620230160486 30/06/2023 Neeraj Yadav 1707006034WL012626 Neeraj Yadav 00045 BARB0TIKAMG 884 884 Processed 12/07/2023 800088512 NeerajYadav (000000)
5 TIKAMGARH MP-07-006-034-001/450
(SUKWAHA) 		1707006034NRG24300620230160427 30/06/2023 Mahesh Sahu 1707006034WL012623 Mahesh Sahu 00045 BARB0TIKAMG 884 884 Processed 12/07/2023 800088512 MaheshSahu (000000)
6 TIKAMGARH MP-07-006-034-001/456
(SUKWAHA) 		1707006034NRG24300620230160431 30/06/2023 Sapna Yadav 1707006034WL012623 Sapna Yadav 00045 BARB0TIKAMG 884 884 Processed 12/07/2023 800088512 SapnaYadav (000000)
7 TIKAMGARH MP-07-006-034-001/471
(SUKWAHA) 		1707006034NRG24300620230160442 30/06/2023 Radha Sahu 1707006034WL012623 Radha Sahu 00045 BARB0TIKAMG 884 884 Processed 12/07/2023 800088512 RadhaSahu (000000)
8 TIKAMGARH MP-07-006-034-001/475
(SUKWAHA) 		1707006034NRG24300620230160447 30/06/2023 Gouri Bai Yadav 1707006034WL012623 Gouri Bai Yadav 00045 BARB0TIKAMG 884 884 Processed 12/07/2023 800088512 GouriBaiYadav (000000)
SubTotal 8177 8177
9 TIKAMGARH MP-07-006-020-002/564-A
(NACHANWARA) 		1707006078NRG24300620230160227 30/06/2023 kunwar lal adivasi 1707006078WL012597 kunwar lal adivasi 00176 IDIB000T571 1326 1326 Processed 12/07/2023 800088512 kunwarlaladivasi (000000)
10 TIKAMGARH MP-07-006-020-002/564-A
(NACHANWARA) 		1707006078NRG24300620230160226 30/06/2023 kunwar lal adivasi 1707006078WL012597 kunwar lal adivasi 00176 IDIB000T571 1105 1105 Processed 12/07/2023 800088512 kunwarlaladivasi (000000)
SubTotal 2431 2431
11 TIKAMGARH MP-07-006-034-001/326-C
(SUKWAHA) 		1707006034NRG24300620230160490 30/06/2023 Kranti Prajapati 1707006034WL012626 Kranti Prajapati 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 KrantiPrajapati (000000)
12 TIKAMGARH MP-07-006-034-001/336
(SUKWAHA) 		1707006034NRG24300620230160502 30/06/2023 Dashrath Kushwaha 1707006034WL012626 Dashrath Kushwaha 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 DashrathKushwaha (000000)
13 TIKAMGARH MP-07-006-034-001/369
(SUKWAHA) 		1707006034NRG24300620230160408 30/06/2023 RAJU SAHU 1707006034WL012623 RAJU SAHU 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 RAJUSAHU (000000)
14 TIKAMGARH MP-07-006-034-001/41
(SUKWAHA) 		1707006034NRG24300620230160423 30/06/2023 Bhagwati Chadar 1707006034WL012623 Bhagwati Chadar 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 BhagwatiChadar (000000)
15 TIKAMGARH MP-07-006-034-001/469
(SUKWAHA) 		1707006034NRG24300620230160439 30/06/2023 Jamna Prajapati 1707006034WL012623 Jamna Prajapati 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 JamnaPrajapati (000000)
16 TIKAMGARH MP-07-006-034-001/472
(SUKWAHA) 		1707006034NRG24300620230160443 30/06/2023 Ghanendra Chadar 1707006034WL012623 Ghanendra Chadar 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 GhanendraChadar (000000)
17 TIKAMGARH MP-07-006-034-001/474
(SUKWAHA) 		1707006034NRG24300620230160444 30/06/2023 Rajpratap Yadav 1707006034WL012623 Rajpratap Yadav 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 RajpratapYadav (000000)
18 TIKAMGARH MP-07-006-034-001/475
(SUKWAHA) 		1707006034NRG24300620230160446 30/06/2023 Balu Yadav 1707006034WL012623 Balu Yadav 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 BaluYadav (000000)
19 TIKAMGARH MP-07-006-034-001/476
(SUKWAHA) 		1707006034NRG24300620230160448 30/06/2023 Rahish Yadav 1707006034WL012623 Rahish Yadav 00415 SBIN0003711 884 884 Processed 12/07/2023 800088512 RahishYadav (000000)
20 TIKAMGARH MP-07-006-045-001/877
(NAYAGAON) 		1707006045NRG24300620230160367 30/06/2023 dhaniram 1707006045WL012618 dhaniram 00415 SBIN0003711 3094 3094 Processed 12/07/2023 800088512 dhaniram (000000)
21 TIKAMGARH MP-07-006-049-002/302
(DUNDA TOURA) 		1707006049NRG24300620230160146 30/06/2023 LAXMAN LODHI 1707006049WL012592 LAXMAN LODHI 00415 SBIN0003711 3315 3315 Processed 12/07/2023 800088512 LAXMANLODHI (000000)
SubTotal 14365 14365
22 TIKAMGARH MP-07-006-020-002/402-D
(NACHANWARA) 		1707006078NRG24300620230160200 30/06/2023 pancha ahirwar 1707006078WL012597 pancha ahirwar 00468 UBIN0549908 1326 1326 Processed 12/07/2023 800088512 panchaahirwar (000000)
