Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050124APB_FTO_421685
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-07-006-032-004/558
(GUDANWARA) 		1707006032NRG24050120240500639 05/01/2024 hariim singh 1707006032WL043909 hariim singh 00032 UTIB0001398 2210 2210 Processed 13/03/2024 686442589 hariimsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 TIKAMGARH MP-07-006-032-004/556
(GUDANWARA) 		1707006032NRG24050120240500638 05/01/2024 munni 1707006032WL043909 munni 00045 BARB0TIKAMG 2652 2652 Processed 13/03/2024 686442589 munni BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24050120240500792 05/01/2024 Ganesh pal 1707006070WL043919 Ganesh pal 00089 CBIN0281066 1326 1326 Processed 13/03/2024 686442589 Ganeshpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-070-001/1484674-A
(TAKHA) 		1707006070NRG24050120240500799 05/01/2024 Moolchandra pal 1707006070WL043921 Moolchandra pal 00114 CBIN0MPDCBK 1105 1105 Processed 13/03/2024 686442589 Moolchandrapal MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24050120240500791 05/01/2024 Parmanand Pal 1707006070WL043918 Parmanand Pal 00114 CBIN0MPDCBK 1326 1326 Processed 13/03/2024 686442589 ParmanandPal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24050120240500796 05/01/2024 Suneeta pal 1707006070WL043921 Suneeta pal 00354 PUNB0659900 1105 1105 Processed 13/03/2024 686442589 Suneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-070-001/602
(TAKHA) 		1707006070NRG24050120240500802 05/01/2024 maya devi yadav 1707006070WL043923 maya devi yadav 00354 PUNB0659900 442 442 Processed 13/03/2024 686442589 mayadeviyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 TIKAMGARH MP-07-006-045-001/1135
(NAYAGAON) 		1707006045NRG24050120240500711 05/01/2024 ROHIT LODHI 1707006045WL043913 ROHIT LODHI 00415 SBIN0003711 3536 3536 Processed 13/03/2024 686442589 ROHITLODHI STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-045-001/1145
(NAYAGAON) 		1707006045NRG24050120240500713 05/01/2024 DAMODAR LODHI 1707006045WL043913 DAMODAR LODHI 00415 SBIN0003711 2873 2873 Processed 13/03/2024 686442589 DAMODARLODHI STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-045-001/957
(NAYAGAON) 		1707006045NRG24050120240500715 05/01/2024 rajpati 1707006045WL043913 rajpati 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 rajpati STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-045-001/957
(NAYAGAON) 		1707006045NRG24050120240500717 05/01/2024 rajpati 1707006045WL043913 rajpati 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 rajpati STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-045-001/957
(NAYAGAON) 		1707006045NRG24050120240500716 05/01/2024 rakesh 1707006045WL043913 rakesh 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 rakesh BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-045-001/957
(NAYAGAON) 		1707006045NRG24050120240500714 05/01/2024 rakesh 1707006045WL043913 rakesh 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 rakesh BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-045-001/959
(NAYAGAON) 		1707006045NRG24050120240500718 05/01/2024 janki 1707006045WL043913 janki 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 janki STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-045-001/959
(NAYAGAON) 		1707006045NRG24050120240500719 05/01/2024 janki 1707006045WL043913 janki 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 janki STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-050-001/255
(DARI) 		1707006050NRG24050120240500785 05/01/2024 Kailash 1707006050WL043916 Kailash 00415 SBIN0003711 1547 1547 Processed 13/03/2024 686442589 Kailash STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-050-001/327
(DARI) 		1707006050NRG24050120240500789 05/01/2024 Deveedayal Lodhi 1707006050WL043916 Deveedayal Lodhi 00415 SBIN0003711 1326 1326 Processed 13/03/2024 686442589 DeveedayalLodhi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 TIKAMGARH MP-07-006-070-001/803-A
(TAKHA) 		1707006070NRG24050120240500800 05/01/2024 GANESH AHIRWAR 1707006070WL043922 GANESH AHIRWAR 00468 UBIN0549908 1326 1326 Processed 13/03/2024 686442589 GANESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 TIKAMGARH MP-07-006-032-004/107-B
(GUDANWARA) 		1707006032NRG24050120240500636 05/01/2024 PAWAN 1707006032WL043909 PAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686442589 PAWAN BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-032-004/110-B
(GUDANWARA) 		1707006032NRG24050120240500637 05/01/2024 MAHESH 1707006032WL043909 MAHESH 00602 SBIN0RRMBGB 3264 3264 Processed 13/03/2024 686442589 MAHESH MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-045-001/1135
