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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_301023APB_FTO_338542
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-07-006-019-002/805
(PAHADI TILWARAN) 		1707006019NRG24301020230375211 30/10/2023 SANDEEEP KUMAR SEN 1707006019WL034916 SANDEEEP KUMAR SEN 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 289028119 SANDEEEPKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-019-001/1111-A
(PAHADI TILWARAN) 		1707006019NRG24301020230375198 30/10/2023 JAMANA YADAV 1707006019WL034916 JAMANA YADAV 00048 BKID0009444 1105 1105 Processed 08/11/2023 289028119 JAMANAYADAV BANK OF INDIA(508505)
3 TIKAMGARH MP-07-006-019-001/1111-A
(PAHADI TILWARAN) 		1707006019NRG24301020230375199 30/10/2023 SONA YADAV 1707006019WL034916 SONA YADAV 00048 BKID0009444 1105 1105 Processed 08/11/2023 289028119 SONAYADAV BANK OF INDIA(508505)
SubTotal 2210 2210
4 TIKAMGARH MP-07-006-059-002/638-A
(KAKARWAHA) 		1707006059NRG24301020230375180 30/10/2023 Sanju kushwaha 1707006059WL034914 Sanju kushwaha 00089 CBIN0281066 663 663 Processed 08/11/2023 289028119 Sanjukushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24301020230375163 30/10/2023 hariram raikwar 1707006059WL034914 hariram raikwar 00114 CBIN0MPDCBK 1105 1105 Processed 08/11/2023 289028119 hariramraikwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 TIKAMGARH MP-07-006-019-001/1111-C
(PAHADI TILWARAN) 		1707006019NRG24301020230375201 30/10/2023 RAMMURTI YADAV 1707006019WL034916 RAMMURTI YADAV 00152 HDFC0001781 1105 1105 Processed 08/11/2023 289028119 RAMMURTIYADAV HDFC BANK LTD(607152)
7 TIKAMGARH MP-07-006-019-001/1111-D
(PAHADI TILWARAN) 		1707006019NRG24301020230375202 30/10/2023 MOHAN LAL YADAV 1707006019WL034916 MOHAN LAL YADAV 00152 HDFC0001781 1105 1105 Processed 08/11/2023 289028119 MOHANLALYADAV HDFC BANK LTD(607152)
8 TIKAMGARH MP-07-006-019-001/796
(PAHADI TILWARAN) 		1707006019NRG24301020230375205 30/10/2023 ANGURI YADAV 1707006019WL034916 ANGURI YADAV 00152 HDFC0001781 1105 1105 Processed 08/11/2023 289028119 ANGURIYADAV HDFC BANK LTD(607152)
9 TIKAMGARH MP-07-006-019-001/796
(PAHADI TILWARAN) 		1707006019NRG24301020230375204 30/10/2023 HARISHANKAR YADAV 1707006019WL034916 HARISHANKAR YADAV 00152 HDFC0001781 1105 1105 Processed 08/11/2023 289028119 HARISHANKARYADAV HDFC BANK LTD(607152)
10 TIKAMGARH MP-07-006-019-001/797
(PAHADI TILWARAN) 		1707006019NRG24301020230375206 30/10/2023 DURGESH YADAV 1707006019WL034916 DURGESH YADAV 00152 HDFC0001781 1105 1105 Processed 08/11/2023 289028119 DURGESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
11 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24301020230375210 30/10/2023 munni bai 1707006019WL034916 munni bai 00354 PUNB0659900 1105 1105 Processed 08/11/2023 289028119 munnibai PUNJAB NATIONAL BANK(508568)
12 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24301020230375209 30/10/2023 rajaram prajapati 1707006019WL034916 rajaram prajapati 00354 PUNB0659900 1105 1105 Processed 08/11/2023 289028119 rajaramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 TIKAMGARH MP-07-006-019-002/350-A
(PAHADI TILWARAN) 		1707006019NRG24301020230375207 30/10/2023 RAJENDRA KUMAR PRAJAPATI 1707006019WL034916 RAJENDRA KUMAR PRAJAPATI 00415 SBIN0000490 1105 1105 Processed 08/11/2023 289028119 RAJENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKAMGARH MP-07-006-019-002/899
(PAHADI TILWARAN) 		1707006019NRG24301020230375216 30/10/2023 GOVIND DAS KUSHWAHA 1707006019WL034916 GOVIND DAS KUSHWAHA 00415 SBIN0000490 1105 1105 Processed 08/11/2023 289028119 GOVINDDASKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 TIKAMGARH MP-07-006-059-001/14
(KAKARWAHA) 		1707006059NRG24301020230375146 30/10/2023 bandu 1707006059WL034914 bandu 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 bandu STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-059-001/14
(KAKARWAHA) 		1707006059NRG24301020230375145 30/10/2023 haribai 1707006059WL034914 haribai 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 haribai STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-059-001/15
(KAKARWAHA) 		1707006059NRG24301020230375147 30/10/2023 pitua ahirwar 1707006059WL034914 pitua ahirwar 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 pituaahirwar MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-059-001/17
(KAKARWAHA) 		1707006059NRG24301020230375148 30/10/2023 rakesh ahirwar 1707006059WL034914 rakesh ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 rakeshahirwar STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-059-001/23
(KAKARWAHA) 		1707006059NRG24301020230375150 30/10/2023 genda bai ahirwar 1707006059WL034914 genda bai ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 gendabaiahirwar STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-059-001/24
