Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260523FTO_58780
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-07-006-031-003/987
(NAINWARI) 		1707006031NRG24260520230059117 26/05/2023 Rashmi 1707006031WL004707 Rashmi 00089 CBIN0281066 1326 1326 Processed 31/05/2023 078908882 Rashmi (000000)
2 TIKAMGARH MP-07-006-031-003/992
(NAINWARI) 		1707006031NRG24260520230059120 26/05/2023 gayatri 1707006031WL004707 gayatri 00089 CBIN0281066 1326 1326 Processed 31/05/2023 078908882 gayatri (000000)
3 TIKAMGARH MP-07-006-031-003/993
(NAINWARI) 		1707006031NRG24260520230059122 26/05/2023 mankunwar 1707006031WL004707 mankunwar 00089 CBIN0281066 1326 1326 Processed 31/05/2023 078908882 mankunwar (000000)
4 TIKAMGARH MP-07-006-031-003/998
(NAINWARI) 		1707006031NRG24260520230059127 26/05/2023 suneel 1707006031WL004707 suneel 00089 CBIN0281066 1326 1326 Processed 31/05/2023 078908882 suneel (000000)
SubTotal 5304 5304
5 TIKAMGARH MP-07-006-031-003/12-C
(NAINWARI) 		1707006031NRG24260520230059115 26/05/2023 SATYABATI LODHI 1707006031WL004707 SATYABATI LODHI 00176 IDIB000T571 1326 1326 Processed 31/05/2023 078908882 SATYABATILODHI (000000)
6 TIKAMGARH MP-07-006-031-003/997
(NAINWARI) 		1707006031NRG24260520230059125 26/05/2023 manoj sahu 1707006031WL004707 manoj sahu 00176 IDIB000T571 1326 1326 Processed 31/05/2023 078908882 manojsahu (000000)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-045-001/1179
(NAYAGAON) 		1707006045NRG24260520230059371 26/05/2023 brajendra 1707006045WL004728 brajendra 00415 SBIN0003711 1105 1105 Processed 31/05/2023 078908882 brajendra (000000)
SubTotal 1105 1105
8 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24250520230058603 26/05/2023 raghuveer 1707006030WL004678 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908882 raghuveer (000000)
9 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24250520230058606 26/05/2023 durjan sour 1707006030WL004678 durjan sour 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908882 durjansour (000000)
10 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24250520230058607 26/05/2023 goverdhan sour 1707006030WL004678 goverdhan sour 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908882 goverdhansour (000000)
11 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24250520230058612 26/05/2023 sabita lodhi 1707006030WL004678 sabita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908882 sabitalodhi (000000)
12 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24250520230058613 26/05/2023 kuldeep kumar jain 1707006030WL004678 kuldeep kumar jain 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908882 kuldeepkumarjain (000000)
13 TIKAMGARH MP-07-006-031-003/996
(NAINWARI) 		1707006031NRG24260520230059124 26/05/2023 om prakash 1707006031WL004707 om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908882 omprakash (000000)
14 TIKAMGARH MP-07-006-039-003/377-B
(LAR) 		1707006039NRG24250520230058489 26/05/2023 seema napit 1707006039WL004655 seema napit 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908882 seemanapit (000000)
15 TIKAMGARH MP-07-006-039-003/382
(LAR) 		1707006039NRG24250520230058490 26/05/2023 SONU URF PURUSHOTTAM GAUTAM 1707006039WL004655 SONU URF PURUSHOTTAM GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908882 SONUURFPURUSHOTTAMGAUTAM (000000)
SubTotal 9945 9945
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260523FTO_58780 Central Bank Of India CBIN0281066 TIKAMGARH 5304
2 TIKAMGARH MP1707006_260523FTO_58780 Indian Bank IDIB000T571 Tikamgarh 2652
3 TIKAMGARH MP1707006_260523FTO_58780 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
4 TIKAMGARH MP1707006_260523FTO_58780 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 5525
5 TIKAMGARH MP1707006_260523FTO_58780 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
6 TIKAMGARH MP1707006_260523FTO_58780 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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