Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290823FTO_240683
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-07-006-023-001/659
(DHANWAHA) 		1707006023NRG24290820230271985 29/08/2023 rajpal yadav 1707006023WL024220 rajpal yadav 00045 BARB0TIKAMG 3094 3094 Processed 02/09/2023 866007647 rajpalyadav (000000)
2 TIKAMGARH MP-07-006-034-001/423
(SUKWAHA) 		1707006034NRG24290820230271974 29/08/2023 Deshraj Pall 1707006034WL024218 Deshraj Pall 00045 BARB0TIKAMG 1326 1326 Processed 02/09/2023 866007647 DeshrajPall (000000)
3 TIKAMGARH MP-07-006-034-001/47-B
(SUKWAHA) 		1707006034NRG24290820230271976 29/08/2023 Kavita Devi chadar 1707006034WL024218 Kavita Devi chadar 00045 BARB0TIKAMG 1326 1326 Processed 02/09/2023 866007647 KavitaDevichadar (000000)
4 TIKAMGARH MP-07-006-034-001/51-B
(SUKWAHA) 		1707006034NRG24290820230271977 29/08/2023 Keshav Sahu 1707006034WL024218 Keshav Sahu 00045 BARB0TIKAMG 1326 1326 Processed 02/09/2023 866007647 KeshavSahu (000000)
5 TIKAMGARH MP-07-006-075-001/574
(MOUKHARA) 		1707006075NRG24290820230272314 29/08/2023 Guddee 1707006075WL024243 Guddee 00045 BARB0TIKAMG 2652 2652 Processed 02/09/2023 866007647 Guddee (000000)
SubTotal 9724 9724
6 TIKAMGARH MP-07-006-018-004/1003
(MADUMAR) 		1707006018NRG24290820230272225 29/08/2023 Amit prajapati 1707006018WL024236 Amit prajapati 00048 BKID0009444 884 884 Processed 02/09/2023 866007647 Amitprajapati (000000)
7 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG24290820230272231 29/08/2023 pooja 1707006018WL024236 pooja 00048 BKID0009444 884 884 Processed 02/09/2023 866007647 pooja (000000)
8 TIKAMGARH MP-07-006-018-004/7170
(MADUMAR) 		1707006018NRG24290820230272244 29/08/2023 suhani 1707006018WL024236 suhani 00048 BKID0009444 884 884 Processed 02/09/2023 866007647 suhani (000000)
9 TIKAMGARH MP-07-006-018-004/7171
(MADUMAR) 		1707006018NRG24290820230272245 29/08/2023 amrita 1707006018WL024236 amrita 00048 BKID0009444 884 884 Processed 02/09/2023 866007647 amrita (000000)
10 TIKAMGARH MP-07-006-018-004/953
(MADUMAR) 		1707006018NRG24290820230272253 29/08/2023 Pooja kushwaha 1707006018WL024236 Pooja kushwaha 00048 BKID0009444 884 884 Processed 02/09/2023 866007647 Poojakushwaha (000000)
SubTotal 4420 4420
11 TIKAMGARH MP-07-006-013-002/461-A
(PAPAWNI) 		1707006013NRG24290820230272712 29/08/2023 Jintendra Ahirwar 1707006013WL024280 Jintendra Ahirwar 00415 SBIN0000490 1326 1326 Processed 02/09/2023 866007647 JintendraAhirwar (000000)
12 TIKAMGARH MP-07-006-018-004/7160
(MADUMAR) 		1707006018NRG24290820230272237 29/08/2023 uma devi kumhar 1707006018WL024236 uma devi kumhar 00415 SBIN0000490 884 884 Processed 02/09/2023 866007647 umadevikumhar (000000)
13 TIKAMGARH MP-07-006-031-003/1042
(NAINWARI) 		1707006000NRG24290820230271958 29/08/2023 Jitendra Prajapati 1707006WL024216 Jitendra Prajapati 00415 SBIN0000490 1326 1326 Rejected 02/09/2023 866007647 No Such Account
14 TIKAMGARH MP-07-006-034-001/34-B
(SUKWAHA) 		1707006034NRG24290820230271971 29/08/2023 Arti 1707006034WL024218 Arti 00415 SBIN0000490 1326 1326 Processed 02/09/2023 866007647 Arti (000000)
SubTotal 4862 4862
15 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24290820230271979 29/08/2023 PoonamBai Pal 1707006034WL024218 PoonamBai Pal 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866007647 PoonamBaiPal (000000)
SubTotal 1326 1326
16 TIKAMGARH MP-07-006-065-002/33-A
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272181 29/08/2023 omprakash sour 1707006065WL024232 omprakash sour 00468 UBIN0549908 1326 1326 Processed 02/09/2023 866007647 omprakashsour (000000)
SubTotal 1326 1326
17 TIKAMGARH MP-07-006-013-002/195-A
(PAPAWNI) 		1707006013NRG24290820230272670 29/08/2023 PHOOL SINGH 1707006013WL024280 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 PHOOLSINGH (000000)
18 TIKAMGARH MP-07-006-013-002/195-A
(PAPAWNI) 		1707006013NRG24290820230272669 29/08/2023 Raghuveer 1707006013WL024280 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866007647 Raghuveer (000000)
