Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190823APB_FTO_226598
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-07-006-013-002/272
(PAPAWNI) 		1707006013NRG24190820230259283 19/08/2023 Beni das 1707006013WL022742 Beni das 00078 CNRB0004145 1989 1989 Processed 25/08/2023 728742447 Benidas CANARA BANK(508532)
SubTotal 1989 1989
2 TIKAMGARH MP-07-006-066-002/305
(MAJNA) 		1707006066NRG24190820230259237 19/08/2023 khuman sahu 1707006066WL022739 khuman sahu 00114 CBIN0MPDCBK 1105 1105 Processed 25/08/2023 728742447 khumansahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-003-001/197-D
(MAUGHAT) 		1707006000NRG24190820230259147 19/08/2023 RUPESH KUSHWAHA 1707006WL022732 RUPESH KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 25/08/2023 728742447 RUPESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-013-002/272
(PAPAWNI) 		1707006013NRG24190820230259284 19/08/2023 Maya Yadav 1707006013WL022742 Maya Yadav 00415 SBIN0000490 1989 1989 Processed 25/08/2023 728742447 MayaYadav STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-066-002/148-A
(MAJNA) 		1707006066NRG24190820230259231 19/08/2023 RAGVAR 1707006066WL022739 RAGVAR 00415 SBIN0000490 1105 1105 Processed 25/08/2023 728742447 RAGVAR MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-066-002/393
(MAJNA) 		1707006066NRG24190820230259243 19/08/2023 MANOJ KUMAR 1707006066WL022739 MANOJ KUMAR 00415 SBIN0000490 1105 1105 Processed 25/08/2023 728742447 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-066-002/687
(MAJNA) 		1707006066NRG24190820230259260 19/08/2023 rahul 1707006066WL022739 rahul 00415 SBIN0000490 1105 1105 Processed 25/08/2023 728742447 rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 TIKAMGARH MP-07-006-066-002/663
(MAJNA) 		1707006066NRG24190820230259255 19/08/2023 Govind 1707006066WL022739 Govind 00415 SBIN0012191 1105 1105 Processed 25/08/2023 728742447 Govind STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-066-002/719
(MAJNA) 		1707006066NRG24190820230259261 19/08/2023 RAMKUMAR 1707006066WL022739 RAMKUMAR 00415 SBIN0012191 1105 1105 Processed 25/08/2023 728742447 RAMKUMAR STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-066-002/722
(MAJNA) 		1707006066NRG24190820230259262 19/08/2023 KHARGA 1707006066WL022739 KHARGA 00415 SBIN0012191 1105 1105 Processed 25/08/2023 728742447 KHARGA STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-066-002/724
(MAJNA) 		1707006066NRG24190820230259263 19/08/2023 MUMTAJ 1707006066WL022739 MUMTAJ 00415 SBIN0012191 1105 1105 Processed 25/08/2023 728742447 MUMTAJ STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-066-002/750
(MAJNA) 		1707006066NRG24190820230259264 19/08/2023 ramdeen kumhar 1707006066WL022739 ramdeen kumhar 00415 SBIN0012191 1105 1105 Processed 25/08/2023 728742447 ramdeenkumhar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 TIKAMGARH MP-07-006-003-001/95-C
(MAUGHAT) 		1707006000NRG24190820230259148 19/08/2023 RAMKISHOR 1707006WL022732 RAMKISHOR 00468 UBIN0549908 1326 1326 Processed 25/08/2023 728742447 RAMKISHOR UNION BANK OF INDIA(508500)
14 TIKAMGARH MP-07-006-006-001/522
(MAHARAJPURA) 		1707006000NRG24190820230259005 19/08/2023 savita 1707006WL022707 savita 00468 UBIN0549908 1326 1326 Processed 25/08/2023 728742447 savita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 TIKAMGARH MP-07-006-006-001/522
(MAHARAJPURA) 		1707006000NRG24190820230259004 19/08/2023 permlal raikwar 1707006WL022707 permlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742447 permlalraikwar MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-016-002/430
(PREMPURA) 		1707006016NRG24190820230259021 19/08/2023 hajaree pal 1707006016WL022709 hajaree pal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742447 hajareepal STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-016-002/431
(PREMPURA) 		1707006016NRG24190820230259022 19/08/2023 amna dheemar 1707006016WL022709 amna dheemar 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742447 amnadheemar STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-066-001/19
(MAJNA) 		1707006066NRG24190820230259227 19/08/2023 deepchandr 1707006066WL022739 deepchandr 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 deepchandr UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-066-001/30
(MAJNA) 		1707006066NRG24190820230259228 19/08/2023 DURGESH 1707006066WL022739 DURGESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 DURGESH IDBI BANK(607095)
20 TIKAMGARH MP-07-006-066-001/4
(MAJNA) 		1707006066NRG24190820230259229 19/08/2023 Mohan lal 1707006066WL022739 Mohan lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-066-001/515-A
(MAJNA) 		1707006066NRG24190820230259230 19/08/2023 CHANCHAL 1707006066WL022739 CHANCHAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 CHANCHAL MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-066-002/148-A
(MAJNA) 		1707006066NRG24190820230259232 19/08/2023 PREM 1707006066WL022739 PREM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 PREM MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-066-002/276
(MAJNA) 		1707006066NRG24190820230259234 19/08/2023 Kasiya 1707006066WL022739 Kasiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 Kasiya UNION BANK OF INDIA(508500)
