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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_301023APB_FTO_338482
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-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24301020230374954 30/10/2023 ramprakash 1707006003WL034907 ramprakash 00114 CBIN0MPDCBK 884 884 Processed 08/11/2023 289028018 ramprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
2 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24301020230374946 30/10/2023 janki baii kushwaha 1707006003WL034907 janki baii kushwaha 00415 SBIN0000490 884 884 Processed 08/11/2023 289028018 jankibaiikushwaha STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24301020230374949 30/10/2023 BHUMANI 1707006003WL034907 BHUMANI 00415 SBIN0000490 884 884 Processed 08/11/2023 289028018 BHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24301020230374952 30/10/2023 Saraswati 1707006003WL034907 Saraswati 00415 SBIN0000490 884 884 Processed 08/11/2023 289028018 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24301020230374945 30/10/2023 shivdayal kushwaha 1707006003WL034907 shivdayal kushwaha 00415 SBIN0010858 884 884 Processed 08/11/2023 289028018 shivdayalkushwaha STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24301020230374948 30/10/2023 Lakhan Kushwaha 1707006003WL034907 Lakhan Kushwaha 00415 SBIN0010858 884 884 Processed 08/11/2023 289028018 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24301020230374951 30/10/2023 Laxman Kushwaha 1707006003WL034907 Laxman Kushwaha 00415 SBIN0010858 884 884 Processed 08/11/2023 289028018 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24301020230374938 30/10/2023 LAKHAN LAL KUSHWAHA 1707006003WL034907 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
9 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24301020230374939 30/10/2023 RAMPYARI KUSHWAHA 1707006003WL034907 RAMPYARI KUSHWAHA 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
10 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24301020230374940 30/10/2023 RAMDEVI 1707006003WL034907 RAMDEVI 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 RAMDEVI UNION BANK OF INDIA(508500)
11 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24301020230374943 30/10/2023 DEEPAK KUSHWAHA 1707006003WL034907 DEEPAK KUSHWAHA 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
12 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24301020230374944 30/10/2023 MALTI KUSHWAHA 1707006003WL034907 MALTI KUSHWAHA 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 MALTIKUSHWAHA UNION BANK OF INDIA(508500)
13 TIKAMGARH MP-07-006-003-001/55-D
(MAUGHAT) 		1707006003NRG24301020230374955 30/10/2023 JAYRAM KUSHWAHA 1707006003WL034907 JAYRAM KUSHWAHA 00468 UBIN0549908 884 884 Processed 08/11/2023 289028018 JAYRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 TIKAMGARH MP-07-006-003-001/110-D
(MAUGHAT) 		1707006003NRG24301020230374941 30/10/2023 Raj Kumar Rajak 1707006003WL034907 Raj Kumar Rajak 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289028018 RajKumarRajak UNION BANK OF INDIA(508500)
15 TIKAMGARH MP-07-006-003-001/178-C
(MAUGHAT) 		1707006003NRG24301020230374942 30/10/2023 PREETAM PAL 1707006003WL034907 PREETAM PAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289028018 PREETAMPAL MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-003-001/259-D
(MAUGHAT) 		1707006003NRG24301020230374947 30/10/2023 RAJARAM 1707006003WL034907 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289028018 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-003-001/261-B
(MAUGHAT) 		1707006003NRG24301020230374950 30/10/2023 ABADH KUSHWAHA 1707006003WL034907 ABADH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289028018 ABADHKUSHWAHA UNION BANK OF INDIA(508500)
18 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24301020230374953 30/10/2023 RAMPRAKASH KUMHAR 1707006003WL034907 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289028018 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_301023APB_FTO_338482 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
2 TIKAMGARH MP1707006_301023APB_FTO_338482 State Bank of India SBIN0000490 TIKAMGARH 2652
3 TIKAMGARH MP1707006_301023APB_FTO_338482 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
4 TIKAMGARH MP1707006_301023APB_FTO_338482 Union Bank of India UBIN0549908 TIKAMGARH 5304
5 TIKAMGARH MP1707006_301023APB_FTO_338482 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1768
6 TIKAMGARH MP1707006_301023APB_FTO_338482 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2210

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