Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140224APB_FTO_463284
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-07-006-019-002/1112-C
(PAHADI TILWARAN) 		1707006000NRG24140220240576098 14/02/2024 VIJAY YADAV 1707006WL049749 VIJAY YADAV 00045 BARB0TIKAMG 1768 1768 Processed 11/04/2024 273562322 VIJAYYADAV BANK OF BARODA(606985)
SubTotal 1768 1768
2 TIKAMGARH MP-07-006-017-001/41-D
(BADMADAI) 		1707006017NRG24140220240575817 14/02/2024 NIDHI RAJ 1707006017WL049724 NIDHI RAJ 00048 BKID0009444 1326 1326 Processed 11/04/2024 273562322 NIDHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-017-001/105
(BADMADAI) 		1707006017NRG24140220240575807 14/02/2024 muluaa 1707006017WL049724 muluaa 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 muluaa CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-017-001/105-D
(BADMADAI) 		1707006017NRG24140220240575808 14/02/2024 Harcharan pal 1707006017WL049724 Harcharan pal 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 Harcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIKAMGARH MP-07-006-017-001/118
(BADMADAI) 		1707006017NRG24140220240575809 14/02/2024 bachchu 1707006017WL049724 bachchu 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 bachchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-017-001/254
(BADMADAI) 		1707006017NRG24140220240575811 14/02/2024 Bhunabai Pal 1707006017WL049724 Bhunabai Pal 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 BhunabaiPal CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-017-001/255
(BADMADAI) 		1707006017NRG24140220240575812 14/02/2024 Phoola Pal 1707006017WL049724 Phoola Pal 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 PhoolaPal CENTRAL BANK OF INDIA(607115)
8 TIKAMGARH MP-07-006-017-001/300
(BADMADAI) 		1707006017NRG24140220240575814 14/02/2024 RAMKESHN PAL 1707006017WL049724 RAMKESHN PAL 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 RAMKESHNPAL MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-017-001/32
(BADMADAI) 		1707006017NRG24140220240575816 14/02/2024 Dhaniram 1707006017WL049724 Dhaniram 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 Dhaniram INDIAN BANK(607105)
10 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24140220240575820 14/02/2024 ROOP SINGH YADAV 1707006017WL049724 ROOP SINGH YADAV 00089 CBIN0281066 1326 1326 Processed 11/04/2024 273562322 ROOPSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 TIKAMGARH MP-07-006-070-001/774-A
(TAKHA) 		1707006070NRG24140220240576148 14/02/2024 GUDDI BAI ADIWASI 1707006070WL049755 GUDDI BAI ADIWASI 00354 PUNB0659900 1547 1547 Processed 11/04/2024 273562322 GUDDIBAIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 TIKAMGARH MP-07-006-017-001/295
(BADMADAI) 		1707006017NRG24140220240575813 14/02/2024 RAJESH BANSKAR 1707006017WL049724 RAJESH BANSKAR 00415 SBIN0000490 1326 1326 Processed 11/04/2024 273562322 RAJESHBANSKAR STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-017-001/304
(BADMADAI) 		1707006017NRG24140220240575815 14/02/2024 GYAN CHAND SEN 1707006017WL049724 GYAN CHAND SEN 00415 SBIN0000490 1326 1326 Processed 11/04/2024 273562322 GYANCHANDSEN STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24140220240575821 14/02/2024 SHIVI DEVI YADAV 1707006017WL049724 SHIVI DEVI YADAV 00415 SBIN0000490 1326 1326 Processed 11/04/2024 273562322 SHIVIDEVIYADAV STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-017-002/137-A
(BADMADAI) 		1707006017NRG24140220240575822 14/02/2024 JAYKUWAR 1707006017WL049724 JAYKUWAR 00415 SBIN0000490 1326 1326 Processed 11/04/2024 273562322 JAYKUWAR STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-019-002/1112-B
(PAHADI TILWARAN) 		1707006000NRG24140220240576101 14/02/2024 JANAK THAKUR 1707006WL049750 JANAK THAKUR 00415 SBIN0000490 3315 3315 Processed 11/04/2024 273562322 JANAKTHAKUR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
17 TIKAMGARH MP-07-006-035-001/555
