Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130523FTO_40281
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-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24130520230032622 13/05/2023 suman lodhi 1707006025WL002688 suman lodhi 00045 BARB0TIKAMG 663 663 Processed 19/05/2023 775868735 sumanlodhi (000000)
2 TIKAMGARH MP-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24130520230031364 13/05/2023 deshu lodhi 1707006037WL002616 deshu lodhi 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775868735 deshulodhi (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-018-003/7020
(MADUMAR) 		1707006018NRG24130520230032700 13/05/2023 prem lal ahirwar 1707006018WL002701 prem lal ahirwar 00048 BKID0009444 2210 2210 Processed 19/05/2023 775868735 premlalahirwar (000000)
4 TIKAMGARH MP-07-006-018-003/716
(MADUMAR) 		1707006018NRG24130520230032702 13/05/2023 rajesh 1707006018WL002701 rajesh 00048 BKID0009444 2210 2210 Processed 19/05/2023 775868735 rajesh (000000)
5 TIKAMGARH MP-07-006-018-003/7202
(MADUMAR) 		1707006000NRG24130520230032240 13/05/2023 monika 1707006WL002677 monika 00048 BKID0009444 3094 3094 Processed 19/05/2023 775868735 monika (000000)
6 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG24130520230032707 13/05/2023 pankaj 1707006018WL002701 pankaj 00048 BKID0009444 2210 2210 Processed 19/05/2023 775868735 pankaj (000000)
SubTotal 9724 9724
7 TIKAMGARH MP-07-006-025-003/1007-C
(JUDAWAN) 		1707006025NRG24130520230032619 13/05/2023 ghanshyam pal 1707006025WL002688 ghanshyam pal 00089 CBIN0281066 663 663 Processed 19/05/2023 775868735 ghanshyampal (000000)
SubTotal 663 663
8 TIKAMGARH MP-07-006-031-003/1028
(NAINWARI) 		1707006031NRG24130520230032241 13/05/2023 Barelal Adivasee 1707006031WL002678 Barelal Adivasee 00176 IDIB000T571 3094 3094 Processed 19/05/2023 775868735 BarelalAdivasee (000000)
SubTotal 3094 3094
9 TIKAMGARH MP-07-006-018-003/7009
(MADUMAR) 		1707006018NRG24130520230032699 13/05/2023 Mankuwar 1707006018WL002701 Mankuwar 00415 SBIN0000490 2210 2210 Processed 19/05/2023 775868735 Mankuwar (000000)
SubTotal 2210 2210
10 TIKAMGARH MP-07-006-018-003/7204
(MADUMAR) 		1707006018NRG24130520230032705 13/05/2023 raja 1707006018WL002701 raja 00468 UBIN0549908 2210 2210 Processed 19/05/2023 775868735 raja (000000)
SubTotal 2210 2210
11 TIKAMGARH MP-07-006-009-001/106
(DHAJRAI) 		1707006009NRG24130520230031349 13/05/2023 kamla 1707006009WL002615 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868735 kamla (000000)
12 TIKAMGARH MP-07-006-009-001/236
(DHAJRAI) 		1707006009NRG24130520230031354 13/05/2023 imrat 1707006009WL002615 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868735 imrat (000000)
13 TIKAMGARH MP-07-006-009-001/305-C
(DHAJRAI) 		1707006009NRG24130520230031355 13/05/2023 Pankaj 1707006009WL002615 Pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775868735 Pankaj (000000)
14 TIKAMGARH MP-07-006-009-001/482
(DHAJRAI) 		1707006009NRG24130520230031358 13/05/2023 vijay 1707006009WL002615 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868735 vijay (000000)
SubTotal 5525 5525
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130523FTO_40281 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_130523FTO_40281 Bank of India BKID0009444 TIKAMGARH 9724
3 TIKAMGARH MP1707006_130523FTO_40281 Central Bank Of India CBIN0281066 TIKAMGARH 663
4 TIKAMGARH MP1707006_130523FTO_40281 Indian Bank IDIB000T571 Tikamgarh 3094
5 TIKAMGARH MP1707006_130523FTO_40281 State Bank of India SBIN0000490 TIKAMGARH 2210
6 TIKAMGARH MP1707006_130523FTO_40281 Union Bank of India UBIN0549908 TIKAMGARH 2210
7 TIKAMGARH MP1707006_130523FTO_40281 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326
8 TIKAMGARH MP1707006_130523FTO_40281 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4199

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