Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010723FTO_140425
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-07-006-037-002/356
(PATARKHERA) 		1707006037NRG24010720230163978 01/07/2023 Gyasi Bai Ahirwar 1707006037WL012840 Gyasi Bai Ahirwar 00045 BARB0TIKAMG 3315 3315 Processed 11/07/2023 799959787 GyasiBaiAhirwar (000000)
2 TIKAMGARH MP-07-006-037-002/356
(PATARKHERA) 		1707006037NRG24010720230163979 01/07/2023 VORU AHIRWAR 1707006037WL012840 VORU AHIRWAR 00045 BARB0TIKAMG 3315 3315 Processed 11/07/2023 799959787 VORUAHIRWAR (000000)
3 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24010720230164005 01/07/2023 chandni Lodhi 1707006041WL012841 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799959787 chandniLodhi (000000)
SubTotal 7956 7956
4 TIKAMGARH MP-07-006-005-002/111
(BOURI) 		1707006005NRG24010720230163920 01/07/2023 ghanshyam 1707006005WL012835 ghanshyam 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799959787 ghanshyam (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006005NRG24010720230163938 01/07/2023 ashish ahirwar 1707006005WL012836 ashish ahirwar 00176 IDIB000T571 1326 1326 Processed 11/07/2023 799959787 ashishahirwar (000000)
6 TIKAMGARH MP-07-006-005-002/111-B
(BOURI) 		1707006005NRG24010720230163922 01/07/2023 munna 1707006005WL012835 munna 00176 IDIB000T571 1326 1326 Processed 11/07/2023 799959787 munna (000000)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-047-001/226-A
(RAMNAGAR) 		1707006000NRG24010720230163901 01/07/2023 Harishankar 1707006WL012830 Harishankar 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959787 Harishankar (000000)
SubTotal 1547 1547
8 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24010720230163948 01/07/2023 CHANDRALAL 1707006005WL012836 CHANDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959787 CHANDRALAL (000000)
9 TIKAMGARH MP-07-006-005-001/98-B
(BOURI) 		1707006005NRG24010720230163951 01/07/2023 arvind yadav 1707006005WL012836 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959787 arvindyadav (000000)
10 TIKAMGARH MP-07-006-005-001/99-B
(BOURI) 		1707006005NRG24010720230163952 01/07/2023 Mukesh yadav 1707006005WL012836 Mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959787 Mukeshyadav (000000)
11 TIKAMGARH MP-07-006-005-002/251
(BOURI) 		1707006005NRG24010720230163927 01/07/2023 JITENDRA KUMAR 1707006005WL012835 JITENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959787 JITENDRAKUMAR (000000)
12 TIKAMGARH MP-07-006-037-002/356
(PATARKHERA) 		1707006037NRG24010720230163980 01/07/2023 LALLOO AHIRWAR 1707006037WL012840 LALLOO AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799959787 LALLOOAHIRWAR (000000)
13 TIKAMGARH MP-07-006-037-002/994
(PATARKHERA) 		1707006037NRG24010720230163985 01/07/2023 DHANI LODHI 1707006037WL012840 DHANI LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799959787 DHANILODHI (000000)
14 TIKAMGARH MP-07-006-041-001/289-C
(LACHMANPURA) 		1707006041NRG24010720230164002 01/07/2023 MEERA BAI RAIKWAR 1707006041WL012841 MEERA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959787 MEERABAIRAIKWAR (000000)
SubTotal 13260 13260
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010723FTO_140425 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 TIKAMGARH MP1707006_010723FTO_140425 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 TIKAMGARH MP1707006_010723FTO_140425 Indian Bank IDIB000T571 Tikamgarh 2652
4 TIKAMGARH MP1707006_010723FTO_140425 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
5 TIKAMGARH MP1707006_010723FTO_140425 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6630
6 TIKAMGARH MP1707006_010723FTO_140425 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326
7 TIKAMGARH MP1707006_010723FTO_140425 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 5304

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