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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_181123APB_FTO_358114
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-07-006-046-002/962-A
(BHAIRA) 		1707006046NRG24181120230409461 18/11/2023 Dinesh prasad prajapti 1707006046WL036990 Dinesh prasad prajapti 00045 BARB0TIKAMG 3536 3536 Processed 01/01/2024 319667103 Dineshprasadprajapti BANK OF BARODA(606985)
SubTotal 3536 3536
2 TIKAMGARH MP-07-006-066-002/366
(MAJNA) 		1707006066NRG24181120230409377 18/11/2023 Ghansu 1707006066WL036984 Ghansu 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 319667103 Ghansu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-039-003/3052
(LAR) 		1707006039NRG24181120230409254 18/11/2023 rajni houdhray 1707006039WL036977 rajni houdhray 00415 SBIN0000490 3315 3315 Processed 01/01/2024 319667103 rajnihoudhray STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-066-002/192
(MAJNA) 		1707006066NRG24181120230409367 18/11/2023 Gumna 1707006066WL036984 Gumna 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319667103 Gumna STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-066-002/69
(MAJNA) 		1707006066NRG24181120230409387 18/11/2023 RAKESH 1707006066WL036984 RAKESH 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319667103 RAKESH STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-066-002/711
(MAJNA) 		1707006066NRG24181120230409388 18/11/2023 GEETA 1707006066WL036984 GEETA 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319667103 GEETA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 TIKAMGARH MP-07-006-046-002/981
(BHAIRA) 		1707006046NRG24181120230409463 18/11/2023 Hariram kumhar 1707006046WL036991 Hariram kumhar 00415 SBIN0002825 3536 3536 Processed 01/01/2024 319667103 Hariramkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
8 TIKAMGARH MP-07-006-046-002/982
(BHAIRA) 		1707006046NRG24181120230409465 18/11/2023 Devendra prajapati 1707006046WL036991 Devendra prajapati 00415 SBIN0002837 3536 3536 Processed 01/01/2024 319667103 Devendraprajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 TIKAMGARH MP-07-006-066-002/663
(MAJNA) 		1707006066NRG24181120230409384 18/11/2023 Govind 1707006066WL036984 Govind 00415 SBIN0012191 1326 1326 Processed 01/01/2024 319667103 Govind STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-066-002/724
(MAJNA) 		1707006066NRG24181120230409389 18/11/2023 MUMTAJ 1707006066WL036984 MUMTAJ 00415 SBIN0012191 1326 1326 Processed 01/01/2024 319667103 MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 TIKAMGARH MP-07-006-039-003/1022-A
(LAR) 		1707006039NRG24181120230409250 18/11/2023 BHANPRASAD TIWARI 1707006039WL036977 BHANPRASAD TIWARI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 319667103 BHANPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-046-002/954
(BHAIRA) 		1707006046NRG24171120230408339 18/11/2023 premnarayan yadav 1707006046WL036921 premnarayan yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 319667103 premnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-046-002/981
(BHAIRA) 		1707006046NRG24181120230409464 18/11/2023 Gomati kumhar 1707006046WL036991 Gomati kumhar 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 319667103 Gomatikumhar BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-066-002/101
(MAJNA) 		1707006066NRG24181120230409361 18/11/2023 majeed 1707006066WL036984 majeed 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 majeed MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-066-002/109
(MAJNA) 		1707006066NRG24181120230409362 18/11/2023 sitaram 1707006066WL036984 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 sitaram MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-066-002/133
(MAJNA) 		1707006066NRG24181120230409363 18/11/2023 SAKHI 1707006066WL036984 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIKAMGARH MP-07-006-066-002/134
(MAJNA) 		1707006066NRG24181120230409364 18/11/2023 SHANAKAR 1707006066WL036984 SHANAKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SHANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIKAMGARH MP-07-006-066-002/180-A
(MAJNA) 		1707006066NRG24181120230409365 18/11/2023 swami 1707006066WL036984 swami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 swami MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-066-002/203
(MAJNA) 		1707006066NRG24181120230409368 18/11/2023 SHYAM LAL 1707006066WL036984 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-066-002/221
(MAJNA) 		1707006066NRG24181120230409369 18/11/2023 kanaiya 1707006066WL036984 kanaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 kanaiya MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-066-002/252
(MAJNA) 		1707006066NRG24181120230409370 18/11/2023 SUKKA 1707006066WL036984 SUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SUKKA MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-066-002/254