(NAYAGAON) 		1707006045NRG24050120240500712 05/01/2024 RAMKUVAR 1707006045WL043913 RAMKUVAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686442589 RAMKUVAR MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-050-001/209
(DARI) 		1707006050NRG24050120240500779 05/01/2024 Lampu 1707006050WL043916 Lampu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 Lampu MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-050-001/222-B
(DARI) 		1707006050NRG24050120240500780 05/01/2024 Amirt Lodhi 1707006050WL043916 Amirt Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 AmirtLodhi MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-050-001/231
(DARI) 		1707006050NRG24050120240500781 05/01/2024 Devidas Lodhi 1707006050WL043916 Devidas Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 DevidasLodhi MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-050-001/231-A
(DARI) 		1707006050NRG24050120240500782 05/01/2024 Bhagwandash Lodhi 1707006050WL043916 Bhagwandash Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 BhagwandashLodhi MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-050-001/252
(DARI) 		1707006050NRG24050120240500783 05/01/2024 Adaku 1707006050WL043916 Adaku 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 Adaku MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-050-001/253
(DARI) 		1707006050NRG24050120240500784 05/01/2024 Beeju 1707006050WL043916 Beeju 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 Beeju MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-050-001/257
(DARI) 		1707006050NRG24050120240500786 05/01/2024 Karn Prasad 1707006050WL043916 Karn Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686442589 KarnPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-050-001/262
(DARI) 		1707006050NRG24050120240500787 05/01/2024 Pyarelal 1707006050WL043916 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-050-001/262
(DARI) 		1707006050NRG24050120240500788 05/01/2024 Uma 1707006050WL043916 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 Uma MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24050120240500797 05/01/2024 Arjun pal 1707006070WL043921 Arjun pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442589 Arjunpal STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24050120240500798 05/01/2024 Mamta pal 1707006070WL043921 Mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442589 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-070-001/5185597-A
(TAKHA) 		1707006070NRG24050120240500790 05/01/2024 LAKHAN 1707006070WL043917 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 LAKHAN FINO PAYMENTS BANK LTD(608001)
34 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24050120240500793 05/01/2024 Manju pal 1707006070WL043919 Manju pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 Manjupal MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-070-001/8008-A
(TAKHA) 		1707006070NRG24050120240500794 05/01/2024 DEVI PRASAD AHIRWAR 1707006070WL043920 DEVI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 DEVIPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 TIKAMGARH MP-07-006-070-001/805-A
(TAKHA) 		1707006070NRG24050120240500801 05/01/2024 RAMKISHAN PAL 1707006070WL043922 RAMKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 RAMKISHANPAL MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-070-001/808-A
(TAKHA) 		1707006070NRG24050120240500795 05/01/2024 NAND LAL AHIRWAR 1707006070WL043920 NAND LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686442589 NANDLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31331 31331
Total 61387 61387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050124APB_FTO_421685 AXIS BANK UTIB0001398 TIKAMGARH 2210
2 TIKAMGARH MP1707006_050124APB_FTO_421685 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
3 TIKAMGARH MP1707006_050124APB_FTO_421685 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 TIKAMGARH MP1707006_050124APB_FTO_421685 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2431
5 TIKAMGARH MP1707006_050124APB_FTO_421685 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
6 TIKAMGARH MP1707006_050124APB_FTO_421685 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18564
7 TIKAMGARH MP1707006_050124APB_FTO_421685 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 TIKAMGARH MP1707006_050124APB_FTO_421685 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6358
9 TIKAMGARH MP1707006_050124APB_FTO_421685 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 6630
10 TIKAMGARH MP1707006_050124APB_FTO_421685 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2652
11 TIKAMGARH MP1707006_050124APB_FTO_421685 Madhyanchal Gramin Bank SBIN0RRMBGB lar 13481
12 TIKAMGARH MP1707006_050124APB_FTO_421685 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2210

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