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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120623APB_FTO_84930
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-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24120620230104054 12/06/2023 BALRAM 1707006047WL008306 BALRAM 00045 BARB0TIKAMG 1428 1428 Processed 15/06/2023 364381021 BALRAM BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24120620230104055 12/06/2023 CHANDRAVATI 1707006047WL008306 CHANDRAVATI 00045 BARB0TIKAMG 1428 1428 Rejected 15/06/2023 364381021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
3 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006047NRG24120620230104048 12/06/2023 sukhdeen 1707006047WL008306 sukhdeen 00114 CBIN0MPDCBK 1428 1428 Processed 15/06/2023 364381021 sukhdeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1428 1428
4 TIKAMGARH MP-07-006-020-001/407
(NACHANWARA) 		1707006020NRG24120620230103876 12/06/2023 RAJARAM KUSHWAHA 1707006020WL008285 RAJARAM KUSHWAHA 00354 PUNB0659900 1547 1547 Processed 15/06/2023 364381021 RAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
5 TIKAMGARH MP-07-006-020-001/92-D
(NACHANWARA) 		1707006020NRG24110620230102187 12/06/2023 GOMTI ADIVASI 1707006020WL008151 GOMTI ADIVASI 00354 PUNB0659900 1105 1105 Processed 15/06/2023 364381021 GOMTIADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 TIKAMGARH MP-07-006-007-001/149-D
(GANESHGANJ) 		1707006007NRG24120620230103867 12/06/2023 RAMBHAROSI RAIKWAR 1707006007WL008282 RAMBHAROSI RAIKWAR 00415 SBIN0000490 2431 2431 Processed 15/06/2023 364381021 RAMBHAROSIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-020-001/53-D
(NACHANWARA) 		1707006020NRG24120620230103880 12/06/2023 RAMPAL ADIWASI 1707006020WL008285 RAMPAL ADIWASI 00415 SBIN0000490 1547 1547 Processed 15/06/2023 364381021 RAMPALADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
8 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006047NRG24120620230104049 12/06/2023 PREM BAI 1707006047WL008306 PREM BAI 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 PREMBAI STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24120620230104050 12/06/2023 amarsingh 1707006047WL008306 amarsingh 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24120620230104051 12/06/2023 LAKSHMI 1707006047WL008306 LAKSHMI 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 LAKSHMI STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006047NRG24120620230104053 12/06/2023 Genda 1707006047WL008306 Genda 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 Genda STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006047NRG24120620230104052 12/06/2023 rajaram 1707006047WL008306 rajaram 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 rajaram STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24120620230104056 12/06/2023 VINOD 1707006047WL008306 VINOD 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 VINOD STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-047-001/431-A
(RAMNAGAR) 		1707006047NRG24120620230104057 12/06/2023 PRAKASH 1707006047WL008306 PRAKASH 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 PRAKASH STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24120620230104060 12/06/2023 halkibai 1707006047WL008306 halkibai 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 halkibai STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24120620230104059 12/06/2023 harsevak 1707006047WL008306 harsevak 00415 SBIN0003711 1428 1428 Processed 15/06/2023 364381021 harsevak STATE BANK OF INDIA(508548)
SubTotal 12852 12852
17 TIKAMGARH MP-07-006-007-001/125-C
(GANESHGANJ) 		1707006007NRG24120620230103866 12/06/2023 VINAY RAIKWAR 1707006007WL008282 VINAY RAIKWAR 00468 UBIN0549908 3094 3094 Processed 15/06/2023 364381021 VINAYRAIKWAR STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-007-001/149-D
(GANESHGANJ) 		1707006007NRG24120620230103868 12/06/2023 RAJKUMAR RAIKWAR 1707006007WL008282 RAJKUMAR RAIKWAR 00468 UBIN0549908 2431 2431 Processed 15/06/2023 364381021 RAJKUMARRAIKWAR UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-020-001/10-D
(NACHANWARA) 		1707006020NRG24120620230103872 12/06/2023 SUSHMA DEVI AHIRWAR 1707006020WL008285 SUSHMA DEVI AHIRWAR 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 SUSHMADEVIAHIRWAR UNION BANK OF INDIA(508500)
20 TIKAMGARH MP-07-006-020-001/13-C
(NACHANWARA) 		1707006020NRG24120620230103874 12/06/2023 BHAGIRATH AHIRWAR 1707006020WL008285 BHAGIRATH AHIRWAR 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 BHAGIRATHAHIRWAR UNION BANK OF INDIA(508500)
21 TIKAMGARH MP-07-006-020-001/16-D
(NACHANWARA) 		1707006020NRG24110620230102181 12/06/2023 BALCHANDR SOUR 1707006020WL008151 BALCHANDR SOUR 00468 UBIN0549908 2873 2873 Processed 15/06/2023 364381021 BALCHANDRSOUR UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-020-001/409