(KAKARWAHA) 		1707006059NRG24301020230375151 30/10/2023 karan ahirwar 1707006059WL034914 karan ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 karanahirwar STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-059-001/24
(KAKARWAHA) 		1707006059NRG24301020230375152 30/10/2023 meerabai ahirwar 1707006059WL034914 meerabai ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 meerabaiahirwar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-059-001/47
(KAKARWAHA) 		1707006059NRG24301020230375153 30/10/2023 rajju ahirwar 1707006059WL034914 rajju ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 rajjuahirwar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-059-001/47
(KAKARWAHA) 		1707006059NRG24301020230375154 30/10/2023 Ramvati ahirwar 1707006059WL034914 Ramvati ahirwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 Ramvatiahirwar STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-059-002/117-B
(KAKARWAHA) 		1707006059NRG24301020230375155 30/10/2023 Brajesh sen 1707006059WL034914 Brajesh sen 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Brajeshsen STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-059-002/117-C
(KAKARWAHA) 		1707006059NRG24301020230375156 30/10/2023 Boby sen 1707006059WL034914 Boby sen 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Bobysen STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-059-002/117-C
(KAKARWAHA) 		1707006059NRG24301020230375157 30/10/2023 Neha sen 1707006059WL034914 Neha sen 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Nehasen STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-059-002/125
(KAKARWAHA) 		1707006059NRG24301020230375158 30/10/2023 govind khangar 1707006059WL034914 govind khangar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 govindkhangar STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-059-002/173-A
(KAKARWAHA) 		1707006059NRG24301020230375159 30/10/2023 Ramadas 1707006059WL034914 Ramadas 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 Ramadas STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006059NRG24301020230375161 30/10/2023 Khargi bunkar 1707006059WL034914 Khargi bunkar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 Khargibunkar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24301020230375162 30/10/2023 hariram raikwar 1707006059WL034914 hariram raikwar 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 hariramraikwar STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24301020230375165 30/10/2023 maya 1707006059WL034914 maya 00415 SBIN0003711 1105 1105 Processed 08/11/2023 289028119 maya STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-059-002/473-A
(KAKARWAHA) 		1707006059NRG24301020230375169 30/10/2023 maya khangar 1707006059WL034914 maya khangar 00415 SBIN0003711 442 442 Processed 08/11/2023 289028119 mayakhangar STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-059-002/473-A
(KAKARWAHA) 		1707006059NRG24301020230375168 30/10/2023 suvna khangar 1707006059WL034914 suvna khangar 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 suvnakhangar STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006059NRG24301020230375170 30/10/2023 Arjun kushwaha 1707006059WL034914 Arjun kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Arjunkushwaha STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006059NRG24301020230375171 30/10/2023 Rambai kushwaha 1707006059WL034914 Rambai kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Rambaikushwaha STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-059-002/636-B
(KAKARWAHA) 		1707006059NRG24301020230375172 30/10/2023 Kunti kushwaha 1707006059WL034914 Kunti kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Kuntikushwaha STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-059-002/636-C
(KAKARWAHA) 		1707006059NRG24301020230375174 30/10/2023 Chandrakali kushwaha 1707006059WL034914 Chandrakali kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Chandrakalikushwaha STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006059NRG24301020230375176 30/10/2023 Basanti kushwaha 1707006059WL034914 Basanti kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Basantikushwaha STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006059NRG24301020230375175 30/10/2023 Vinod kushwaha 1707006059WL034914 Vinod kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Vinodkushwaha STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006059NRG24301020230375177 30/10/2023 Kashiram kushwaha 1707006059WL034914 Kashiram kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006059NRG24301020230375178 30/10/2023 Mukesh kushwaha 1707006059WL034914 Mukesh kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Mukeshkushwaha STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-059-002/637-B
