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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300923APB_FTO_296560
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-07-006-038-002/371
(RADHAPUR) 		1707006038NRG24300920230318955 30/09/2023 BHUMANI LODHI 1707006038WL029624 BHUMANI LODHI 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 294284319 BHUMANILODHI BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/313-C
(LACHMANPURA) 		1707006041NRG24300920230318870 30/09/2023 Sadhana Sen 1707006041WL029609 Sadhana Sen 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 294284319 SadhanaSen BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24300920230318872 30/09/2023 Kiran Lodhi 1707006041WL029609 Kiran Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 294284319 KiranLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-047-002/447
(RAMNAGAR) 		1707006080NRG24300920230319258 30/09/2023 MALTI 1707006080WL029654 MALTI 00045 BARB0TIKAMG 3315 3315 Processed 09/11/2023 294284319 MALTI BANK OF BARODA(606985)
SubTotal 9061 9061
5 TIKAMGARH MP-07-006-038-002/370
(RADHAPUR) 		1707006038NRG24300920230318953 30/09/2023 RAMDAS LODHI 1707006038WL029624 RAMDAS LODHI 00089 CBIN0281066 3094 3094 Processed 09/11/2023 294284319 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 TIKAMGARH MP-07-006-038-001/1086
(RADHAPUR) 		1707006038NRG24300920230318951 30/09/2023 RAJARAM LODHI 1707006038WL029624 RAJARAM LODHI 00415 SBIN0000490 3094 3094 Processed 10/11/2023 294284319 RAJARAMLODHI STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-038-002/370
(RADHAPUR) 		1707006038NRG24300920230318954 30/09/2023 RAMSAKHI LODHI 1707006038WL029624 RAMSAKHI LODHI 00415 SBIN0000490 3094 3094 Processed 10/11/2023 294284319 RAMSAKHILODHI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 TIKAMGARH MP-07-006-041-001/196
(LACHMANPURA) 		1707006041NRG24300920230318865 30/09/2023 sonu banshkar 1707006041WL029609 sonu banshkar 00415 SBIN0003711 1326 1326 Processed 10/11/2023 294284319 sonubanshkar STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-041-001/85
(LACHMANPURA) 		1707006041NRG24300920230318877 30/09/2023 parbha bai 1707006041WL029609 parbha bai 00415 SBIN0003711 1326 1326 Processed 10/11/2023 294284319 parbhabai STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-057-002/732
(BHAINSWARI) 		1707006057NRG24300920230319425 30/09/2023 LAKHAN 1707006057WL029682 LAKHAN 00415 SBIN0003711 1547 1547 Processed 10/11/2023 294284319 LAKHAN STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-057-002/772
(BHAINSWARI) 		1707006057NRG24300920230319426 30/09/2023 GILOUJI 1707006057WL029682 GILOUJI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 294284319 GILOUJI STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-057-002/788
(BHAINSWARI) 		1707006057NRG24300920230319423 30/09/2023 GUDDI 1707006057WL029680 GUDDI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 294284319 GUDDI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-057-002/788
(BHAINSWARI) 		1707006057NRG24300920230319422 30/09/2023 PAPPU 1707006057WL029680 PAPPU 00415 SBIN0003711 1547 1547 Processed 10/11/2023 294284319 PAPPU STATE BANK OF INDIA(508548)
SubTotal 8840 8840
14 TIKAMGARH MP-07-006-008-001/428-B
(SHIVPURI) 		1707006008NRG24300920230319121 30/09/2023 jyoti rai 1707006008WL029641 jyoti rai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294284319 jyotirai PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-008-001/428-B
(SHIVPURI) 		1707006008NRG24300920230319120 30/09/2023 rajesh rai 1707006008WL029641 rajesh rai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294284319 rajeshrai MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-038-001/1086
(RADHAPUR) 		1707006038NRG24300920230318952 30/09/2023 Leela lodhi 1707006038WL029624 Leela lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294284319 Leelalodhi MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24300920230318863 30/09/2023 dhaniram 1707006041WL029609 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24300920230318864 30/09/2023 maya 1707006041WL029609 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 maya BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-041-001/211
(LACHMANPURA) 		1707006041NRG24300920230318866 30/09/2023 Siyaram 1707006041WL029609 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIKAMGARH MP-07-006-041-001/227
(LACHMANPURA) 		1707006041NRG24300920230318867 30/09/2023 puspa 1707006041WL029609 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24300920230318868 30/09/2023 ramsingh 1707006041WL029609 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24300920230318869 30/09/2023 DEELIP CHADAR 1707006041WL029609 DEELIP CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 DEELIPCHADAR MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-041-001/320-B
(LACHMANPURA) 		1707006041NRG24300920230318871 30/09/2023 Dinesh 1707006041WL029609 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 Dinesh MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-041-001/341-C
(LACHMANPURA) 		1707006041NRG24300920230318873 30/09/2023 karnti bai lodhi 1707006041WL029609 karnti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294284319 karntibailodhi STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-041-001/353-C
(LACHMANPURA) 		1707006041NRG24300920230318874 30/09/2023 hariram lodhi 1707006041WL029609 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 hariramlodhi BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-041-001/356-C
(LACHMANPURA) 		1707006041NRG24300920230318875 30/09/2023 Ram Pal Chadhamar 1707006041WL029609 Ram Pal Chadhamar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 RamPalChadhamar MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-041-001/85
(LACHMANPURA) 		1707006041NRG24300920230318876 30/09/2023 komal 1707006041WL029609 komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294284319 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-047-002/447
(RAMNAGAR) 		1707006080NRG24300920230319257 30/09/2023 KAMLESH 1707006080WL029654 KAMLESH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284319 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 24089 24089
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300923APB_FTO_296560 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9061
2 TIKAMGARH MP1707006_300923APB_FTO_296560 Central Bank Of India CBIN0281066 TIKAMGARH 3094
3 TIKAMGARH MP1707006_300923APB_FTO_296560 State Bank of India SBIN0000490 TIKAMGARH 6188
4 TIKAMGARH MP1707006_300923APB_FTO_296560 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8840
5 TIKAMGARH MP1707006_300923APB_FTO_296560 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
6 TIKAMGARH MP1707006_300923APB_FTO_296560 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3094
7 TIKAMGARH MP1707006_300923APB_FTO_296560 Madhyanchal Gramin Bank SBIN0RRMBGB lar 17901

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