Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_170823APB_FTO_222633
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-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24170820230256195 17/08/2023 JAYRAM 1707006007WL022405 JAYRAM 00032 UTIB0001398 884 884 Processed 24/08/2023 713517333 JAYRAM AXIS BANK(607153)
SubTotal 884 884
2 TIKAMGARH MP-07-006-007-001/171
(GANESHGANJ) 		1707006007NRG24170820230256187 17/08/2023 BABU LAL RAIKWAR 1707006007WL022405 BABU LAL RAIKWAR 00045 BARB0TIKAMG 884 884 Rejected 24/08/2023 713517333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIKAMGARH MP-07-006-007-001/174
(GANESHGANJ) 		1707006007NRG24170820230256189 17/08/2023 SHYAM RAIKWAR 1707006007WL022405 SHYAM RAIKWAR 00045 BARB0TIKAMG 884 884 Processed 24/08/2023 713517333 SHYAMRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 TIKAMGARH MP-07-006-032-004/556
(GUDANWARA) 		1707006000NRG24170820230256147 17/08/2023 munni 1707006WL022399 munni 00045 BARB0TIKAMG 3094 3094 Processed 24/08/2023 713517333 munni BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-071-003/57-B
(BADOURA GHAT) 		1707006076NRG24170820230256118 17/08/2023 Koushalya Ahirwar 1707006076WL022396 Koushalya Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 24/08/2023 713517333 KoushalyaAhirwar BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-071-003/57-C
(BADOURA GHAT) 		1707006076NRG24170820230256119 17/08/2023 HeeraLal Ahirwar 1707006076WL022396 HeeraLal Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 24/08/2023 713517333 HeeraLalAhirwar UNION BANK OF INDIA(508500)
SubTotal 11050 11050
7 TIKAMGARH MP-07-006-007-001/14-A
(GANESHGANJ) 		1707006007NRG24170820230256182 17/08/2023 NAND KISHOR 1707006007WL022405 NAND KISHOR 00048 BKID0009444 884 884 Processed 24/08/2023 713517333 NANDKISHOR BANK OF INDIA(508505)
SubTotal 884 884
8 TIKAMGARH MP-07-006-071-003/26-A
(BADOURA GHAT) 		1707006076NRG24170820230256116 17/08/2023 Santosh Ahirwar 1707006076WL022396 Santosh Ahirwar 00078 CNRB0004145 3094 3094 Processed 24/08/2023 713517333 SantoshAhirwar CANARA BANK(508532)
9 TIKAMGARH MP-07-006-071-003/58-A
(BADOURA GHAT) 		1707006076NRG24170820230256120 17/08/2023 Shanti Prajapati 1707006076WL022396 Shanti Prajapati 00078 CNRB0004145 3094 3094 Processed 24/08/2023 713517333 ShantiPrajapati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 TIKAMGARH MP-07-006-009-001/251
(DHAJRAI) 		1707006009NRG24170820230255957 17/08/2023 govindi 1707006009WL022378 govindi 00089 CBIN0281066 3536 3536 Processed 24/08/2023 713517333 govindi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
11 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24170820230256234 17/08/2023 Parmanand Pal 1707006070WL022414 Parmanand Pal 00114 CBIN0MPDCBK 884 884 Processed 24/08/2023 713517333 ParmanandPal STATE BANK OF INDIA(508548)
SubTotal 884 884
12 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24170820230256160 17/08/2023 durgesh 1707006004WL022400 durgesh 00152 HDFC0001781 1105 1105 Processed 24/08/2023 713517333 durgesh PUNJAB NATIONAL BANK(508568)
13 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24170820230256159 17/08/2023 durgesh 1707006004WL022400 durgesh 00152 HDFC0001781 1105 1105 Processed 24/08/2023 713517333 durgesh HDFC BANK LTD(607152)
14 TIKAMGARH MP-07-006-032-004/557
(GUDANWARA) 		1707006000NRG24170820230256148 17/08/2023 ratan singh 1707006WL022399 ratan singh 00152 HDFC0001781 3094 3094 Processed 24/08/2023 713517333 ratansingh BANK OF BARODA(606985)
SubTotal 5304 5304
15 TIKAMGARH MP-07-006-002-001/230-B
(BADAGAON KHURD) 		1707006002NRG24170820230255505 17/08/2023 maya 1707006002WL022298 maya 00354 PUNB0659900 1547 1547 Processed 24/08/2023 713517333 maya PUNJAB NATIONAL BANK(508568)
16 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24170820230256233 17/08/2023 Parmanand Pal 1707006070WL022414 Parmanand Pal 00354 PUNB0659900 884 884 Processed 24/08/2023 713517333 ParmanandPal PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-071-003/145-A
