Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190823FTO_226594
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-07-006-009-001/578
(DHAJRAI) 		1707006009NRG24190820230258991 19/08/2023 Deepa 1707006009WL022704 Deepa 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 Deepa (000000)
2 TIKAMGARH MP-07-006-009-001/580
(DHAJRAI) 		1707006009NRG24190820230258992 19/08/2023 Ashish Kumar Lodhi 1707006009WL022704 Ashish Kumar Lodhi 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 AshishKumarLodhi (000000)
3 TIKAMGARH MP-07-006-009-001/580
(DHAJRAI) 		1707006009NRG24190820230258993 19/08/2023 Riya 1707006009WL022704 Riya 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 Riya (000000)
4 TIKAMGARH MP-07-006-009-001/582
(DHAJRAI) 		1707006009NRG24190820230258997 19/08/2023 Abhilasha 1707006009WL022704 Abhilasha 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 Abhilasha (000000)
5 TIKAMGARH MP-07-006-009-001/582
(DHAJRAI) 		1707006009NRG24190820230258996 19/08/2023 Arvindra 1707006009WL022704 Arvindra 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 Arvindra (000000)
6 TIKAMGARH MP-07-006-009-001/585
(DHAJRAI) 		1707006009NRG24190820230258998 19/08/2023 Ashish Chadar 1707006009WL022704 Ashish Chadar 00415 SBIN0000490 1326 1326 Processed 25/08/2023 728742066 AshishChadar (000000)
7 TIKAMGARH MP-07-006-066-002/444
(MAJNA) 		1707006066NRG24190820230259245 19/08/2023 DURGA PRASAD 1707006066WL022739 DURGA PRASAD 00415 SBIN0000490 1105 1105 Processed 25/08/2023 728742066 DURGAPRASAD (000000)
SubTotal 9061 9061
8 TIKAMGARH MP-07-006-009-001/581
(DHAJRAI) 		1707006009NRG24190820230258995 19/08/2023 Sudama 1707006009WL022704 Sudama 00462 UCBA0003148 1326 1326 Processed 25/08/2023 728742066 Sudama (000000)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-016-001/557
(PREMPURA) 		1707006016NRG24190820230259020 19/08/2023 VINOD YADAV 1707006016WL022709 VINOD YADAV 00468 UBIN0549908 3315 3315 Processed 25/08/2023 728742066 VINODYADAV (000000)
SubTotal 3315 3315
10 TIKAMGARH MP-07-006-003-001/98-B
(MAUGHAT) 		1707006000NRG24190820230259149 19/08/2023 Suresh yadav 1707006WL022732 Suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742066 Sureshyadav (000000)
11 TIKAMGARH MP-07-006-009-001/581
(DHAJRAI) 		1707006009NRG24190820230258994 19/08/2023 Ramsingh 1707006009WL022704 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742066 Ramsingh (000000)
12 TIKAMGARH MP-07-006-013-002/307
(PAPAWNI) 		1707006013NRG24190820230259281 19/08/2023 Ghanshyam chadar 1707006013WL022741 Ghanshyam chadar 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728742066 Ghanshyamchadar (000000)
13 TIKAMGARH MP-07-006-013-002/309
(PAPAWNI) 		1707006013NRG24190820230259282 19/08/2023 Sunnu Bashor 1707006013WL022741 Sunnu Bashor 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728742066 SunnuBashor (000000)
14 TIKAMGARH MP-07-006-066-002/269
(MAJNA) 		1707006066NRG24190820230259233 19/08/2023 raju 1707006066WL022739 raju 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 raju (000000)
15 TIKAMGARH MP-07-006-066-002/445-A
(MAJNA) 		1707006066NRG24190820230259247 19/08/2023 HARGOVIND 1707006066WL022739 HARGOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 HARGOVIND (000000)
16 TIKAMGARH MP-07-006-066-002/46
(MAJNA) 		1707006066NRG24190820230259249 19/08/2023 ramjan 1707006066WL022739 ramjan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 ramjan (000000)
17 TIKAMGARH MP-07-006-066-002/46
(MAJNA) 		1707006066NRG24190820230259250 19/08/2023 ramjan 1707006066WL022739 ramjan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 ramjan (000000)
18 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24190820230259256 19/08/2023 jashoda 1707006066WL022739 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 jashoda (000000)
19 TIKAMGARH MP-07-006-066-002/964
(MAJNA) 		1707006066NRG24190820230259267 19/08/2023 prakash 1707006066WL022739 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 prakash (000000)
20 TIKAMGARH MP-07-006-066-002/977
(MAJNA) 		1707006066NRG24190820230259269 19/08/2023 PRADEEP 1707006066WL022739 PRADEEP 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742066 PRADEEP (000000)
SubTotal 14586 14586
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190823FTO_226594 State Bank of India SBIN0000490 TIKAMGARH 9061
2 TIKAMGARH MP1707006_190823FTO_226594 UCO Bank UCBA0003148 TIKAMGARH 1326
3 TIKAMGARH MP1707006_190823FTO_226594 Union Bank of India UBIN0549908 TIKAMGARH 3315
4 TIKAMGARH MP1707006_190823FTO_226594 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6409
5 TIKAMGARH MP1707006_190823FTO_226594 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 5525
6 TIKAMGARH MP1707006_190823FTO_226594 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
7 TIKAMGARH MP1707006_190823FTO_226594 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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