Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290523APB_FTO_63109
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-07-006-038-001/1030
(RADHAPUR) 		1707006038NRG24290520230067707 29/05/2023 Gajendra Sing Lodhi 1707006038WL005434 Gajendra Sing Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 GajendraSingLodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-038-001/1030
(RADHAPUR) 		1707006038NRG24290520230067708 29/05/2023 Manju Lodhi 1707006038WL005434 Manju Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 ManjuLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-038-001/1032
(RADHAPUR) 		1707006038NRG24290520230067709 29/05/2023 Shanti Bai Lodhi 1707006038WL005434 Shanti Bai Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 ShantiBaiLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-038-001/1054
(RADHAPUR) 		1707006038NRG24290520230067711 29/05/2023 Sugbat Raikwar 1707006038WL005434 Sugbat Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 SugbatRaikwar BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-038-001/1069
(RADHAPUR) 		1707006038NRG24290520230067714 29/05/2023 AKHLESH RAIKWAR 1707006038WL005434 AKHLESH RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 AKHLESHRAIKWAR BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-038-001/1070
(RADHAPUR) 		1707006038NRG24290520230067715 29/05/2023 RAHUL RAIKWAR 1707006038WL005434 RAHUL RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 RAHULRAIKWAR BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-038-001/1072
(RADHAPUR) 		1707006038NRG24290520230067717 29/05/2023 MANOJ SAHU 1707006038WL005434 MANOJ SAHU 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 MANOJSAHU BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24290520230067640 29/05/2023 MULAYAM 1707006047WL005429 MULAYAM 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086833788 MULAYAM BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-057-001/644
(BHAINSWARI) 		1707006057NRG24290520230067385 29/05/2023 Kanhaiya 1707006057WL005400 Kanhaiya 00045 BARB0TIKAMG 2652 2652 Processed 05/06/2023 086833788 Kanhaiya BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-057-001/644
(BHAINSWARI) 		1707006057NRG24290520230067386 29/05/2023 Parwati 1707006057WL005400 Parwati 00045 BARB0TIKAMG 2652 2652 Processed 05/06/2023 086833788 Parwati BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-057-002/649
(BHAINSWARI) 		1707006057NRG24290520230067391 29/05/2023 Dhaniram 1707006057WL005402 Dhaniram 00045 BARB0TIKAMG 2652 2652 Processed 05/06/2023 086833788 Dhaniram BANK OF BARODA(606985)
SubTotal 18564 18564
12 TIKAMGARH MP-07-006-018-003/529
(MADUMAR) 		1707006018NRG24290520230067651 29/05/2023 ramswaroop 1707006018WL005430 ramswaroop 00048 BKID0009444 132 132 Processed 05/06/2023 086833788 ramswaroop BANK OF INDIA(508505)
13 TIKAMGARH MP-07-006-018-003/531
(MADUMAR) 		1707006018NRG24290520230067653 29/05/2023 kushi lal 1707006018WL005430 kushi lal 00048 BKID0009444 132 132 Processed 05/06/2023 086833788 kushilal BANK OF INDIA(508505)
14 TIKAMGARH MP-07-006-018-003/531
(MADUMAR) 		1707006018NRG24290520230067652 29/05/2023 kushi lal 1707006018WL005430 kushi lal 00048 BKID0009444 1326 1326 Processed 05/06/2023 086833788 kushilal BANK OF INDIA(508505)
15 TIKAMGARH MP-07-006-018-003/532
(MADUMAR) 		1707006018NRG24290520230067655 29/05/2023 seeta ram 1707006018WL005430 seeta ram 00048 BKID0009444 132 132 Processed 05/06/2023 086833788 seetaram BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-018-003/532
(MADUMAR) 		1707006018NRG24290520230067654 29/05/2023 seeta ram 1707006018WL005430 seeta ram 00048 BKID0009444 132 132 Processed 05/06/2023 086833788 seetaram PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-018-003/7007
(MADUMAR) 		1707006018NRG24290520230067656 29/05/2023 Maheep singh 1707006018WL005430 Maheep singh 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 Maheepsingh BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-018-003/7008
(MADUMAR) 		1707006018NRG24290520230067657 29/05/2023 Reena raja 1707006018WL005430 Reena raja 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 Reenaraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-018-003/7279
(MADUMAR) 		1707006018NRG24290520230067659 29/05/2023 Deepak 1707006018WL005430 Deepak 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 Deepak BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-018-003/7280
(MADUMAR) 		1707006018NRG24290520230067660 29/05/2023 Nisha rana 1707006018WL005430 Nisha rana 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 Nisharana BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-003/7283
