Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_131223FTO_388309
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-07-006-022-003/32-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230439436 13/12/2023 JUJAN LAL AHIRWAR 1707006WL0038949 JUJAN LAL AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478137608 JUJANLALAHIRWAR (000000)
2 TIKAMGARH MP-07-006-022-003/32-D
(KUMRAI KHIRIYA) 		1707006022NRG24061220230439435 13/12/2023 JUJAN LAL AHIRWAR 1707006WL0038949 JUJAN LAL AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478137608 JUJANLALAHIRWAR (000000)
3 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24291120230425102 13/12/2023 CHANDRA LODHI 1707006WL0038068 CHANDRA LODHI 00045 BARB0TIKAMG 1428 1428 Processed 01/03/2024 478137608 CHANDRALODHI (000000)
4 TIKAMGARH MP-07-006-073-001/2029
(MINOURA) 		1707006073NRG24291120230425261 13/12/2023 Sonam Yadav 1707006WL0038088 Sonam Yadav 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 478137608 SonamYadav (000000)
SubTotal 5627 5627
5 TIKAMGARH MP-07-006-009-001/574
(DHAJRAI) 		1707006009NRG24071220230441123 13/12/2023 Bhagchandra 1707006WL0039093 Bhagchandra 00048 BKID0009444 1547 1547 Rejected 12/03/2024 Account closed
6 TIKAMGARH MP-07-006-018-004/1009
(MADUMAR) 		1707006018NRG24291120230425253 13/12/2023 Shani kumhar 1707006WL0038086 Shani kumhar 00048 BKID0009444 1326 1326 Processed 01/03/2024 478137608 Shanikumhar (000000)
SubTotal 2873 2873
7 TIKAMGARH MP-07-006-022-003/30
(KUMRAI KHIRIYA) 		1707006022NRG24061220230439438 13/12/2023 LADKUWAR YADAV 1707006WL0038949 LADKUWAR YADAV 00354 PUNB0659900 2652 2652 Processed 01/03/2024 478137608 LADKUWARYADAV (000000)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24291120230425203 13/12/2023 BHUMANI 1707006WL0038078 BHUMANI 00415 SBIN0000490 442 442 Processed 01/03/2024 478137608 BHUMANI (000000)
9 TIKAMGARH MP-07-006-009-001/578
(DHAJRAI) 		1707006009NRG24071220230441125 13/12/2023 Deepa 1707006WL0039093 Deepa 00415 SBIN0000490 221 221 Rejected 12/03/2024 Account closed
10 TIKAMGARH MP-07-006-013-002/470-C
(PAPAWNI) 		1707006013NRG24071220230441132 13/12/2023 Harkishan Ahirwar 1707006WL0039095 Harkishan Ahirwar 00415 SBIN0000490 1105 1105 Processed 01/03/2024 478137608 HarkishanAhirwar (000000)
11 TIKAMGARH MP-07-006-013-002/470-C
(PAPAWNI) 		1707006013NRG24071220230441130 13/12/2023 Harkishan Ahirwar 1707006WL0039095 Harkishan Ahirwar 00415 SBIN0000490 1326 1326 Processed 01/03/2024 478137608 HarkishanAhirwar (000000)
12 TIKAMGARH MP-07-006-063-002/305-A
(MAMON) 		1707006063NRG24061220230439001 13/12/2023 NILESH YADAV 1707006WL0038932 NILESH YADAV 00415 SBIN0000490 1768 1768 Rejected 12/03/2024 No Such Account
13 TIKAMGARH MP-07-006-066-002/399
(MAJNA) 		1707006066NRG24231120230417801 13/12/2023 mohan 1707006WL0037635 mohan 00415 SBIN0000490 1326 1326 Processed 01/03/2024 478137608 mohan (000000)
14 TIKAMGARH MP-07-006-074-001/27-A
(CHARPUWAN) 		1707006074NRG24231120230417337 13/12/2023 Nitendra Kumar Ahirwar 1707006WL0037600 Nitendra Kumar Ahirwar 00415 SBIN0000490 1326 1326 Processed 01/03/2024 478137608 NitendraKumarAhirwar (000000)
SubTotal 7514 7514
15 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24231120230417336 13/12/2023 RAHUL SEN 1707006WL0037599 RAHUL SEN 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478137608 RAHULSEN (000000)
16 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24231120230417335 13/12/2023 RAHUL SEN 1707006WL0037599 RAHUL SEN 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478137608 RAHULSEN (000000)
SubTotal 2652 2652
17 TIKAMGARH MP-07-006-038-001/1067
(RADHAPUR) 		1707006038NRG24121220230450373 13/12/2023 Rajkumari Lodhi 1707006WL0039792 Rajkumari Lodhi 00415 SBIN0003711 1547 1547 Processed 01/03/2024 478137608 RajkumariLodhi (000000)
18 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24291120230425152 13/12/2023 Mahesh Prasad gupta 1707006WL0038072 Mahesh Prasad gupta 00415 SBIN0003711 1547 1547 Rejected 12/03/2024 Account closed