23 TIKAMGARH MP-07-006-034-001/474
(SUKWAHA) 		1707006034NRG24300620230160445 30/06/2023 Ramruchi Yadav 1707006034WL012623 Ramruchi Yadav 00468 UBIN0549908 884 884 Processed 12/07/2023 800088512 RamruchiYadav (000000)
SubTotal 2210 2210
24 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24300620230160212 30/06/2023 JAGDISH AHIRWAR 1707006078WL012597 JAGDISH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 JAGDISHAHIRWAR (000000)
25 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24300620230160210 30/06/2023 JAGDISH AHIRWAR 1707006078WL012597 JAGDISH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800088512 JAGDISHAHIRWAR (000000)
26 TIKAMGARH MP-07-006-020-002/505-A
(NACHANWARA) 		1707006078NRG24300620230160216 30/06/2023 maniram ahirwar 1707006078WL012597 maniram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800088512 maniramahirwar (000000)
27 TIKAMGARH MP-07-006-020-002/505-A
(NACHANWARA) 		1707006078NRG24300620230160214 30/06/2023 maniram ahirwar 1707006078WL012597 maniram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 maniramahirwar (000000)
28 TIKAMGARH MP-07-006-034-001/41
(SUKWAHA) 		1707006034NRG24300620230160422 30/06/2023 Jadu Chadar 1707006034WL012623 Jadu Chadar 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800088512 JaduChadar (000000)
29 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24300620230160018 30/06/2023 dayaram 1707006039WL012580 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 dayaram (000000)
30 TIKAMGARH MP-07-006-039-003/1132
(LAR) 		1707006039NRG24300620230160022 30/06/2023 BALIRAM RAJAK 1707006039WL012580 BALIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 BALIRAMRAJAK (000000)
31 TIKAMGARH MP-07-006-039-003/1587-A
(LAR) 		1707006039NRG24300620230160026 30/06/2023 SURENDRA JAIN 1707006039WL012580 SURENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800088512 SURENDRAJAIN (000000)
32 TIKAMGARH MP-07-006-039-003/18-A
(LAR) 		1707006039NRG24300620230160028 30/06/2023 RAM AVTAR GOUTAM 1707006039WL012580 RAM AVTAR GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 RAMAVTARGOUTAM (000000)
33 TIKAMGARH MP-07-006-039-003/296
(LAR) 		1707006039NRG24300620230160037 30/06/2023 Jashrath 1707006039WL012580 Jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800088512 Jashrath (000000)
34 TIKAMGARH MP-07-006-039-003/3143
(LAR) 		1707006039NRG24300620230160046 30/06/2023 gajadhar 1707006039WL012580 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088512 gajadhar (000000)
35 TIKAMGARH MP-07-006-039-003/3291
(LAR) 		1707006039NRG24300620230160049 30/06/2023 KASHIRAM RAIKWAR 1707006039WL012580 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800088512 KASHIRAMRAIKWAR (000000)
36 TIKAMGARH MP-07-006-039-003/515
(LAR) 		1707006039NRG24300620230160052 30/06/2023 kashibai 1707006039WL012580 kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800088512 kashibai (000000)
SubTotal 17238 17238
37 TIKAMGARH MP-07-006-034-001/332-C
(SUKWAHA) 		1707006034NRG24300620230160499 30/06/2023 Lacchi Kushwaha 1707006034WL012626 Lacchi Kushwaha 00688 FINO0001001 663 663 Processed 12/07/2023 800088512 LacchiKushwaha (000000)
SubTotal 663 663
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300623FTO_138420 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
2 TIKAMGARH MP1707006_300623FTO_138420 Indian Bank IDIB000T571 Tikamgarh 2431
3 TIKAMGARH MP1707006_300623FTO_138420 State Bank of India SBIN0003711 BADAGAON (DHASAN) 14365
4 TIKAMGARH MP1707006_300623FTO_138420 Union Bank of India UBIN0549908 TIKAMGARH 2210
5 TIKAMGARH MP1707006_300623FTO_138420 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 884
6 TIKAMGARH MP1707006_300623FTO_138420 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4862
7 TIKAMGARH MP1707006_300623FTO_138420 Madhyanchal Gramin Bank SBIN0RRMBGB lar 11492
8 TIKAMGARH MP1707006_300623FTO_138420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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