(MADUMAR) 		1707006018NRG24290520230067662 29/05/2023 Mohni ahirwar 1707006018WL005430 Mohni ahirwar 00048 BKID0009444 1326 1326 Processed 05/06/2023 086833788 Mohniahirwar BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-018-004/7019
(MADUMAR) 		1707006018NRG24290520230067664 29/05/2023 shyam lal 1707006018WL005430 shyam lal 00048 BKID0009444 1547 1547 Processed 05/06/2023 086833788 shyamlal BANK OF INDIA(508505)
23 TIKAMGARH MP-07-006-018-004/7204
(MADUMAR) 		1707006018NRG24290520230067667 29/05/2023 rajendra 1707006018WL005430 rajendra 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 rajendra STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-018-004/7205
(MADUMAR) 		1707006018NRG24290520230067668 29/05/2023 Imrat bai kumhar 1707006018WL005430 Imrat bai kumhar 00048 BKID0009444 884 884 Processed 05/06/2023 086833788 Imratbaikumhar BANK OF INDIA(508505)
SubTotal 10031 10031
25 TIKAMGARH MP-07-006-038-001/1081
(RADHAPUR) 		1707006038NRG24290520230067720 29/05/2023 LAXSHMAN 1707006038WL005434 LAXSHMAN 00176 IDIB000T571 1326 1326 Processed 05/06/2023 086833788 LAXSHMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 TIKAMGARH MP-07-006-018-004/7133
(MADUMAR) 		1707006018NRG24290520230067665 29/05/2023 jagdeesh 1707006018WL005430 jagdeesh 00415 SBIN0000490 884 884 Processed 05/06/2023 086833788 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-018-004/7133
(MADUMAR) 		1707006018NRG24290520230067666 29/05/2023 rambati 1707006018WL005430 rambati 00415 SBIN0000490 884 884 Processed 05/06/2023 086833788 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 TIKAMGARH MP-07-006-035-001/103-A
(AJNOR) 		1707006035NRG24290520230067670 29/05/2023 MOTILAL LODHI 1707006035WL005431 MOTILAL LODHI 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 MOTILALLODHI STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-035-001/61-B
(AJNOR) 		1707006035NRG24290520230067672 29/05/2023 KASHIRAM LODHI 1707006035WL005431 KASHIRAM LODHI 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 KASHIRAMLODHI STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24290520230067642 29/05/2023 amarsingh 1707006047WL005429 amarsingh 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24290520230067643 29/05/2023 LAKSHMI 1707006047WL005429 LAKSHMI 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 LAKSHMI STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24290520230067645 29/05/2023 Geda Bai Ahirwar 1707006047WL005429 Geda Bai Ahirwar 00415 SBIN0003711 1326 1326 Rejected 05/06/2023 086833788 Aadhaar Number not Mapped to Account Number
33 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24290520230067644 29/05/2023 jagdeesh 1707006047WL005429 jagdeesh 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 jagdeesh STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24290520230067647 29/05/2023 halke 1707006047WL005429 halke 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 halke STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24290520230067648 29/05/2023 VINOD 1707006047WL005429 VINOD 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 VINOD STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24290520230067650 29/05/2023 halkibai 1707006047WL005429 halkibai 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 halkibai STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24290520230067649 29/05/2023 harsevak 1707006047WL005429 harsevak 00415 SBIN0003711 1326 1326 Processed 05/06/2023 086833788 harsevak STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-057-001/258
(BHAINSWARI) 		1707006057NRG24290520230067394 29/05/2023 KAMLA 1707006057WL005403 KAMLA 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 KAMLA STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-057-001/258
(BHAINSWARI) 		1707006057NRG24290520230067393 29/05/2023 ravi 1707006057WL005403 ravi 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 ravi STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-057-002/626
(BHAINSWARI) 		1707006057NRG24290520230067389 29/05/2023 MANNU 1707006057WL005402 MANNU 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 MANNU STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-057-002/642
(BHAINSWARI) 		1707006057NRG24290520230067390 29/05/2023 MULLAN 1707006057WL005402 MULLAN 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 MULLAN STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-057-002/650
(BHAINSWARI) 		1707006057NRG24290520230067387 29/05/2023 BHAGVTI 1707006057WL005401 BHAGVTI 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 BHAGVTI STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-057-002/650
