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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280923APB_FTO_294025
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-07-006-049-003/42
(DUNDA TOURA) 		1707006049NRG24280920230315447 28/09/2023 Bhagvati Pal 1707006049WL029344 Bhagvati Pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 296448487 BhagvatiPal STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24280920230315460 28/09/2023 Mahesh Vishwakarma 1707006051WL029346 Mahesh Vishwakarma 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 296448487 MaheshVishwakarma STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-051-002/662
(PARA KHAS) 		1707006051NRG24280920230315468 28/09/2023 Kamlesh Raikwar 1707006051WL029346 Kamlesh Raikwar 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 296448487 KamleshRaikwar STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-075-001/652
(MOUKHARA) 		1707006075NRG24280920230315509 28/09/2023 PUSHPENDRA LODHI 1707006075WL029349 PUSHPENDRA LODHI 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 296448487 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-075-001/652
(MOUKHARA) 		1707006075NRG24280920230315488 28/09/2023 Sangeeta Devi Rajpoot 1707006075WL029348 Sangeeta Devi Rajpoot 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 296448487 SangeetaDeviRajpoot STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-075-001/653
(MOUKHARA) 		1707006075NRG24280920230315510 28/09/2023 Sabitree Kushwaha 1707006075WL029349 Sabitree Kushwaha 00045 BARB0TIKAMG 2652 2652 Processed 09/11/2023 296448487 SabitreeKushwaha CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-075-001/654
(MOUKHARA) 		1707006075NRG24280920230315489 28/09/2023 Kausa Devi Lodhi 1707006075WL029348 Kausa Devi Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 296448487 KausaDeviLodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-075-001/654
(MOUKHARA) 		1707006075NRG24280920230315490 28/09/2023 Veersingh Lodhi 1707006075WL029348 Veersingh Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 296448487 VeersinghLodhi BANK OF BARODA(606985)
SubTotal 18122 18122
9 TIKAMGARH MP-07-006-049-003/113
(DUNDA TOURA) 		1707006049NRG24280920230315441 28/09/2023 PUSHPA CHADAR 1707006049WL029344 PUSHPA CHADAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296448487 PUSHPACHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24280920230315443 28/09/2023 Mamata chadar 1707006049WL029344 Mamata chadar 00415 SBIN0003711 1326 1326 Processed 09/11/2023 296448487 Mamatachadar STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24280920230315445 28/09/2023 Bhagvati Pal 1707006049WL029344 Bhagvati Pal 00415 SBIN0003711 1326 1326 Processed 09/11/2023 296448487 BhagvatiPal STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24280920230315449 28/09/2023 SHRI BAI 1707006049WL029344 SHRI BAI 00415 SBIN0003711 1326 1326 Processed 09/11/2023 296448487 SHRIBAI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-049-003/92
(DUNDA TOURA) 		1707006049NRG24280920230315451 28/09/2023 CHHOTI BAI PAL 1707006049WL029344 CHHOTI BAI PAL 00415 SBIN0003711 1326 1326 Processed 09/11/2023 296448487 CHHOTIBAIPAL STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24280920230315455 28/09/2023 nirpat raikwar 1707006051WL029346 nirpat raikwar 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 nirpatraikwar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24280920230315457 28/09/2023 Jayram Badai 1707006051WL029346 Jayram Badai 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 JayramBadai BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24280920230315456 28/09/2023 Jayram Badai 1707006051WL029346 Jayram Badai 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 JayramBadai STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24280920230315459 28/09/2023 Laxmi Sour 1707006051WL029346 Laxmi Sour 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 LaxmiSour STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24280920230315458 28/09/2023 prabhu 1707006051WL029346 prabhu 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 prabhu STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24280920230315461 28/09/2023 neha badai 1707006051WL029346 neha badai 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 nehabadai CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-051-002/612
(PARA KHAS) 		1707006051NRG24280920230315463 28/09/2023 SUNIL JAIN 1707006051WL029346 SUNIL JAIN 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 SUNILJAIN STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-051-002/612
(PARA KHAS) 		1707006051NRG24280920230315464 28/09/2023 VARSHA JAIN 1707006051WL029346 VARSHA JAIN 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 VARSHAJAIN STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-051-002/613
(PARA KHAS) 		1707006051NRG24280920230315465 28/09/2023 VIMAL JAIN 1707006051WL029346 VIMAL JAIN 00415 SBIN0003711 884 884 Processed 09/11/2023 296448487 VIMALJAIN STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-075-001/445
(MOUKHARA) 		1707006075NRG24280920230315498 28/09/2023 AKHLESH KUSHWAHA 1707006075WL029349 AKHLESH KUSHWAHA 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 AKHLESHKUSHWAHA STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-075-001/445
(MOUKHARA) 		1707006075NRG24280920230315497 28/09/2023 Kamla kushwaha 1707006075WL029349 Kamla kushwaha 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 Kamlakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-075-001/470
(MOUKHARA) 		1707006075NRG24280920230315499 28/09/2023 Nandlal Kushawaha 1707006075WL029349 Nandlal Kushawaha 00415 SBIN0003711 3094 3094 Processed 09/11/2023 296448487 NandlalKushawaha STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-075-001/504
(MOUKHARA) 		1707006075NRG24280920230315481 28/09/2023 karan lodhi 1707006075WL029348 karan lodhi 00415 SBIN0003711 3094 3094 Processed 09/11/2023 296448487 karanlodhi STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-075-001/547