19 TIKAMGARH MP-07-006-013-002/221-A
(PAPAWNI) 		1707006013NRG24290820230272674 29/08/2023 Malkhan Kumhar 1707006013WL024280 Malkhan Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 MalkhanKumhar (000000)
20 TIKAMGARH MP-07-006-013-002/309
(PAPAWNI) 		1707006013NRG24290820230271980 29/08/2023 Sunnu Bashor 1707006013WL024219 Sunnu Bashor 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 SunnuBashor (000000)
21 TIKAMGARH MP-07-006-013-002/441-B
(PAPAWNI) 		1707006013NRG24290820230272711 29/08/2023 Aazad Khan 1707006013WL024280 Aazad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 AazadKhan (000000)
22 TIKAMGARH MP-07-006-013-002/7-A
(PAPAWNI) 		1707006013NRG24290820230271982 29/08/2023 maniram dheeram 1707006013WL024219 maniram dheeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 maniramdheeram (000000)
23 TIKAMGARH MP-07-006-013-002/7-A
(PAPAWNI) 		1707006013NRG24290820230271981 29/08/2023 maniram dheeram 1707006013WL024219 maniram dheeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 maniramdheeram (000000)
24 TIKAMGARH MP-07-006-018-004/7182
(MADUMAR) 		1707006018NRG24290820230272248 29/08/2023 kaushal prajapati 1707006018WL024236 kaushal prajapati 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007647 kaushalprajapati (000000)
25 TIKAMGARH MP-07-006-023-001/117-A
(DHANWAHA) 		1707006023NRG24290820230271983 29/08/2023 sarman kushwaha 1707006023WL024220 sarman kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866007647 sarmankushwaha (000000)
26 TIKAMGARH MP-07-006-023-001/657
(DHANWAHA) 		1707006023NRG24290820230271984 29/08/2023 Ramsingh yadav 1707006023WL024220 Ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 Ramsinghyadav (000000)
27 TIKAMGARH MP-07-006-034-001/6-D
(SUKWAHA) 		1707006034NRG24290820230271978 29/08/2023 Ramprasad Pal 1707006034WL024218 Ramprasad Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 RamprasadPal (000000)
28 TIKAMGARH MP-07-006-048-001/1019
(DARGUWAN) 		1707006048NRG24290820230272205 29/08/2023 DIBBU RAIKWAR 1707006048WL024233 DIBBU RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866007647 DIBBURAIKWAR (000000)
29 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24290820230272207 29/08/2023 Lakshman Lodhi 1707006048WL024233 Lakshman Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866007647 LakshmanLodhi (000000)
30 TIKAMGARH MP-07-006-065-002/124
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272140 29/08/2023 VEERAN SOUR 1707006065WL024232 VEERAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 VEERANSOUR (000000)
31 TIKAMGARH MP-07-006-065-002/174
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272160 29/08/2023 Vimla 1707006065WL024232 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 Vimla (000000)
32 TIKAMGARH MP-07-006-065-002/180
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272163 29/08/2023 duwarka 1707006065WL024232 duwarka 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 duwarka (000000)
33 TIKAMGARH MP-07-006-065-002/184
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272165 29/08/2023 munna 1707006065WL024232 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 munna (000000)
34 TIKAMGARH MP-07-006-065-002/206
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272174 29/08/2023 devi 1707006065WL024232 devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 devi (000000)
35 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272177 29/08/2023 Puran sour 1707006065WL024232 Puran sour 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 Puransour (000000)
36 TIKAMGARH MP-07-006-065-002/252-A
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272178 29/08/2023 Sachin singh Takur 1707006065WL024232 Sachin singh Takur 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007647 SachinsinghTakur (000000)
37 TIKAMGARH MP-07-006-066-002/131
(MAJNA) 		1707006066NRG24290820230272042 29/08/2023 vinod 1707006066WL024231 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 vinod (000000)