19 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24071220230441170 13/12/2023 Mahesh Prasad gupta 1707006WL0039100 Mahesh Prasad gupta 00415 SBIN0003711 1547 1547 Rejected 12/03/2024 Account closed
20 TIKAMGARH MP-07-006-049-003/143
(DUNDA TOURA) 		1707006049NRG24221120230417084 13/12/2023 PAPPU CHADAR 1707006WL0037564 PAPPU CHADAR 00415 SBIN0003711 663 663 Rejected 12/03/2024 Account closed
21 TIKAMGARH MP-07-006-050-003/194-B
(DARI) 		1707006050NRG24291120230425267 13/12/2023 Shivsankar yadav 1707006WL0038091 Shivsankar yadav 00415 SBIN0003711 1326 1326 Rejected 12/03/2024 Account closed
22 TIKAMGARH MP-07-006-050-003/194-B
(DARI) 		1707006050NRG24291120230425266 13/12/2023 Shivsankar yadav 1707006WL0038091 Shivsankar yadav 00415 SBIN0003711 1547 1547 Rejected 12/03/2024 Account closed
23 TIKAMGARH MP-07-006-055-001/299
(UMARI) 		1707006055NRG24291120230425260 13/12/2023 jasoda 1707006WL0038087 jasoda 00415 SBIN0003711 442 442 Processed 01/03/2024 478137608 jasoda (000000)
24 TIKAMGARH MP-07-006-055-001/299
(UMARI) 		1707006055NRG24291120230425259 13/12/2023 jasoda 1707006WL0038087 jasoda 00415 SBIN0003711 884 884 Processed 01/03/2024 478137608 jasoda (000000)
25 TIKAMGARH MP-07-006-056-001/236
(HAIDARPUR) 		1707006056NRG24281120230424294 13/12/2023 hiruwa ahirwar 1707006WL0038013 hiruwa ahirwar 00415 SBIN0003711 221 221 Processed 01/03/2024 478137608 hiruwaahirwar (000000)
26 TIKAMGARH MP-07-006-057-001/518
(BHAINSWARI) 		1707006057NRG24291120230425103 13/12/2023 Pyarela 1707006WL0038069 Pyarela 00415 SBIN0003711 1105 1105 Processed 01/03/2024 478137608 Pyarela (000000)
SubTotal 10829 10829
27 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24221120230417063 13/12/2023 laxmi 1707006WL0037562 laxmi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478137608 laxmi (000000)
28 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006008NRG24221120230417052 13/12/2023 Narendra Rai 1707006WL0037561 Narendra Rai 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478137608 NarendraRai (000000)
29 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006008NRG24221120230417053 13/12/2023 Narendra Rai 1707006WL0037561 Narendra Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478137608 NarendraRai (000000)
30 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006008NRG24221120230417054 13/12/2023 Narendra Rai 1707006WL0037561 Narendra Rai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137608 NarendraRai (000000)
31 TIKAMGARH MP-07-006-012-002/101-A
(JASWANTNAGAR) 		1707006012NRG24291120230424871 13/12/2023 ANIL YADAV 1707006WL0038056 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478137608 ANILYADAV (000000)
32 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006000NRG24121220230450372 13/12/2023 Bhujju 1707006WL0039791 Bhujju 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
33 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24291120230425153 13/12/2023 Veerendra Yadav 1707006WL0038072 Veerendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478137608 VeerendraYadav (000000)
34 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24071220230441171 13/12/2023 Veerendra Yadav 1707006WL0039100 Veerendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478137608 VeerendraYadav (000000)
35 TIKAMGARH MP-07-006-060-001/487
(ANANTPURA) 		1707006060NRG24121220230450470 13/12/2023 dulat 1707006WL0039802 dulat 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 Account closed
36 TIKAMGARH MP-07-006-060-001/487
(ANANTPURA) 		1707006060NRG24121220230450469 13/12/2023 dulat 1707006WL0039802 dulat 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 Account closed
37 TIKAMGARH MP-07-006-063-002/40-A
(MAMON) 		1707006063NRG24061220230439002 13/12/2023 Jagdish Kumhar 1707006WL0038932 Jagdish Kumhar 00602 SBIN0RRMBGB 1768 1768 Rejected 12/03/2024 No Such Account
38 TIKAMGARH MP-07-006-064-002/300-B
(ROURAI) 		1707006064NRG24281120230424241 13/12/2023 MUNNA LAL YADAV 1707006WL0038007 MUNNA LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478137608 MUNNALALYADAV (000000)
