Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_170923APB_FTO_269562
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-07-006-014-001/19-C
(RANIPURA) 		1707006014NRG24170920230299291 17/09/2023 Nannibai Yadav 1707006014WL027530 Nannibai Yadav 00032 UTIB0001398 1326 1326 Processed 10/11/2023 309503486 NannibaiYadav AXIS BANK(607153)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-014-002/526
(RANIPURA) 		1707006014NRG24170920230299328 17/09/2023 urmila 1707006014WL027530 urmila 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309503486 urmila BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24170920230299306 17/09/2023 mamta 1707006014WL027530 mamta 00078 CNRB0004145 1326 1326 Processed 10/11/2023 309503486 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24170920230299305 17/09/2023 jitendra yadav 1707006014WL027530 jitendra yadav 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309503486 jitendrayadav STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-014-002/521
(RANIPURA) 		1707006014NRG24170920230299326 17/09/2023 tulsi 1707006014WL027530 tulsi 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309503486 tulsi STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-014-002/521
(RANIPURA) 		1707006014NRG24170920230299325 17/09/2023 tulsiya chadar 1707006014WL027530 tulsiya chadar 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309503486 tulsiyachadar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 TIKAMGARH MP-07-006-014-002/202-C
(RANIPURA) 		1707006014NRG24170920230299321 17/09/2023 Halkai ahirwar 1707006014WL027530 Halkai ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309503486 Halkaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 TIKAMGARH MP-07-006-014-001/486
(RANIPURA) 		1707006014NRG24170920230299301 17/09/2023 jitendra 1707006014WL027530 jitendra 00165 IBKL0001565 1326 1326 Processed 10/11/2023 309503486 jitendra IDBI BANK(607095)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-014-001/20-C
(RANIPURA) 		1707006014NRG24170920230299292 17/09/2023 NATHU RAM YADAV 1707006014WL027530 NATHU RAM YADAV 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 NATHURAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24170920230299297 17/09/2023 BALIRAM PAL 1707006014WL027530 BALIRAM PAL 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 BALIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24170920230299300 17/09/2023 RAMSAKHI NAPIT 1707006014WL027530 RAMSAKHI NAPIT 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 RAMSAKHINAPIT STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24170920230299299 17/09/2023 vinod 1707006014WL027530 vinod 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 vinod STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-014-001/487-B
(RANIPURA) 		1707006014NRG24170920230299302 17/09/2023 ramadhin 1707006014WL027530 ramadhin 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 ramadhin STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-014-001/506
(RANIPURA) 		1707006014NRG24170920230299304 17/09/2023 ramsebak 1707006014WL027530 ramsebak 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 ramsebak MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-014-001/506
(RANIPURA) 		1707006014NRG24170920230299303 17/09/2023 Ramsevak pal 1707006014WL027530 Ramsevak pal 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 Ramsevakpal STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24170920230299308 17/09/2023 Ganeshi 1707006014WL027530 Ganeshi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 Ganeshi IDBI BANK(607095)
17 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24170920230299307 17/09/2023 Ganeshi 1707006014WL027530 Ganeshi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 Ganeshi STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24170920230299310 17/09/2023 kamlu 1707006014WL027530 kamlu 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 kamlu INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24170920230299309 17/09/2023 kamlu 1707006014WL027530 kamlu 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 kamlu STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24170920230299311 17/09/2023 yogesh 1707006014WL027530 yogesh 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 yogesh STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-014-001/9-D
(RANIPURA) 		1707006014NRG24170920230299318 17/09/2023 ganpat chadar 1707006014WL027530 ganpat chadar 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 ganpatchadar MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-014-001/9-D
(RANIPURA) 		1707006014NRG24170920230299317 17/09/2023 ganpat chadar 1707006014WL027530 ganpat chadar 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 ganpatchadar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-014-002/208-C
(RANIPURA) 		1707006014NRG24170920230299324 17/09/2023 roshan 1707006014WL027530 roshan 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIKAMGARH MP-07-006-014-002/522
(RANIPURA) 		1707006014NRG24170920230299327 17/09/2023 hanmat ahirwar 1707006014WL027530 hanmat ahirwar 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 hanmatahirwar STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-014-002/527
(RANIPURA) 		1707006014NRG24170920230299330 17/09/2023 rani 1707006014WL027530 rani 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309503486 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
26 TIKAMGARH MP-07-006-014-002/204-C
(RANIPURA) 		1707006014NRG24170920230299322 17/09/2023 gangaram 1707006014WL027530 gangaram 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309503486 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 TIKAMGARH MP-07-006-014-001/27-C