(MOUKHARA) 		1707006075NRG24280920230315482 28/09/2023 Vindravan Kushwaha 1707006075WL029348 Vindravan Kushwaha 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 VindravanKushwaha STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-075-001/548
(MOUKHARA) 		1707006075NRG24280920230315501 28/09/2023 Shriram Tiwari 1707006075WL029349 Shriram Tiwari 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 ShriramTiwari MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-075-001/551
(MOUKHARA) 		1707006075NRG24280920230315502 28/09/2023 Tunda Kushwaha 1707006075WL029349 Tunda Kushwaha 00415 SBIN0003711 3094 3094 Processed 09/11/2023 296448487 TundaKushwaha STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-075-001/554
(MOUKHARA) 		1707006075NRG24280920230315485 28/09/2023 Rakesh Kushwaha 1707006075WL029348 Rakesh Kushwaha 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 RakeshKushwaha STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-075-001/615
(MOUKHARA) 		1707006075NRG24280920230315487 28/09/2023 PAPPU CHADAR 1707006075WL029348 PAPPU CHADAR 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 PAPPUCHADAR STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-075-001/624
(MOUKHARA) 		1707006075NRG24280920230315504 28/09/2023 Satendra singh 1707006075WL029349 Satendra singh 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 Satendrasingh STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-075-001/644
(MOUKHARA) 		1707006075NRG24280920230315506 28/09/2023 RAGHVENDRA LODHI 1707006075WL029349 RAGHVENDRA LODHI 00415 SBIN0003711 3094 3094 Processed 09/11/2023 296448487 RAGHVENDRALODHI BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-075-001/649
(MOUKHARA) 		1707006075NRG24280920230315507 28/09/2023 RAGHBENDRA TIWARI 1707006075WL029349 RAGHBENDRA TIWARI 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 RAGHBENDRATIWARI STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-075-001/650
(MOUKHARA) 		1707006075NRG24280920230315508 28/09/2023 RAGANI TIWARI 1707006075WL029349 RAGANI TIWARI 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 RAGANITIWARI STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-075-001/653
(MOUKHARA) 		1707006075NRG24280920230315511 28/09/2023 Babulal Kushwaha 1707006075WL029349 Babulal Kushwaha 00415 SBIN0003711 2652 2652 Processed 09/11/2023 296448487 BabulalKushwaha STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-075-001/704
(MOUKHARA) 		1707006075NRG24280920230315514 28/09/2023 Neha 1707006075WL029349 Neha 00415 SBIN0003711 3094 3094 Processed 09/11/2023 296448487 Neha SARVA UP GRAMIN BANK(607135)
SubTotal 55250 55250
38 TIKAMGARH MP-07-006-075-001/624
(MOUKHARA) 		1707006075NRG24280920230315505 28/09/2023 JYOTI RAJPOOT 1707006075WL029349 JYOTI RAJPOOT 00415 SBIN0010168 2652 2652 Processed 09/11/2023 296448487 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24280920230315442 28/09/2023 Ratiram chadar 1707006049WL029344 Ratiram chadar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296448487 Ratiramchadar MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24280920230315444 28/09/2023 SUNEEL KUMAR PAL 1707006049WL029344 SUNEEL KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296448487 SUNEELKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-049-003/42
(DUNDA TOURA) 		1707006049NRG24280920230315446 28/09/2023 HALLU PAL 1707006049WL029344 HALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296448487 HALLUPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24280920230315448 28/09/2023 Hariram 1707006049WL029344 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296448487 Hariram MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-049-003/91
(DUNDA TOURA) 		1707006049NRG24280920230315450 28/09/2023 Kaluwa 1707006049WL029344 Kaluwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296448487 Kaluwa MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG24280920230315462 28/09/2023 Prabhu Saur 1707006051WL029346 Prabhu Saur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296448487 PrabhuSaur STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-051-002/660
(PARA KHAS) 		1707006051NRG24280920230315467 28/09/2023 Jagdish Raikwar 1707006051WL029346 Jagdish Raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296448487 JagdishRaikwar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-051-002/89
(PARA KHAS) 		1707006051NRG24280920230315469 28/09/2023 Brajlal 1707006051WL029346 Brajlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296448487 Brajlal STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-051-002/92
(PARA KHAS) 		1707006051NRG24280920230315470 28/09/2023 SURESH NAPIT 1707006051WL029346 SURESH NAPIT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296448487 SURESHNAPIT MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-075-001/179
(MOUKHARA) 		1707006075NRG24280920230315479 28/09/2023 devi chadar 1707006075WL029348 devi chadar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296448487 devichadar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-075-001/470
(MOUKHARA) 		1707006075NRG24280920230315500 28/09/2023 Ganeshi Kushawaha 1707006075WL029349 Ganeshi Kushawaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296448487 GaneshiKushawaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
50 TIKAMGARH MP-07-006-051-002/613
(PARA KHAS) 		1707006051NRG24280920230315466 28/09/2023 POOJA JAIN 1707006051WL029346 POOJA JAIN 00688 FINO0001001 884 884 Processed 09/11/2023 296448487 POOJAJAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280923APB_FTO_294025 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18122
2 TIKAMGARH MP1707006_280923APB_FTO_294025 State Bank of India SBIN0002823 BADA MALEHRA 1326
3 TIKAMGARH MP1707006_280923APB_FTO_294025 State Bank of India SBIN0003711 BADAGAON (DHASAN) 55250
4 TIKAMGARH MP1707006_280923APB_FTO_294025 State Bank of India SBIN0010168 BANDA 2652
5 TIKAMGARH MP1707006_280923APB_FTO_294025 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 15912
6 TIKAMGARH MP1707006_280923APB_FTO_294025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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