Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_151223APB_FTO_393818
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-07-006-003-001/14-A
(MAUGHAT) 		1707006003NRG24151220230455559 15/12/2023 MOMLAL KUSHWAHA 1707006003WL040218 MOMLAL KUSHWAHA 00089 CBIN0281066 663 663 Processed 11/03/2024 645789444 MOMLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 TIKAMGARH MP-07-006-003-001/57
(MAUGHAT) 		1707006003NRG24151220230455576 15/12/2023 KASHIBAI KUSHWAHA 1707006003WL040218 KASHIBAI KUSHWAHA 00089 CBIN0281066 663 663 Processed 11/03/2024 645789444 KASHIBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24151220230455573 15/12/2023 ramprakash 1707006003WL040218 ramprakash 00114 CBIN0MPDCBK 663 663 Processed 11/03/2024 645789444 ramprakash STATE BANK OF INDIA(508548)
SubTotal 663 663
4 TIKAMGARH MP-07-006-003-001/13-D
(MAUGHAT) 		1707006003NRG24151220230455558 15/12/2023 brajkishor kushwaha 1707006003WL040218 brajkishor kushwaha 00415 SBIN0000490 663 663 Processed 12/03/2024 645789444 brajkishorkushwaha UNION BANK OF INDIA(508500)
5 TIKAMGARH MP-07-006-003-001/220-A
(MAUGHAT) 		1707006003NRG24151220230455563 15/12/2023 nannebhai kushwaha 1707006003WL040218 nannebhai kushwaha 00415 SBIN0000490 663 663 Processed 11/03/2024 645789444 nannebhaikushwaha STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-003-001/220-A
(MAUGHAT) 		1707006003NRG24151220230455564 15/12/2023 ramshri kushwaha 1707006003WL040218 ramshri kushwaha 00415 SBIN0000490 442 442 Processed 11/03/2024 645789444 ramshrikushwaha STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24151220230455566 15/12/2023 janki baii kushwaha 1707006003WL040218 janki baii kushwaha 00415 SBIN0000490 663 663 Processed 11/03/2024 645789444 jankibaiikushwaha STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24151220230455571 15/12/2023 Saraswati 1707006003WL040218 Saraswati 00415 SBIN0000490 663 663 Processed 11/03/2024 645789444 Saraswati STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-003-001/55-B
(MAUGHAT) 		1707006003NRG24151220230455574 15/12/2023 SUDAMA KUSHWAHA 1707006003WL040218 SUDAMA KUSHWAHA 00415 SBIN0000490 663 663 Processed 11/03/2024 645789444 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24151220230455565 15/12/2023 shivdayal kushwaha 1707006003WL040218 shivdayal kushwaha 00415 SBIN0010858 663 663 Processed 11/03/2024 645789444 shivdayalkushwaha STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24151220230455568 15/12/2023 Lakhan Kushwaha 1707006003WL040218 Lakhan Kushwaha 00415 SBIN0010858 663 663 Processed 11/03/2024 645789444 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24151220230455570 15/12/2023 Laxman Kushwaha 1707006003WL040218 Laxman Kushwaha 00415 SBIN0010858 663 663 Processed 11/03/2024 645789444 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIKAMGARH MP-07-006-003-001/57
(MAUGHAT) 		1707006003NRG24151220230455575 15/12/2023 Param Lal Kushwaha 1707006003WL040218 Param Lal Kushwaha 00415 SBIN0010858 663 663 Processed 11/03/2024 645789444 ParamLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24151220230455555 15/12/2023 LAKHAN LAL KUSHWAHA 1707006003WL040218 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
15 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24151220230455556 15/12/2023 RAMPYARI KUSHWAHA 1707006003WL040218 RAMPYARI KUSHWAHA 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
16 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24151220230455557 15/12/2023 RAMDEVI 1707006003WL040218 RAMDEVI 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 RAMDEVI UNION BANK OF INDIA(508500)
17 TIKAMGARH MP-07-006-003-001/180-C
(MAUGHAT) 		1707006003NRG24151220230455560 15/12/2023 CHHOTE LAL KUSHWAHA 1707006003WL040218 CHHOTE LAL KUSHWAHA 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 CHHOTELALKUSHWAHA UNION BANK OF INDIA(508500)
18 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24151220230455561 15/12/2023 DEEPAK KUSHWAHA 1707006003WL040218 DEEPAK KUSHWAHA 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24151220230455562 15/12/2023 MALTI KUSHWAHA 1707006003WL040218 MALTI KUSHWAHA 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 MALTIKUSHWAHA UNION BANK OF INDIA(508500)
20 TIKAMGARH MP-07-006-003-001/254
(MAUGHAT) 		1707006003NRG24151220230455567 15/12/2023 Shobha 1707006003WL040218 Shobha 00468 UBIN0549908 442 442 Processed 12/03/2024 645789444 Shobha UNION BANK OF INDIA(508500)
21 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24151220230455577 15/12/2023 ghansyam kushwaha 1707006003WL040218 ghansyam kushwaha 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 ghansyamkushwaha UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24151220230455578 15/12/2023 ramkuwar kushwaha 1707006003WL040218 ramkuwar kushwaha 00468 UBIN0549908 663 663 Processed 12/03/2024 645789444 ramkuwarkushwaha UNION BANK OF INDIA(508500)
SubTotal 5746 5746
23 TIKAMGARH MP-07-006-003-001/261-B
(MAUGHAT) 		1707006003NRG24151220230455569 15/12/2023 ABADH KUSHWAHA 1707006003WL040218 ABADH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 645789444 ABADHKUSHWAHA UNION BANK OF INDIA(508500)
24 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24151220230455572 15/12/2023 RAMPRAKASH KUMHAR 1707006003WL040218 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645789444 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_151223APB_FTO_393818 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 TIKAMGARH MP1707006_151223APB_FTO_393818 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
3 TIKAMGARH MP1707006_151223APB_FTO_393818 State Bank of India SBIN0000490 TIKAMGARH 3757
4 TIKAMGARH MP1707006_151223APB_FTO_393818 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
5 TIKAMGARH MP1707006_151223APB_FTO_393818 Union Bank of India UBIN0549908 TIKAMGARH 5746
6 TIKAMGARH MP1707006_151223APB_FTO_393818 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 663
7 TIKAMGARH MP1707006_151223APB_FTO_393818 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 663

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