Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130723FTO_164967
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-07-006-034-001/21-B
(SUKWAHA) 		1707006034NRG24300620230160197 13/07/2023 jagan sahu 1707006WL0012596 jagan sahu 00032 UTIB0001398 1326 1326 Processed 19/07/2023 051015773 jagansahu (000000)
2 TIKAMGARH MP-07-006-034-001/21-B
(SUKWAHA) 		1707006034NRG24020720230170066 13/07/2023 jagan sahu 1707006WL0013240 jagan sahu 00032 UTIB0001398 1407 1407 Processed 19/07/2023 051015773 jagansahu (000000)
SubTotal 2733 2733
3 TIKAMGARH MP-07-006-034-001/330-D
(SUKWAHA) 		1707006034NRG24300620230160515 13/07/2023 Lakhan Ahirwar 1707006WL0012629 Lakhan Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 LakhanAhirwar (000000)
4 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24210620230132734 13/07/2023 chandni Lodhi 1707006WL0010570 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 chandniLodhi (000000)
5 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24020720230170108 13/07/2023 chandni Lodhi 1707006WL0013243 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 chandniLodhi (000000)
6 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24020720230170107 13/07/2023 chandni Lodhi 1707006WL0013243 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 chandniLodhi (000000)
7 TIKAMGARH MP-07-006-041-001/76
(LACHMANPURA) 		1707006041NRG24210620230132735 13/07/2023 phulli Ahirwar 1707006WL0010570 phulli Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 phulliAhirwar (000000)
8 TIKAMGARH MP-07-006-041-001/76
(LACHMANPURA) 		1707006041NRG24060720230181606 13/07/2023 phulli Ahirwar 1707006WL0014126 phulli Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 phulliAhirwar (000000)
9 TIKAMGARH MP-07-006-041-001/76
(LACHMANPURA) 		1707006041NRG24060720230181604 13/07/2023 phulli Ahirwar 1707006WL0014126 phulli Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 phulliAhirwar (000000)
10 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24060720230181608 13/07/2023 Laksmi Raikwar 1707006WL0014128 Laksmi Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 LaksmiRaikwar (000000)
11 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24080620230092147 13/07/2023 Laksmi Raikwar 1707006WL0007379 Laksmi Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 LaksmiRaikwar (000000)
12 TIKAMGARH MP-07-006-042-003/526
(NANHI TEHRI) 		1707006042NRG24060720230181609 13/07/2023 Sudama Karpainter 1707006WL0014128 Sudama Karpainter 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 SudamaKarpainter (000000)
13 TIKAMGARH MP-07-006-042-003/526
(NANHI TEHRI) 		1707006042NRG24080620230092148 13/07/2023 Sudama Karpainter 1707006WL0007379 Sudama Karpainter 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 SudamaKarpainter (000000)
14 TIKAMGARH MP-07-006-073-003/1928-A
(MINOURA) 		1707006073NRG24290620230157242 13/07/2023 sanjay yadav 1707006WL0012353 sanjay yadav 00045 BARB0TIKAMG 1105 1105 Processed 19/07/2023 051015773 sanjayyadav (000000)
15 TIKAMGARH MP-07-006-073-003/1928-A
(MINOURA) 		1707006073NRG24290620230157241 13/07/2023 sanjay yadav 1707006WL0012353 sanjay yadav 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 051015773 sanjayyadav (000000)
SubTotal 17017 17017
16 TIKAMGARH MP-07-006-018-003/7309
(MADUMAR) 		1707006018NRG24050720230179248 13/07/2023 Ramrati rajpoot 1707006WL0013954 Ramrati rajpoot 00048 BKID0009444 884 884 Processed 19/07/2023 051015773 Ramratirajpoot (000000)
17 TIKAMGARH MP-07-006-018-003/7309
(MADUMAR) 		1707006018NRG24050720230179245 13/07/2023 Ramrati rajpoot 1707006WL0013954 Ramrati rajpoot 00048 BKID0009444 884 884 Processed 19/07/2023 051015773 Ramratirajpoot (000000)
18 TIKAMGARH MP-07-006-018-003/7309
