Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_201023APB_FTO_326274
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-07-006-068-001/1150-D
(HIRANAGAR) 		1707006068NRG24201020230353762 20/10/2023 GOMTI KHANGAR 1707006068WL033323 GOMTI KHANGAR 00045 BARB0TIKAMG 1989 1989 Processed 09/11/2023 291244557 GOMTIKHANGAR BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-068-001/1150-D
(HIRANAGAR) 		1707006068NRG24201020230353761 20/10/2023 VINOD KHANGAR 1707006068WL033323 VINOD KHANGAR 00045 BARB0TIKAMG 1989 1989 Processed 09/11/2023 291244557 VINODKHANGAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
3 TIKAMGARH MP-07-006-011-001/5204
(MABAI) 		1707006011NRG24201020230353678 20/10/2023 MUKESH AHIRWAR 1707006011WL033313 MUKESH AHIRWAR 00354 PUNB0659900 2431 2431 Processed 09/11/2023 291244557 MUKESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 TIKAMGARH MP-07-006-049-004/112
(DUNDA TOURA) 		1707006049NRG24201020230353888 20/10/2023 KUSUM LODHI 1707006049WL033330 KUSUM LODHI 00415 SBIN0003711 442 442 Processed 10/11/2023 291244557 KUSUMLODHI STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-049-004/164
(DUNDA TOURA) 		1707006049NRG24201020230353889 20/10/2023 Raghuvir Singh Lodhi 1707006049WL033330 Raghuvir Singh Lodhi 00415 SBIN0003711 442 442 Processed 10/11/2023 291244557 RaghuvirSinghLodhi STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-049-004/164
(DUNDA TOURA) 		1707006049NRG24201020230353890 20/10/2023 VARSHA LODHI 1707006049WL033330 VARSHA LODHI 00415 SBIN0003711 442 442 Processed 10/11/2023 291244557 VARSHALODHI STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24201020230353892 20/10/2023 LALLU BAI LODHI 1707006049WL033330 LALLU BAI LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 LALLUBAILODHI STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24201020230353893 20/10/2023 Jitendra Lodhi 1707006049WL033330 Jitendra Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 JitendraLodhi STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24201020230353895 20/10/2023 JAGAT SINGH LODHI 1707006049WL033330 JAGAT SINGH LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24201020230353896 20/10/2023 SHILABAI LODHI 1707006049WL033330 SHILABAI LODHI 00415 SBIN0003711 663 663 Processed 09/11/2023 291244557 SHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24201020230353898 20/10/2023 Sunita Lodhi 1707006049WL033330 Sunita Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 SunitaLodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24201020230353900 20/10/2023 KALLU BAI LODHI 1707006049WL033330 KALLU BAI LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 KALLUBAILODHI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24201020230353899 20/10/2023 RAMDAS LODHI 1707006049WL033330 RAMDAS LODHI 00415 SBIN0003711 663 663 Processed 09/11/2023 291244557 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKAMGARH MP-07-006-049-004/73-A
(DUNDA TOURA) 		1707006049NRG24201020230353902 20/10/2023 ASHARAM PAL 1707006049WL033330 ASHARAM PAL 00415 SBIN0003711 663 663 Processed 10/11/2023 291244557 ASHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 TIKAMGARH MP-07-006-011-001/1750
(MABAI) 		1707006011NRG24201020230353654 20/10/2023 Kuar bai lodhi 1707006011WL033309 Kuar bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244557 Kuarbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIKAMGARH MP-07-006-011-001/1750
(MABAI) 		1707006011NRG24201020230353653 20/10/2023 laxmi prasad lodhi 1707006011WL033309 laxmi prasad lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244557 laxmiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-011-001/1750
(MABAI) 		1707006011NRG24201020230353655 20/10/2023 Urmila lodhi 1707006011WL033309 Urmila lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244557 Urmilalodhi MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-011-001/1786
(MABAI) 		1707006011NRG24201020230353719 20/10/2023 halki bai 1707006011WL033317 halki bai 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 291244557 halkibai STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-011-001/1786
(MABAI) 		1707006011NRG24201020230353718 20/10/2023 ramprasad 1707006011WL033317 ramprasad 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 291244557 ramprasad STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-011-001/1867
(MABAI) 		1707006011NRG24201020230353672 20/10/2023 JANKI BAI ADIVASI 1707006011WL033312 JANKI BAI ADIVASI 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291244557 JANKIBAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIKAMGARH MP-07-006-011-001/5179
(MABAI) 		1707006011NRG24201020230353673 20/10/2023 MOHAN BUNKAR 1707006011WL033312 MOHAN BUNKAR 00602 SBIN0RRMBGB 972 972 Processed 09/11/2023 291244557 MOHANBUNKAR MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-011-001/5204
(MABAI) 		1707006011NRG24201020230353679 20/10/2023 SUMAN AHIRWAR 1707006011WL033313 SUMAN AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291244557 SUMANAHIRWAR STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-027-001/1062
(PATHA) 		1707006027NRG24201020230353861 20/10/2023 deshraj rajpoot 1707006027WL033328 deshraj rajpoot 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291244557 deshrajrajpoot STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24201020230353891 20/10/2023 DHANI RAM lODHI 1707006049WL033330 DHANI RAM lODHI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291244557 DHANIRAMlODHI STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24201020230353894 20/10/2023 Archana Lodhi 1707006049WL033330 Archana Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244557 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24201020230353897 20/10/2023 SANTOSH LODHI 1707006049WL033330 SANTOSH LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244557 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24201020230353901 20/10/2023 Pinki Lodhi 1707006049WL033330 Pinki Lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244557 PinkiLodhi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-049-004/73-A
(DUNDA TOURA) 		1707006049NRG24201020230353903 20/10/2023 KALAN BAI PAL 1707006049WL033330 KALAN BAI PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244557 KALANBAIPAL BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-068-001/1100-C
(HIRANAGAR) 		1707006068NRG24201020230353760 20/10/2023 PHOOL SINGH THAKUR 1707006068WL033323 PHOOL SINGH THAKUR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291244557 PHOOLSINGHTHAKUR CANARA BANK(508532)
30 TIKAMGARH MP-07-006-068-001/1100-C
(HIRANAGAR) 		1707006068NRG24201020230353759 20/10/2023 SUMITRA SINGH THAKUR 1707006068WL033323 SUMITRA SINGH THAKUR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291244557 SUMITRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24442 24442
Total 37481 37481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_201023APB_FTO_326274 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_201023APB_FTO_326274 Punjab National Bank PUNB0659900 TIKAMGARH MP 2431
3 TIKAMGARH MP1707006_201023APB_FTO_326274 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6630
4 TIKAMGARH MP1707006_201023APB_FTO_326274 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2431
5 TIKAMGARH MP1707006_201023APB_FTO_326274 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
6 TIKAMGARH MP1707006_201023APB_FTO_326274 Madhyanchal Gramin Bank SBIN0RRMBGB kari 3978
7 TIKAMGARH MP1707006_201023APB_FTO_326274 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 14939

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