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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200723APB_FTO_177286
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-07-006-031-001/160
(NAINWARI) 		1707006077NRG24200720230213674 20/07/2023 BHAGWAN DAS DHEEMAR 1707006077WL016961 BHAGWAN DAS DHEEMAR 00078 CNRB0004145 1547 1547 Processed 28/07/2023 209976135 BHAGWANDASDHEEMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-031-001/137
(NAINWARI) 		1707006077NRG24200720230213671 20/07/2023 Karan Singh Solanki 1707006077WL016961 Karan Singh Solanki 00089 CBIN0281066 1547 1547 Processed 28/07/2023 209976135 KaranSinghSolanki CANARA BANK(508532)
3 TIKAMGARH MP-07-006-031-001/175
(NAINWARI) 		1707006077NRG24200720230213675 20/07/2023 Bhumani Bai Ahirwar 1707006077WL016961 Bhumani Bai Ahirwar 00089 CBIN0281066 1547 1547 Processed 28/07/2023 209976135 BhumaniBaiAhirwar CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-031-001/181
(NAINWARI) 		1707006077NRG24200720230213677 20/07/2023 Bare lal Lodhi 1707006077WL016961 Bare lal Lodhi 00089 CBIN0281066 1547 1547 Processed 28/07/2023 209976135 BarelalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-031-002/46-A
(NAINWARI) 		1707006077NRG24200720230213695 20/07/2023 KISHORI KUSHWAHA 1707006077WL016961 KISHORI KUSHWAHA 00089 CBIN0281066 1547 1547 Processed 28/07/2023 209976135 KISHORIKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 TIKAMGARH MP-07-006-031-002/9
(NAINWARI) 		1707006077NRG24200720230213698 20/07/2023 Balkishan Adiwasi 1707006077WL016961 Balkishan Adiwasi 00089 CBIN0281066 1547 1547 Processed 28/07/2023 209976135 BalkishanAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 TIKAMGARH MP-07-006-009-001/550
(DHAJRAI) 		1707006009NRG24200720230213665 20/07/2023 GYANBAI 1707006009WL016960 GYANBAI 00165 IBKL0001565 2210 2210 Processed 28/07/2023 209976135 GYANBAI IDBI BANK(607095)
SubTotal 2210 2210
8 TIKAMGARH MP-07-006-031-001/179
(NAINWARI) 		1707006077NRG24200720230213676 20/07/2023 Barelal Ahirwar 1707006077WL016961 Barelal Ahirwar 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 BarelalAhirwar INDIAN BANK(607105)
9 TIKAMGARH MP-07-006-031-001/186
(NAINWARI) 		1707006077NRG24200720230213679 20/07/2023 Damodar Raikwar 1707006077WL016961 Damodar Raikwar 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 DamodarRaikwar INDIAN BANK(607105)
10 TIKAMGARH MP-07-006-031-001/50
(NAINWARI) 		1707006077NRG24200720230213683 20/07/2023 Bhagwati Ahirwar 1707006077WL016961 Bhagwati Ahirwar 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 BhagwatiAhirwar INDIAN BANK(607105)
11 TIKAMGARH MP-07-006-031-002/147-A
(NAINWARI) 		1707006077NRG24200720230213690 20/07/2023 Durji Adiwasi 1707006077WL016961 Durji Adiwasi 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 DurjiAdiwasi INDIAN BANK(607105)
12 TIKAMGARH MP-07-006-031-002/147-A
(NAINWARI) 		1707006077NRG24200720230213689 20/07/2023 Sheela Adiwasi 1707006077WL016961 Sheela Adiwasi 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 SheelaAdiwasi INDIAN BANK(607105)
13 TIKAMGARH MP-07-006-031-002/20-B
(NAINWARI) 		1707006077NRG24200720230213691 20/07/2023 MONLAL KUSHWAHA 1707006077WL016961 MONLAL KUSHWAHA 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 MONLALKUSHWAHA INDIAN BANK(607105)
14 TIKAMGARH MP-07-006-031-002/20-B
(NAINWARI) 		1707006077NRG24200720230213692 20/07/2023 USHA KUSHWAHA 1707006077WL016961 USHA KUSHWAHA 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 USHAKUSHWAHA INDIAN BANK(607105)
15 TIKAMGARH MP-07-006-031-002/24
(NAINWARI) 		1707006077NRG24200720230213693 20/07/2023 KADORA KUSHWAHA 1707006077WL016961 KADORA KUSHWAHA 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 KADORAKUSHWAHA INDIAN BANK(607105)
16 TIKAMGARH MP-07-006-031-002/67
(NAINWARI) 		1707006077NRG24200720230213696 20/07/2023 BARELAL ADIWASI 1707006077WL016961 BARELAL ADIWASI 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 BARELALADIWASI INDIAN BANK(607105)
17 TIKAMGARH MP-07-006-031-002/67