24 TIKAMGARH MP-07-006-066-002/280
(MAJNA) 		1707006066NRG24190820230259235 19/08/2023 DAYARAM 1707006066WL022739 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-066-002/292
(MAJNA) 		1707006066NRG24190820230259236 19/08/2023 SURENDR 1707006066WL022739 SURENDR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 SURENDR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-066-002/311
(MAJNA) 		1707006066NRG24190820230259238 19/08/2023 rajendar 1707006066WL022739 rajendar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-066-002/313
(MAJNA) 		1707006066NRG24190820230259239 19/08/2023 PREMDAS 1707006066WL022739 PREMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 PREMDAS MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-066-002/334
(MAJNA) 		1707006066NRG24190820230259240 19/08/2023 ramcharan 1707006066WL022739 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 ramcharan MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-066-002/35
(MAJNA) 		1707006066NRG24190820230259241 19/08/2023 AMIT 1707006066WL022739 AMIT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 AMIT MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-066-002/366
(MAJNA) 		1707006066NRG24190820230259242 19/08/2023 PHOOL CHANDR 1707006066WL022739 PHOOL CHANDR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 PHOOLCHANDR MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-066-002/4
(MAJNA) 		1707006066NRG24190820230259244 19/08/2023 CHHUTTI 1707006066WL022739 CHHUTTI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 CHHUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIKAMGARH MP-07-006-066-002/445
(MAJNA) 		1707006066NRG24190820230259246 19/08/2023 MAGAN LAL 1707006066WL022739 MAGAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 MAGANLAL MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-066-002/459
(MAJNA) 		1707006066NRG24190820230259248 19/08/2023 HARIRAM 1707006066WL022739 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24190820230259251 19/08/2023 RAJENDRA PRASAD 1707006066WL022739 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
35 TIKAMGARH MP-07-006-066-002/566
(MAJNA) 		1707006066NRG24190820230259252 19/08/2023 HARSH 1707006066WL022739 HARSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 HARSH MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-066-002/64
(MAJNA) 		1707006066NRG24190820230259253 19/08/2023 PANCHAM 1707006066WL022739 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-066-002/656
(MAJNA) 		1707006066NRG24190820230259254 19/08/2023 jaggu pal 1707006066WL022739 jaggu pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 jaggupal MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-066-002/665
(MAJNA) 		1707006066NRG24190820230259257 19/08/2023 geeta 1707006066WL022739 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 geeta MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-066-002/668
(MAJNA) 		1707006066NRG24190820230259107 19/08/2023 rakesh 1707006066WL022722 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 rakesh MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-066-002/670
(MAJNA) 		1707006066NRG24190820230259258 19/08/2023 kunjan 1707006066WL022739 kunjan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 kunjan MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-066-002/673
(MAJNA) 		1707006066NRG24190820230259259 19/08/2023 uttan pal 1707006066WL022739 uttan pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 uttanpal MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-066-002/754
(MAJNA) 		1707006066NRG24190820230259265 19/08/2023 mahindra 1707006066WL022739 mahindra 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 mahindra UNION BANK OF INDIA(508500)
43 TIKAMGARH MP-07-006-066-002/776
(MAJNA) 		1707006066NRG24190820230259266 19/08/2023 ARUN KUMAR 1707006066WL022739 ARUN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-066-002/976
(MAJNA) 		1707006066NRG24190820230259268 19/08/2023 AASHISH 1707006066WL022739 AASHISH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-066-002/985
(MAJNA) 		1707006066NRG24190820230259270 19/08/2023 ramprashad 1707006066WL022739 ramprashad 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742447 ramprashad STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190823APB_FTO_226598 Canara Bank CNRB0004145 TIKAMGARH 1989
2 TIKAMGARH MP1707006_190823APB_FTO_226598 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
3 TIKAMGARH MP1707006_190823APB_FTO_226598 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 TIKAMGARH MP1707006_190823APB_FTO_226598 State Bank of India SBIN0000490 TIKAMGARH 5304
5 TIKAMGARH MP1707006_190823APB_FTO_226598 State Bank of India SBIN0012191 KHARGAPUR 5525
6 TIKAMGARH MP1707006_190823APB_FTO_226598 Union Bank of India UBIN0549908 TIKAMGARH 2652
7 TIKAMGARH MP1707006_190823APB_FTO_226598 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 4420
8 TIKAMGARH MP1707006_190823APB_FTO_226598 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 26520
9 TIKAMGARH MP1707006_190823APB_FTO_226598 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7514

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