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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_221023APB_FTO_328636
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-07-006-022-001/199
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357053 22/10/2023 aasharam 1707006022WL033630 aasharam 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 286812458 aasharam BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-002/102-D
(PATARKHERA) 		1707006037NRG24221020230357048 22/10/2023 premrani vishwakarma 1707006037WL033628 premrani vishwakarma 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 286812458 premranivishwakarma CENTRAL BANK OF INDIA(607115)
3 TIKAMGARH MP-07-006-073-001/18-A
(MINOURA) 		1707006073NRG24221020230357091 22/10/2023 khusiram 1707006073WL033633 khusiram 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286812458 khusiram BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-073-001/2045
(MINOURA) 		1707006073NRG24221020230357070 22/10/2023 HARIBAI YADAV 1707006073WL033631 HARIBAI YADAV 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286812458 HARIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-073-001/2059
(MINOURA) 		1707006073NRG24221020230357088 22/10/2023 kranti Bai sour 1707006073WL033632 kranti Bai sour 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286812458 krantiBaisour MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-073-001/33
(MINOURA) 		1707006073NRG24221020230357095 22/10/2023 Keshkali yadav 1707006073WL033634 Keshkali yadav 00045 BARB0TIKAMG 221 221 Processed 08/11/2023 286812458 Keshkaliyadav BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-073-001/8-D
(MINOURA) 		1707006073NRG24221020230357096 22/10/2023 chandan shingh 1707006073WL033634 chandan shingh 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286812458 chandanshingh BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-073-002/2000
(MINOURA) 		1707006073NRG24221020230357093 22/10/2023 kapuri ahirwar 1707006073WL033633 kapuri ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286812458 kapuriahirwar BANK OF BARODA(606985)
SubTotal 6851 6851
9 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357059 22/10/2023 Anantram 1707006022WL033630 Anantram 00089 CBIN0281066 221 221 Processed 08/11/2023 286812458 Anantram CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24221020230357080 22/10/2023 rajaram ahirwar 1707006073WL033632 rajaram ahirwar 00089 CBIN0281066 1326 1326 Processed 08/11/2023 286812458 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-073-001/18-D
(MINOURA) 		1707006073NRG24221020230357064 22/10/2023 devi prasad 1707006073WL033631 devi prasad 00089 CBIN0281066 884 884 Processed 08/11/2023 286812458 deviprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
12 TIKAMGARH MP-07-006-022-001/200
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357054 22/10/2023 tiju 1707006022WL033630 tiju 00354 PUNB0659900 221 221 Processed 08/11/2023 286812458 tiju PUNJAB NATIONAL BANK(508568)
13 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24221020230357073 22/10/2023 Shivkumar Yadav 1707006073WL033631 Shivkumar Yadav 00354 PUNB0659900 1105 1105 Processed 08/11/2023 286812458 ShivkumarYadav PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-073-001/3
(MINOURA) 		1707006073NRG24221020230357092 22/10/2023 Khillu Banshkar 1707006073WL033633 Khillu Banshkar 00354 PUNB0659900 1105 1105 Processed 08/11/2023 286812458 KhilluBanshkar PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-073-001/90-C
(MINOURA) 		1707006073NRG24221020230357099 22/10/2023 PUSHPENDRA KUMAR YAVAD 1707006073WL033634 PUSHPENDRA KUMAR YAVAD 00354 PUNB0659900 1105 1105 Processed 08/11/2023 286812458 PUSHPENDRAKUMARYAVAD PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 TIKAMGARH MP-07-006-022-001/227-D
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357057 22/10/2023 PRAMOD AHIRWAR 1707006022WL033630 PRAMOD AHIRWAR 00415 SBIN0000490 221 221 Processed 08/11/2023 286812458 PRAMODAHIRWAR PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-073-001/102-A
(MINOURA) 		1707006073NRG24221020230357089 22/10/2023 karan singh 1707006073WL033633 karan singh 00415 SBIN0000490 1105 1105 Processed 08/11/2023 286812458 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 TIKAMGARH MP-07-006-073-001/198
(MINOURA) 		1707006073NRG24221020230357066 22/10/2023 sulatan saur 1707006073WL033631 sulatan saur 00415 SBIN0000490 1105 1105 Processed 08/11/2023 286812458 sulatansaur MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-073-001/7-B
(MINOURA) 		1707006073NRG24221020230357079 22/10/2023 krishna thakur 1707006073WL033631 krishna thakur 00415 SBIN0000490 1105 1105 Processed 08/11/2023 286812458 krishnathakur STATE BANK OF INDIA(508548)
SubTotal 3536 3536
20 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24221020230357038 22/10/2023 pratap lodhi 1707006037WL033628 pratap lodhi 00415 SBIN0003711 663 663 Processed 08/11/2023 286812458 prataplodhi STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-037-001/981
