Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300623APB_FTO_138135
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-07-006-020-002/2-D
(NACHANWARA) 		1707006000NRG24300620230159444 30/06/2023 prem soir 1707006WL012539 prem soir 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 800106722 premsoir BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/2-D
(NACHANWARA) 		1707006000NRG24300620230159445 30/06/2023 prem soir 1707006WL012539 prem soir 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 800106722 premsoir BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006000NRG24300620230159448 30/06/2023 priyanka jha 1707006WL012539 priyanka jha 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 800106722 priyankajha BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-020-002/47-A
(NACHANWARA) 		1707006078NRG24300620230159238 30/06/2023 ramkali ahirwar 1707006078WL012529 ramkali ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 11/07/2023 800106722 ramkaliahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
5 TIKAMGARH MP-07-006-031-003/1036
(NAINWARI) 		1707006031NRG24300620230159458 30/06/2023 MUNNI BAI KHANGAR 1707006031WL012543 MUNNI BAI KHANGAR 00089 CBIN0281066 3094 3094 Processed 12/07/2023 800106722 MUNNIBAIKHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 TIKAMGARH MP-07-006-020-002/47-A
(NACHANWARA) 		1707006078NRG24300620230159239 30/06/2023 ramkali ahirwar 1707006078WL012529 ramkali ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 11/07/2023 800106722 ramkaliahirwar BANK OF BARODA(606985)
SubTotal 3094 3094
7 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006000NRG24300620230159447 30/06/2023 makhan lal vishwakarma 1707006WL012539 makhan lal vishwakarma 00415 SBIN0000490 1105 1105 Processed 11/07/2023 800106722 makhanlalvishwakarma BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-032-004/105-C
(GUDANWARA) 		1707006000NRG24300620230159443 30/06/2023 Rohit singh solanki 1707006WL012538 Rohit singh solanki 00415 SBIN0000490 1326 1326 Processed 11/07/2023 800106722 Rohitsinghsolanki FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24300620230159536 30/06/2023 guddi 1707006039WL012547 guddi 00415 SBIN0000490 1326 1326 Processed 11/07/2023 800106722 guddi STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24300620230159537 30/06/2023 udal 1707006039WL012547 udal 00415 SBIN0000490 1326 1326 Processed 11/07/2023 800106722 udal STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24300620230159555 30/06/2023 ANITA AHIRWAR 1707006039WL012547 ANITA AHIRWAR 00415 SBIN0000490 1326 1326 Processed 11/07/2023 800106722 ANITAAHIRWAR STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-071-001/274
(BADOURA GHAT) 		1707006000NRG24300620230159442 30/06/2023 BRAJENDRA 1707006WL012537 BRAJENDRA 00415 SBIN0000490 2652 2652 Processed 11/07/2023 800106722 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 TIKAMGARH MP-07-006-031-003/1037
(NAINWARI) 		1707006031NRG24300620230159459 30/06/2023 Santosh Kumar Khangaar 1707006031WL012543 Santosh Kumar Khangaar 00415 SBIN0061547 3094 3094 Processed 12/07/2023 800106722 SantoshKumarKhangaar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006000NRG24300620230159449 30/06/2023 dhaniram ahirwar 1707006WL012539 dhaniram ahirwar 00468 UBIN0549908 1105 1105 Processed 11/07/2023 800106722 dhaniramahirwar UNION BANK OF INDIA(508500)
15 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006000NRG24300620230159450 30/06/2023 sheela 1707006WL012539 sheela 00468 UBIN0549908 1105 1105 Processed 11/07/2023 800106722 sheela UNION BANK OF INDIA(508500)
16 TIKAMGARH MP-07-006-071-001/7
(BADOURA GHAT) 		1707006000NRG24300620230159441 30/06/2023 Parwat ahirwar 1707006WL012536 Parwat ahirwar 00468 UBIN0549908 2652 2652 Processed 11/07/2023 800106722 Parwatahirwar UNION BANK OF INDIA(508500)
SubTotal 4862 4862
17 TIKAMGARH MP-07-006-012-002/111
(JASWANTNAGAR) 		1707006012NRG24300620230159583 30/06/2023 nirpat 1707006012WL012549 nirpat 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 800106722 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006000NRG24300620230159451 30/06/2023 bhagbandas ahirbar 1707006WL012539 bhagbandas ahirbar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106722 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006000NRG24300620230159452 30/06/2023 bhagbandas ahirbar 1707006WL012539 bhagbandas ahirbar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106722 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-021-001/819-A
(KARMARAI) 		1707006078NRG24300620230159242 30/06/2023 prabhudyal lodhi 1707006078WL012529 prabhudyal lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800106722 prabhudyallodhi MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24300620230159529 30/06/2023 DURJI BAI RAIKWAR 1707006039WL012547 DURJI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 DURJIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24300620230159528 30/06/2023 heera 1707006039WL012547 heera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 heera MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-039-003/1023
(LAR) 		1707006039NRG24300620230159530 30/06/2023 BHARTI AHIRWAR 1707006039WL012547 BHARTI AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 800106722 BHARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-039-003/1023
(LAR) 		1707006039NRG24300620230159531 30/06/2023 KOMAL AHIRWAR 1707006039WL012547 KOMAL AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 800106722 KOMALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-039-003/1047
(LAR) 		1707006039NRG24300620230159532 30/06/2023 deshraj kushwaha 1707006039WL012547 deshraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-039-003/1061
(LAR) 		1707006039NRG24300620230159533 30/06/2023 BANDU AHIRWAR 1707006039WL012547 BANDU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 BANDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-039-003/1061
(LAR) 		1707006039NRG24300620230159534 30/06/2023 RAM KUNWAR AHIRWAR 1707006039WL012547 RAM KUNWAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 RAMKUNWARAHIRWAR STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24300620230159535 30/06/2023 mansukhi 1707006039WL012547 mansukhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 mansukhi MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-039-003/1095
