Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_301023FTO_337165
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-07-006-016-001/558
(PREMPURA) 		1707006016NRG24291020230372171 30/10/2023 ACHHE LAL AHIRWAR 1707006016WL034697 ACHHE LAL AHIRWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 289099630 ACHHELALAHIRWAR (000000)
2 TIKAMGARH MP-07-006-016-001/558
(PREMPURA) 		1707006016NRG24291020230372172 30/10/2023 BENI BAI AHIRWAR 1707006016WL034697 BENI BAI AHIRWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 289099630 BENIBAIAHIRWAR (000000)
3 TIKAMGARH MP-07-006-016-001/558
(PREMPURA) 		1707006016NRG24291020230372173 30/10/2023 KIRSHNA AACHELAL AHIRWAR 1707006016WL034697 KIRSHNA AACHELAL AHIRWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 289099630 KIRSHNAAACHELALAHIRWAR (000000)
4 TIKAMGARH MP-07-006-016-001/559-A
(PREMPURA) 		1707006016NRG24291020230372174 30/10/2023 DINESH AHIRWAR 1707006016WL034697 DINESH AHIRWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 289099630 DINESHAHIRWAR (000000)
5 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24291020230372389 30/10/2023 maniram 1707006031WL034717 maniram 00089 CBIN0281066 1326 1326 Processed 08/11/2023 289099630 maniram (000000)
6 TIKAMGARH MP-07-006-031-003/985
(NAINWARI) 		1707006031NRG24291020230372390 30/10/2023 rajkumari 1707006031WL034717 rajkumari 00089 CBIN0281066 1326 1326 Processed 08/11/2023 289099630 rajkumari (000000)
7 TIKAMGARH MP-07-006-071-002/206
(BADOURA GHAT) 		1707006076NRG24291020230372114 30/10/2023 Rekha Richhariya 1707006076WL034689 Rekha Richhariya 00089 CBIN0281066 1547 1547 Processed 08/11/2023 289099630 RekhaRichhariya (000000)
SubTotal 5083 5083
8 TIKAMGARH MP-07-006-030-001/418
(SUNDERPUR) 		1707006030NRG24291020230372509 30/10/2023 Devindra Lodhi 1707006030WL034727 Devindra Lodhi 00176 IDIB000T571 1326 1326 Processed 08/11/2023 289099630 DevindraLodhi (000000)
9 TIKAMGARH MP-07-006-031-003/264
(NAINWARI) 		1707006031NRG24291020230372382 30/10/2023 Hariram Sen 1707006031WL034717 Hariram Sen 00176 IDIB000T571 1326 1326 Processed 08/11/2023 289099630 HariramSen (000000)
SubTotal 2652 2652
10 TIKAMGARH MP-07-006-006-001/517
(MAHARAJPURA) 		1707006006NRG24291020230372181 30/10/2023 Mithlesh Yadav 1707006006WL034699 Mithlesh Yadav 00415 SBIN0000490 1326 1326 Processed 08/11/2023 289099630 MithleshYadav (000000)
11 TIKAMGARH MP-07-006-006-001/517
(MAHARAJPURA) 		1707006006NRG24291020230372180 30/10/2023 Neelam Yadav 1707006006WL034699 Neelam Yadav 00415 SBIN0000490 1326 1326 Processed 08/11/2023 289099630 NeelamYadav (000000)
SubTotal 2652 2652
12 TIKAMGARH MP-07-006-016-001/559-A
(PREMPURA) 		1707006016NRG24291020230372175 30/10/2023 UPASNA DEVI AHIRWAR 1707006016WL034697 UPASNA DEVI AHIRWAR 00415 SBIN0003711 221 221 Processed 08/11/2023 289099630 UPASNADEVIAHIRWAR (000000)
13 TIKAMGARH MP-07-006-047-003/144-A
(RAMNAGAR) 		1707006080NRG24291020230372468 30/10/2023 Rampyari Aadiwasi 1707006080WL034724 Rampyari Aadiwasi 00415 SBIN0003711 1547 1547 Processed 08/11/2023 289099630 RampyariAadiwasi (000000)
SubTotal 1768 1768
14 TIKAMGARH MP-07-006-031-003/996
(NAINWARI) 		1707006031NRG24291020230372391 30/10/2023 om prakash 1707006031WL034717 om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289099630 omprakash (000000)
15 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24291020230372462 30/10/2023 Shankar Chadhar 1707006080WL034724 Shankar Chadhar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289099630 ShankarChadhar (000000)
16 TIKAMGARH MP-07-006-047-003/426-C
(RAMNAGAR) 		1707006080NRG24291020230372484 30/10/2023 Mahanti Yadav 1707006080WL034724 Mahanti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289099630 MahantiYadav (000000)
17 TIKAMGARH MP-07-006-071-001/16
(BADOURA GHAT) 		1707006071NRG24291020230372162 30/10/2023 Dhaniram pal 1707006071WL034696 Dhaniram pal 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 No Such Account
SubTotal 3536 3536
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_301023FTO_337165 Central Bank Of India CBIN0281066 TIKAMGARH 5083
2 TIKAMGARH MP1707006_301023FTO_337165 Indian Bank IDIB000T571 Tikamgarh 2652
3 TIKAMGARH MP1707006_301023FTO_337165 State Bank of India SBIN0000490 TIKAMGARH 2652
4 TIKAMGARH MP1707006_301023FTO_337165 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1768
5 TIKAMGARH MP1707006_301023FTO_337165 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3536

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