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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130124APB_FTO_430181
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-07-006-053-001/403-B
(ANTOURA) 		1707006053NRG24130120240515924 13/01/2024 UDAYBHAN YADAV 1707006053WL045312 UDAYBHAN YADAV 00032 UTIB0001398 1547 1547 Processed 13/03/2024 684444375 UDAYBHANYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-033-001/3001-D
(SAMARRA) 		1707006033NRG24130120240516146 13/01/2024 kavita patuva 1707006033WL045331 kavita patuva 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 kavitapatuva BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-033-001/3001-D
(SAMARRA) 		1707006033NRG24130120240516145 13/01/2024 manoj patuva 1707006033WL045331 manoj patuva 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 manojpatuva BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-033-001/3002-C
(SAMARRA) 		1707006033NRG24130120240516148 13/01/2024 radha patuva 1707006033WL045331 radha patuva 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 radhapatuva BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-033-001/3013
(SAMARRA) 		1707006033NRG24130120240516149 13/01/2024 raju 1707006033WL045331 raju 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 raju BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-033-001/3013
(SAMARRA) 		1707006033NRG24130120240516150 13/01/2024 sukan 1707006033WL045331 sukan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 sukan MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-033-001/311
(SAMARRA) 		1707006033NRG24130120240516152 13/01/2024 kallu 1707006033WL045331 kallu 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684444375 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIKAMGARH MP-07-006-053-001/405-B
(ANTOURA) 		1707006053NRG24130120240515925 13/01/2024 Shri ram 1707006053WL045312 Shri ram 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 684444375 Shriram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9503 9503
9 TIKAMGARH MP-07-006-033-001/3002-C
(SAMARRA) 		1707006033NRG24130120240516147 13/01/2024 chandrabhan patuva 1707006033WL045331 chandrabhan patuva 00048 BKID0009444 1326 1326 Processed 13/03/2024 684444375 chandrabhanpatuva BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24130120240516179 13/01/2024 Raju 1707006071WL045335 Raju 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Raju BANK OF INDIA(508505)
11 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24130120240516180 13/01/2024 Vimla yadav 1707006071WL045335 Vimla yadav 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Vimlayadav BANK OF INDIA(508505)
12 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24130120240516182 13/01/2024 Deva yadav 1707006071WL045335 Deva yadav 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Devayadav BANK OF INDIA(508505)
13 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24130120240516181 13/01/2024 Swami 1707006071WL045335 Swami 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Swami BANK OF INDIA(508505)
14 TIKAMGARH MP-07-006-071-001/228-A
(BADOURA GHAT) 		1707006071NRG24130120240516183 13/01/2024 Gyani chadhar 1707006071WL045335 Gyani chadhar 00048 BKID0009444 2652 2652 Processed 13/03/2024 684444375 Gyanichadhar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24130120240516185 13/01/2024 MAMTA YADAV 1707006071WL045335 MAMTA YADAV 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 MAMTAYADAV BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24130120240516184 13/01/2024 Shriram 1707006071WL045335 Shriram 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Shriram IDBI BANK(607095)
17 TIKAMGARH MP-07-006-071-001/35
(BADOURA GHAT) 		1707006071NRG24130120240516186 13/01/2024 Bhagwan das 1707006071WL045335 Bhagwan das 00048 BKID0009444 2652 2652 Processed 13/03/2024 684444375 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-071-001/450
(BADOURA GHAT) 		1707006071NRG24130120240516187 13/01/2024 Santosh Kumar Nayak 1707006071WL045335 Santosh Kumar Nayak 00048 BKID0009444 1326 1326 Processed 13/03/2024 684444375 SantoshKumarNayak INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24130120240516191 13/01/2024 amar singh yadav 1707006071WL045335 amar singh yadav 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 amarsinghyadav STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24130120240516192 13/01/2024 Rashmi yadav 1707006071WL045335 Rashmi yadav 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 Rashmiyadav BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24130120240516193 13/01/2024 durgsingh yadav 1707006071WL045335 durgsingh yadav 00048 BKID0009444 221 221 Processed 13/03/2024 684444375 durgsinghyadav BANK OF INDIA(508505)
