Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020523FTO_26809
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-07-006-043-001/1471
(BUDERA) 		1707006043NRG24010520230012240 02/05/2023 munni 1707006043WL000997 munni 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 690257903 munni (000000)
2 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24020520230012325 02/05/2023 Vandna Yadav 1707006051WL001002 Vandna Yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690257903 VandnaYadav (000000)
SubTotal 1768 1768
3 TIKAMGARH MP-07-006-018-004/1003
(MADUMAR) 		1707006018NRG24010520230012102 02/05/2023 Amit prajapati 1707006018WL000993 Amit prajapati 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 Amitprajapati (000000)
4 TIKAMGARH MP-07-006-018-004/7058
(MADUMAR) 		1707006018NRG24010520230012113 02/05/2023 Dropti ahirwar 1707006018WL000993 Dropti ahirwar 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 Droptiahirwar (000000)
5 TIKAMGARH MP-07-006-018-004/7158
(MADUMAR) 		1707006018NRG24010520230012126 02/05/2023 anil 1707006018WL000993 anil 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 anil (000000)
6 TIKAMGARH MP-07-006-018-004/7159
(MADUMAR) 		1707006018NRG24010520230012127 02/05/2023 khushboo 1707006018WL000993 khushboo 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 khushboo (000000)
7 TIKAMGARH MP-07-006-018-004/7165
(MADUMAR) 		1707006018NRG24010520230012132 02/05/2023 kashiram 1707006018WL000993 kashiram 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 kashiram (000000)
8 TIKAMGARH MP-07-006-018-004/7170
(MADUMAR) 		1707006018NRG24010520230012137 02/05/2023 suhani 1707006018WL000993 suhani 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 suhani (000000)
9 TIKAMGARH MP-07-006-018-004/7171
(MADUMAR) 		1707006018NRG24010520230012138 02/05/2023 amrita 1707006018WL000993 amrita 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 amrita (000000)
10 TIKAMGARH MP-07-006-018-004/953
(MADUMAR) 		1707006018NRG24010520230012145 02/05/2023 Pooja kushwaha 1707006018WL000993 Pooja kushwaha 00048 BKID0009444 2652 2652 Processed 15/05/2023 690257903 Poojakushwaha (000000)
SubTotal 21216 21216
11 TIKAMGARH MP-07-006-018-004/679
(MADUMAR) 		1707006018NRG24010520230012108 02/05/2023 neetesh 1707006018WL000993 neetesh 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690257903 neetesh (000000)
12 TIKAMGARH MP-07-006-018-004/7147
(MADUMAR) 		1707006018NRG24010520230012120 02/05/2023 Reetu 1707006018WL000993 Reetu 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690257903 Reetu (000000)
13 TIKAMGARH MP-07-006-018-004/7160
(MADUMAR) 		1707006018NRG24010520230012128 02/05/2023 uma devi kumhar 1707006018WL000993 uma devi kumhar 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690257903 umadevikumhar (000000)
14 TIKAMGARH MP-07-006-018-004/955
(MADUMAR) 		1707006018NRG24010520230012147 02/05/2023 vidhya 1707006018WL000993 vidhya 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690257903 vidhya (000000)
SubTotal 10608 10608
15 TIKAMGARH MP-07-006-036-002/699-A
(SAPOUN) 		1707006036NRG24020520230013601 02/05/2023 VINIT KSHATRY 1707006036WL001069 VINIT KSHATRY 00415 SBIN0003711 2873 2873 Processed 15/05/2023 690257903 VINITKSHATRY (000000)
16 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24010520230012214 02/05/2023 Sangeeti Soni 1707006043WL000997 Sangeeti Soni 00415 SBIN0003711 663 663 Processed 15/05/2023 690257903 SangeetiSoni (000000)
17 TIKAMGARH MP-07-006-043-001/1067
(BUDERA) 		1707006043NRG24010520230012250 02/05/2023 JASODA YADAV 1707006043WL000998 JASODA YADAV 00415 SBIN0003711 442 442 Processed 15/05/2023 690257903 JASODAYADAV (000000)
18 TIKAMGARH MP-07-006-043-001/1067
(BUDERA) 		1707006043NRG24010520230012249 02/05/2023 PREMNARAYAN YADAV 1707006043WL000998 PREMNARAYAN YADAV 00415 SBIN0003711 442 442 Processed 15/05/2023 690257903 PREMNARAYANYADAV (000000)
19 TIKAMGARH MP-07-006-043-001/1251
(BUDERA) 		1707006043NRG24010520230012226 02/05/2023 Amar Lodhi 1707006043WL000997 Amar Lodhi 00415 SBIN0003711 663 663 Processed 15/05/2023 690257903 AmarLodhi (000000)
20 TIKAMGARH MP-07-006-043-001/1261
(BUDERA) 		1707006043NRG24010520230012229 02/05/2023 Kusum Yadav 1707006043WL000997 Kusum Yadav 00415 SBIN0003711 442 442 Processed 15/05/2023 690257903 KusumYadav (000000)
