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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190623APB_FTO_105974
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-07-006-074-001/124-A
(CHARPUWAN) 		1707006074NRG24190620230125016 19/06/2023 pramod 1707006074WL009888 pramod 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515621054 pramod BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-074-001/124-A
(CHARPUWAN) 		1707006074NRG24190620230125017 19/06/2023 vineeta 1707006074WL009888 vineeta 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515621054 vineeta BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-074-001/53-A
(CHARPUWAN) 		1707006074NRG24190620230125023 19/06/2023 DHARMENDRA AHIRWAR 1707006074WL009889 DHARMENDRA AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515621054 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24190620230125026 19/06/2023 DEVKUNVAR AHIRWAR 1707006074WL009889 DEVKUNVAR AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515621054 DEVKUNVARAHIRWAR BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-074-001/54-B
(CHARPUWAN) 		1707006074NRG24190620230125025 19/06/2023 NARENDRA AHIRWAR 1707006074WL009889 NARENDRA AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515621054 NARENDRAAHIRWAR IDBI BANK(607095)
6 TIKAMGARH MP-07-006-074-001/77-A
(CHARPUWAN) 		1707006074NRG24190620230125014 19/06/2023 devendra yadav 1707006074WL009887 devendra yadav 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515621054 devendrayadav BANK OF BARODA(606985)
SubTotal 3315 3315
7 TIKAMGARH MP-07-006-074-001/23-B
(CHARPUWAN) 		1707006074NRG24190620230125013 19/06/2023 ANIKESH YADAV 1707006074WL009887 ANIKESH YADAV 00152 HDFC0001781 663 663 Processed 23/06/2023 515621054 ANIKESHYADAV BANK OF BARODA(606985)
SubTotal 663 663
8 TIKAMGARH MP-07-006-074-001/77-A
(CHARPUWAN) 		1707006074NRG24190620230125015 19/06/2023 Babita Yadav 1707006074WL009887 Babita Yadav 00354 PUNB0659900 663 663 Processed 23/06/2023 515621054 BabitaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 TIKAMGARH MP-07-006-074-001/125-A
(CHARPUWAN) 		1707006074NRG24190620230125018 19/06/2023 dipak 1707006074WL009888 dipak 00415 SBIN0000490 663 663 Processed 23/06/2023 515621054 dipak STATE BANK OF INDIA(508548)
SubTotal 663 663
10 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24190620230125022 19/06/2023 sushma 1707006074WL009889 sushma 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621054 sushma MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-074-001/146
(CHARPUWAN) 		1707006074NRG24190620230125030 19/06/2023 GIRJA YADAV 1707006074WL009890 GIRJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621054 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24190620230125012 19/06/2023 Prabha Yadav 1707006074WL009887 Prabha Yadav 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515621054 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-074-001/41
(CHARPUWAN) 		1707006074NRG24190620230125020 19/06/2023 santosh 1707006074WL009888 santosh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515621054 santosh MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-074-001/53-A
(CHARPUWAN) 		1707006074NRG24190620230125024 19/06/2023 PARVATI AHIRWAR 1707006074WL009889 PARVATI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621054 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-074-002/15-D
(CHARPUWAN) 		1707006074NRG24190620230125028 19/06/2023 LAKSHMI DEVI AHIRWAR 1707006074WL009889 LAKSHMI DEVI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621054 LAKSHMIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190623APB_FTO_105974 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 TIKAMGARH MP1707006_190623APB_FTO_105974 HDFC bank HDFC0001781 TIKAMGARH 663
3 TIKAMGARH MP1707006_190623APB_FTO_105974 Punjab National Bank PUNB0659900 TIKAMGARH MP 663
4 TIKAMGARH MP1707006_190623APB_FTO_105974 State Bank of India SBIN0000490 TIKAMGARH 663
5 TIKAMGARH MP1707006_190623APB_FTO_105974 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3978

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