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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220423APB_FTO_15179
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-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24220420230003897 22/04/2023 Suneeta Yadav 1707006051WL000312 Suneeta Yadav 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 646535591 SuneetaYadav BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24220420230003898 22/04/2023 RAGVENDRA YADAV 1707006051WL000312 RAGVENDRA YADAV 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 646535591 RAGVENDRAYADAV BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24220420230003902 22/04/2023 Dipendra Yadav 1707006051WL000312 Dipendra Yadav 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 646535591 DipendraYadav STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG24220420230003910 22/04/2023 Kusum Ahirwar 1707006051WL000312 Kusum Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 646535591 KusumAhirwar STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-052-001/615
(AMARPUR) 		1707006052NRG24220420230003946 22/04/2023 ASHOKPRATAP SINGH 1707006052WL000318 ASHOKPRATAP SINGH 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 646535591 ASHOKPRATAPSINGH BANK OF BARODA(606985)
SubTotal 7514 7514
6 TIKAMGARH MP-07-006-029-002/64-A
(BAHADURPUR) 		1707006029NRG24220420230003922 22/04/2023 PARICHATH PRAJAPATI 1707006029WL000316 PARICHATH PRAJAPATI 00415 SBIN0000490 3094 3094 Processed 12/05/2023 646535591 PARICHATHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-029-002/69-A
(BAHADURPUR) 		1707006029NRG24220420230003924 22/04/2023 KUNTI 1707006029WL000316 KUNTI 00415 SBIN0000490 2210 2210 Processed 12/05/2023 646535591 KUNTI UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-029-002/69-A
(BAHADURPUR) 		1707006029NRG24220420230003923 22/04/2023 Mahendra 1707006029WL000316 Mahendra 00415 SBIN0000490 1768 1768 Processed 12/05/2023 646535591 Mahendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24220420230003865 22/04/2023 pappu raikwar 1707006051WL000312 pappu raikwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 pappuraikwar STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24220420230003864 22/04/2023 pappu raikwar 1707006051WL000312 pappu raikwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 pappuraikwar STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24220420230003870 22/04/2023 Jayram Badai 1707006051WL000312 Jayram Badai 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 JayramBadai STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24220420230003871 22/04/2023 Jayram Badai 1707006051WL000312 Jayram Badai 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 JayramBadai BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG24220420230003875 22/04/2023 Siya Yadav 1707006051WL000312 Siya Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 SiyaYadav STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24220420230003877 22/04/2023 Laxmi Sour 1707006051WL000312 Laxmi Sour 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 LaxmiSour STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24220420230003876 22/04/2023 prabhu 1707006051WL000312 prabhu 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 prabhu STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24220420230003878 22/04/2023 Ravidas Ahirwar 1707006051WL000312 Ravidas Ahirwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 RavidasAhirwar STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24220420230003881 22/04/2023 Ramnaresh Yadav 1707006051WL000312 Ramnaresh Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 RamnareshYadav BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24220420230003880 22/04/2023 Ramnaresh yadav 1707006051WL000312 Ramnaresh yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 Ramnareshyadav CANARA BANK(508532)
19 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG24220420230003882 22/04/2023 Arvindra Yadav 1707006051WL000312 Arvindra Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 ArvindraYadav STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24220420230003884 22/04/2023 Mahesh badhai 1707006051WL000312 Mahesh badhai 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 Maheshbadhai STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24220420230003885 22/04/2023 neha badai 1707006051WL000312 neha badai 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 nehabadai CENTRAL BANK OF INDIA(607115)
22 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG24220420230003887 22/04/2023 phoola Saur 1707006051WL000312 phoola Saur 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 phoolaSaur MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-051-002/57
(PARA KHAS) 		1707006051NRG24220420230003889 22/04/2023 bablu 1707006051WL000312 bablu 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 bablu STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-051-002/57
