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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160423APB_FTO_9857
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-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24160420230000826 16/04/2023 Suneeta Yadav 1707006051WL000119 Suneeta Yadav 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 649479630 SuneetaYadav BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24160420230000827 16/04/2023 RAGVENDRA YADAV 1707006051WL000119 RAGVENDRA YADAV 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 649479630 RAGVENDRAYADAV BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24160420230000831 16/04/2023 Dipendra Yadav 1707006051WL000119 Dipendra Yadav 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 649479630 DipendraYadav STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG24160420230000839 16/04/2023 Kusum Ahirwar 1707006051WL000119 Kusum Ahirwar 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 649479630 KusumAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24160420230000794 16/04/2023 pappu raikwar 1707006051WL000119 pappu raikwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 pappuraikwar STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24160420230000793 16/04/2023 pappu raikwar 1707006051WL000119 pappu raikwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 pappuraikwar STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24160420230000800 16/04/2023 Jayram Badai 1707006051WL000119 Jayram Badai 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 JayramBadai BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24160420230000799 16/04/2023 Jayram Badai 1707006051WL000119 Jayram Badai 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 JayramBadai STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG24160420230000804 16/04/2023 Siya Yadav 1707006051WL000119 Siya Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 SiyaYadav STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24160420230000806 16/04/2023 Laxmi Sour 1707006051WL000119 Laxmi Sour 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 LaxmiSour STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24160420230000805 16/04/2023 prabhu 1707006051WL000119 prabhu 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 prabhu STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24160420230000807 16/04/2023 Ravidas Ahirwar 1707006051WL000119 Ravidas Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 RavidasAhirwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24160420230000810 16/04/2023 Ramnaresh Yadav 1707006051WL000119 Ramnaresh Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 RamnareshYadav BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24160420230000809 16/04/2023 Ramnaresh yadav 1707006051WL000119 Ramnaresh yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 Ramnareshyadav CANARA BANK(508532)
15 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG24160420230000811 16/04/2023 Arvindra Yadav 1707006051WL000119 Arvindra Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 ArvindraYadav STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24160420230000813 16/04/2023 Mahesh badhai 1707006051WL000119 Mahesh badhai 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 Maheshbadhai STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24160420230000814 16/04/2023 neha badai 1707006051WL000119 neha badai 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 nehabadai CENTRAL BANK OF INDIA(607115)
18 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG24160420230000816 16/04/2023 phoola Saur 1707006051WL000119 phoola Saur 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 phoolaSaur MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-051-002/57
(PARA KHAS) 		1707006051NRG24160420230000818 16/04/2023 bablu 1707006051WL000119 bablu 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 bablu STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-051-002/57
(PARA KHAS) 		1707006051NRG24160420230000817 16/04/2023 bablu 1707006051WL000119 bablu 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 bablu STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG24160420230000819 16/04/2023 DARAOOLAL RAIKWAR 1707006051WL000119 DARAOOLAL RAIKWAR 00415 SBIN0003711 663 663 Processed 13/05/2023 649479630 DARAOOLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
22 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24160420230000822 16/04/2023 Gundi Yadav 1707006051WL000119 Gundi Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 GundiYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24160420230000821 16/04/2023 Monlal Yadav 1707006051WL000119 Monlal Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 MonlalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG24160420230000823 16/04/2023 Gyanchandra Yadav 1707006051WL000119 Gyanchandra Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 GyanchandraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24160420230000825 16/04/2023 Veer Singh Yadav 1707006051WL000119 Veer Singh Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 VeerSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG24160420230000833 16/04/2023 ANAND YADAV 1707006051WL000119 ANAND YADAV 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 ANANDYADAV STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG24160420230000834 16/04/2023 Seeta Yadav 1707006051WL000119 Seeta Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 SeetaYadav BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24160420230000837 16/04/2023 Arvindra Ahirwar 1707006051WL000119 Arvindra Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 ArvindraAhirwar STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24160420230000835 16/04/2023 Balram Ahirwar 1707006051WL000119 Balram Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 BalramAhirwar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24160420230000836 16/04/2023 Siyabai Ahirwar 1707006051WL000119 Siyabai Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 SiyabaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG24160420230000838 16/04/2023 Guddi bai Ahirwar 1707006051WL000119 Guddi bai Ahirwar 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 GuddibaiAhirwar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG24160420230000843 16/04/2023 Bhagat Singh Yadav 1707006051WL000119 Bhagat Singh Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 649479630 BhagatSinghYadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
33 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24160420230000798 16/04/2023 udal 1707006051WL000119 udal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 udal STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24160420230000797 16/04/2023 udal 1707006051WL000119 udal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 udal STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24160420230000802 16/04/2023 jayram yadav 1707006051WL000119 jayram yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 jayramyadav BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24160420230000801 16/04/2023 jayram yadav 1707006051WL000119 jayram yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 jayramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG24160420230000803 16/04/2023 Hariram yadav 1707006051WL000119 Hariram yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 Hariramyadav MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24160420230000808 16/04/2023 Ravidas 1707006051WL000119 Ravidas 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 Ravidas STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG24160420230000812 16/04/2023 Ladkunwar Yadav 1707006051WL000119 Ladkunwar Yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 LadkunwarYadav STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG24160420230000815 16/04/2023 Prabhu Saur 1707006051WL000119 Prabhu Saur 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 PrabhuSaur STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24160420230000830 16/04/2023 Ghanshyam Yadav 1707006051WL000119 Ghanshyam Yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 GhanshyamYadav STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24160420230000829 16/04/2023 Ghanshyam Yadav 1707006051WL000119 Ghanshyam Yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649479630 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG24160420230000841 16/04/2023 Veerendra 1707006051WL000119 Veerendra 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 649479630 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160423APB_FTO_9857 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_160423APB_FTO_9857 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18564
3 TIKAMGARH MP1707006_160423APB_FTO_9857 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 7293

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