Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_070124APB_FTO_423068
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-07-006-073-001/2-B
(MINOURA) 		1707006073NRG24070120240504267 07/01/2024 jasoda devi 1707006073WL044304 jasoda devi 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 jasodadevi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-073-001/2-B
(MINOURA) 		1707006073NRG24070120240504266 07/01/2024 rameshwar 1707006073WL044304 rameshwar 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 rameshwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-073-001/2071
(MINOURA) 		1707006073NRG24070120240504283 07/01/2024 RAMSAKHI YADAV 1707006073WL044306 RAMSAKHI YADAV 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 RAMSAKHIYADAV BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-073-001/6-D
(MINOURA) 		1707006073NRG24070120240504290 07/01/2024 rashmi namdev 1707006073WL044308 rashmi namdev 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 rashminamdev BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-073-003/1964
(MINOURA) 		1707006073NRG24070120240504299 07/01/2024 baliram yadav 1707006073WL044309 baliram yadav 00045 BARB0TIKAMG 663 663 Processed 13/03/2024 686350241 baliramyadav STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-073-003/1964
(MINOURA) 		1707006073NRG24070120240504300 07/01/2024 baliram yadav 1707006073WL044309 baliram yadav 00045 BARB0TIKAMG 663 663 Processed 13/03/2024 686350241 baliramyadav MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-073-003/20-A
(MINOURA) 		1707006073NRG24070120240504270 07/01/2024 ashok 1707006073WL044304 ashok 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 ashok MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-073-003/5-A
(MINOURA) 		1707006073NRG24070120240504276 07/01/2024 satendra 1707006073WL044304 satendra 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIKAMGARH MP-07-006-073-003/90-A
(MINOURA) 		1707006073NRG24070120240504278 07/01/2024 Prakash Yadav 1707006073WL044304 Prakash Yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 686350241 PrakashYadav BANK OF BARODA(606985)
SubTotal 12155 12155
10 TIKAMGARH MP-07-006-073-001/18-D
(MINOURA) 		1707006073NRG24070120240504303 07/01/2024 devi prasad 1707006073WL044311 devi prasad 00089 CBIN0281066 1547 1547 Processed 13/03/2024 686350241 deviprasad CENTRAL BANK OF INDIA(607115)
11 TIKAMGARH MP-07-006-073-003/19-B
(MINOURA) 		1707006073NRG24070120240504298 07/01/2024 Charansingh 1707006073WL044309 Charansingh 00089 CBIN0281066 663 663 Processed 13/03/2024 686350241 Charansingh PUNJAB NATIONAL BANK(508568)
12 TIKAMGARH MP-07-006-073-003/30-A
(MINOURA) 		1707006073NRG24070120240504275 07/01/2024 amar shing 1707006073WL044304 amar shing 00089 CBIN0281066 1547 1547 Processed 13/03/2024 686350241 amarshing PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
13 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24070120240504282 07/01/2024 Shivkumar Yadav 1707006073WL044306 Shivkumar Yadav 00354 PUNB0659900 1547 1547 Processed 13/03/2024 686350241 ShivkumarYadav PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-073-001/3
(MINOURA) 		1707006073NRG24070120240504289 07/01/2024 Khillu Banshkar 1707006073WL044308 Khillu Banshkar 00354 PUNB0659900 1547 1547 Processed 13/03/2024 686350241 KhilluBanshkar PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-073-003/16-A
(MINOURA) 		1707006073NRG24070120240504269 07/01/2024 jaynti 1707006073WL044304 jaynti 00354 PUNB0659900 1547 1547 Processed 13/03/2024 686350241 jaynti PUNJAB NATIONAL BANK(508568)
16 TIKAMGARH MP-07-006-073-003/24-A
(MINOURA) 		1707006073NRG24070120240504272 07/01/2024 rajni 1707006073WL044304 rajni 00354 PUNB0659900 1547 1547 Processed 13/03/2024 686350241 rajni PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-073-003/8-A
(MINOURA) 		1707006073NRG24070120240504277 07/01/2024 mitlesh 1707006073WL044304 mitlesh 00354 PUNB0659900 1547 1547 Processed 13/03/2024 686350241 mitlesh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
18 TIKAMGARH MP-07-006-073-001/102-A
(MINOURA) 		1707006073NRG24070120240504280 07/01/2024 karan singh 1707006073WL044305 karan singh 00415 SBIN0000490 1547 1547 Processed 13/03/2024 686350241 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-073-001/22-B
(MINOURA) 		1707006073NRG24070120240504295 07/01/2024 pushpa 1707006073WL044309 pushpa 00415 SBIN0000490 663 663 Processed 13/03/2024 686350241 pushpa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 TIKAMGARH MP-07-006-073-003/29-A
