Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160923FTO_267873
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-07-006-050-002/291
(DARI) 		1707006050NRG24160920230297612 16/09/2023 Balram 1707006050WL027330 Balram 00048 BKID0009444 1326 1326 Processed 10/11/2023 309564334 Balram (000000)
2 TIKAMGARH MP-07-006-072-001/33-C
(PAHADI KHURD) 		1707006071NRG24160920230297000 16/09/2023 NEETESH YADAV 1707006071WL027282 NEETESH YADAV 00048 BKID0009444 442 442 Processed 10/11/2023 309564334 NEETESHYADAV (000000)
SubTotal 1768 1768
3 TIKAMGARH MP-07-006-011-001/5204
(MABAI) 		1707006011NRG24160920230297608 16/09/2023 MUKESH AHIRWAR 1707006011WL027329 MUKESH AHIRWAR 00354 PUNB0659900 3403 3403 Processed 10/11/2023 309564334 MUKESHAHIRWAR (000000)
SubTotal 3403 3403
4 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24160920230297604 16/09/2023 FOOLA BAI AHIRWAR 1707006011WL027329 FOOLA BAI AHIRWAR 00415 SBIN0000490 3403 3403 Processed 10/11/2023 309564334 FOOLABAIAHIRWAR (000000)
5 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24160920230297603 16/09/2023 NANUA AHIRWAR 1707006011WL027329 NANUA AHIRWAR 00415 SBIN0000490 3403 3403 Processed 10/11/2023 309564334 NANUAAHIRWAR (000000)
6 TIKAMGARH MP-07-006-011-001/5194
(MABAI) 		1707006011NRG24160920230297605 16/09/2023 KANHAIYA AHIRWAR 1707006011WL027329 KANHAIYA AHIRWAR 00415 SBIN0000490 3403 3403 Rejected 16/11/2023 No Such Account
7 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24160920230296850 16/09/2023 veerendra 1707006074WL027269 veerendra 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309564334 veerendra (000000)
SubTotal 11535 11535
8 TIKAMGARH MP-07-006-059-002/308-C
(KAKARWAHA) 		1707006000NRG24160920230297292 16/09/2023 Raju sen 1707006WL027302 Raju sen 00415 SBIN0003711 2652 2652 Processed 10/11/2023 309564334 Rajusen (000000)
SubTotal 2652 2652
9 TIKAMGARH MP-07-006-064-001/112-A
(ROURAI) 		1707006064NRG24160920230297334 16/09/2023 MANJOO 1707006064WL027307 MANJOO 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309564334 MANJOO (000000)
SubTotal 1326 1326
10 TIKAMGARH MP-07-006-010-004/307-D
(SHREENAGAR KHAS) 		1707006010NRG24160920230297664 16/09/2023 bharat lal lodhi 1707006010WL027337 bharat lal lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 bharatlallodhi (000000)
11 TIKAMGARH MP-07-006-011-001/1815
(MABAI) 		1707006011NRG24160920230297644 16/09/2023 BHARTI DEVI LODHI 1707006011WL027333 BHARTI DEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309564334 BHARTIDEVILODHI (000000)
12 TIKAMGARH MP-07-006-011-001/1815
(MABAI) 		1707006011NRG24160920230297642 16/09/2023 kuar bai 1707006011WL027333 kuar bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309564334 kuarbai (000000)
13 TIKAMGARH MP-07-006-011-001/5201
(MABAI) 		1707006011NRG24160920230297606 16/09/2023 JAGDISH PUSHPKAR 1707006011WL027329 JAGDISH PUSHPKAR 00602 SBIN0RRMBGB 3403 3403 Processed 10/11/2023 309564334 JAGDISHPUSHPKAR (000000)
14 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24160920230297635 16/09/2023 DEVKA ADIVASI 1707006011WL027331 DEVKA ADIVASI 00602 SBIN0RRMBGB 3403 3403 Processed 10/11/2023 309564334 DEVKAADIVASI (000000)
15 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24160920230297634 16/09/2023 SWAROOPA ADIWASI 1707006011WL027331 SWAROOPA ADIWASI 00602 SBIN0RRMBGB 3403 3403 Processed 10/11/2023 309564334 SWAROOPAADIWASI (000000)
16 TIKAMGARH MP-07-006-011-001/5204
(MABAI) 		1707006011NRG24160920230297609 16/09/2023 SUMAN AHIRWAR 1707006011WL027329 SUMAN AHIRWAR 00602 SBIN0RRMBGB 3403 3403 Processed 10/11/2023 309564334 SUMANAHIRWAR (000000)
17 TIKAMGARH MP-07-006-064-001/101
(ROURAI) 		1707006064NRG24160920230297327 16/09/2023 BEERAN PAL 1707006064WL027307 BEERAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 BEERANPAL (000000)
18 TIKAMGARH MP-07-006-064-001/115
(ROURAI) 		1707006064NRG24160920230297335 16/09/2023 Golu 1707006064WL027307 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 Golu (000000)
19 TIKAMGARH MP-07-006-064-001/1932
(ROURAI) 		1707006064NRG24160920230297348 16/09/2023 Mihilal sour 1707006064WL027307 Mihilal sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 Mihilalsour (000000)
20 TIKAMGARH MP-07-006-064-001/1934
(ROURAI) 		1707006064NRG24160920230297349 16/09/2023 Ramdas Chadar 1707006064WL027307 Ramdas Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 RamdasChadar (000000)
21 TIKAMGARH MP-07-006-064-001/25-A
(ROURAI) 		1707006064NRG24160920230297356 16/09/2023 VIHAREE PAL 1707006064WL027307 VIHAREE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 VIHAREEPAL (000000)
22 TIKAMGARH MP-07-006-064-001/9
(ROURAI) 		1707006064NRG24160920230297396 16/09/2023 JANKI SOR 1707006064WL027307 JANKI SOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 JANKISOR (000000)
23 TIKAMGARH MP-07-006-064-001/99-A
(ROURAI) 		1707006064NRG24160920230297404 16/09/2023 HIRIYA SOUR 1707006064WL027307 HIRIYA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 HIRIYASOUR (000000)
