Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_131023APB_FTO_317217
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-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24131020230339725 13/10/2023 priyanka jha 1707006078WL031717 priyanka jha 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 284558965 priyankajha BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24131020230339726 13/10/2023 sarju bai ahirwar 1707006078WL031717 sarju bai ahirwar 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 284558965 sarjubaiahirwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24131020230339728 13/10/2023 keshavadas ahirwar 1707006078WL031717 keshavadas ahirwar 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 284558965 keshavadasahirwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24131020230339729 13/10/2023 keshavdas ahirwar 1707006078WL031717 keshavdas ahirwar 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 284558965 keshavdasahirwar BANK OF BARODA(606985)
SubTotal 884 884
5 TIKAMGARH MP-07-006-050-002/130
(DARI) 		1707006050NRG24131020230340027 13/10/2023 Shbha Bai Lodhi 1707006050WL031757 Shbha Bai Lodhi 00089 CBIN0281066 1105 1105 Processed 08/11/2023 284558965 ShbhaBaiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24131020230339880 13/10/2023 Jagdish 1707006050WL031740 Jagdish 00114 CBIN0MPDCBK 1326 1326 Processed 08/11/2023 284558965 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24131020230339724 13/10/2023 makhan lal vishwakarma 1707006078WL031717 makhan lal vishwakarma 00415 SBIN0000490 221 221 Processed 08/11/2023 284558965 makhanlalvishwakarma BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-050-001/135
(DARI) 		1707006050NRG24131020230340016 13/10/2023 Bharat 1707006050WL031755 Bharat 00415 SBIN0000490 1105 1105 Processed 08/11/2023 284558965 Bharat STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-050-001/141-A
(DARI) 		1707006050NRG24131020230339888 13/10/2023 Devendr 1707006050WL031741 Devendr 00415 SBIN0000490 1326 1326 Processed 08/11/2023 284558965 Devendr STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-050-001/77-B
(DARI) 		1707006050NRG24131020230340017 13/10/2023 Pawan 1707006050WL031755 Pawan 00415 SBIN0000490 1105 1105 Processed 08/11/2023 284558965 Pawan STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24131020230339887 13/10/2023 Mamta 1707006050WL031740 Mamta 00415 SBIN0000490 1326 1326 Processed 08/11/2023 284558965 Mamta STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 TIKAMGARH MP-07-006-050-001/255
(DARI) 		1707006050NRG24131020230339892 13/10/2023 Kailash 1707006050WL031741 Kailash 00415 SBIN0003711 1326 1326 Processed 08/11/2023 284558965 Kailash STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-050-001/272-B
(DARI) 		1707006050NRG24131020230339896 13/10/2023 Jairam 1707006050WL031741 Jairam 00415 SBIN0003711 1326 1326 Processed 08/11/2023 284558965 Jairam STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24131020230339886 13/10/2023 Gorisanker 1707006050WL031740 Gorisanker 00415 SBIN0003711 1326 1326 Processed 08/11/2023 284558965 Gorisanker STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-050-002/115
(DARI) 		1707006050NRG24131020230340025 13/10/2023 Shivam Lodhi 1707006050WL031757 Shivam Lodhi 00415 SBIN0003711 1105 1105 Processed 08/11/2023 284558965 ShivamLodhi STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-050-002/130
(DARI) 		1707006050NRG24131020230340026 13/10/2023 Asharam 1707006050WL031757 Asharam 00415 SBIN0003711 1105 1105 Processed 08/11/2023 284558965 Asharam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 TIKAMGARH MP-07-006-020-002/603
(NACHANWARA) 		1707006078NRG24131020230339810 13/10/2023 Sukhlal jha 1707006078WL031729 Sukhlal jha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284558965 Sukhlaljha INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIKAMGARH MP-07-006-050-001/220
(DARI) 		1707006050NRG24131020230340010 13/10/2023 Goverdhan Lodhi 1707006050WL031753 Goverdhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 GoverdhanLodhi MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24131020230339889 13/10/2023 Jagdeesh Lodhi 1707006050WL031741 Jagdeesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 JagdeeshLodhi MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-050-001/222-B
(DARI) 		1707006050NRG24131020230339890 13/10/2023 Amirt Lodhi 1707006050WL031741 Amirt Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 AmirtLodhi MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-050-001/228
(DARI) 		1707006050NRG24131020230339891 13/10/2023 Kamal Lodhi 1707006050WL031741 Kamal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-050-001/237
(DARI) 		1707006050NRG24131020230340009 13/10/2023 Nonelal 1707006050WL031752 Nonelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Nonelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24131020230339893 13/10/2023 Durg Singh 1707006050WL031741 Durg Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 DurgSingh MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24131020230339894 13/10/2023 Pooja 1707006050WL031741 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Pooja MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-050-001/260
(DARI) 		1707006050NRG24131020230339895 13/10/2023 Girjabai 1707006050WL031741 Girjabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Girjabai MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-050-001/276
(DARI) 		1707006050NRG24131020230339897 13/10/2023 Kirshna 1707006050WL031741 Kirshna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Kirshna MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-050-001/319
(DARI) 		1707006050NRG24131020230339879 13/10/2023 Narendra Lodhi 1707006050WL031740 Narendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 NarendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24131020230339881 13/10/2023 Manoj 1707006050WL031740 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Manoj MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-050-001/326
(DARI) 		1707006050NRG24131020230339882 13/10/2023 Suneel Vishwakarma 1707006050WL031740 Suneel Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 SuneelVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIKAMGARH MP-07-006-050-001/328
(DARI) 		1707006050NRG24131020230339883 13/10/2023 Sunil Lodhi 1707006050WL031740 Sunil Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 SunilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIKAMGARH MP-07-006-050-001/42
(DARI) 		1707006050NRG24131020230339884 13/10/2023 Hariram 1707006050WL031740 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 TIKAMGARH MP-07-006-050-001/88-A
(DARI) 		1707006050NRG24131020230339885 13/10/2023 Asharam Lodhi 1707006050WL031740 Asharam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558965 AsharamLodhi MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-070-001/407
(TAKHA) 		1707006070NRG24131020230339878 13/10/2023 SUNEEL SEN 1707006070WL031739 SUNEEL SEN 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558965 SUNEELSEN PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_131023APB_FTO_317217 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_131023APB_FTO_317217 Central Bank Of India CBIN0281066 TIKAMGARH 1105
3 TIKAMGARH MP1707006_131023APB_FTO_317217 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 TIKAMGARH MP1707006_131023APB_FTO_317217 State Bank of India SBIN0000490 TIKAMGARH 5083
5 TIKAMGARH MP1707006_131023APB_FTO_317217 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6188
6 TIKAMGARH MP1707006_131023APB_FTO_317217 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 221
7 TIKAMGARH MP1707006_131023APB_FTO_317217 Madhyanchal Gramin Bank SBIN0RRMBGB lar 19890
8 TIKAMGARH MP1707006_131023APB_FTO_317217 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

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