(LAR) 		1707006039NRG24300620230159538 30/06/2023 bhuri bai 1707006039WL012547 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 bhuribai MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-039-003/1130-A
(LAR) 		1707006039NRG24300620230159540 30/06/2023 Rani sen 1707006039WL012547 Rani sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Ranisen MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-039-003/1142
(LAR) 		1707006039NRG24300620230159541 30/06/2023 DEVENDRA KUMAR SHAHOO 1707006039WL012547 DEVENDRA KUMAR SHAHOO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 DEVENDRAKUMARSHAHOO MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-039-003/1142
(LAR) 		1707006039NRG24300620230159542 30/06/2023 MEERA SHAHOO 1707006039WL012547 MEERA SHAHOO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 MEERASHAHOO MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-039-003/115
(LAR) 		1707006039NRG24300620230159543 30/06/2023 Kamtu 1707006039WL012547 Kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Kamtu MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-039-003/1154
(LAR) 		1707006039NRG24300620230159544 30/06/2023 Malthu ahirwar 1707006039WL012547 Malthu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Malthuahirwar MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24300620230159545 30/06/2023 Rajkumar sahu 1707006039WL012547 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Rajkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24300620230159546 30/06/2023 Vidhya sahu 1707006039WL012547 Vidhya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Vidhyasahu MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-039-003/14-A
(LAR) 		1707006039NRG24300620230159549 30/06/2023 SANTOSH DUBE 1707006039WL012547 SANTOSH DUBE 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800106722 SANTOSHDUBE UNION BANK OF INDIA(508500)
38 TIKAMGARH MP-07-006-039-003/14-A
(LAR) 		1707006039NRG24300620230159550 30/06/2023 SONAM DUBE 1707006039WL012547 SONAM DUBE 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800106722 SONAMDUBE MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-039-003/1501
(LAR) 		1707006039NRG24300620230159551 30/06/2023 Ramba ahirwar 1707006039WL012547 Ramba ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 Rambaahirwar MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-039-003/1535-A
(LAR) 		1707006039NRG24300620230159553 30/06/2023 CHAMPA BAI KHANGAR 1707006039WL012547 CHAMPA BAI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 CHAMPABAIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24300620230159554 30/06/2023 MUNNA LAL AHIRWAR 1707006039WL012547 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-039-003/3286
(LAR) 		1707006039NRG24300620230159556 30/06/2023 LACHCHHU AHIRWAR 1707006039WL012547 LACHCHHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 LACHCHHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24300620230159557 30/06/2023 suresh ahirvar 1707006039WL012547 suresh ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 sureshahirvar AIRTEL PAYMENTS BANK LIMITED(990288)
44 TIKAMGARH MP-07-006-039-003/3297
(LAR) 		1707006039NRG24300620230159559 30/06/2023 sukhlal ahirwar 1707006039WL012547 sukhlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24300620230159560 30/06/2023 GHANSU RAIKWAR 1707006039WL012547 GHANSU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24300620230159562 30/06/2023 BHANTU KUSHWAHA 1707006039WL012547 BHANTU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 BHANTUKUSHWAHA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24300620230159563 30/06/2023 KAMLI KUSHWAHA 1707006039WL012547 KAMLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 KAMLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24300620230159564 30/06/2023 BUTHA KUSHWAHA 1707006039WL012547 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-039-003/377-B
(LAR) 		1707006039NRG24300620230159566 30/06/2023 KARIYA NAPIT 1707006039WL012547 KARIYA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 KARIYANAPIT MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-039-003/377-B
(LAR) 		1707006039NRG24300620230159567 30/06/2023 RUKMAN 1707006039WL012547 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 RUKMAN MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-039-003/377-B
(LAR) 		1707006039NRG24300620230159568 30/06/2023 seema napit 1707006039WL012547 seema napit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106722 seemanapit MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-039-003/464
(LAR) 		1707006039NRG24300620230159569 30/06/2023 imrat dubey 1707006039WL012547 imrat dubey 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800106722 imratdubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
53 TIKAMGARH MP-07-006-039-003/1300-A
(LAR) 		1707006039NRG24300620230159548 30/06/2023 RASHIMI SAHU 1707006039WL012547 RASHIMI SAHU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800106722 RASHIMISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300623APB_FTO_138135 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6409
2 TIKAMGARH MP1707006_300623APB_FTO_138135 Central Bank Of India CBIN0281066 TIKAMGARH 3094
3 TIKAMGARH MP1707006_300623APB_FTO_138135 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
4 TIKAMGARH MP1707006_300623APB_FTO_138135 State Bank of India SBIN0000490 TIKAMGARH 9061
5 TIKAMGARH MP1707006_300623APB_FTO_138135 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 3094
6 TIKAMGARH MP1707006_300623APB_FTO_138135 Union Bank of India UBIN0549908 TIKAMGARH 4862
7 TIKAMGARH MP1707006_300623APB_FTO_138135 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2873
8 TIKAMGARH MP1707006_300623APB_FTO_138135 Madhyanchal Gramin Bank SBIN0RRMBGB lar 45526
9 TIKAMGARH MP1707006_300623APB_FTO_138135 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 221
10 TIKAMGARH MP1707006_300623APB_FTO_138135 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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