SubTotal 9945 9945
22 TIKAMGARH MP-07-006-028-001/174
(MATOLI) 		1707006028NRG24130120240516469 13/01/2024 bhan 1707006028WL045350 bhan 00089 CBIN0281066 1326 1326 Processed 13/03/2024 684444375 bhan UCO BANK(607066)
23 TIKAMGARH MP-07-006-028-001/215
(MATOLI) 		1707006028NRG24130120240516473 13/01/2024 shila 1707006028WL045350 shila 00089 CBIN0281066 1326 1326 Processed 13/03/2024 684444375 shila CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-028-001/245
(MATOLI) 		1707006028NRG24130120240516476 13/01/2024 manoj 1707006028WL045350 manoj 00089 CBIN0281066 1326 1326 Processed 13/03/2024 684444375 manoj STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-028-001/245
(MATOLI) 		1707006028NRG24130120240516475 13/01/2024 manoj 1707006028WL045350 manoj 00089 CBIN0281066 1326 1326 Processed 13/03/2024 684444375 manoj INDIAN BANK(607105)
SubTotal 5304 5304
26 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24130120240516194 13/01/2024 durgsingh yadav 1707006071WL045335 durgsingh yadav 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 684444375 durgsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 TIKAMGARH MP-07-006-028-001/174
(MATOLI) 		1707006028NRG24130120240516470 13/01/2024 parvati 1707006028WL045350 parvati 00176 IDIB000T571 1326 1326 Processed 13/03/2024 684444375 parvati INDIAN BANK(607105)
28 TIKAMGARH MP-07-006-028-001/22
(MATOLI) 		1707006028NRG24130120240516474 13/01/2024 Narendra yadav 1707006028WL045350 Narendra yadav 00176 IDIB000T571 1326 1326 Processed 13/03/2024 684444375 Narendrayadav INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-028-001/267
(MATOLI) 		1707006028NRG24130120240516477 13/01/2024 ramsingh 1707006028WL045350 ramsingh 00176 IDIB000T571 1326 1326 Processed 13/03/2024 684444375 ramsingh INDIAN BANK(607105)
SubTotal 3978 3978
30 TIKAMGARH MP-07-006-028-001/188
(MATOLI) 		1707006028NRG24130120240516472 13/01/2024 BINA 1707006028WL045350 BINA 00415 SBIN0000490 1326 1326 Processed 13/03/2024 684444375 BINA STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-071-001/451-B
(BADOURA GHAT) 		1707006071NRG24130120240516190 13/01/2024 aneeta pal 1707006071WL045335 aneeta pal 00415 SBIN0000490 1326 1326 Processed 13/03/2024 684444375 aneetapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 TIKAMGARH MP-07-006-071-001/451-B
(BADOURA GHAT) 		1707006071NRG24130120240516189 13/01/2024 ramlal pal 1707006071WL045335 ramlal pal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 684444375 ramlalpal IDBI BANK(607095)
SubTotal 1326 1326
33 TIKAMGARH MP-07-006-053-001/1008
(ANTOURA) 		1707006053NRG24130120240515921 13/01/2024 DESHRAJ 1707006053WL045312 DESHRAJ 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIKAMGARH MP-07-006-053-001/11-A
(ANTOURA) 		1707006053NRG24130120240515922 13/01/2024 RAHUL 1707006053WL045312 RAHUL 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 RAHUL STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-053-001/34-A
(ANTOURA) 		1707006053NRG24130120240515923 13/01/2024 MANORAMA 1707006053WL045312 MANORAMA 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 MANORAMA STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-053-001/407-B
(ANTOURA) 		1707006053NRG24130120240515926 13/01/2024 DHANIRAM KUSHWAHA 1707006053WL045312 DHANIRAM KUSHWAHA 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-053-001/409-B
(ANTOURA) 		1707006053NRG24130120240515927 13/01/2024 VANDNA 1707006053WL045312 VANDNA 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 VANDNA STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-053-001/494
(ANTOURA) 		1707006053NRG24130120240515929 13/01/2024 Prabhudayal Yadav 1707006053WL045312 Prabhudayal Yadav 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 PrabhudayalYadav STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-053-001/511-B
(ANTOURA) 		1707006053NRG24130120240515930 13/01/2024 BHAGIRATH 1707006053WL045312 BHAGIRATH 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 BHAGIRATH STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-053-001/583