(KAKARWAHA) 		1707006059NRG24301020230375179 30/10/2023 Brajlal kushwaha 1707006059WL034914 Brajlal kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Brajlalkushwaha STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-059-002/645
(KAKARWAHA) 		1707006059NRG24301020230375181 30/10/2023 Kamal kushwaha 1707006059WL034914 Kamal kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Kamalkushwaha STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-059-002/645
(KAKARWAHA) 		1707006059NRG24301020230375182 30/10/2023 Ramkali kushwaha 1707006059WL034914 Ramkali kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Ramkalikushwaha STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-059-002/646
(KAKARWAHA) 		1707006059NRG24301020230375183 30/10/2023 Foolchandra kushwaha 1707006059WL034914 Foolchandra kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Foolchandrakushwaha STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-059-002/646
(KAKARWAHA) 		1707006059NRG24301020230375184 30/10/2023 Radha bai 1707006059WL034914 Radha bai 00415 SBIN0003711 663 663 Processed 08/11/2023 289028119 Radhabai STATE BANK OF INDIA(508548)
SubTotal 26299 26299
47 TIKAMGARH MP-07-006-019-001/1111-D
(PAHADI TILWARAN) 		1707006019NRG24301020230375203 30/10/2023 KOMAL YADAV 1707006019WL034916 KOMAL YADAV 00468 UBIN0549908 1105 1105 Processed 08/11/2023 289028119 KOMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIKAMGARH MP-07-006-019-002/840
(PAHADI TILWARAN) 		1707006019NRG24301020230375213 30/10/2023 ISHWAR DAS KUSHWAHA 1707006019WL034916 ISHWAR DAS KUSHWAHA 00468 UBIN0549908 1105 1105 Processed 08/11/2023 289028119 ISHWARDASKUSHWAHA BANK OF BARODA(606985)
SubTotal 2210 2210
49 TIKAMGARH MP-07-006-019-002/840
(PAHADI TILWARAN) 		1707006019NRG24301020230375212 30/10/2023 URMILA KUSHWAHA 1707006019WL034916 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-019-002/855
(PAHADI TILWARAN) 		1707006019NRG24301020230375215 30/10/2023 PAN BAI KUSHWAHA 1707006019WL034916 PAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 PANBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-059-001/11
(KAKARWAHA) 		1707006059NRG24301020230375144 30/10/2023 tulaiya ahirwar 1707006059WL034914 tulaiya ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 tulaiyaahirwar STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-059-001/23
(KAKARWAHA) 		1707006059NRG24301020230375149 30/10/2023 gola 1707006059WL034914 gola 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 gola MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006059NRG24301020230375160 30/10/2023 vishan 1707006059WL034914 vishan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 vishan STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-059-002/210
(KAKARWAHA) 		1707006059NRG24301020230375164 30/10/2023 babu 1707006059WL034914 babu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028119 babu MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24301020230375166 30/10/2023 ramesh rai 1707006059WL034914 ramesh rai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289028119 rameshrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
56 TIKAMGARH MP-07-006-019-001/1111-B
(PAHADI TILWARAN) 		1707006019NRG24301020230375200 30/10/2023 sangeeta yadav 1707006019WL034916 sangeeta yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289028119 sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_301023APB_FTO_338542 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_301023APB_FTO_338542 Bank of India BKID0009444 TIKAMGARH 2210
3 TIKAMGARH MP1707006_301023APB_FTO_338542 Central Bank Of India CBIN0281066 TIKAMGARH 663
4 TIKAMGARH MP1707006_301023APB_FTO_338542 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
5 TIKAMGARH MP1707006_301023APB_FTO_338542 HDFC bank HDFC0001781 TIKAMGARH 5525
6 TIKAMGARH MP1707006_301023APB_FTO_338542 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
7 TIKAMGARH MP1707006_301023APB_FTO_338542 State Bank of India SBIN0000490 TIKAMGARH 2210
8 TIKAMGARH MP1707006_301023APB_FTO_338542 State Bank of India SBIN0003711 BADAGAON (DHASAN) 26299
9 TIKAMGARH MP1707006_301023APB_FTO_338542 Union Bank of India UBIN0549908 TIKAMGARH 2210
10 TIKAMGARH MP1707006_301023APB_FTO_338542 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 5083
11 TIKAMGARH MP1707006_301023APB_FTO_338542 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
12 TIKAMGARH MP1707006_301023APB_FTO_338542 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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