Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300623FTO_138079
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-07-006-041-001/294-B
(LACHMANPURA) 		1707006041NRG24290620230157492 30/06/2023 devsingh lodhi 1707006041WL012378 devsingh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 devsinghlodhi (000000)
2 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24290620230157482 30/06/2023 Ramkesh Lodhi 1707006041WL012377 Ramkesh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 RamkeshLodhi (000000)
3 TIKAMGARH MP-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24290620230157713 30/06/2023 sagun Bai ahirwar 1707006041WL012389 sagun Bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 sagunBaiahirwar (000000)
4 TIKAMGARH MP-07-006-041-001/392-B
(LACHMANPURA) 		1707006041NRG24290620230157712 30/06/2023 Suresh Ahirwar 1707006041WL012389 Suresh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 SureshAhirwar (000000)
5 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24290620230157715 30/06/2023 Rahul ahirwar 1707006041WL012389 Rahul ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 Rahulahirwar (000000)
6 TIKAMGARH MP-07-006-041-001/392-C
(LACHMANPURA) 		1707006041NRG24290620230157714 30/06/2023 Sukan Bai Ahirwar 1707006041WL012389 Sukan Bai Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/07/2023 800165320 SukanBaiAhirwar (000000)
SubTotal 7956 7956
7 TIKAMGARH MP-07-006-071-001/12-A
(BADOURA GHAT) 		1707006071NRG24290620230158415 30/06/2023 VINOD YADAV 1707006071WL012461 VINOD YADAV 00048 BKID0009444 2652 2652 Processed 12/07/2023 800165320 VINODYADAV (000000)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24290620230157484 30/06/2023 kamtu 1707006041WL012378 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165320 kamtu (000000)
9 TIKAMGARH MP-07-006-041-001/211
(LACHMANPURA) 		1707006041NRG24290620230157486 30/06/2023 Uma Lodhi 1707006041WL012378 Uma Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165320 UmaLodhi (000000)
10 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24290620230157481 30/06/2023 Komal Bai Lodhi 1707006041WL012377 Komal Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800165320 KomalBaiLodhi (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300623FTO_138079 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 TIKAMGARH MP1707006_300623FTO_138079 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_300623FTO_138079 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978

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