(MINOURA) 		1707006073NRG24070120240504273 07/01/2024 sunita 1707006073WL044304 sunita 00415 SBIN0003339 1547 1547 Processed 13/03/2024 686350241 sunita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 TIKAMGARH MP-07-006-005-001/48-A
(BOURI) 		1707006005NRG24070120240504302 07/01/2024 devidas 1707006005WL044310 devidas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686350241 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-073-001/10-A
(MINOURA) 		1707006073NRG24070120240504279 07/01/2024 ramrati 1707006073WL044305 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 ramrati MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-073-001/111
(MINOURA) 		1707006073NRG24070120240504281 07/01/2024 sunita 1707006073WL044305 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 sunita CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-073-001/13-A
(MINOURA) 		1707006073NRG24070120240504291 07/01/2024 bhagatram 1707006073WL044309 bhagatram 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686350241 bhagatram MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-073-001/1984
(MINOURA) 		1707006073NRG24070120240504304 07/01/2024 meda 1707006073WL044311 meda 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 meda MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-073-001/2033
(MINOURA) 		1707006073NRG24070120240504292 07/01/2024 kamla 1707006073WL044309 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 kamla BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-073-001/2044
(MINOURA) 		1707006073NRG24070120240504293 07/01/2024 puja 1707006073WL044309 puja 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686350241 puja MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-073-001/2056
(MINOURA) 		1707006073NRG24070120240504294 07/01/2024 rukmin 1707006073WL044309 rukmin 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 rukmin INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-073-001/2075
(MINOURA) 		1707006073NRG24070120240504284 07/01/2024 jashoda 1707006073WL044306 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 jashoda BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-073-003/1-A
(MINOURA) 		1707006073NRG24070120240504268 07/01/2024 kamal ydav 1707006073WL044304 kamal ydav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 kamalydav MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-073-003/10-A
(MINOURA) 		1707006073NRG24070120240504296 07/01/2024 vimal 1707006073WL044309 vimal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686350241 vimal MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-073-003/11-A
(MINOURA) 		1707006073NRG24070120240504297 07/01/2024 mahendra 1707006073WL044309 mahendra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686350241 mahendra STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-073-003/22-A
(MINOURA) 		1707006073NRG24070120240504271 07/01/2024 ramshay 1707006073WL044304 ramshay 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 ramshay MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-073-003/3-A
(MINOURA) 		1707006073NRG24070120240504274 07/01/2024 dharm shing 1707006073WL044304 dharm shing 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686350241 dharmshing MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-073-003/7-A
(MINOURA) 		1707006073NRG24070120240504301 07/01/2024 vineeta 1707006073WL044309 vineeta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686350241 vineeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
36 TIKAMGARH MP-07-006-073-001/2081
(MINOURA) 		1707006073NRG24070120240504288 07/01/2024 ramkumar 1707006073WL044308 ramkumar 00688 FINO0001446 1547 1547 Processed 13/03/2024 686350241 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_070124APB_FTO_423068 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 12155
2 TIKAMGARH MP1707006_070124APB_FTO_423068 Central Bank Of India CBIN0281066 TIKAMGARH 3757
3 TIKAMGARH MP1707006_070124APB_FTO_423068 Punjab National Bank PUNB0659900 TIKAMGARH MP 7735
4 TIKAMGARH MP1707006_070124APB_FTO_423068 State Bank of India SBIN0000490 TIKAMGARH 2210
5 TIKAMGARH MP1707006_070124APB_FTO_423068 State Bank of India SBIN0003339 PALERA 1547
6 TIKAMGARH MP1707006_070124APB_FTO_423068 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 8619
7 TIKAMGARH MP1707006_070124APB_FTO_423068 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
8 TIKAMGARH MP1707006_070124APB_FTO_423068 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 8177
9 TIKAMGARH MP1707006_070124APB_FTO_423068 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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