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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_311023APB_FTO_339153
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-07-006-029-002/234
(BAHADURPUR) 		1707006029NRG24301020230375381 31/10/2023 Kannu Lal Yadav 1707006029WL034930 Kannu Lal Yadav 00048 BKID0009444 221 221 Processed 08/11/2023 288647101 KannuLalYadav BANK OF INDIA(508505)
SubTotal 221 221
2 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24301020230375393 31/10/2023 Jayram 1707006029WL034930 Jayram 00089 CBIN0281066 221 221 Processed 09/11/2023 288647101 Jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24301020230375397 31/10/2023 Prabhu dyal yadav 1707006029WL034930 Prabhu dyal yadav 00089 CBIN0281066 221 221 Processed 08/11/2023 288647101 Prabhudyalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 TIKAMGARH MP-07-006-029-002/233
(BAHADURPUR) 		1707006029NRG24301020230375380 31/10/2023 Kishanlal 1707006029WL034930 Kishanlal 00114 CBIN0MPDCBK 221 221 Processed 08/11/2023 288647101 Kishanlal UNION BANK OF INDIA(508500)
5 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24301020230375385 31/10/2023 PROSUTAM PAL 1707006029WL034930 PROSUTAM PAL 00114 CBIN0MPDCBK 221 221 Processed 08/11/2023 288647101 PROSUTAMPAL STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-029-002/92
(BAHADURPUR) 		1707006029NRG24301020230375401 31/10/2023 Ramsh pal 1707006029WL034930 Ramsh pal 00114 CBIN0MPDCBK 221 221 Processed 08/11/2023 288647101 Ramshpal STATE BANK OF INDIA(508548)
SubTotal 663 663
7 TIKAMGARH MP-07-006-012-003/92
(JASWANTNAGAR) 		1707006012NRG24311020230375560 31/10/2023 GHANSHYAM 1707006012WL034945 GHANSHYAM 00415 SBIN0000490 1547 1547 Processed 08/11/2023 288647101 GHANSHYAM STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-029-002/232
(BAHADURPUR) 		1707006029NRG24301020230375379 31/10/2023 kishanlal 1707006029WL034930 kishanlal 00415 SBIN0000490 221 221 Processed 09/11/2023 288647101 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-029-002/240
(BAHADURPUR) 		1707006029NRG24301020230375382 31/10/2023 Deepchandra Pal 1707006029WL034930 Deepchandra Pal 00415 SBIN0000490 221 221 Processed 08/11/2023 288647101 DeepchandraPal UNION BANK OF INDIA(508500)
10 TIKAMGARH MP-07-006-029-002/241
(BAHADURPUR) 		1707006029NRG24301020230375383 31/10/2023 Paramlal Pal 1707006029WL034930 Paramlal Pal 00415 SBIN0000490 221 221 Processed 08/11/2023 288647101 ParamlalPal STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-029-002/284
(BAHADURPUR) 		1707006029NRG24301020230375388 31/10/2023 Amrshing 1707006029WL034930 Amrshing 00415 SBIN0000490 221 221 Processed 08/11/2023 288647101 Amrshing STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24301020230375392 31/10/2023 Jagesuwer 1707006029WL034930 Jagesuwer 00415 SBIN0000490 221 221 Processed 08/11/2023 288647101 Jagesuwer STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-029-002/319
(BAHADURPUR) 		1707006029NRG24301020230375396 31/10/2023 bhagwandas 1707006029WL034930 bhagwandas 00415 SBIN0000490 221 221 Processed 08/11/2023 288647101 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24301020230375384 31/10/2023 PROSUTAM PAL 1707006029WL034930 PROSUTAM PAL 00415 SBIN0003178 221 221 Processed 08/11/2023 288647101 PROSUTAMPAL STATE BANK OF INDIA(508548)
SubTotal 221 221
15 TIKAMGARH MP-07-006-029-002/284
(BAHADURPUR) 		1707006029NRG24301020230375389 31/10/2023 virshang 1707006029WL034930 virshang 00415 SBIN0010858 221 221 Processed 08/11/2023 288647101 virshang UNION BANK OF INDIA(508500)
SubTotal 221 221
16 TIKAMGARH MP-07-006-029-001/10-A
(BAHADURPUR) 		1707006029NRG24301020230375370 31/10/2023 PRABHU DAYAL KUSHWAHA 1707006029WL034930 PRABHU DAYAL KUSHWAHA 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-029-001/10-B
(BAHADURPUR) 		1707006029NRG24301020230375371 31/10/2023 JAGDISH KUSHWAHA 1707006029WL034930 JAGDISH KUSHWAHA 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-029-001/10-C
(BAHADURPUR) 		1707006029NRG24301020230375372 31/10/2023 GEETA KUSHWAHA 1707006029WL034930 GEETA KUSHWAHA 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-029-001/11-B