(BADOURA GHAT) 		1707006076NRG24170820230256115 17/08/2023 Sona kushwaha 1707006076WL022396 Sona kushwaha 00354 PUNB0659900 3094 3094 Processed 24/08/2023 713517333 Sonakushwaha CANARA BANK(508532)
SubTotal 5525 5525
18 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24170820230256153 17/08/2023 BABU LAL YADAV 1707006004WL022400 BABU LAL YADAV 00415 SBIN0000490 1105 1105 Processed 24/08/2023 713517333 BABULALYADAV STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24170820230256154 17/08/2023 GEETA Devi YADAV 1707006004WL022400 GEETA Devi YADAV 00415 SBIN0000490 1105 1105 Processed 24/08/2023 713517333 GEETADeviYADAV STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24170820230256158 17/08/2023 foola yadav 1707006004WL022400 foola yadav 00415 SBIN0000490 1105 1105 Processed 24/08/2023 713517333 foolayadav STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24170820230256157 17/08/2023 Janki Prasad 1707006004WL022400 Janki Prasad 00415 SBIN0000490 1105 1105 Processed 24/08/2023 713517333 JankiPrasad MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-007-001/173
(GANESHGANJ) 		1707006007NRG24170820230256188 17/08/2023 ANIL RAIKWAR 1707006007WL022405 ANIL RAIKWAR 00415 SBIN0000490 884 884 Processed 24/08/2023 713517333 ANILRAIKWAR FINO PAYMENTS BANK LTD(608001)
23 TIKAMGARH MP-07-006-007-001/267
(GANESHGANJ) 		1707006007NRG24170820230256193 17/08/2023 RAJENDRA KUSHWAHA 1707006007WL022405 RAJENDRA KUSHWAHA 00415 SBIN0000490 884 884 Processed 24/08/2023 713517333 RAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24170820230256196 17/08/2023 Daya 1707006007WL022405 Daya 00415 SBIN0000490 884 884 Processed 24/08/2023 713517333 Daya STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-009-001/260
(DHAJRAI) 		1707006009NRG24170820230255958 17/08/2023 gopi 1707006009WL022378 gopi 00415 SBIN0000490 3536 3536 Processed 24/08/2023 713517333 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIKAMGARH MP-07-006-009-001/569
(DHAJRAI) 		1707006009NRG24170820230255960 17/08/2023 Rajendra 1707006009WL022378 Rajendra 00415 SBIN0000490 3536 3536 Processed 24/08/2023 713517333 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-010-003/325-D
(SHREENAGAR KHAS) 		1707006010NRG24170820230256122 17/08/2023 MILAN LODHI 1707006010WL022397 MILAN LODHI 00415 SBIN0000490 1768 1768 Processed 24/08/2023 713517333 MILANLODHI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-010-003/771-D
(SHREENAGAR KHAS) 		1707006010NRG24170820230256124 17/08/2023 nanne bhiya dhimar 1707006010WL022397 nanne bhiya dhimar 00415 SBIN0000490 1768 1768 Processed 24/08/2023 713517333 nannebhiyadhimar STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-071-003/56-A
(BADOURA GHAT) 		1707006076NRG24170820230256117 17/08/2023 vijaye Ahirwar 1707006076WL022396 vijaye Ahirwar 00415 SBIN0000490 3094 3094 Processed 24/08/2023 713517333 vijayeAhirwar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
30 TIKAMGARH MP-07-006-055-001/2-A
(UMARI) 		1707006055NRG24170820230255459 17/08/2023 RENU BUNKR 1707006055WL022293 RENU BUNKR 00415 SBIN0003711 442 442 Processed 24/08/2023 713517333 RENUBUNKR STATE BANK OF INDIA(508548)
SubTotal 442 442
31 TIKAMGARH MP-07-006-070-001/1484823-A
(TAKHA) 		1707006070NRG24170820230256232 17/08/2023 Brajesh Ahirwar 1707006070WL022414 Brajesh Ahirwar 00415 SBIN0010858 884 884 Processed 24/08/2023 713517333 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-070-001/1484823-A
(TAKHA) 		1707006070NRG24170820230256231 17/08/2023 Brajesh Ahirwar 1707006070WL022414 Brajesh Ahirwar 00415 SBIN0010858 884 884 Processed 24/08/2023 713517333 BrajeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
33 TIKAMGARH MP-07-006-007-001/15-A
