Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_060723APB_FTO_151027
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-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24060720230180893 06/07/2023 sohani 1707006008WL014078 sohani 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807473987 sohani BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-008-001/7-B
(SHIVPURI) 		1707006008NRG24060720230180897 06/07/2023 Geeta adiwasi 1707006008WL014078 Geeta adiwasi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 807473987 Geetaadiwasi BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24060720230180892 06/07/2023 reena prajapati 1707006008WL014078 reena prajapati 00048 BKID0009444 1326 1326 Processed 11/07/2023 807473987 reenaprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
4 TIKAMGARH MP-07-006-008-001/41-C
(SHIVPURI) 		1707006008NRG24060720230180895 06/07/2023 Anjali prajapati 1707006008WL014078 Anjali prajapati 00176 IDIB000T571 1326 1326 Processed 11/07/2023 807473987 Anjaliprajapati INDIAN BANK(607105)
5 TIKAMGARH MP-07-006-008-001/41-C
(SHIVPURI) 		1707006008NRG24060720230180894 06/07/2023 Rishi prajapati 1707006008WL014078 Rishi prajapati 00176 IDIB000T571 1326 1326 Processed 11/07/2023 807473987 Rishiprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 TIKAMGARH MP-07-006-008-001/219
(SHIVPURI) 		1707006008NRG24060720230180881 06/07/2023 mohan chadar 1707006008WL014078 mohan chadar 00354 PUNB0659900 1326 1326 Processed 11/07/2023 807473987 mohanchadar PUNJAB NATIONAL BANK(508568)
7 TIKAMGARH MP-07-006-008-001/219
(SHIVPURI) 		1707006008NRG24060720230180882 06/07/2023 nisha 1707006008WL014078 nisha 00354 PUNB0659900 1326 1326 Processed 11/07/2023 807473987 nisha PUNJAB NATIONAL BANK(508568)
8 TIKAMGARH MP-07-006-008-001/26-B
(SHIVPURI) 		1707006008NRG24060720230180883 06/07/2023 dropati adivasi 1707006008WL014078 dropati adivasi 00354 PUNB0659900 1326 1326 Processed 11/07/2023 807473987 dropatiadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 TIKAMGARH MP-07-006-010-003/325-D
(SHREENAGAR KHAS) 		1707006010NRG24060720230181510 06/07/2023 MILAN LODHI 1707006010WL014114 MILAN LODHI 00415 SBIN0000490 1768 1768 Processed 11/07/2023 807473987 MILANLODHI STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-010-003/771-D
(SHREENAGAR KHAS) 		1707006010NRG24060720230181512 06/07/2023 nanne bhiya dhimar 1707006010WL014114 nanne bhiya dhimar 00415 SBIN0000490 1989 1989 Processed 11/07/2023 807473987 nannebhiyadhimar STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-039-003/2006
(LAR) 		1707006039NRG24060720230180974 06/07/2023 mahesh raikwar 1707006039WL014085 mahesh raikwar 00415 SBIN0000490 3094 3094 Processed 11/07/2023 807473987 maheshraikwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
12 TIKAMGARH MP-07-006-057-001/62
(BHAINSWARI) 		1707006057NRG24060720230181824 06/07/2023 RAJPATI 1707006057WL014142 RAJPATI 00415 SBIN0003711 2431 2431 Processed 11/07/2023 807473987 RAJPATI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-057-001/62
(BHAINSWARI) 		1707006057NRG24060720230181823 06/07/2023 RAMCHARAN 1707006057WL014142 RAMCHARAN 00415 SBIN0003711 2431 2431 Processed 11/07/2023 807473987 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 TIKAMGARH MP-07-006-008-001/386
(SHIVPURI) 		1707006008NRG24060720230180885 06/07/2023 haribai 1707006008WL014078 haribai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 haribai MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-008-001/386
(SHIVPURI) 		1707006008NRG24060720230180884 06/07/2023 ratanlal 1707006008WL014078 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 ratanlal MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-008-001/386-B
(SHIVPURI) 		1707006008NRG24060720230180886 06/07/2023 pooranlal 1707006008WL014078 pooranlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 pooranlal MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-008-001/386-B
(SHIVPURI) 		1707006008NRG24060720230180887 06/07/2023 ramvati ahirwar 1707006008WL014078 ramvati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 ramvatiahirwar MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-008-001/386-C
(SHIVPURI) 		1707006008NRG24060720230180889 06/07/2023 kritee 1707006008WL014078 kritee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 kritee MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-008-001/386-C
(SHIVPURI) 		1707006008NRG24060720230180888 06/07/2023 phoolchandra 1707006008WL014078 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24060720230180891 06/07/2023 chanda prajapati 1707006008WL014078 chanda prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807473987 chandaprajapati BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-010-003/324-D