(AJNOR) 		1707006035NRG24140220240575766 14/02/2024 Bhuribai Ahirwar 1707006035WL049722 Bhuribai Ahirwar 00415 SBIN0003711 3094 3094 Processed 11/04/2024 273562322 BhuribaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 TIKAMGARH MP-07-006-017-001/217
(BADMADAI) 		1707006017NRG24140220240575810 14/02/2024 RAMBAI PAL 1707006017WL049724 RAMBAI PAL 00415 SBIN0012153 1326 1326 Processed 11/04/2024 273562322 RAMBAIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 TIKAMGARH MP-07-006-070-001/614-A
(TAKHA) 		1707006070NRG24140220240576149 14/02/2024 POONAM 1707006070WL049756 POONAM 00415 SBIN0030379 1547 1547 Processed 11/04/2024 273562322 POONAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 TIKAMGARH MP-07-006-017-001/91-D
(BADMADAI) 		1707006017NRG24140220240575818 14/02/2024 Sudama rajak 1707006017WL049724 Sudama rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562322 Sudamarajak MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-019-002/1112-B
(PAHADI TILWARAN) 		1707006000NRG24140220240576100 14/02/2024 BHUMANEE SINGH 1707006WL049750 BHUMANEE SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 11/04/2024 273562322 BHUMANEESINGH UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-019-002/1112-C
(PAHADI TILWARAN) 		1707006000NRG24140220240576099 14/02/2024 Shanti Yadav 1707006WL049749 Shanti Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 11/04/2024 273562322 ShantiYadav MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-035-001/147-A
(AJNOR) 		1707006035NRG24140220240575765 14/02/2024 RADHA BAI LODHI 1707006035WL049721 RADHA BAI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273562322 RADHABAILODHI BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-070-001/622-A
(TAKHA) 		1707006070NRG24140220240576147 14/02/2024 MAHESH AHIRWAR 1707006070WL049754 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562322 MAHESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-070-001/773-A
(TAKHA) 		1707006070NRG24140220240576145 14/02/2024 DESRAJ ADIWASI 1707006070WL049752 DESRAJ ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562322 DESRAJADIWASI MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-070-001/777-A
(TAKHA) 		1707006070NRG24140220240576146 14/02/2024 JAGADEESH AHIRWAR 1707006070WL049753 JAGADEESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562322 JAGADEESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
27 TIKAMGARH MP-07-006-017-002/128-C
(BADMADAI) 		1707006017NRG24140220240575819 14/02/2024 Jayanti Yadav 1707006017WL049724 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562322 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140224APB_FTO_463284 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1768
2 TIKAMGARH MP1707006_140224APB_FTO_463284 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_140224APB_FTO_463284 Central Bank Of India CBIN0281066 TIKAMGARH 10608
4 TIKAMGARH MP1707006_140224APB_FTO_463284 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
5 TIKAMGARH MP1707006_140224APB_FTO_463284 State Bank of India SBIN0000490 TIKAMGARH 8619
6 TIKAMGARH MP1707006_140224APB_FTO_463284 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
7 TIKAMGARH MP1707006_140224APB_FTO_463284 State Bank of India SBIN0012153 GHUWARA 1326
8 TIKAMGARH MP1707006_140224APB_FTO_463284 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1547
9 TIKAMGARH MP1707006_140224APB_FTO_463284 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2652
10 TIKAMGARH MP1707006_140224APB_FTO_463284 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 4641
11 TIKAMGARH MP1707006_140224APB_FTO_463284 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5083
12 TIKAMGARH MP1707006_140224APB_FTO_463284 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
13 TIKAMGARH MP1707006_140224APB_FTO_463284 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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