(BAHADURPUR) 		1707006029NRG24301020230375373 31/10/2023 JASRATH KUSHWAHA 1707006029WL034930 JASRATH KUSHWAHA 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 JASRATHKUSHWAHA INDUSIND BANK(607189)
20 TIKAMGARH MP-07-006-029-001/323
(BAHADURPUR) 		1707006029NRG24301020230375374 31/10/2023 jayram 1707006029WL034930 jayram 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 jayram STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-029-001/37
(BAHADURPUR) 		1707006029NRG24301020230375376 31/10/2023 Phoolchand 1707006029WL034930 Phoolchand 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 Phoolchand UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-029-001/37
(BAHADURPUR) 		1707006029NRG24301020230375375 31/10/2023 Pyarelal 1707006029WL034930 Pyarelal 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 Pyarelal UNION BANK OF INDIA(508500)
23 TIKAMGARH MP-07-006-029-001/6
(BAHADURPUR) 		1707006029NRG24301020230375377 31/10/2023 Jashrath 1707006029WL034930 Jashrath 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 Jashrath INDUSIND BANK(607189)
24 TIKAMGARH MP-07-006-029-002/200-B
(BAHADURPUR) 		1707006029NRG24301020230375378 31/10/2023 Arbind bishwkarma 1707006029WL034930 Arbind bishwkarma 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 Arbindbishwkarma STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-029-002/272
(BAHADURPUR) 		1707006029NRG24301020230375386 31/10/2023 Suresh yadav 1707006029WL034930 Suresh yadav 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 Sureshyadav UNION BANK OF INDIA(508500)
26 TIKAMGARH MP-07-006-029-002/272
(BAHADURPUR) 		1707006029NRG24301020230375387 31/10/2023 vimla yadav 1707006029WL034930 vimla yadav 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 vimlayadav UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24301020230375391 31/10/2023 Arvind yadav 1707006029WL034930 Arvind yadav 00468 UBIN0549908 221 221 Processed 09/11/2023 288647101 Arvindyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24301020230375390 31/10/2023 Lkhan yadav 1707006029WL034930 Lkhan yadav 00468 UBIN0549908 221 221 Processed 09/11/2023 288647101 Lkhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-029-002/307
(BAHADURPUR) 		1707006029NRG24301020230375395 31/10/2023 gokul 1707006029WL034930 gokul 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 gokul STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-029-002/421-A
(BAHADURPUR) 		1707006029NRG24301020230375399 31/10/2023 SUNDER 1707006029WL034930 SUNDER 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 SUNDER STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-029-002/425
(BAHADURPUR) 		1707006029NRG24301020230375400 31/10/2023 JAYENTI YADAV 1707006029WL034930 JAYENTI YADAV 00468 UBIN0549908 221 221 Processed 08/11/2023 288647101 JAYENTIYADAV UNION BANK OF INDIA(508500)
SubTotal 3536 3536
32 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24301020230375394 31/10/2023 Ramlali yadav 1707006029WL034930 Ramlali yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288647101 Ramlaliyadav MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24301020230375398 31/10/2023 Rekha devi yadav 1707006029WL034930 Rekha devi yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288647101 Rekhadeviyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_311023APB_FTO_339153 Bank of India BKID0009444 TIKAMGARH 221
2 TIKAMGARH MP1707006_311023APB_FTO_339153 Central Bank Of India CBIN0281066 TIKAMGARH 442
3 TIKAMGARH MP1707006_311023APB_FTO_339153 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
4 TIKAMGARH MP1707006_311023APB_FTO_339153 State Bank of India SBIN0000490 TIKAMGARH 2873
5 TIKAMGARH MP1707006_311023APB_FTO_339153 State Bank of India SBIN0003178 DIGODA 221
6 TIKAMGARH MP1707006_311023APB_FTO_339153 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 221
7 TIKAMGARH MP1707006_311023APB_FTO_339153 Union Bank of India UBIN0549908 TIKAMGARH 3536
8 TIKAMGARH MP1707006_311023APB_FTO_339153 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 442

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