Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050124APB_FTO_421712
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-07-006-068-001/1007-A
(HIRANAGAR) 		1707006068NRG24050120240500702 05/01/2024 CHANDRABHAN CHADAR 1707006068WL043912 CHANDRABHAN CHADAR 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686442557 CHANDRABHANCHADAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-070-001/1164688-A
(TAKHA) 		1707006070NRG24050120240500900 05/01/2024 Gyanbai pal 1707006070WL043932 Gyanbai pal 00048 BKID0009444 1326 1326 Processed 13/03/2024 686442557 Gyanbaipal BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-068-001/1008-A
(HIRANAGAR) 		1707006068NRG24050120240500703 05/01/2024 ARVIND KUMAR RAI 1707006068WL043912 ARVIND KUMAR RAI 00078 CNRB0004145 1105 1105 Processed 13/03/2024 686442557 ARVINDKUMARRAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIKAMGARH MP-07-006-068-001/1009-A
(HIRANAGAR) 		1707006068NRG24050120240500704 05/01/2024 SEEMA RAI 1707006068WL043912 SEEMA RAI 00078 CNRB0004145 1105 1105 Processed 13/03/2024 686442557 SEEMARAI CANARA BANK(508532)
SubTotal 2210 2210
5 TIKAMGARH MP-07-006-068-001/107-A
(HIRANAGAR) 		1707006068NRG24050120240500706 05/01/2024 ANKESH KUMAR RAI 1707006068WL043912 ANKESH KUMAR RAI 00415 SBIN0000490 1105 1105 Processed 13/03/2024 686442557 ANKESHKUMARRAI PAYTM PAYMENTS BANK LTD(608032)
6 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24050120240500710 05/01/2024 SAUPHI CHOURASIYA 1707006068WL043912 SAUPHI CHOURASIYA 00415 SBIN0000490 1105 1105 Processed 13/03/2024 686442557 SAUPHICHOURASIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 TIKAMGARH MP-07-006-075-001/547
(MOUKHARA) 		1707006000NRG24050120240500891 05/01/2024 Vindravan Kushwaha 1707006WL043930 Vindravan Kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 686442557 VindravanKushwaha STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-075-001/554
(MOUKHARA) 		1707006000NRG24050120240500894 05/01/2024 GOMTI KUSHWAHA 1707006WL043930 GOMTI KUSHWAHA 00415 SBIN0003711 1326 1326 Processed 13/03/2024 686442557 GOMTIKUSHWAHA STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-075-001/554
(MOUKHARA) 		1707006000NRG24050120240500893 05/01/2024 Rakesh Kushwaha 1707006WL043930 Rakesh Kushwaha 00415 SBIN0003711 1326 1326 Processed 13/03/2024 686442557 RakeshKushwaha STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-075-001/708
(MOUKHARA) 		1707006000NRG24050120240500895 05/01/2024 MAHADEV KUSHWAHA 1707006WL043930 MAHADEV KUSHWAHA 00415 SBIN0003711 1326 1326 Processed 13/03/2024 686442557 MAHADEVKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 TIKAMGARH MP-07-006-068-001/1003-A
(HIRANAGAR) 		1707006068NRG24050120240500701 05/01/2024 CHHOTE LAL KUSHWAHA 1707006068WL043912 CHHOTE LAL KUSHWAHA 00415 SBIN0010858 1105 1105 Processed 13/03/2024 686442557 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-068-001/11-A
(HIRANAGAR) 		1707006068NRG24050120240500708 05/01/2024 anshul rai 1707006068WL043912 anshul rai 00415 SBIN0010858 1105 1105 Processed 13/03/2024 686442557 anshulrai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 TIKAMGARH MP-07-006-068-001/1013-D
(HIRANAGAR) 		1707006068NRG24050120240500705 05/01/2024 HARIDAAS VISHWAKARMA 1707006068WL043912 HARIDAAS VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442557 HARIDAASVISHWAKARMA CANARA BANK(508532)
14 TIKAMGARH MP-07-006-068-001/1099-C
(HIRANAGAR) 		1707006068NRG24050120240500707 05/01/2024 UMA RAI 1707006068WL043912 UMA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442557 UMARAI STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24050120240500709 05/01/2024 RAJENDRA CHORASIYA 1707006068WL043912 RAJENDRA CHORASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442557 RAJENDRACHORASIYA FINO PAYMENTS BANK LTD(608001)
16 TIKAMGARH MP-07-006-070-001/1164565-A
(TAKHA) 		1707006070NRG24050120240500899 05/01/2024 Dwarka pal 1707006070WL043932 Dwarka pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442557 Dwarkapal CANARA BANK(508532)
17 TIKAMGARH MP-07-006-070-001/1360395-A
(TAKHA) 		1707006070NRG24050120240500901 05/01/2024 Ghanshyam pal 1707006070WL043932 Ghanshyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442557 Ghanshyampal INDIAN BANK(607105)
18 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24050120240500902 05/01/2024 Deendayal pal 1707006070WL043932 Deendayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442557 Deendayalpal PUNJAB NATIONAL BANK(508568)
19 TIKAMGARH MP-07-006-075-001/547
(MOUKHARA) 		1707006000NRG24050120240500892 05/01/2024 RAMA KUSHWAHA 1707006WL043930 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442557 RAMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050124APB_FTO_421712 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_050124APB_FTO_421712 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_050124APB_FTO_421712 Canara Bank CNRB0004145 TIKAMGARH 2210
4 TIKAMGARH MP1707006_050124APB_FTO_421712 State Bank of India SBIN0000490 TIKAMGARH 2210
5 TIKAMGARH MP1707006_050124APB_FTO_421712 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5304
6 TIKAMGARH MP1707006_050124APB_FTO_421712 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
7 TIKAMGARH MP1707006_050124APB_FTO_421712 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
8 TIKAMGARH MP1707006_050124APB_FTO_421712 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
9 TIKAMGARH MP1707006_050124APB_FTO_421712 Madhyanchal Gramin Bank SBIN0RRMBGB kari 3315
10 TIKAMGARH MP1707006_050124APB_FTO_421712 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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