24 TIKAMGARH MP-07-006-064-001/99-A
(ROURAI) 		1707006064NRG24160920230297403 16/09/2023 HIRIYA SOUR 1707006064WL027307 HIRIYA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 HIRIYASOUR (000000)
25 TIKAMGARH MP-07-006-064-003/179
(ROURAI) 		1707006064NRG24160920230297409 16/09/2023 Harpal 1707006064WL027307 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 Harpal (000000)
26 TIKAMGARH MP-07-006-064-003/317
(ROURAI) 		1707006064NRG24160920230297424 16/09/2023 RAJKUMAR SOUR 1707006064WL027307 RAJKUMAR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 RAJKUMARSOUR (000000)
27 TIKAMGARH MP-07-006-066-002/184
(MAJNA) 		1707006066NRG24160920230297117 16/09/2023 NILESH 1707006066WL027290 NILESH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 NILESH (000000)
28 TIKAMGARH MP-07-006-066-002/269
(MAJNA) 		1707006066NRG24160920230297129 16/09/2023 raju 1707006066WL027290 raju 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 raju (000000)
29 TIKAMGARH MP-07-006-066-002/441
(MAJNA) 		1707006066NRG24160920230297155 16/09/2023 deendyal 1707006066WL027290 deendyal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 deendyal (000000)
30 TIKAMGARH MP-07-006-066-002/442-A
(MAJNA) 		1707006066NRG24160920230297156 16/09/2023 JANKI KUSHWAHA 1707006066WL027290 JANKI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 JANKIKUSHWAHA (000000)
31 TIKAMGARH MP-07-006-066-002/445-A
(MAJNA) 		1707006066NRG24160920230297159 16/09/2023 HARGOVIND 1707006066WL027290 HARGOVIND 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 HARGOVIND (000000)
32 TIKAMGARH MP-07-006-066-002/46
(MAJNA) 		1707006066NRG24160920230297166 16/09/2023 ramjan 1707006066WL027290 ramjan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 ramjan (000000)
33 TIKAMGARH MP-07-006-066-002/964
(MAJNA) 		1707006066NRG24160920230297197 16/09/2023 prakash 1707006066WL027290 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 prakash (000000)
34 TIKAMGARH MP-07-006-066-002/968
(MAJNA) 		1707006066NRG24160920230297198 16/09/2023 mahindra 1707006066WL027290 mahindra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 mahindra (000000)
35 TIKAMGARH MP-07-006-066-002/977
(MAJNA) 		1707006066NRG24160920230297199 16/09/2023 PRADEEP 1707006066WL027290 PRADEEP 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309564334 PRADEEP (000000)
36 TIKAMGARH MP-07-006-071-001/16
(BADOURA GHAT) 		1707006071NRG24160920230297298 16/09/2023 Dhaneeram Pal 1707006071WL027304 Dhaneeram Pal 00602 SBIN0RRMBGB 663 663 Rejected 16/11/2023 No Such Account
37 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24160920230296846 16/09/2023 Nandram 1707006074WL027268 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 Nandram (000000)
38 TIKAMGARH MP-07-006-074-001/98-A
(CHARPUWAN) 		1707006074NRG24160920230296860 16/09/2023 manoj 1707006074WL027270 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 manoj (000000)
39 TIKAMGARH MP-07-006-074-001/99-B
(CHARPUWAN) 		1707006074NRG24160920230296848 16/09/2023 mahesh 1707006074WL027268 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 mahesh (000000)
40 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24160920230296863 16/09/2023 SHIVKUMARI AHIRWAR 1707006074WL027270 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564334 SHIVKUMARIAHIRWAR (000000)
SubTotal 65989 65989
41 TIKAMGARH MP-07-006-011-001/5201
(MABAI) 		1707006011NRG24160920230297607 16/09/2023 SAHUDRA PUSHPKAR 1707006011WL027329 SAHUDRA PUSHPKAR 00691 IPOS0000001 3403 3403 Processed 10/11/2023 309564334 SAHUDRAPUSHPKAR (000000)
SubTotal 3403 3403
42 TIKAMGARH MP-07-006-064-003/1923
(ROURAI) 		1707006064NRG24160920230297411 16/09/2023 Devendra Pal 1707006064WL027307 Devendra Pal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309564334 DevendraPal (000000)
SubTotal 1326 1326
Total 91402 91402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160923FTO_267873 Bank of India BKID0009444 TIKAMGARH 1768
2 TIKAMGARH MP1707006_160923FTO_267873 Punjab National Bank PUNB0659900 TIKAMGARH MP 3403
3 TIKAMGARH MP1707006_160923FTO_267873 State Bank of India SBIN0000490 TIKAMGARH 11535
4 TIKAMGARH MP1707006_160923FTO_267873 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
5 TIKAMGARH MP1707006_160923FTO_267873 State Bank of India SBIN0012191 KHARGAPUR 1326
6 TIKAMGARH MP1707006_160923FTO_267873 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5304
7 TIKAMGARH MP1707006_160923FTO_267873 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 27756
8 TIKAMGARH MP1707006_160923FTO_267873 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 32266
9 TIKAMGARH MP1707006_160923FTO_267873 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 663
10 TIKAMGARH MP1707006_160923FTO_267873 India Post Payments Bank IPOS0000001 Tikamgarh 3403
11 TIKAMGARH MP1707006_160923FTO_267873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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