(NAINWARI) 		1707006077NRG24200720230213697 20/07/2023 JAYANTI ADIWASI 1707006077WL016961 JAYANTI ADIWASI 00176 IDIB000T571 1547 1547 Processed 28/07/2023 209976135 JAYANTIADIWASI INDIAN BANK(607105)
SubTotal 15470 15470
18 TIKAMGARH MP-07-006-031-002/32-A
(NAINWARI) 		1707006077NRG24200720230213694 20/07/2023 Sukavati Adivasi 1707006077WL016961 Sukavati Adivasi 00176 IDIB000T572 1547 1547 Processed 28/07/2023 209976135 SukavatiAdivasi INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-031-002/9
(NAINWARI) 		1707006077NRG24200720230213699 20/07/2023 Ganeshi Adiwasi 1707006077WL016961 Ganeshi Adiwasi 00176 IDIB000T572 1547 1547 Processed 28/07/2023 209976135 GaneshiAdiwasi INDIAN BANK(607105)
SubTotal 3094 3094
20 TIKAMGARH MP-07-006-009-001/550
(DHAJRAI) 		1707006009NRG24200720230213666 20/07/2023 Amar Singh Lodhi 1707006009WL016960 Amar Singh Lodhi 00415 SBIN0000490 2210 2210 Processed 28/07/2023 209976135 AmarSinghLodhi STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-031-001/145
(NAINWARI) 		1707006077NRG24200720230213672 20/07/2023 dhaniram ahirwar 1707006077WL016961 dhaniram ahirwar 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 dhaniramahirwar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-031-001/150
(NAINWARI) 		1707006077NRG24200720230213673 20/07/2023 Rajesh Aahirwar 1707006077WL016961 Rajesh Aahirwar 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 RajeshAahirwar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-031-001/182
(NAINWARI) 		1707006077NRG24200720230213678 20/07/2023 Manoj Vishwakarma 1707006077WL016961 Manoj Vishwakarma 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 ManojVishwakarma BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-031-001/312-D
(NAINWARI) 		1707006077NRG24200720230213680 20/07/2023 sonu ahirwar 1707006077WL016961 sonu ahirwar 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 sonuahirwar STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-031-001/50
(NAINWARI) 		1707006077NRG24200720230213682 20/07/2023 HARIRAM AHIRWAR 1707006077WL016961 HARIRAM AHIRWAR 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-031-001/76
(NAINWARI) 		1707006077NRG24200720230213685 20/07/2023 RAMSARUP 1707006077WL016961 RAMSARUP 00415 SBIN0000490 1547 1547 Processed 29/07/2023 209976135 RAMSARUP INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-031-001/76
(NAINWARI) 		1707006077NRG24200720230213684 20/07/2023 RAMSARUP 1707006077WL016961 RAMSARUP 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 RAMSARUP STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-031-001/77
(NAINWARI) 		1707006077NRG24200720230213686 20/07/2023 RAJU 1707006077WL016961 RAJU 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 RAJU CENTRAL BANK OF INDIA(607115)
29 TIKAMGARH MP-07-006-031-001/9
(NAINWARI) 		1707006077NRG24200720230213687 20/07/2023 RAMBAGAS AHIRWAR 1707006077WL016961 RAMBAGAS AHIRWAR 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 RAMBAGASAHIRWAR STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-031-001/94
(NAINWARI) 		1707006077NRG24200720230213688 20/07/2023 CHINTAMAN VISHWAKARMA 1707006077WL016961 CHINTAMAN VISHWAKARMA 00415 SBIN0000490 1547 1547 Processed 28/07/2023 209976135 CHINTAMANVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 17680 17680
31 TIKAMGARH MP-07-006-009-001/550
(DHAJRAI) 		1707006009NRG24200720230213664 20/07/2023 Shivdayal 1707006009WL016960 Shivdayal 00602 SBIN0RRMBGB 2210 2210 Processed 29/07/2023 209976135 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200723APB_FTO_177286 Canara Bank CNRB0004145 TIKAMGARH 1547
2 TIKAMGARH MP1707006_200723APB_FTO_177286 Central Bank Of India CBIN0281066 TIKAMGARH 7735
3 TIKAMGARH MP1707006_200723APB_FTO_177286 IDBI Bank IBKL0001565 TIKAMGARH 2210
4 TIKAMGARH MP1707006_200723APB_FTO_177286 Indian Bank IDIB000T571 Tikamgarh 15470
5 TIKAMGARH MP1707006_200723APB_FTO_177286 Indian Bank IDIB000T572 TIKAR 3094
6 TIKAMGARH MP1707006_200723APB_FTO_177286 State Bank of India SBIN0000490 TIKAMGARH 17680
7 TIKAMGARH MP1707006_200723APB_FTO_177286 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2210

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