(NACHANWARA) 		1707006020NRG24120620230103877 12/06/2023 PREMNARAYAN KUSHWAHA 1707006020WL008285 PREMNARAYAN KUSHWAHA 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 PREMNARAYANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-020-001/54-A
(NACHANWARA) 		1707006020NRG24120620230103881 12/06/2023 nathu ram 1707006020WL008285 nathu ram 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 nathuram UNION BANK OF INDIA(508500)
24 TIKAMGARH MP-07-006-020-001/54-A
(NACHANWARA) 		1707006020NRG24120620230103882 12/06/2023 pyari 1707006020WL008285 pyari 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 pyari UNION BANK OF INDIA(508500)
25 TIKAMGARH MP-07-006-020-001/69-A
(NACHANWARA) 		1707006020NRG24120620230103884 12/06/2023 BAL KISHAN KUSHWAHA 1707006020WL008285 BAL KISHAN KUSHWAHA 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-020-001/95-A
(NACHANWARA) 		1707006020NRG24120620230103886 12/06/2023 KAMLA BAI KUSHWAHA 1707006020WL008285 KAMLA BAI KUSHWAHA 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364381021 KAMLABAIKUSHWAHA UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-047-001/431-A
(RAMNAGAR) 		1707006047NRG24120620230104058 12/06/2023 ANITA 1707006047WL008306 ANITA 00468 UBIN0549908 1428 1428 Processed 15/06/2023 364381021 ANITA UNION BANK OF INDIA(508500)
SubTotal 20655 20655
28 TIKAMGARH MP-07-006-020-001/10-D
(NACHANWARA) 		1707006020NRG24120620230103871 12/06/2023 HARKISHAN AHIRWAR 1707006020WL008285 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 HARKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-020-001/103-D
(NACHANWARA) 		1707006020NRG24120620230103873 12/06/2023 Kamal prasad Kushwaha 1707006020WL008285 Kamal prasad Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 KamalprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-020-001/200-B
(NACHANWARA) 		1707006020NRG24120620230103875 12/06/2023 RAMDAS SOUR 1707006020WL008285 RAMDAS SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 RAMDASSOUR MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-020-001/300-A
(NACHANWARA) 		1707006020NRG24110620230102183 12/06/2023 HARBOO KUSHWAHA 1707006020WL008151 HARBOO KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364381021 HARBOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-020-001/409
(NACHANWARA) 		1707006020NRG24120620230103878 12/06/2023 JASHODA KUSHWAHA 1707006020WL008285 JASHODA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 JASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-020-001/56-D
(NACHANWARA) 		1707006020NRG24110620230102184 12/06/2023 FOOLCHANDRA ADIVASI 1707006020WL008151 FOOLCHANDRA ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364381021 FOOLCHANDRAADIVASI MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-020-001/69-A
(NACHANWARA) 		1707006020NRG24120620230103883 12/06/2023 rajbai kushwaha 1707006020WL008285 rajbai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 rajbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006020NRG24110620230102185 12/06/2023 DAYARAM KUSHWAHA 1707006020WL008151 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364381021 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006020NRG24110620230102186 12/06/2023 Savitree Kushwaha 1707006020WL008151 Savitree Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364381021 SavitreeKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-020-001/95-A
(NACHANWARA) 		1707006020NRG24120620230103885 12/06/2023 RAMESH KUSHWAHA 1707006020WL008285 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364381021 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-049-003/64
(DUNDA TOURA) 		1707006049NRG24120620230103780 12/06/2023 JAGDISH CHADAR 1707006049WL008271 JAGDISH CHADAR 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364381021 JAGDISHCHADAR STATE BANK OF INDIA(508548)
SubTotal 19669 19669
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120623APB_FTO_84930 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2856
2 TIKAMGARH MP1707006_120623APB_FTO_84930 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1428
3 TIKAMGARH MP1707006_120623APB_FTO_84930 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 TIKAMGARH MP1707006_120623APB_FTO_84930 State Bank of India SBIN0000490 TIKAMGARH 3978
5 TIKAMGARH MP1707006_120623APB_FTO_84930 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12852
6 TIKAMGARH MP1707006_120623APB_FTO_84930 Union Bank of India UBIN0549908 TIKAMGARH 20655
7 TIKAMGARH MP1707006_120623APB_FTO_84930 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2431
8 TIKAMGARH MP1707006_120623APB_FTO_84930 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 17238

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