(SHREENAGAR KHAS) 		1707006010NRG24060720230181509 06/07/2023 LALLU LODHI 1707006010WL014114 LALLU LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 807473987 LALLULODHI MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-010-003/325-D
(SHREENAGAR KHAS) 		1707006010NRG24060720230181511 06/07/2023 PHOOLA LODHI 1707006010WL014114 PHOOLA LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807473987 PHOOLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-039-001/3031
(LAR) 		1707006039NRG24060720230180969 06/07/2023 hhhhhhh 1707006039WL014085 hhhhhhh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807473987 hhhhhhh MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-039-001/3031
(LAR) 		1707006039NRG24060720230180970 06/07/2023 rekha 1707006039WL014085 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807473987 rekha MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-039-002/35
(LAR) 		1707006039NRG24060720230180972 06/07/2023 ANURADHA YADAV 1707006039WL014085 ANURADHA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 807473987 ANURADHAYADAV MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-039-003/1040
(LAR) 		1707006039NRG24060720230180973 06/07/2023 asharam 1707006039WL014085 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807473987 asharam MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-039-003/1518
(LAR) 		1707006039NRG24060720230180956 06/07/2023 beni bai 1707006039WL014084 beni bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 benibai MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-039-003/1518
(LAR) 		1707006039NRG24060720230180957 06/07/2023 Ramcharan Chadar 1707006039WL014084 Ramcharan Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 RamcharanChadar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-039-003/1518
(LAR) 		1707006039NRG24060720230180958 06/07/2023 Sunita Chadar 1707006039WL014084 Sunita Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 SunitaChadar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-039-003/2004
(LAR) 		1707006039NRG24060720230180959 06/07/2023 KULCHANDRA NAMDEV 1707006039WL014084 KULCHANDRA NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 KULCHANDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-039-003/226
(LAR) 		1707006039NRG24060720230180961 06/07/2023 GANESHI BAI RAIKWAR 1707006039WL014084 GANESHI BAI RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 GANESHIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-039-003/226
(LAR) 		1707006039NRG24060720230180960 06/07/2023 NATU RAIKWAR 1707006039WL014084 NATU RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807473987 NATURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-039-003/3027
(LAR) 		1707006039NRG24060720230180975 06/07/2023 Tulsi Raikwar 1707006039WL014085 Tulsi Raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 807473987 TulsiRaikwar MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-039-003/3194
(LAR) 		1707006039NRG24060720230180964 06/07/2023 lakhan 1707006039WL014084 lakhan 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807473987 lakhan MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-039-003/3287
(LAR) 		1707006039NRG24060720230180965 06/07/2023 GORELAL AHIRWAR 1707006039WL014084 GORELAL AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807473987 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-039-003/3288
(LAR) 		1707006039NRG24060720230180966 06/07/2023 RAM PRASAD AHIRWAR 1707006039WL014084 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 807473987 RAMPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
37 TIKAMGARH MP-07-006-039-003/3288
(LAR) 		1707006039NRG24060720230180967 06/07/2023 shanti ahirwar 1707006039WL014084 shanti ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807473987 shantiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_060723APB_FTO_151027 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_060723APB_FTO_151027 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_060723APB_FTO_151027 Indian Bank IDIB000T571 Tikamgarh 2652
4 TIKAMGARH MP1707006_060723APB_FTO_151027 Punjab National Bank PUNB0659900 TIKAMGARH MP 3978
5 TIKAMGARH MP1707006_060723APB_FTO_151027 State Bank of India SBIN0000490 TIKAMGARH 6851
6 TIKAMGARH MP1707006_060723APB_FTO_151027 State Bank of India SBIN0003711 BADAGAON (DHASAN) 4862
7 TIKAMGARH MP1707006_060723APB_FTO_151027 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 9282
8 TIKAMGARH MP1707006_060723APB_FTO_151027 Madhyanchal Gramin Bank SBIN0RRMBGB lar 42211
9 TIKAMGARH MP1707006_060723APB_FTO_151027 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1989
10 TIKAMGARH MP1707006_060723APB_FTO_151027 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1768

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