Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200123FTO_645448
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-07-006-025-003/1009
(JUDAWAN) 		1707006025NRG23200120230694405 20/01/2023 SHALINI RAY 1707006025WL076497 SHALINI RAY 00045 BARB0TIKAMG 2856 2856 Processed 15/02/2023 887399160 SHALINIRAY (000000)
2 TIKAMGARH MP-07-006-025-003/36-B
(JUDAWAN) 		1707006025NRG23200120230694412 20/01/2023 halli 1707006025WL076497 halli 00045 BARB0TIKAMG 2856 2856 Processed 15/02/2023 887399160 halli (000000)
SubTotal 5712 5712
3 TIKAMGARH MP-07-006-004-002/84-A
(NAYAKHERA) 		1707006000NRG23200120230694386 20/01/2023 FOOLA 1707006WL076490 FOOLA 00048 BKID0009444 2448 2448 Processed 15/02/2023 887399160 FOOLA (000000)
SubTotal 2448 2448
4 TIKAMGARH MP-07-006-025-003/23-A
(JUDAWAN) 		1707006025NRG23200120230694424 20/01/2023 raghuveer 1707006025WL076498 raghuveer 00089 CBIN0281066 1224 1224 Processed 15/02/2023 887399160 raghuveer (000000)
SubTotal 1224 1224
5 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006000NRG23200120230694429 20/01/2023 vishan 1707006WL076499 vishan 00266 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887399160 vishan (000000)
SubTotal 3060 3060
6 TIKAMGARH MP-07-006-059-002/342-A
(KAKARWAHA) 		1707006000NRG23200120230694431 20/01/2023 Bharat rai 1707006WL076499 Bharat rai 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Bharatrai (000000)
7 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006000NRG23200120230694435 20/01/2023 Arjun kushwaha 1707006WL076499 Arjun kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Arjunkushwaha (000000)
8 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006000NRG23200120230694436 20/01/2023 Rambai kushwaha 1707006WL076499 Rambai kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Rambaikushwaha (000000)
9 TIKAMGARH MP-07-006-059-002/636-B
(KAKARWAHA) 		1707006000NRG23200120230694438 20/01/2023 Kunti kushwaha 1707006WL076499 Kunti kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Kuntikushwaha (000000)
10 TIKAMGARH MP-07-006-059-002/636-B
(KAKARWAHA) 		1707006000NRG23200120230694437 20/01/2023 Raggu kushwaha 1707006WL076499 Raggu kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Raggukushwaha (000000)
11 TIKAMGARH MP-07-006-059-002/636-C
(KAKARWAHA) 		1707006000NRG23200120230694439 20/01/2023 Bhajju kushwaha 1707006WL076499 Bhajju kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Bhajjukushwaha (000000)
12 TIKAMGARH MP-07-006-059-002/636-C
(KAKARWAHA) 		1707006000NRG23200120230694440 20/01/2023 Chandrakali kushwaha 1707006WL076499 Chandrakali kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Chandrakalikushwaha (000000)
13 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006000NRG23200120230694442 20/01/2023 Basanti kushwaha 1707006WL076499 Basanti kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Basantikushwaha (000000)
14 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006000NRG23200120230694441 20/01/2023 Vinod kushwaha 1707006WL076499 Vinod kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Vinodkushwaha (000000)
15 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006000NRG23200120230694443 20/01/2023 Kashiram kushwaha 1707006WL076499 Kashiram kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Kashiramkushwaha (000000)
16 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006000NRG23200120230694444 20/01/2023 Mukesh kushwaha 1707006WL076499 Mukesh kushwaha 00415 SBIN0003711 3060 3060 Processed 15/02/2023 887399160 Mukeshkushwaha (000000)
SubTotal 33660 33660
17 TIKAMGARH MP-07-006-025-003/141-A
(JUDAWAN) 		1707006025NRG23200120230694418 20/01/2023 SHANTI DEVI RAJPOOT 1707006025WL076498 SHANTI DEVI RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887399160 SHANTIDEVIRAJPOOT (000000)
18 TIKAMGARH MP-07-006-025-003/2002
(JUDAWAN) 		1707006025NRG23200120230694421 20/01/2023 GOKUL PRASAD SEN 1707006025WL076498 GOKUL PRASAD SEN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887399160 GOKULPRASADSEN (000000)
19 TIKAMGARH MP-07-006-025-003/2002
(JUDAWAN) 		1707006025NRG23200120230694422 20/01/2023 kashi bai sen 1707006025WL076498 kashi bai sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887399160 kashibaisen (000000)
20 TIKAMGARH MP-07-006-025-003/211-C
(JUDAWAN) 		1707006025NRG23200120230694423 20/01/2023 khubchandra lodhi 1707006025WL076498 khubchandra lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887399160 khubchandralodhi (000000)
21 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG23200120230694432 20/01/2023 dharmdas 1707006WL076499 dharmdas 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887399160 dharmdas (000000)
22 TIKAMGARH MP-07-006-075-001/63-A
(MOUKHARA) 		1707006075NRG23200120230694469 20/01/2023 SOMBATI CHADAR 1707006075WL076503 SOMBATI CHADAR 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887399160 SOMBATICHADAR (000000)
SubTotal 11220 11220
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200123FTO_645448 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5712
2 TIKAMGARH MP1707006_200123FTO_645448 Bank of India BKID0009444 TIKAMGARH 2448
3 TIKAMGARH MP1707006_200123FTO_645448 Central Bank Of India CBIN0281066 TIKAMGARH 1224
4 TIKAMGARH MP1707006_200123FTO_645448 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Badagaon 3060
5 TIKAMGARH MP1707006_200123FTO_645448 State Bank of India SBIN0003711 BADAGAON (DHASAN) 33660
6 TIKAMGARH MP1707006_200123FTO_645448 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6324
7 TIKAMGARH MP1707006_200123FTO_645448 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4896

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