(PARA KHAS) 		1707006051NRG24220420230003888 22/04/2023 bablu 1707006051WL000312 bablu 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 bablu STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG24220420230003890 22/04/2023 DARAOOLAL RAIKWAR 1707006051WL000312 DARAOOLAL RAIKWAR 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 DARAOOLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24220420230003893 22/04/2023 Gundi Yadav 1707006051WL000312 Gundi Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 GundiYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24220420230003892 22/04/2023 Monlal Yadav 1707006051WL000312 Monlal Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 MonlalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG24220420230003894 22/04/2023 Gyanchandra Yadav 1707006051WL000312 Gyanchandra Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 GyanchandraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24220420230003896 22/04/2023 Veer Singh Yadav 1707006051WL000312 Veer Singh Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 VeerSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG24220420230003904 22/04/2023 ANAND YADAV 1707006051WL000312 ANAND YADAV 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 ANANDYADAV STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG24220420230003905 22/04/2023 Seeta Yadav 1707006051WL000312 Seeta Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 SeetaYadav BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24220420230003908 22/04/2023 Arvindra Ahirwar 1707006051WL000312 Arvindra Ahirwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 ArvindraAhirwar STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24220420230003906 22/04/2023 Balram Ahirwar 1707006051WL000312 Balram Ahirwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 BalramAhirwar STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG24220420230003907 22/04/2023 Siyabai Ahirwar 1707006051WL000312 Siyabai Ahirwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 SiyabaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG24220420230003909 22/04/2023 Guddi bai Ahirwar 1707006051WL000312 Guddi bai Ahirwar 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 GuddibaiAhirwar STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG24220420230003914 22/04/2023 Bhagat Singh Yadav 1707006051WL000312 Bhagat Singh Yadav 00415 SBIN0003711 1105 1105 Processed 12/05/2023 646535591 BhagatSinghYadav STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-052-001/664
(AMARPUR) 		1707006052NRG24220420230003948 22/04/2023 GUDDI RAJA 1707006052WL000318 GUDDI RAJA 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646535591 GUDDIRAJA STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-052-001/664
(AMARPUR) 		1707006052NRG24220420230003947 22/04/2023 NARENDRA SINGH PARMAR 1707006052WL000318 NARENDRA SINGH PARMAR 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646535591 NARENDRASINGHPARMAR STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-052-001/842
(AMARPUR) 		1707006052NRG24220420230003950 22/04/2023 Gaunju Raja 1707006052WL000318 Gaunju Raja 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646535591 GaunjuRaja STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-052-001/842
(AMARPUR) 		1707006052NRG24220420230003949 22/04/2023 Ramjoo Raja Parmar 1707006052WL000318 Ramjoo Raja Parmar 00415 SBIN0003711 3094 3094 Processed 12/05/2023 646535591 RamjooRajaParmar STATE BANK OF INDIA(508548)
SubTotal 43316 43316
41 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24220420230003921 22/04/2023 Dharmdas 1707006029WL000316 Dharmdas 00415 SBIN0030379 221 221 Processed 12/05/2023 646535591 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 221 221
42 TIKAMGARH MP-07-006-029-002/120-B
(BAHADURPUR) 		1707006029NRG24220420230003920 22/04/2023 RAKESH 1707006029WL000316 RAKESH 00468 UBIN0549908 221 221 Processed 12/05/2023 646535591 RAKESH UNION BANK OF INDIA(508500)
SubTotal 221 221
43 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24220420230003869 22/04/2023 udal 1707006051WL000312 udal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 udal STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24220420230003868 22/04/2023 udal 1707006051WL000312 udal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 udal STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24220420230003873 22/04/2023 jayram yadav 1707006051WL000312 jayram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 jayramyadav BANK OF INDIA(508505)
46 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24220420230003872 22/04/2023 jayram yadav 1707006051WL000312 jayram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 jayramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG24220420230003874 22/04/2023 Hariram yadav 1707006051WL000312 Hariram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 Hariramyadav MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24220420230003879 22/04/2023 Ravidas 1707006051WL000312 Ravidas 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 Ravidas STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG24220420230003883 22/04/2023 Ladkunwar Yadav 1707006051WL000312 Ladkunwar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 LadkunwarYadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG24220420230003886 22/04/2023 Prabhu Saur 1707006051WL000312 Prabhu Saur 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 PrabhuSaur STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24220420230003901 22/04/2023 Ghanshyam Yadav 1707006051WL000312 Ghanshyam Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 GhanshyamYadav STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24220420230003900 22/04/2023 Ghanshyam Yadav 1707006051WL000312 Ghanshyam Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG24220420230003912 22/04/2023 Veerendra 1707006051WL000312 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646535591 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220423APB_FTO_15179 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7514
2 TIKAMGARH MP1707006_220423APB_FTO_15179 State Bank of India SBIN0000490 TIKAMGARH 7072
3 TIKAMGARH MP1707006_220423APB_FTO_15179 State Bank of India SBIN0003711 BADAGAON (DHASAN) 43316
4 TIKAMGARH MP1707006_220423APB_FTO_15179 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 221
5 TIKAMGARH MP1707006_220423APB_FTO_15179 Union Bank of India UBIN0549908 TIKAMGARH 221
6 TIKAMGARH MP1707006_220423APB_FTO_15179 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 12155

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