Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_211223FTO_402608
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-07-006-031-001/174
(NAINWARI) 		1707006077NRG24211220230468560 21/12/2023 Mohan Vishwakarma 1707006077WL041276 Mohan Vishwakarma 00176 IDIB000T571 884 884 Processed 11/03/2024 644476949 MohanVishwakarma (000000)
SubTotal 884 884
2 TIKAMGARH MP-07-006-031-001/126
(NAINWARI) 		1707006077NRG24211220230468552 21/12/2023 RAMESH 1707006077WL041276 RAMESH 00415 SBIN0000490 884 884 Processed 11/03/2024 644476949 RAMESH (000000)
3 TIKAMGARH MP-07-006-065-002/233
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468753 21/12/2023 BRAJESH NATPI 1707006065WL041288 BRAJESH NATPI 00415 SBIN0000490 1326 1326 Processed 11/03/2024 644476949 BRAJESHNATPI (000000)
SubTotal 2210 2210
4 TIKAMGARH MP-07-006-065-002/34-D
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468764 21/12/2023 dharamdas sour 1707006065WL041288 dharamdas sour 00415 SBIN0061547 1326 1326 Processed 11/03/2024 644476949 dharamdassour (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-065-001/108-A
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468723 21/12/2023 Madanlal Ahirwar 1707006065WL041288 Madanlal Ahirwar 00468 UBIN0549908 884 884 Processed 11/03/2024 644476949 MadanlalAhirwar (000000)
6 TIKAMGARH MP-07-006-065-002/133
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468745 21/12/2023 Baagavati 1707006065WL041288 Baagavati 00468 UBIN0549908 1326 1326 Processed 11/03/2024 644476949 Baagavati (000000)
7 TIKAMGARH MP-07-006-065-002/33-A
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468758 21/12/2023 omprakash sour 1707006065WL041288 omprakash sour 00468 UBIN0549908 1326 1326 Processed 11/03/2024 644476949 omprakashsour (000000)
SubTotal 3536 3536
8 TIKAMGARH MP-07-006-065-001/103-B
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468719 21/12/2023 Suprat yadav 1707006065WL041288 Suprat yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644476949 Supratyadav (000000)
9 TIKAMGARH MP-07-006-065-001/105-A
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468720 21/12/2023 Surajbhan yadav 1707006065WL041288 Surajbhan yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644476949 Surajbhanyadav (000000)
10 TIKAMGARH MP-07-006-065-001/105-B
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468721 21/12/2023 Rahish yadav 1707006065WL041288 Rahish yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644476949 Rahishyadav (000000)
11 TIKAMGARH MP-07-006-065-001/12-C
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468734 21/12/2023 mansingh yadav 1707006065WL041288 mansingh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644476949 mansinghyadav (000000)
12 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468755 21/12/2023 Puran sour 1707006065WL041288 Puran sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476949 Puransour (000000)
13 TIKAMGARH MP-07-006-065-002/252-A
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468756 21/12/2023 Sachin singh Takur 1707006065WL041288 Sachin singh Takur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476949 SachinsinghTakur (000000)
SubTotal 6188 6188
14 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24211220230468761 21/12/2023 Gaurishankar sour 1707006065WL041288 Gaurishankar sour 00688 FINO0001446 1326 1326 Processed 11/03/2024 644476949 Gaurishankarsour (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_211223FTO_402608 Indian Bank IDIB000T571 Tikamgarh 884
2 TIKAMGARH MP1707006_211223FTO_402608 State Bank of India SBIN0000490 TIKAMGARH 2210
3 TIKAMGARH MP1707006_211223FTO_402608 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
4 TIKAMGARH MP1707006_211223FTO_402608 Union Bank of India UBIN0549908 TIKAMGARH 3536
5 TIKAMGARH MP1707006_211223FTO_402608 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 6188
6 TIKAMGARH MP1707006_211223FTO_402608 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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