(PATARKHERA) 		1707006037NRG24221020230357039 22/10/2023 Govindra Vishwakarma 1707006037WL033628 Govindra Vishwakarma 00415 SBIN0003711 663 663 Processed 08/11/2023 286812458 GovindraVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 TIKAMGARH MP-07-006-073-001/2047-A
(MINOURA) 		1707006073NRG24221020230357071 22/10/2023 ram ratan yadav 1707006073WL033631 ram ratan yadav 00415 SBIN0030379 1105 1105 Processed 08/11/2023 286812458 ramratanyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 TIKAMGARH MP-07-006-022-001/52-D
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357058 22/10/2023 ASHISH AHIRWAR 1707006022WL033630 ASHISH AHIRWAR 00468 UBIN0549908 221 221 Processed 08/11/2023 286812458 ASHISHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 221 221
24 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357052 22/10/2023 barelal 1707006022WL033630 barelal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286812458 barelal MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-022-001/215-D
(KUMRAI KHIRIYA) 		1707006022NRG24221020230357056 22/10/2023 NATHURAM AHIRWAR 1707006022WL033630 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286812458 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-025-003/82-C
(JUDAWAN) 		1707006025NRG24221020230357051 22/10/2023 RAMBHAROSHI PAL 1707006025WL033629 RAMBHAROSHI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 RAMBHAROSHIPAL ICICI BANK LTD(508534)
27 TIKAMGARH MP-07-006-073-001/11-D
(MINOURA) 		1707006073NRG24221020230357061 22/10/2023 vijay shigh 1707006073WL033631 vijay shigh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286812458 vijayshigh MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24221020230357090 22/10/2023 Jashoda 1707006073WL033633 Jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 Jashoda BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-073-001/111
(MINOURA) 		1707006073NRG24221020230357062 22/10/2023 sunita 1707006073WL033631 sunita 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286812458 sunita CENTRAL BANK OF INDIA(607115)
30 TIKAMGARH MP-07-006-073-001/16-D
(MINOURA) 		1707006073NRG24221020230357063 22/10/2023 shankar singh 1707006073WL033631 shankar singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286812458 shankarsingh BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-073-001/17-A
(MINOURA) 		1707006073NRG24221020230357081 22/10/2023 prem lal 1707006073WL033632 prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 premlal PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-073-001/1931
(MINOURA) 		1707006073NRG24221020230357082 22/10/2023 ramkishan 1707006073WL033632 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 ramkishan MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-073-001/1935-A
(MINOURA) 		1707006073NRG24221020230357083 22/10/2023 prem kunwar 1707006073WL033632 prem kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 premkunwar MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-073-001/1982
(MINOURA) 		1707006073NRG24221020230357067 22/10/2023 arjun 1707006073WL033631 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 arjun MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-073-001/1989
(MINOURA) 		1707006073NRG24221020230357068 22/10/2023 harishankar 1707006073WL033631 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 harishankar BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24221020230357085 22/10/2023 deshraj 1707006073WL033632 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 deshraj MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-073-001/2042
(MINOURA) 		1707006073NRG24221020230357069 22/10/2023 rajendra 1707006073WL033631 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-073-001/2053
(MINOURA) 		1707006073NRG24221020230357094 22/10/2023 shelendra 1707006073WL033634 shelendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286812458 shelendra MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-073-001/2056
(MINOURA) 		1707006073NRG24221020230357072 22/10/2023 rukmin 1707006073WL033631 rukmin 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 rukmin INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIKAMGARH MP-07-006-073-001/2057
(MINOURA) 		1707006073NRG24221020230357086 22/10/2023 raina 1707006073WL033632 raina 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 raina MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-073-001/2058
(MINOURA) 		1707006073NRG24221020230357087 22/10/2023 mukesh 1707006073WL033632 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812458 mukesh BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-073-001/24-C
(MINOURA) 		1707006073NRG24221020230357075 22/10/2023 ANIL YADAV 1707006073WL033631 ANIL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 ANILYADAV MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-073-001/25-C