(GANESHGANJ) 		1707006007NRG24170820230256185 17/08/2023 PRABHU DAYAL 1707006007WL022405 PRABHU DAYAL 00468 UBIN0549908 884 884 Processed 24/08/2023 713517333 PRABHUDAYAL STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-007-001/175
(GANESHGANJ) 		1707006007NRG24170820230256190 17/08/2023 NANDLAL RAIKWAR 1707006007WL022405 NANDLAL RAIKWAR 00468 UBIN0549908 884 884 Processed 24/08/2023 713517333 NANDLALRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 TIKAMGARH MP-07-006-002-001/1067
(BADAGAON KHURD) 		1707006002NRG24170820230255504 17/08/2023 Gori Shankar 1707006002WL022298 Gori Shankar 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713517333 GoriShankar MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-004-002/123-B
(NAYAKHERA) 		1707006004NRG24170820230256150 17/08/2023 LALI PAL 1707006004WL022400 LALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713517333 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24170820230256151 17/08/2023 BRAJESH VISHVKARMA 1707006004WL022400 BRAJESH VISHVKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713517333 BRAJESHVISHVKARMA UNION BANK OF INDIA(508500)
38 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24170820230256152 17/08/2023 SARSWATI VISHVKARMA 1707006004WL022400 SARSWATI VISHVKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713517333 SARSWATIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24170820230256156 17/08/2023 bhagwandas kushwaha 1707006004WL022400 bhagwandas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713517333 bhagwandaskushwaha MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24170820230256155 17/08/2023 bhagwandas kushwaha 1707006004WL022400 bhagwandas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713517333 bhagwandaskushwaha STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-007-001/140-A
(GANESHGANJ) 		1707006007NRG24170820230256184 17/08/2023 bhumani das rajput 1707006007WL022405 bhumani das rajput 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713517333 bhumanidasrajput INDIAN BANK(607105)
42 TIKAMGARH MP-07-006-009-001/568
(DHAJRAI) 		1707006009NRG24170820230255959 17/08/2023 Rajaram Ahirwar 1707006009WL022378 Rajaram Ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713517333 RajaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-010-003/324-D
(SHREENAGAR KHAS) 		1707006010NRG24170820230256121 17/08/2023 LALLU LODHI 1707006010WL022397 LALLU LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713517333 LALLULODHI MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-010-003/325-D
(SHREENAGAR KHAS) 		1707006010NRG24170820230256123 17/08/2023 PHOOLA LODHI 1707006010WL022397 PHOOLA LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713517333 PHOOLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-011-001/115-A
(MABAI) 		1707006011NRG24170820230256127 17/08/2023 BHAGWATI SAHU 1707006011WL022398 BHAGWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 BHAGWATISAHU MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-011-001/115-A
(MABAI) 		1707006011NRG24170820230256126 17/08/2023 GYANI SAHU 1707006011WL022398 GYANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 GYANISAHU MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-011-001/1712
(MABAI) 		1707006011NRG24170820230256128 17/08/2023 pooja sahu 1707006011WL022398 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 poojasahu MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-011-001/1714-A
(MABAI) 		1707006011NRG24170820230256130 17/08/2023 SEEMA CHADAR 1707006011WL022398 SEEMA CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 SEEMACHADAR MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-011-001/1714-A
(MABAI) 		1707006011NRG24170820230256129 17/08/2023 seema chadar 1707006011WL022398 seema chadar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 seemachadar CANARA BANK(508532)
50 TIKAMGARH MP-07-006-011-001/1723
