Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080823APB_FTO_208815
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-07-006-027-001/592-D
(PATHA) 		1707006027NRG24070820230242955 08/08/2023 Ashok Kumar Rajput 1707006027WL020643 Ashok Kumar Rajput 00089 CBIN0281066 1326 1326 Processed 11/08/2023 480881330 AshokKumarRajput BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24070820230242946 08/08/2023 MEDABAI LODHI 1707006027WL020643 MEDABAI LODHI 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 MEDABAILODHI INDIAN BANK(607105)
3 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24070820230242948 08/08/2023 Meva 1707006027WL020643 Meva 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 Meva INDIAN BANK(607105)
4 TIKAMGARH MP-07-006-027-001/1256
(PATHA) 		1707006027NRG24070820230242953 08/08/2023 AJUDDI KUMHAR 1707006027WL020643 AJUDDI KUMHAR 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 AJUDDIKUMHAR INDIAN BANK(607105)
5 TIKAMGARH MP-07-006-027-001/1256
(PATHA) 		1707006027NRG24070820230242954 08/08/2023 Champa Bai Kumhar 1707006027WL020643 Champa Bai Kumhar 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 ChampaBaiKumhar INDIAN BANK(607105)
6 TIKAMGARH MP-07-006-027-001/592-D
(PATHA) 		1707006027NRG24070820230242956 08/08/2023 Sangeeta Rajpoot 1707006027WL020643 Sangeeta Rajpoot 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 SangeetaRajpoot INDIAN BANK(607105)
7 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24070820230242958 08/08/2023 BENI BAI KUSHWAHA 1707006027WL020643 BENI BAI KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 BENIBAIKUSHWAHA INDIAN BANK(607105)
8 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24070820230242959 08/08/2023 RAM MILAN 1707006027WL020643 RAM MILAN 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 RAMMILAN INDIAN BANK(607105)
9 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24070820230242957 08/08/2023 UMMED KUSHWAHA 1707006027WL020643 UMMED KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 11/08/2023 480881330 UMMEDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
10 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24070820230242947 08/08/2023 KEHAR SINGH RAJPOOT 1707006027WL020643 KEHAR SINGH RAJPOOT 00415 SBIN0000490 1326 1326 Processed 11/08/2023 480881330 KEHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 TIKAMGARH MP-07-006-075-001/630
(MOUKHARA) 		1707006075NRG24070820230242880 08/08/2023 PERA CHADAR 1707006075WL020627 PERA CHADAR 00415 SBIN0003711 884 884 Processed 11/08/2023 480881330 PERACHADAR STATE BANK OF INDIA(508548)
SubTotal 884 884
12 TIKAMGARH MP-07-006-027-001/1202
(PATHA) 		1707006027NRG24070820230242951 08/08/2023 CHANDRA BHAN LODHI 1707006027WL020643 CHANDRA BHAN LODHI 00462 UCBA0003148 1326 1326 Processed 11/08/2023 480881330 CHANDRABHANLODHI UCO BANK(607066)
SubTotal 1326 1326
13 TIKAMGARH MP-07-006-027-001/1201
(PATHA) 		1707006027NRG24070820230242950 08/08/2023 MITHLESH LODHI 1707006027WL020643 MITHLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881330 MITHLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-027-001/1202
(PATHA) 		1707006027NRG24070820230242952 08/08/2023 MAMTA LODHI 1707006027WL020643 MAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881330 MAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080823APB_FTO_208815 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 TIKAMGARH MP1707006_080823APB_FTO_208815 Indian Bank IDIB000T571 Tikamgarh 10608
3 TIKAMGARH MP1707006_080823APB_FTO_208815 State Bank of India SBIN0000490 TIKAMGARH 1326
4 TIKAMGARH MP1707006_080823APB_FTO_208815 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
5 TIKAMGARH MP1707006_080823APB_FTO_208815 UCO Bank UCBA0003148 TIKAMGARH 1326
6 TIKAMGARH MP1707006_080823APB_FTO_208815 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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