Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130923FTO_264060
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-07-006-023-001/659
(DHANWAHA) 		1707006023NRG24130920230293665 13/09/2023 rajpal yadav 1707006023WL026867 rajpal yadav 00045 BARB0TIKAMG 3094 3094 Processed 21/09/2023 331129746 rajpalyadav (000000)
2 TIKAMGARH MP-07-006-024-003/11-B
(ASHTON) 		1707006024NRG24130920230293719 13/09/2023 laxman prajapati 1707006024WL026876 laxman prajapati 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331129746 laxmanprajapati (000000)
3 TIKAMGARH MP-07-006-033-001/948-D
(SAMARRA) 		1707006033NRG24130920230293694 13/09/2023 Tara adiwasi 1707006033WL026871 Tara adiwasi 00045 BARB0TIKAMG 3536 3536 Processed 21/09/2023 331129746 Taraadiwasi (000000)
SubTotal 7956 7956
4 TIKAMGARH MP-07-006-018-003/7285
(MADUMAR) 		1707006000NRG24130920230293746 13/09/2023 pappu 1707006WL026879 pappu 00048 BKID0009444 7 7 Processed 21/09/2023 331129746 pappu (000000)
5 TIKAMGARH MP-07-006-018-003/7362
(MADUMAR) 		1707006000NRG24130920230293762 13/09/2023 dharam raj 1707006WL026879 dharam raj 00048 BKID0009444 7 7 Processed 21/09/2023 331129746 dharamraj (000000)
6 TIKAMGARH MP-07-006-018-003/7364
(MADUMAR) 		1707006000NRG24130920230293764 13/09/2023 Rakesh Ahirwar 1707006WL026879 Rakesh Ahirwar 00048 BKID0009444 7 7 Processed 21/09/2023 331129746 RakeshAhirwar (000000)
7 TIKAMGARH MP-07-006-024-001/900-D
(ASHTON) 		1707006024NRG24130920230293797 13/09/2023 pushpendra ahirwar 1707006024WL026882 pushpendra ahirwar 00048 BKID0009444 1105 1105 Processed 21/09/2023 331129746 pushpendraahirwar (000000)
SubTotal 1126 1126
8 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006013NRG24130920230294114 13/09/2023 UMESH YADAV 1707006013WL026931 UMESH YADAV 00078 CNRB0004145 1326 1326 Processed 21/09/2023 331129746 UMESHYADAV (000000)
9 TIKAMGARH MP-07-006-071-002/36
(BADOURA GHAT) 		1707006076NRG24130920230293782 13/09/2023 Balkishan 1707006076WL026881 Balkishan 00078 CNRB0004145 2652 2652 Processed 21/09/2023 331129746 Balkishan (000000)
10 TIKAMGARH MP-07-006-071-003/170
(BADOURA GHAT) 		1707006076NRG24130920230293783 13/09/2023 Kailash sen 1707006076WL026881 Kailash sen 00078 CNRB0004145 2652 2652 Processed 21/09/2023 331129746 Kailashsen (000000)
SubTotal 6630 6630
11 TIKAMGARH MP-07-006-018-004/7014
(MADUMAR) 		1707006000NRG24130920230293771 13/09/2023 govindra kumhar 1707006WL026879 govindra kumhar 00176 IDIB000T571 7 7 Processed 21/09/2023 331129746 govindrakumhar (000000)
SubTotal 7 7
12 TIKAMGARH MP-07-006-025-003/21-D
(JUDAWAN) 		1707006025NRG24130920230294134 13/09/2023 ramsahay 1707006025WL026937 ramsahay 00415 SBIN0000490 663 663 Processed 21/09/2023 331129746 ramsahay (000000)
SubTotal 663 663
13 TIKAMGARH MP-07-006-033-001/948-D
(SAMARRA) 		1707006033NRG24130920230293695 13/09/2023 Rajesh sor 1707006033WL026871 Rajesh sor 00415 SBIN0003711 3536 3536 Processed 21/09/2023 331129746 Rajeshsor (000000)
SubTotal 3536 3536
14 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006000NRG24130920230293773 13/09/2023 rajkumar 1707006WL026879 rajkumar 00415 SBIN0010858 7 7 Processed 21/09/2023 331129746 rajkumar (000000)
SubTotal 7 7
15 TIKAMGARH MP-07-006-011-001/283
(MABAI) 		1707006000NRG24130920230293777 13/09/2023 Majji 1707006WL026880 Majji 00602 SBIN0RRMBGB 3403 3403 Processed 21/09/2023 331129746 Majji (000000)
16 TIKAMGARH MP-07-006-011-001/283
(MABAI) 		1707006000NRG24130920230293778 13/09/2023 Rajesh 1707006WL026880 Rajesh 00602 SBIN0RRMBGB 3403 3403 Processed 21/09/2023 331129746 Rajesh (000000)
17 TIKAMGARH MP-07-006-011-001/283
(MABAI) 		1707006000NRG24130920230293776 13/09/2023 shivdayal 1707006WL026880 shivdayal 00602 SBIN0RRMBGB 3403 3403 Processed 21/09/2023 331129746 shivdayal (000000)
18 TIKAMGARH MP-07-006-013-002/195-A
(PAPAWNI) 		1707006013NRG24130920230294073 13/09/2023 PHOOL SINGH 1707006013WL026931 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129746 PHOOLSINGH (000000)
19 TIKAMGARH MP-07-006-023-001/657
(DHANWAHA) 		1707006023NRG24130920230293664 13/09/2023 Ramsingh yadav 1707006023WL026867 Ramsingh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331129746 Ramsinghyadav (000000)
20 TIKAMGARH MP-07-006-024-001/11-A
(ASHTON) 		1707006024NRG24130920230293709 13/09/2023 vipta devi 1707006024WL026876 vipta devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129746 viptadevi (000000)
21 TIKAMGARH MP-07-006-071-002/219
(BADOURA GHAT) 		1707006076NRG24130920230293781 13/09/2023 Bhagirath Prajapati 1707006076WL026881 Bhagirath Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331129746 BhagirathPrajapati (000000)
SubTotal 18607 18607
22 TIKAMGARH MP-07-006-033-001/948-D
(SAMARRA) 		1707006033NRG24130920230293693 13/09/2023 Ramcharan sour 1707006033WL026871 Ramcharan sour 00703 AIRP0000001 3536 3536 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 3536 3536
Total 42068 42068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130923FTO_264060 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 TIKAMGARH MP1707006_130923FTO_264060 Bank of India BKID0009444 TIKAMGARH 1126
3 TIKAMGARH MP1707006_130923FTO_264060 Canara Bank CNRB0004145 TIKAMGARH 6630
4 TIKAMGARH MP1707006_130923FTO_264060 Indian Bank IDIB000T571 Tikamgarh 7
5 TIKAMGARH MP1707006_130923FTO_264060 State Bank of India SBIN0000490 TIKAMGARH 663
6 TIKAMGARH MP1707006_130923FTO_264060 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3536
7 TIKAMGARH MP1707006_130923FTO_264060 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 7
8 TIKAMGARH MP1707006_130923FTO_264060 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4420
9 TIKAMGARH MP1707006_130923FTO_264060 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 11535
10 TIKAMGARH MP1707006_130923FTO_264060 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
11 TIKAMGARH MP1707006_130923FTO_264060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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