(ANTOURA) 		1707006053NRG24130120240515931 13/01/2024 MUKESH RAI 1707006053WL045312 MUKESH RAI 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 MUKESHRAI STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-053-001/634
(ANTOURA) 		1707006053NRG24130120240515932 13/01/2024 BRAJBHUSHAN 1707006053WL045312 BRAJBHUSHAN 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 BRAJBHUSHAN STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-053-001/635
(ANTOURA) 		1707006053NRG24130120240515933 13/01/2024 BHADAI 1707006053WL045312 BHADAI 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 BHADAI STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-053-001/729
(ANTOURA) 		1707006053NRG24130120240515934 13/01/2024 NATHURAM 1707006053WL045312 NATHURAM 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 NATHURAM STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-053-001/821-C
(ANTOURA) 		1707006053NRG24130120240515935 13/01/2024 neelesh 1707006053WL045312 neelesh 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 neelesh STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-053-001/829-B
(ANTOURA) 		1707006053NRG24130120240515936 13/01/2024 MAHENDR 1707006053WL045312 MAHENDR 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 MAHENDR STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-053-001/886
(ANTOURA) 		1707006053NRG24130120240515937 13/01/2024 KASHIRAM 1707006053WL045312 KASHIRAM 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 KASHIRAM STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-053-001/894
(ANTOURA) 		1707006053NRG24130120240515938 13/01/2024 SURENDRA 1707006053WL045312 SURENDRA 00415 SBIN0003711 1547 1547 Processed 13/03/2024 684444375 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 23205 23205
48 TIKAMGARH MP-07-006-028-001/188
(MATOLI) 		1707006028NRG24130120240516471 13/01/2024 MOTI LODHI 1707006028WL045350 MOTI LODHI 00462 UCBA0003148 1326 1326 Processed 13/03/2024 684444375 MOTILODHI UCO BANK(607066)
SubTotal 1326 1326
49 TIKAMGARH MP-07-006-071-001/450
(BADOURA GHAT) 		1707006071NRG24130120240516188 13/01/2024 rashmi nayak 1707006071WL045335 rashmi nayak 00468 UBIN0549908 1326 1326 Processed 13/03/2024 684444375 rashminayak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 TIKAMGARH MP-07-006-053-001/452-A
(ANTOURA) 		1707006053NRG24130120240515928 13/01/2024 rajkumari 1707006053WL045312 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684444375 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
51 TIKAMGARH MP-07-006-033-001/329-D
(SAMARRA) 		1707006033NRG24130120240516153 13/01/2024 Ritik Prajapati 1707006033WL045331 Ritik Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684444375 RitikPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 TIKAMGARH MP-07-006-033-001/3013
(SAMARRA) 		1707006033NRG24130120240516151 13/01/2024 reetesh 1707006033WL045331 reetesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684444375 reetesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130124APB_FTO_430181 AXIS BANK UTIB0001398 TIKAMGARH 1547
2 TIKAMGARH MP1707006_130124APB_FTO_430181 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9503
3 TIKAMGARH MP1707006_130124APB_FTO_430181 Bank of India BKID0009444 TIKAMGARH 9945
4 TIKAMGARH MP1707006_130124APB_FTO_430181 Central Bank Of India CBIN0281066 TIKAMGARH 5304
5 TIKAMGARH MP1707006_130124APB_FTO_430181 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
6 TIKAMGARH MP1707006_130124APB_FTO_430181 Indian Bank IDIB000T571 Tikamgarh 3978
7 TIKAMGARH MP1707006_130124APB_FTO_430181 State Bank of India SBIN0000490 TIKAMGARH 2652
8 TIKAMGARH MP1707006_130124APB_FTO_430181 State Bank of India SBIN0003178 DIGODA 1326
9 TIKAMGARH MP1707006_130124APB_FTO_430181 State Bank of India SBIN0003711 BADAGAON (DHASAN) 23205
10 TIKAMGARH MP1707006_130124APB_FTO_430181 UCO Bank UCBA0003148 TIKAMGARH 1326
11 TIKAMGARH MP1707006_130124APB_FTO_430181 Union Bank of India UBIN0549908 TIKAMGARH 1326
12 TIKAMGARH MP1707006_130124APB_FTO_430181 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
13 TIKAMGARH MP1707006_130124APB_FTO_430181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 TIKAMGARH MP1707006_130124APB_FTO_430181 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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