Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280224APB_FTO_478372
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-07-006-060-001/407-A
(ANANTPURA) 		1707006060NRG24280220240604597 28/02/2024 BABITA BANSHKAR 1707006060WL051762 BABITA BANSHKAR 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 301722938 BABITABANSHKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
2 TIKAMGARH MP-07-006-068-001/1054-D
(HIRANAGAR) 		1707006068NRG24280220240604586 28/02/2024 ghanshyam rajak 1707006068WL051761 ghanshyam rajak 00078 CNRB0004145 1547 1547 Processed 12/04/2024 301722938 ghanshyamrajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-015-001/567-A
(LAKHOURA) 		1707006015NRG24280220240604565 28/02/2024 angad yadav 1707006015WL051756 angad yadav 00089 CBIN0281066 1547 1547 Processed 12/04/2024 301722938 angadyadav MADHYANCHAL GRAMIN BANK(607232)
4 TIKAMGARH MP-07-006-015-001/570-A
(LAKHOURA) 		1707006015NRG24280220240604567 28/02/2024 ram milan yadav 1707006015WL051756 ram milan yadav 00089 CBIN0281066 1547 1547 Processed 12/04/2024 301722938 rammilanyadav CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-015-001/574
(LAKHOURA) 		1707006015NRG24280220240604568 28/02/2024 MANMOHAN VISHKARMA 1707006015WL051756 MANMOHAN VISHKARMA 00089 CBIN0281066 1547 1547 Processed 12/04/2024 301722938 MANMOHANVISHKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 TIKAMGARH MP-07-006-060-001/410-A
(ANANTPURA) 		1707006060NRG24280220240604598 28/02/2024 MR BHAGBHANDAS 1707006060WL051762 MR BHAGBHANDAS 00165 IBKL0001565 884 884 Processed 12/04/2024 301722938 MRBHAGBHANDAS IDBI BANK(607095)
SubTotal 884 884
7 TIKAMGARH MP-07-006-068-001/1059-D
(HIRANAGAR) 		1707006068NRG24280220240604589 28/02/2024 kiran rajak 1707006068WL051761 kiran rajak 00176 IDIB000T571 1547 1547 Processed 13/04/2024 301722938 kiranrajak INDIAN BANK(607105)
8 TIKAMGARH MP-07-006-068-001/1101-C
(HIRANAGAR) 		1707006068NRG24280220240604592 28/02/2024 POOJA DEVI SAHU 1707006068WL051761 POOJA DEVI SAHU 00176 IDIB000T571 1547 1547 Processed 12/04/2024 301722938 POOJADEVISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIKAMGARH MP-07-006-068-001/118-A
(HIRANAGAR) 		1707006068NRG24280220240604594 28/02/2024 mukesh kumar sahu 1707006068WL051761 mukesh kumar sahu 00176 IDIB000T571 1547 1547 Processed 12/04/2024 301722938 mukeshkumarsahu CANARA BANK(508532)
SubTotal 4641 4641
10 TIKAMGARH MP-07-006-060-001/405-A
(ANANTPURA) 		1707006060NRG24280220240604595 28/02/2024 RAJNI AHIRWAR 1707006060WL051762 RAJNI AHIRWAR 00354 PUNB0659900 884 884 Processed 12/04/2024 301722938 RAJNIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 TIKAMGARH MP-07-006-060-001/400-A
(ANANTPURA) 		1707006060NRG24280220240604575 28/02/2024 Mrs. BHARTI YADAV 1707006060WL051758 Mrs. BHARTI YADAV 00415 SBIN0003178 884 884 Processed 12/04/2024 301722938 Mrs.BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-060-001/400-A
(ANANTPURA) 		1707006060NRG24280220240604576 28/02/2024 Mrs. BHARTI YADAV 1707006060WL051758 Mrs. BHARTI YADAV 00415 SBIN0003178 884 884 Processed 12/04/2024 301722938 Mrs.BHARTIYADAV PUNJAB NATIONAL BANK(508568)
13 TIKAMGARH MP-07-006-060-001/401-A
(ANANTPURA) 		1707006060NRG24280220240604577 28/02/2024 FOOLA YADAV 1707006060WL051758 FOOLA YADAV 00415 SBIN0003178 884 884 Processed 12/04/2024 301722938 FOOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-060-001/401-A
(ANANTPURA) 		1707006060NRG24280220240604578 28/02/2024 FOOLA YADAV 1707006060WL051758 FOOLA YADAV 00415 SBIN0003178 884 884 Processed 12/04/2024 301722938 FOOLAYADAV IDBI BANK(607095)
15 TIKAMGARH MP-07-006-060-001/402-A
(ANANTPURA) 		1707006060NRG24280220240604579 28/02/2024 Rubi Yadav 1707006060WL051758 Rubi Yadav 00415 SBIN0003178 884 884 Processed 12/04/2024 301722938 RubiYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 TIKAMGARH MP-07-006-015-001/20-A
(LAKHOURA) 		1707006015NRG24280220240604561 28/02/2024 reetesh pathak 1707006015WL051756 reetesh pathak 00415 SBIN0010858 1547 1547 Rejected 12/04/2024 301722938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TIKAMGARH MP-07-006-060-001/406-A
(ANANTPURA) 		1707006060NRG24280220240604596 28/02/2024 Gulab Bai 1707006060WL051762 Gulab Bai 00415 SBIN0010858 884 884 Processed 12/04/2024 301722938 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIKAMGARH MP-07-006-068-001/1101-C
(HIRANAGAR) 		1707006068NRG24280220240604593 28/02/2024 SUNIL KUMAR SAHU 1707006068WL051761 SUNIL KUMAR SAHU 00415 SBIN0010858 1547 1547 Processed 12/04/2024 301722938 SUNILKUMARSAHU CANARA BANK(508532)
SubTotal 3978 3978
19 TIKAMGARH MP-07-006-015-001/601