(MADUMAR) 		1707006018NRG24050720230179242 13/07/2023 Ramrati rajpoot 1707006WL0013954 Ramrati rajpoot 00048 BKID0009444 1105 1105 Processed 19/07/2023 051015773 Ramratirajpoot (000000)
19 TIKAMGARH MP-07-006-072-002/714-C
(PAHADI KHURD) 		1707006072NRG24130720230200351 13/07/2023 RAMSAKHI VISHWAKARMA 1707006WL0015575 RAMSAKHI VISHWAKARMA 00048 BKID0009444 550 550 Processed 19/07/2023 051015773 RAMSAKHIVISHWAKARMA (000000)
SubTotal 3423 3423
20 TIKAMGARH MP-07-006-032-004/650
(GUDANWARA) 		1707006032NRG24060720230181702 13/07/2023 Dhaniram Sen 1707006WL0014132 Dhaniram Sen 00078 CNRB0004145 2873 2873 Processed 19/07/2023 051015773 DhaniramSen (000000)
SubTotal 2873 2873
21 TIKAMGARH MP-07-006-032-004/557
(GUDANWARA) 		1707006032NRG24060720230181703 13/07/2023 ratan singh 1707006WL0014132 ratan singh 00152 HDFC0001781 2652 2652 Processed 19/07/2023 051015773 ratansingh (000000)
SubTotal 2652 2652
22 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24230620230135754 13/07/2023 BHUMANI 1707006WL0010814 BHUMANI 00415 SBIN0000490 663 663 Processed 19/07/2023 051015773 BHUMANI (000000)
23 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24230620230135753 13/07/2023 BHUMANI 1707006WL0010814 BHUMANI 00415 SBIN0000490 221 221 Processed 19/07/2023 051015773 BHUMANI (000000)
24 TIKAMGARH MP-07-006-018-003/7246
(MADUMAR) 		1707006018NRG24050720230179249 13/07/2023 Phoolchandra raikwar 1707006WL0013954 Phoolchandra raikwar 00415 SBIN0000490 2210 2210 Processed 19/07/2023 051015773 Phoolchandraraikwar (000000)
25 TIKAMGARH MP-07-006-018-003/7246
(MADUMAR) 		1707006018NRG24050720230179246 13/07/2023 Phoolchandra raikwar 1707006WL0013954 Phoolchandra raikwar 00415 SBIN0000490 1326 1326 Processed 19/07/2023 051015773 Phoolchandraraikwar (000000)
26 TIKAMGARH MP-07-006-018-004/7207
(MADUMAR) 		1707006018NRG24050720230179243 13/07/2023 Brajendra 1707006WL0013954 Brajendra 00415 SBIN0000490 884 884 Rejected 19/07/2023 051015773 No Such Account
27 TIKAMGARH MP-07-006-018-004/7207
(MADUMAR) 		1707006018NRG24050720230179247 13/07/2023 Brajendra 1707006WL0013954 Brajendra 00415 SBIN0000490 884 884 Rejected 19/07/2023 051015773 No Such Account
28 TIKAMGARH MP-07-006-018-004/7207
(MADUMAR) 		1707006018NRG24050720230179240 13/07/2023 Brajendra 1707006WL0013954 Brajendra 00415 SBIN0000490 1105 1105 Rejected 19/07/2023 051015773 No Such Account
29 TIKAMGARH MP-07-006-034-001/330-D
(SUKWAHA) 		1707006034NRG24040720230176234 13/07/2023 Lakhan Ahirwar 1707006WL0013711 Lakhan Ahirwar 00415 SBIN0000490 442 442 Processed 19/07/2023 051015773 LakhanAhirwar (000000)
30 TIKAMGARH MP-07-006-074-001/125-A
(CHARPUWAN) 		1707006074NRG24030720230172679 13/07/2023 Jashoda Rai 1707006WL0013432 Jashoda Rai 00415 SBIN0000490 663 663 Processed 19/07/2023 051015773 JashodaRai (000000)
31 TIKAMGARH MP-07-006-074-001/125-A
(CHARPUWAN) 		1707006074NRG24030720230172678 13/07/2023 Jashoda Rai 1707006WL0013432 Jashoda Rai 00415 SBIN0000490 1326 1326 Processed 19/07/2023 051015773 JashodaRai (000000)
SubTotal 9724 9724
32 TIKAMGARH MP-07-006-033-001/3012-A
(SAMARRA) 		1707006033NRG24060720230181551 13/07/2023 Nike lodhi 1707006WL0014117 Nike lodhi 00415 SBIN0003711 1547 1547 Processed 19/07/2023 051015773 Nikelodhi (000000)
33 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24060720230181611 13/07/2023 Geda Bai Ahirwar 1707006WL0014129 Geda Bai Ahirwar 00415 SBIN0003711 1326 1326 Processed 19/07/2023 051015773 GedaBaiAhirwar (000000)
34 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24060720230181612 13/07/2023 Geda Bai Ahirwar 1707006WL0014129 Geda Bai Ahirwar 00415 SBIN0003711 1105 1105 Processed 19/07/2023 051015773 GedaBaiAhirwar (000000)
35 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24060720230181831 13/07/2023 SHILABAI LODHI 1707006WL0014145 SHILABAI LODHI 00415 SBIN0003711 1105 1105 Processed 19/07/2023 051015773 SHILABAILODHI (000000)