39 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24231120230417805 13/12/2023 RAJENDRA PRASAD 1707006WL0037635 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478137608 RAJENDRAPRASAD (000000)
40 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24231120230417804 13/12/2023 RAJENDRA PRASAD 1707006WL0037635 RAJENDRA PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478137608 RAJENDRAPRASAD (000000)
41 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24231120230417803 13/12/2023 RAJENDRA PRASAD 1707006WL0037635 RAJENDRA PRASAD 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478137608 RAJENDRAPRASAD (000000)
42 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24231120230417802 13/12/2023 RAJENDRA PRASAD 1707006WL0037635 RAJENDRA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478137608 RAJENDRAPRASAD (000000)
43 TIKAMGARH MP-07-006-070-001/611-A
(TAKHA) 		1707006070NRG24061220230439009 13/12/2023 GURDAYAL AHIRWAR 1707006WL0038934 GURDAYAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478137608 GURDAYALAHIRWAR (000000)
44 TIKAMGARH MP-07-006-075-001/601
(MOUKHARA) 		1707006075NRG24231120230417732 13/12/2023 Mohan Lodhi 1707006WL0037633 Mohan Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478137608 MohanLodhi (000000)
SubTotal 26078 26078
45 TIKAMGARH MP-07-006-049-004/110
(DUNDA TOURA) 		1707006000NRG24221120230417085 13/12/2023 MALKHAN ADIWASI 1707006WL0037565 MALKHAN ADIWASI 00688 FINO0001001 3536 3536 Processed 01/03/2024 478137608 MALKHANADIWASI (000000)
SubTotal 3536 3536
46 TIKAMGARH MP-07-006-018-004/7374
(MADUMAR) 		1707006018NRG24291120230425257 13/12/2023 hariram kushwaha 1707006WL0038086 hariram kushwaha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478137608 hariramkushwaha (000000)
47 TIKAMGARH MP-07-006-018-004/7374
(MADUMAR) 		1707006018NRG24291120230425256 13/12/2023 hariram kushwaha 1707006WL0038086 hariram kushwaha 00703 AIRP0000001 884 884 Processed 01/03/2024 478137608 hariramkushwaha (000000)
48 TIKAMGARH MP-07-006-018-004/7374
(MADUMAR) 		1707006018NRG24291120230425255 13/12/2023 hariram kushwaha 1707006WL0038086 hariram kushwaha 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478137608 hariramkushwaha (000000)
49 TIKAMGARH MP-07-006-018-004/7374
(MADUMAR) 		1707006018NRG24291120230425254 13/12/2023 hariram kushwaha 1707006WL0038086 hariram kushwaha 00703 AIRP0000001 884 884 Processed 01/03/2024 478137608 hariramkushwaha (000000)
50 TIKAMGARH MP-07-006-046-002/960-A
(BHAIRA) 		1707006046NRG24221120230417036 13/12/2023 indrapal kumhar 1707006WL0037559 indrapal kumhar 00703 AIRP0000001 2873 2873 Processed 01/03/2024 478137608 indrapalkumhar (000000)
SubTotal 7514 7514
Total 69275 69275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_131223FTO_388309 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5627
2 TIKAMGARH MP1707006_131223FTO_388309 Bank of India BKID0009444 TIKAMGARH 2873
3 TIKAMGARH MP1707006_131223FTO_388309 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 TIKAMGARH MP1707006_131223FTO_388309 State Bank of India SBIN0000490 TIKAMGARH 7514
5 TIKAMGARH MP1707006_131223FTO_388309 State Bank of India SBIN0003339 PALERA 2652
6 TIKAMGARH MP1707006_131223FTO_388309 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10829
7 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1768
8 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
9 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 3094
10 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2652
11 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 8619
12 TIKAMGARH MP1707006_131223FTO_388309 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6851
13 TIKAMGARH MP1707006_131223FTO_388309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 TIKAMGARH MP1707006_131223FTO_388309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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