(LAKHOURA) 		1707006015NRG24280220240604558 28/02/2024 GHANSHYAM YADAV 1707006015WL051755 GHANSHYAM YADAV 00468 UBIN0549908 1547 1547 Rejected 12/04/2024 301722938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIKAMGARH MP-07-006-015-001/609
(LAKHOURA) 		1707006015NRG24280220240604559 28/02/2024 NIRMAL SINGH YADAV 1707006015WL051755 NIRMAL SINGH YADAV 00468 UBIN0549908 1547 1547 Processed 12/04/2024 301722938 NIRMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
21 TIKAMGARH MP-07-006-015-001/645
(LAKHOURA) 		1707006015NRG24280220240604560 28/02/2024 SURAJ YADAV 1707006015WL051755 SURAJ YADAV 00468 UBIN0549908 1547 1547 Processed 12/04/2024 301722938 SURAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-068-001/1058-D
(HIRANAGAR) 		1707006068NRG24280220240604588 28/02/2024 mana devi rajak 1707006068WL051761 mana devi rajak 00468 UBIN0549908 1547 1547 Processed 13/04/2024 301722938 manadevirajak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
23 TIKAMGARH MP-07-006-015-001/470
(LAKHOURA) 		1707006015NRG24280220240604562 28/02/2024 Vinod Vishwakarma 1707006015WL051756 Vinod Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 VinodVishwakarma STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-015-001/557-A
(LAKHOURA) 		1707006015NRG24280220240604563 28/02/2024 balakdas vishwakarma 1707006015WL051756 balakdas vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 balakdasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-015-001/563
(LAKHOURA) 		1707006015NRG24280220240604564 28/02/2024 Ravi kiran yadav 1707006015WL051756 Ravi kiran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 Ravikiranyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIKAMGARH MP-07-006-015-001/567-A
(LAKHOURA) 		1707006015NRG24280220240604566 28/02/2024 Mamta yadav 1707006015WL051756 Mamta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 Mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-015-001/576
(LAKHOURA) 		1707006015NRG24280220240604557 28/02/2024 Indesh Yadav 1707006015WL051755 Indesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 IndeshYadav MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-015-001/576
(LAKHOURA) 		1707006015NRG24280220240604556 28/02/2024 Jivan Yadav 1707006015WL051755 Jivan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 JivanYadav CENTRAL BANK OF INDIA(607115)
29 TIKAMGARH MP-07-006-060-001/271-B
(ANANTPURA) 		1707006060NRG24280220240604573 28/02/2024 Rukmani raikwar 1707006060WL051758 Rukmani raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301722938 Rukmaniraikwar MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-060-001/381
(ANANTPURA) 		1707006060NRG24280220240604574 28/02/2024 Ramprasad 1707006060WL051758 Ramprasad 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301722938 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-068-001/1054-D
(HIRANAGAR) 		1707006068NRG24280220240604587 28/02/2024 ramarati rajak 1707006068WL051761 ramarati rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301722938 ramaratirajak UNION BANK OF INDIA(508500)
32 TIKAMGARH MP-07-006-068-001/1093-C
(HIRANAGAR) 		1707006068NRG24280220240604590 28/02/2024 BHUPAT RAJPOOT 1707006068WL051761 BHUPAT RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 BHUPATRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-068-001/1097-C
(HIRANAGAR) 		1707006068NRG24280220240604591 28/02/2024 JAYSINGH RAJPOOT 1707006068WL051761 JAYSINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722938 JAYSINGHRAJPOOT CANARA BANK(508532)
SubTotal 15691 15691
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280224APB_FTO_478372 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_280224APB_FTO_478372 Canara Bank CNRB0004145 TIKAMGARH 1547
3 TIKAMGARH MP1707006_280224APB_FTO_478372 Central Bank Of India CBIN0281066 TIKAMGARH 4641
4 TIKAMGARH MP1707006_280224APB_FTO_478372 IDBI Bank IBKL0001565 TIKAMGARH 884
5 TIKAMGARH MP1707006_280224APB_FTO_478372 Indian Bank IDIB000T571 Tikamgarh 4641
6 TIKAMGARH MP1707006_280224APB_FTO_478372 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
7 TIKAMGARH MP1707006_280224APB_FTO_478372 State Bank of India SBIN0003178 DIGODA 4420
8 TIKAMGARH MP1707006_280224APB_FTO_478372 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
9 TIKAMGARH MP1707006_280224APB_FTO_478372 Union Bank of India UBIN0549908 TIKAMGARH 6188
10 TIKAMGARH MP1707006_280224APB_FTO_478372 Madhyanchal Gramin Bank SBIN0RRMBGB kari 4641
11 TIKAMGARH MP1707006_280224APB_FTO_478372 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 11050

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