21 TIKAMGARH MP-07-006-043-001/181-A
(BUDERA) 		1707006043NRG24010520230012274 02/05/2023 ramkishor 1707006043WL000998 ramkishor 00415 SBIN0003711 663 663 Processed 15/05/2023 690257903 ramkishor (000000)
22 TIKAMGARH MP-07-006-043-001/758
(BUDERA) 		1707006043NRG24010520230012281 02/05/2023 RAJNI 1707006043WL000998 RAJNI 00415 SBIN0003711 663 663 Processed 15/05/2023 690257903 RAJNI (000000)
23 TIKAMGARH MP-07-006-043-001/758
(BUDERA) 		1707006043NRG24010520230012282 02/05/2023 RAJNI 1707006043WL000998 RAJNI 00415 SBIN0003711 663 663 Processed 15/05/2023 690257903 RAJNI (000000)
24 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24020520230012294 02/05/2023 nirpat raikwar 1707006051WL001002 nirpat raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 nirpatraikwar (000000)
25 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24020520230012293 02/05/2023 nirpat raikwar 1707006051WL001002 nirpat raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 nirpatraikwar (000000)
26 TIKAMGARH MP-07-006-051-001/645
(PARA KHAS) 		1707006051NRG24020520230012297 02/05/2023 Manak Lal Raikwar 1707006051WL001002 Manak Lal Raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 ManakLalRaikwar (000000)
27 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG24020520230012313 02/05/2023 RACHANA RAIKWAR 1707006051WL001002 RACHANA RAIKWAR 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 RACHANARAIKWAR (000000)
28 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG24020520230012317 02/05/2023 Aneeta Yadav 1707006051WL001002 Aneeta Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 AneetaYadav (000000)
29 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24020520230012321 02/05/2023 Priyanka Yadav 1707006051WL001002 Priyanka Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690257903 PriyankaYadav (000000)
SubTotal 15470 15470
30 TIKAMGARH MP-07-006-018-004/7177
(MADUMAR) 		1707006018NRG24010520230012140 02/05/2023 Aarti prajapati 1707006018WL000993 Aarti prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690257903 Aartiprajapati (000000)
31 TIKAMGARH MP-07-006-043-001/1268
(BUDERA) 		1707006043NRG24010520230012258 02/05/2023 Ravi Kumar Joshi 1707006043WL000998 Ravi Kumar Joshi 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690257903 RaviKumarJoshi (000000)
32 TIKAMGARH MP-07-006-043-001/1414-A
(BUDERA) 		1707006043NRG24010520230012262 02/05/2023 rammilan 1707006043WL000998 rammilan 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690257903 rammilan (000000)
33 TIKAMGARH MP-07-006-043-001/181-A
(BUDERA) 		1707006043NRG24010520230012273 02/05/2023 pappu 1707006043WL000998 pappu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690257903 pappu (000000)
34 TIKAMGARH MP-07-006-074-002/13-A
(CHARPUWAN) 		1707006074NRG24010520230011736 02/05/2023 SAPNA SEN 1707006074WL000977 SAPNA SEN 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257903 SAPNASEN (000000)
35 TIKAMGARH MP-07-006-074-002/41-B
(CHARPUWAN) 		1707006074NRG24010520230011734 02/05/2023 KOMALCHAND AHIRWAR 1707006074WL000976 KOMALCHAND AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257903 KOMALCHANDAHIRWAR (000000)
SubTotal 10387 10387
36 TIKAMGARH MP-07-006-043-001/1478
(BUDERA) 		1707006043NRG24010520230012272 02/05/2023 Uttamaprasad 1707006043WL000998 Uttamaprasad 00703 AIRP0000001 663 663 Processed 15/05/2023 690257903 Uttamaprasad (000000)
SubTotal 663 663
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_020523FTO_26809 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1768
2 TIKAMGARH MP1707006_020523FTO_26809 Bank of India BKID0009444 TIKAMGARH 21216
3 TIKAMGARH MP1707006_020523FTO_26809 State Bank of India SBIN0000490 TIKAMGARH 10608
4 TIKAMGARH MP1707006_020523FTO_26809 State Bank of India SBIN0003711 BADAGAON (DHASAN) 15470
5 TIKAMGARH MP1707006_020523FTO_26809 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 442
6 TIKAMGARH MP1707006_020523FTO_26809 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 6188
7 TIKAMGARH MP1707006_020523FTO_26809 Madhyanchal Gramin Bank SBIN0RRMBGB lar 663
8 TIKAMGARH MP1707006_020523FTO_26809 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
9 TIKAMGARH MP1707006_020523FTO_26809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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