36 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24060720230181830 13/07/2023 SHILABAI LODHI 1707006WL0014145 SHILABAI LODHI 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 SHILABAILODHI (000000)
37 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24060720230181829 13/07/2023 SHILABAI LODHI 1707006WL0014145 SHILABAI LODHI 00415 SBIN0003711 1105 1105 Processed 19/07/2023 051015773 SHILABAILODHI (000000)
38 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24110620230102653 13/07/2023 SHANTI CHADAR 1707006WL0008183 SHANTI CHADAR 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 SHANTICHADAR (000000)
39 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24110620230102652 13/07/2023 SHANTI CHADAR 1707006WL0008183 SHANTI CHADAR 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 SHANTICHADAR (000000)
40 TIKAMGARH MP-07-006-052-002/86
(AMARPUR) 		1707006052NRG24110620230102654 13/07/2023 KALLU BAI DHEEMAR 1707006WL0008183 KALLU BAI DHEEMAR 00415 SBIN0003711 663 663 Processed 19/07/2023 051015773 KALLUBAIDHEEMAR (000000)
41 TIKAMGARH MP-07-006-052-002/86
(AMARPUR) 		1707006052NRG24110620230102656 13/07/2023 KALLU BAI DHEEMAR 1707006WL0008183 KALLU BAI DHEEMAR 00415 SBIN0003711 221 221 Processed 19/07/2023 051015773 KALLUBAIDHEEMAR (000000)
42 TIKAMGARH MP-07-006-057-001/316
(BHAINSWARI) 		1707006057NRG24070720230184106 13/07/2023 Mamta 1707006WL0014338 Mamta 00415 SBIN0003711 663 663 Processed 19/07/2023 051015773 Mamta (000000)
43 TIKAMGARH MP-07-006-057-001/316
(BHAINSWARI) 		1707006057NRG24070720230184109 13/07/2023 Mamta 1707006WL0014338 Mamta 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 Mamta (000000)
44 TIKAMGARH MP-07-006-057-001/316
(BHAINSWARI) 		1707006057NRG24070720230184108 13/07/2023 Ratiram 1707006WL0014338 Ratiram 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 Ratiram (000000)
45 TIKAMGARH MP-07-006-057-001/316
(BHAINSWARI) 		1707006057NRG24070720230184105 13/07/2023 Ratiram 1707006WL0014338 Ratiram 00415 SBIN0003711 663 663 Processed 19/07/2023 051015773 Ratiram (000000)
46 TIKAMGARH MP-07-006-057-001/518
(BHAINSWARI) 		1707006057NRG24070720230184107 13/07/2023 Pyarela 1707006WL0014338 Pyarela 00415 SBIN0003711 442 442 Processed 19/07/2023 051015773 Pyarela (000000)
47 TIKAMGARH MP-07-006-057-001/518
(BHAINSWARI) 		1707006057NRG24070720230184110 13/07/2023 Pyarela 1707006WL0014338 Pyarela 00415 SBIN0003711 884 884 Processed 19/07/2023 051015773 Pyarela (000000)
SubTotal 14144 14144
48 TIKAMGARH MP-07-006-018-003/7284
(MADUMAR) 		1707006018NRG24050720230179241 13/07/2023 Prabhu lodhi 1707006WL0013954 Prabhu lodhi 00468 UBIN0549908 1105 1105 Processed 19/07/2023 051015773 Prabhulodhi (000000)
49 TIKAMGARH MP-07-006-018-003/7284
(MADUMAR) 		1707006018NRG24050720230179244 13/07/2023 Prabhu lodhi 1707006WL0013954 Prabhu lodhi 00468 UBIN0549908 1105 1105 Processed 19/07/2023 051015773 Prabhulodhi (000000)
SubTotal 2210 2210
50 TIKAMGARH MP-07-006-005-001/15-A
(BOURI) 		1707006005NRG24060720230181810 13/07/2023 laxmi 1707006WL0014140 laxmi 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051015773 laxmi (000000)
51 TIKAMGARH MP-07-006-009-001/564
(DHAJRAI) 		1707006009NRG24060720230181607 13/07/2023 Rajaram Lodhi 1707006WL0014127 Rajaram Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051015773 RajaramLodhi (000000)
52 TIKAMGARH MP-07-006-018-003/7323
(MADUMAR) 		1707006018NRG24050720230179239 13/07/2023 Ajuddi kushwaha 1707006WL0013954 Ajuddi kushwaha 00602 SBIN0RRMBGB 1105 1105 Rejected 19/07/2023 051015773 No Such Account
53 TIKAMGARH MP-07-006-018-003/7323
(MADUMAR) 		1707006018NRG24050720230179238 13/07/2023 Ajuddi kushwaha 1707006WL0013954 Ajuddi kushwaha 00602 SBIN0RRMBGB 884 884 Rejected 19/07/2023 051015773 No Such Account