(MABAI) 		1707006011NRG24170820230256131 17/08/2023 bhuvan bai chadar 1707006011WL022398 bhuvan bai chadar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 bhuvanbaichadar MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-011-001/2034
(MABAI) 		1707006011NRG24170820230256135 17/08/2023 rajaram pal 1707006011WL022398 rajaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 rajarampal INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIKAMGARH MP-07-006-011-001/2035
(MABAI) 		1707006011NRG24170820230256136 17/08/2023 ganesh pal 1707006011WL022398 ganesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 ganeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-011-001/2565
(MABAI) 		1707006011NRG24170820230256141 17/08/2023 RAMPYARI RAIKWAR 1707006011WL022398 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 RAMPYARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-011-001/5132
(MABAI) 		1707006011NRG24170820230256144 17/08/2023 DURJI Raikwar 1707006011WL022398 DURJI Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713517333 DURJIRaikwar MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-064-001/2012
(ROURAI) 		1707006064NRG24170820230255765 17/08/2023 jagdeesh pal 1707006064WL022338 jagdeesh pal 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713517333 jagdeeshpal FINO PAYMENTS BANK LTD(608001)
56 TIKAMGARH MP-07-006-064-001/2012
(ROURAI) 		1707006064NRG24170820230255766 17/08/2023 meera pal 1707006064WL022338 meera pal 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713517333 meerapal MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-064-003/189
(ROURAI) 		1707006064NRG24170820230255767 17/08/2023 Devicharan 1707006064WL022338 Devicharan 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713517333 Devicharan MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24170820230256230 17/08/2023 Mamta pal 1707006070WL022414 Mamta pal 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713517333 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-070-001/197
(TAKHA) 		1707006070NRG24170820230256236 17/08/2023 Prabhu 1707006070WL022414 Prabhu 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713517333 Prabhu MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-070-001/197
(TAKHA) 		1707006070NRG24170820230256235 17/08/2023 Prabhu 1707006070WL022414 Prabhu 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713517333 Prabhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_170823APB_FTO_222633 AXIS BANK UTIB0001398 TIKAMGARH 884
2 TIKAMGARH MP1707006_170823APB_FTO_222633 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11050
3 TIKAMGARH MP1707006_170823APB_FTO_222633 Bank of India BKID0009444 TIKAMGARH 884
4 TIKAMGARH MP1707006_170823APB_FTO_222633 Canara Bank CNRB0004145 TIKAMGARH 6188
5 TIKAMGARH MP1707006_170823APB_FTO_222633 Central Bank Of India CBIN0281066 TIKAMGARH 3536
6 TIKAMGARH MP1707006_170823APB_FTO_222633 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
7 TIKAMGARH MP1707006_170823APB_FTO_222633 HDFC bank HDFC0001781 TIKAMGARH 5304
8 TIKAMGARH MP1707006_170823APB_FTO_222633 Punjab National Bank PUNB0659900 TIKAMGARH MP 5525
9 TIKAMGARH MP1707006_170823APB_FTO_222633 State Bank of India SBIN0000490 TIKAMGARH 20774
10 TIKAMGARH MP1707006_170823APB_FTO_222633 State Bank of India SBIN0003711 BADAGAON (DHASAN) 442
11 TIKAMGARH MP1707006_170823APB_FTO_222633 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1768
12 TIKAMGARH MP1707006_170823APB_FTO_222633 Union Bank of India UBIN0549908 TIKAMGARH 1768
13 TIKAMGARH MP1707006_170823APB_FTO_222633 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 15028
14 TIKAMGARH MP1707006_170823APB_FTO_222633 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 7735
15 TIKAMGARH MP1707006_170823APB_FTO_222633 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 4199
16 TIKAMGARH MP1707006_170823APB_FTO_222633 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 13260

Download In Excel