38 TIKAMGARH MP-07-006-066-002/184
(MAJNA) 		1707006066NRG24290820230272047 29/08/2023 NILESH 1707006066WL024231 NILESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 NILESH (000000)
39 TIKAMGARH MP-07-006-066-002/269
(MAJNA) 		1707006066NRG24290820230272059 29/08/2023 raju 1707006066WL024231 raju 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 raju (000000)
40 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24290820230272073 29/08/2023 chatra 1707006066WL024231 chatra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 chatra (000000)
41 TIKAMGARH MP-07-006-066-002/441
(MAJNA) 		1707006066NRG24290820230272087 29/08/2023 deendyal 1707006066WL024231 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 deendyal (000000)
42 TIKAMGARH MP-07-006-066-002/445-A
(MAJNA) 		1707006066NRG24290820230272090 29/08/2023 HARGOVIND 1707006066WL024231 HARGOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 HARGOVIND (000000)
43 TIKAMGARH MP-07-006-066-002/46
(MAJNA) 		1707006066NRG24290820230272096 29/08/2023 ramjan 1707006066WL024231 ramjan 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 ramjan (000000)
44 TIKAMGARH MP-07-006-066-002/495
(MAJNA) 		1707006066NRG24290820230272098 29/08/2023 adarsh 1707006066WL024231 adarsh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 adarsh (000000)
45 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24290820230272105 29/08/2023 jashoda 1707006066WL024231 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 jashoda (000000)
46 TIKAMGARH MP-07-006-066-002/692
(MAJNA) 		1707006066NRG24290820230272113 29/08/2023 kamlesh 1707006066WL024231 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 kamlesh (000000)
47 TIKAMGARH MP-07-006-066-002/780
(MAJNA) 		1707006066NRG24290820230272124 29/08/2023 SURAJ KUSHWAHA 1707006066WL024231 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 SURAJKUSHWAHA (000000)
48 TIKAMGARH MP-07-006-066-002/964
(MAJNA) 		1707006066NRG24290820230272127 29/08/2023 prakash 1707006066WL024231 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 prakash (000000)
49 TIKAMGARH MP-07-006-066-002/968
(MAJNA) 		1707006066NRG24290820230272128 29/08/2023 mahindra 1707006066WL024231 mahindra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 mahindra (000000)
50 TIKAMGARH MP-07-006-066-002/978
(MAJNA) 		1707006066NRG24290820230272130 29/08/2023 akhlesh sahu 1707006066WL024231 akhlesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007647 akhleshsahu (000000)
SubTotal 48399 48399
51 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272184 29/08/2023 Gaurishankar sour 1707006065WL024232 Gaurishankar sour 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007647 Gaurishankarsour (000000)
52 TIKAMGARH MP-07-006-065-002/36-B
(BAMHORI NAKIBAN) 		1707006065NRG24290820230272187 29/08/2023 Kamlesh sour 1707006065WL024232 Kamlesh sour 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007647 Kamleshsour (000000)
SubTotal 2652 2652
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290823FTO_240683 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9724
2 TIKAMGARH MP1707006_290823FTO_240683 Bank of India BKID0009444 TIKAMGARH 4420
3 TIKAMGARH MP1707006_290823FTO_240683 State Bank of India SBIN0000490 TIKAMGARH 4862
4 TIKAMGARH MP1707006_290823FTO_240683 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 TIKAMGARH MP1707006_290823FTO_240683 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
7 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1768
8 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4420
9 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 14807
10 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 25194
11 TIKAMGARH MP1707006_290823FTO_240683 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884
12 TIKAMGARH MP1707006_290823FTO_240683 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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