(MAJNA) 		1707006066NRG24181120230409371 18/11/2023 radhacharan 1707006066WL036984 radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 radhacharan INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-066-002/280
(MAJNA) 		1707006066NRG24181120230409372 18/11/2023 DAYARAM 1707006066WL036984 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-066-002/292
(MAJNA) 		1707006066NRG24181120230409373 18/11/2023 SURENDR 1707006066WL036984 SURENDR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SURENDR STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-066-002/293
(MAJNA) 		1707006066NRG24181120230409374 18/11/2023 parmanand 1707006066WL036984 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 parmanand MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-066-002/311
(MAJNA) 		1707006066NRG24181120230409375 18/11/2023 rajendar 1707006066WL036984 rajendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24181120230409376 18/11/2023 chatra 1707006066WL036984 chatra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 chatra MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-066-002/398
(MAJNA) 		1707006066NRG24181120230409378 18/11/2023 KALLU 1707006066WL036984 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-066-002/408
(MAJNA) 		1707006066NRG24181120230409379 18/11/2023 SANTOSH 1707006066WL036984 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-066-002/445
(MAJNA) 		1707006066NRG24181120230409380 18/11/2023 MAGAN LAL 1707006066WL036984 MAGAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 MAGANLAL MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-066-002/445-B
(MAJNA) 		1707006066NRG24181120230409381 18/11/2023 RAJESH 1707006066WL036984 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 RAJESH MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-066-002/448
(MAJNA) 		1707006066NRG24181120230409382 18/11/2023 gokal 1707006066WL036984 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 gokal MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-066-002/64
(MAJNA) 		1707006066NRG24181120230409383 18/11/2023 PANCHAM 1707006066WL036984 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24181120230409385 18/11/2023 jashoda 1707006066WL036984 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 jashoda MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-066-002/678
(MAJNA) 		1707006066NRG24181120230409386 18/11/2023 rohit 1707006066WL036984 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 rohit MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-066-002/754
(MAJNA) 		1707006066NRG24181120230409390 18/11/2023 mahindra 1707006066WL036984 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 mahindra UNION BANK OF INDIA(508500)
37 TIKAMGARH MP-07-006-066-002/756
(MAJNA) 		1707006066NRG24181120230409391 18/11/2023 suka 1707006066WL036984 suka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 suka MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-066-002/776
(MAJNA) 		1707006066NRG24181120230409392 18/11/2023 ARUN KUMAR 1707006066WL036984 ARUN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319667103 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
39 TIKAMGARH MP-07-006-046-002/962-A
(BHAIRA) 		1707006046NRG24181120230409462 18/11/2023 Roopa prajapati 1707006046WL036990 Roopa prajapati 00691 IPOS0000001 3536 3536 Processed 01/01/2024 319667103 Roopaprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
40 TIKAMGARH MP-07-006-046-002/982
(BHAIRA) 		1707006046NRG24181120230409466 18/11/2023 Teeka bai 1707006046WL036991 Teeka bai 00703 AIRP0000001 3536 3536 Processed 01/01/2024 319667103 Teekabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_181123APB_FTO_358114 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3536
2 TIKAMGARH MP1707006_181123APB_FTO_358114 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 TIKAMGARH MP1707006_181123APB_FTO_358114 State Bank of India SBIN0000490 TIKAMGARH 7293
4 TIKAMGARH MP1707006_181123APB_FTO_358114 State Bank of India SBIN0002825 BALDEOGARH 3536
5 TIKAMGARH MP1707006_181123APB_FTO_358114 State Bank of India SBIN0002837 BUXWAHA 3536
6 TIKAMGARH MP1707006_181123APB_FTO_358114 State Bank of India SBIN0012191 KHARGAPUR 2652
7 TIKAMGARH MP1707006_181123APB_FTO_358114 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7072
8 TIKAMGARH MP1707006_181123APB_FTO_358114 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3315
9 TIKAMGARH MP1707006_181123APB_FTO_358114 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2652
10 TIKAMGARH MP1707006_181123APB_FTO_358114 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 30498
11 TIKAMGARH MP1707006_181123APB_FTO_358114 India Post Payments Bank IPOS0000001 Tikamgarh 3536
12 TIKAMGARH MP1707006_181123APB_FTO_358114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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