(MINOURA) 		1707006073NRG24221020230357076 22/10/2023 hari bai 1707006073WL033631 hari bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 haribai MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-073-001/25-D
(MINOURA) 		1707006073NRG24221020230357077 22/10/2023 gopal das yadav 1707006073WL033631 gopal das yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 gopaldasyadav MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-073-001/33
(MINOURA) 		1707006073NRG24221020230357078 22/10/2023 Mathura prasad 1707006073WL033631 Mathura prasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 Mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-073-001/88-A
(MINOURA) 		1707006073NRG24221020230357097 22/10/2023 bhaiyalal banshkar 1707006073WL033634 bhaiyalal banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 bhaiyalalbanshkar MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-073-001/88-A
(MINOURA) 		1707006073NRG24221020230357098 22/10/2023 Ladkunwar 1707006073WL033634 Ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812458 Ladkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
48 TIKAMGARH MP-07-006-037-001/979
(PATARKHERA) 		1707006037NRG24221020230357035 22/10/2023 Govandi Lodhi 1707006037WL033626 Govandi Lodhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812458 GovandiLodhi FINO PAYMENTS BANK LTD(608001)
49 TIKAMGARH MP-07-006-037-002/1001
(PATARKHERA) 		1707006037NRG24221020230357040 22/10/2023 KEHAR SINGH LODHI 1707006037WL033628 KEHAR SINGH LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 KEHARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
50 TIKAMGARH MP-07-006-037-002/1002
(PATARKHERA) 		1707006037NRG24221020230357041 22/10/2023 INDRAPAL LODHI 1707006037WL033628 INDRAPAL LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 INDRAPALLODHI FINO PAYMENTS BANK LTD(608001)
51 TIKAMGARH MP-07-006-037-002/1004
(PATARKHERA) 		1707006037NRG24221020230357042 22/10/2023 OMPRAKASH CHADAR 1707006037WL033628 OMPRAKASH CHADAR 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 OMPRAKASHCHADAR FINO PAYMENTS BANK LTD(608001)
52 TIKAMGARH MP-07-006-037-002/1005
(PATARKHERA) 		1707006037NRG24221020230357043 22/10/2023 VINAY SINGH LODHI 1707006037WL033628 VINAY SINGH LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
53 TIKAMGARH MP-07-006-037-002/1006
(PATARKHERA) 		1707006037NRG24221020230357044 22/10/2023 ASHOK VISHWAKARAMA 1707006037WL033628 ASHOK VISHWAKARAMA 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 ASHOKVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
54 TIKAMGARH MP-07-006-037-002/1007
(PATARKHERA) 		1707006037NRG24221020230357045 22/10/2023 SOBRAN PAL 1707006037WL033628 SOBRAN PAL 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 SOBRANPAL FINO PAYMENTS BANK LTD(608001)
55 TIKAMGARH MP-07-006-037-002/1008
(PATARKHERA) 		1707006037NRG24221020230357046 22/10/2023 RAJBAHADUR LODHI 1707006037WL033628 RAJBAHADUR LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 RAJBAHADURLODHI FINO PAYMENTS BANK LTD(608001)
56 TIKAMGARH MP-07-006-037-002/1009
(PATARKHERA) 		1707006037NRG24221020230357047 22/10/2023 HAJARI RAIKWAR 1707006037WL033628 HAJARI RAIKWAR 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 HAJARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
57 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24221020230357049 22/10/2023 ASHARAM CHADAR 1707006037WL033628 ASHARAM CHADAR 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
58 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24221020230357050 22/10/2023 AMAR SINGH LODHI 1707006037WL033628 AMAR SINGH LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 286812458 AMARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
59 TIKAMGARH MP-07-006-073-001/2080
(MINOURA) 		1707006073NRG24221020230357074 22/10/2023 Hari singh yadav 1707006073WL033631 Hari singh yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286812458 Harisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_221023APB_FTO_328636 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6851
2 TIKAMGARH MP1707006_221023APB_FTO_328636 Central Bank Of India CBIN0281066 TIKAMGARH 2431
3 TIKAMGARH MP1707006_221023APB_FTO_328636 Punjab National Bank PUNB0659900 TIKAMGARH MP 3536
4 TIKAMGARH MP1707006_221023APB_FTO_328636 State Bank of India SBIN0000490 TIKAMGARH 3536
5 TIKAMGARH MP1707006_221023APB_FTO_328636 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
6 TIKAMGARH MP1707006_221023APB_FTO_328636 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
7 TIKAMGARH MP1707006_221023APB_FTO_328636 Union Bank of India UBIN0549908 TIKAMGARH 221
8 TIKAMGARH MP1707006_221023APB_FTO_328636 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 17238
9 TIKAMGARH MP1707006_221023APB_FTO_328636 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7293
10 TIKAMGARH MP1707006_221023APB_FTO_328636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
11 TIKAMGARH MP1707006_221023APB_FTO_328636 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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