54 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006000NRG24070720230184817 13/07/2023 Bhujju 1707006WL0014395 Bhujju 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051015773 No Such Account
55 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006040NRG24070720230184672 13/07/2023 Bhujju 1707006WL0014389 Bhujju 00602 SBIN0RRMBGB 1547 1547 Rejected 19/07/2023 051015773 No Such Account
56 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006040NRG24070720230184671 13/07/2023 Bhujju 1707006WL0014389 Bhujju 00602 SBIN0RRMBGB 3094 3094 Rejected 19/07/2023 051015773 No Such Account
57 TIKAMGARH MP-07-006-041-001/311-C
(LACHMANPURA) 		1707006041NRG24060720230181605 13/07/2023 Sitaram 1707006WL0014126 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051015773 Sitaram (000000)
58 TIKAMGARH MP-07-006-042-003/725
(NANHI TEHRI) 		1707006042NRG24020720230170134 13/07/2023 SHANTI DHEEMAR 1707006WL0013245 SHANTI DHEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051015773 SHANTIDHEEMAR (000000)
59 TIKAMGARH MP-07-006-047-003/208-A
(RAMNAGAR) 		1707006080NRG24060620230087822 13/07/2023 Rammohan Pateriya 1707006WL0007042 Rammohan Pateriya 00602 SBIN0RRMBGB 2652 2652 Rejected 19/07/2023 051015773 No Such Account
60 TIKAMGARH MP-07-006-052-002/96
(AMARPUR) 		1707006052NRG24110620230102655 13/07/2023 rampal raikwar 1707006WL0008183 rampal raikwar 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051015773 rampalraikwar (000000)
61 TIKAMGARH MP-07-006-071-003/245-A
(BADOURA GHAT) 		1707006076NRG24050720230178822 13/07/2023 Hemvati Prajapati 1707006WL0013919 Hemvati Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051015773 HemvatiPrajapati (000000)
62 TIKAMGARH MP-07-006-073-001/2029
(MINOURA) 		1707006073NRG24060720230181805 13/07/2023 sonam 1707006WL0014135 sonam 00602 SBIN0RRMBGB 2210 2210 Rejected 19/07/2023 051015773 Account closed
SubTotal 19448 19448
63 TIKAMGARH MP-07-006-037-001/474
(PATARKHERA) 		1707006037NRG24030720230173762 13/07/2023 VIDYA LODHI 1707006WL0013528 VIDYA LODHI 00688 FINO0001001 3094 3094 Processed 19/07/2023 051015773 VIDYALODHI (000000)
64 TIKAMGARH MP-07-006-037-002/507
(PATARKHERA) 		1707006037NRG24030720230173763 13/07/2023 Lalti Lodhi 1707006WL0013528 Lalti Lodhi 00688 FINO0001001 3315 3315 Processed 19/07/2023 051015773 LaltiLodhi (000000)
SubTotal 6409 6409
Total 80633 80633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130723FTO_164967 AXIS BANK UTIB0001398 TIKAMGARH 2733
2 TIKAMGARH MP1707006_130723FTO_164967 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
3 TIKAMGARH MP1707006_130723FTO_164967 Bank of India BKID0009444 TIKAMGARH 3423
4 TIKAMGARH MP1707006_130723FTO_164967 Canara Bank CNRB0004145 TIKAMGARH 2873
5 TIKAMGARH MP1707006_130723FTO_164967 HDFC bank HDFC0001781 TIKAMGARH 2652
6 TIKAMGARH MP1707006_130723FTO_164967 State Bank of India SBIN0000490 TIKAMGARH 9724
7 TIKAMGARH MP1707006_130723FTO_164967 State Bank of India SBIN0003711 BADAGAON (DHASAN) 14144
8 TIKAMGARH MP1707006_130723FTO_164967 Union Bank of India UBIN0549908 TIKAMGARH 2210
9 TIKAMGARH MP1707006_130723FTO_164967 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 663
10 TIKAMGARH MP1707006_130723FTO_164967 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
11 TIKAMGARH MP1707006_130723FTO_164967 Madhyanchal Gramin Bank SBIN0RRMBGB lar 8840
12 TIKAMGARH MP1707006_130723FTO_164967 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 442
13 TIKAMGARH MP1707006_130723FTO_164967 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7293
14 TIKAMGARH MP1707006_130723FTO_164967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409

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