(RANIPURA) 		1707006014NRG24170920230299296 17/09/2023 SONAM YADAV 1707006014WL027530 SONAM YADAV 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309503486 SONAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 TIKAMGARH MP-07-006-001-002/412
(KANTI KHAS) 		1707006001NRG24170920230299169 17/09/2023 kalyan ahirwar 1707006001WL027506 kalyan ahirwar 00468 UBIN0549908 442 442 Processed 10/11/2023 309503486 kalyanahirwar UNION BANK OF INDIA(508500)
29 TIKAMGARH MP-07-006-001-002/41818337
(KANTI KHAS) 		1707006001NRG24170920230299170 17/09/2023 GOKAL KUSHWAHA 1707006001WL027506 GOKAL KUSHWAHA 00468 UBIN0549908 442 442 Processed 10/11/2023 309503486 GOKALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 884 884
30 TIKAMGARH MP-07-006-013-002/304
(PAPAWNI) 		1707006013NRG24170920230299337 17/09/2023 BHOLA VISHWKARMA 1707006013WL027534 BHOLA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 BHOLAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIKAMGARH MP-07-006-013-002/304
(PAPAWNI) 		1707006013NRG24170920230299338 17/09/2023 GANESHI VISHWKARMA 1707006013WL027534 GANESHI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 GANESHIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIKAMGARH MP-07-006-013-002/306
(PAPAWNI) 		1707006013NRG24170920230299333 17/09/2023 Mukesh Ahirwar 1707006013WL027532 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIKAMGARH MP-07-006-013-002/489-D
(PAPAWNI) 		1707006013NRG24170920230299334 17/09/2023 Balua Ahirwar 1707006013WL027532 Balua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 BaluaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIKAMGARH MP-07-006-014-001/1-D
(RANIPURA) 		1707006014NRG24170920230299289 17/09/2023 Radhacharan 1707006014WL027530 Radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Radhacharan INDIAN BANK(607105)
35 TIKAMGARH MP-07-006-014-001/1-D
(RANIPURA) 		1707006014NRG24170920230299288 17/09/2023 Radhacharan 1707006014WL027530 Radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Radhacharan STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-014-001/18-C
(RANIPURA) 		1707006014NRG24170920230299290 17/09/2023 ASHA YADAV 1707006014WL027530 ASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 ASHAYADAV STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-014-001/210
(RANIPURA) 		1707006014NRG24170920230299293 17/09/2023 ghansyam pal 1707006014WL027530 ghansyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 ghansyampal MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-014-001/210
(RANIPURA) 		1707006014NRG24170920230299294 17/09/2023 sunita 1707006014WL027530 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 sunita MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-014-001/31-C
(RANIPURA) 		1707006014NRG24170920230299298 17/09/2023 MAHESH YADAV 1707006014WL027530 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 MAHESHYADAV IDBI BANK(607095)
40 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24170920230299312 17/09/2023 rekha 1707006014WL027530 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIKAMGARH MP-07-006-014-001/599
(RANIPURA) 		1707006014NRG24170920230299316 17/09/2023 Akhilesh 1707006014WL027530 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Akhilesh CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-014-001/599
(RANIPURA) 		1707006014NRG24170920230299315 17/09/2023 Akhilesh 1707006014WL027530 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-014-001/599
(RANIPURA) 		1707006014NRG24170920230299314 17/09/2023 Akhilesh 1707006014WL027530 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Akhilesh STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-014-001/599
(RANIPURA) 		1707006014NRG24170920230299313 17/09/2023 Akhilesh 1707006014WL027530 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Akhilesh CENTRAL BANK OF INDIA(607115)
45 TIKAMGARH MP-07-006-014-002/200-B
(RANIPURA) 		1707006014NRG24170920230299319 17/09/2023 Ramdas 1707006014WL027530 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Ramdas STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-014-002/207-B
(RANIPURA) 		1707006014NRG24170920230299323 17/09/2023 Harcharan 1707006014WL027530 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503486 Harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-014-002/527
(RANIPURA) 		1707006014NRG24170920230299329 17/09/2023 Arjun 1707006014WL027530 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309503486 Arjun BANK OF INDIA(508505)
SubTotal 23868 23868
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_170923APB_FTO_269562 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 TIKAMGARH MP1707006_170923APB_FTO_269562 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
3 TIKAMGARH MP1707006_170923APB_FTO_269562 Canara Bank CNRB0004145 TIKAMGARH 1326
4 TIKAMGARH MP1707006_170923APB_FTO_269562 Central Bank Of India CBIN0281066 TIKAMGARH 3978
5 TIKAMGARH MP1707006_170923APB_FTO_269562 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
6 TIKAMGARH MP1707006_170923APB_FTO_269562 IDBI Bank IBKL0001565 TIKAMGARH 1326
7 TIKAMGARH MP1707006_170923APB_FTO_269562 State Bank of India SBIN0000490 TIKAMGARH 22542
8 TIKAMGARH MP1707006_170923APB_FTO_269562 State Bank of India SBIN0002825 BALDEOGARH 1326
9 TIKAMGARH MP1707006_170923APB_FTO_269562 State Bank of India SBIN0012191 KHARGAPUR 1326
10 TIKAMGARH MP1707006_170923APB_FTO_269562 Union Bank of India UBIN0549908 TIKAMGARH 884
11 TIKAMGARH MP1707006_170923APB_FTO_269562 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
12 TIKAMGARH MP1707006_170923APB_FTO_269562 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 17238
13 TIKAMGARH MP1707006_170923APB_FTO_269562 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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