(BHAINSWARI) 		1707006057NRG24290520230067388 29/05/2023 NEERAJ 1707006057WL005401 NEERAJ 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 NEERAJ STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-057-002/788
(BHAINSWARI) 		1707006057NRG24290520230067396 29/05/2023 GUDDI 1707006057WL005404 GUDDI 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 GUDDI STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-057-002/788
(BHAINSWARI) 		1707006057NRG24290520230067395 29/05/2023 PAPPU 1707006057WL005404 PAPPU 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 PAPPU STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-057-002/790
(BHAINSWARI) 		1707006057NRG24290520230067397 29/05/2023 PIRRU 1707006057WL005405 PIRRU 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 PIRRU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-057-002/801
(BHAINSWARI) 		1707006057NRG24290520230067399 29/05/2023 HARBAI 1707006057WL005405 HARBAI 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 HARBAI STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-057-002/801
(BHAINSWARI) 		1707006057NRG24290520230067398 29/05/2023 JAGADEESH 1707006057WL005405 JAGADEESH 00415 SBIN0003711 3094 3094 Processed 05/06/2023 086833788 JAGADEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-057-002/804
(BHAINSWARI) 		1707006057NRG24290520230067392 29/05/2023 HARRU URF HARIRAM 1707006057WL005402 HARRU URF HARIRAM 00415 SBIN0003711 2652 2652 Processed 05/06/2023 086833788 HARRUURFHARIRAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
50 TIKAMGARH MP-07-006-018-004/6941
(MADUMAR) 		1707006018NRG24290520230067663 29/05/2023 tansa 1707006018WL005430 tansa 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086833788 tansa MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24290520230067669 29/05/2023 mahesh sahu 1707006035WL005431 mahesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086833788 maheshsahu HDFC BANK LTD(607152)
52 TIKAMGARH MP-07-006-035-001/181-B
(AJNOR) 		1707006035NRG24290520230067671 29/05/2023 KASHIRAM LODHI 1707006035WL005431 KASHIRAM LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086833788 KASHIRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 TIKAMGARH MP-07-006-038-001/1067
(RADHAPUR) 		1707006038NRG24290520230067712 29/05/2023 Roshan 1707006038WL005434 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833788 Roshan MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-038-001/1068
(RADHAPUR) 		1707006038NRG24290520230067713 29/05/2023 BHAGIRATH LODHI 1707006038WL005434 BHAGIRATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833788 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24290520230067438 29/05/2023 rakesh 1707006062WL005413 rakesh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086833788 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
56 TIKAMGARH MP-07-006-038-001/1071
(RADHAPUR) 		1707006038NRG24290520230067716 29/05/2023 RAHUL RAIKWAR 1707006038WL005434 RAHUL RAIKWAR 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833788 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
57 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24290520230067646 29/05/2023 kailash 1707006047WL005429 kailash 00688 FINO0001001 1326 1326 Processed 05/06/2023 086833788 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 TIKAMGARH MP-07-006-038-001/1029
(RADHAPUR) 		1707006038NRG24290520230067706 29/05/2023 Santosh Rajak 1707006038WL005434 Santosh Rajak 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086833788 SantoshRajak PUNJAB NATIONAL BANK(508568)
59 TIKAMGARH MP-07-006-038-001/1078
(RADHAPUR) 		1707006038NRG24290520230067719 29/05/2023 ROHIT SEN 1707006038WL005434 ROHIT SEN 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086833788 ROHITSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 TIKAMGARH MP-07-006-038-001/1075
(RADHAPUR) 		1707006038NRG24290520230067718 29/05/2023 VIKKI SEN 1707006038WL005434 VIKKI SEN 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833788 VIKKISEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290523APB_FTO_63109 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18564
2 TIKAMGARH MP1707006_290523APB_FTO_63109 Bank of India BKID0009444 TIKAMGARH 10031
3 TIKAMGARH MP1707006_290523APB_FTO_63109 Indian Bank IDIB000T571 Tikamgarh 1326
4 TIKAMGARH MP1707006_290523APB_FTO_63109 State Bank of India SBIN0000490 TIKAMGARH 1768
5 TIKAMGARH MP1707006_290523APB_FTO_63109 State Bank of India SBIN0003711 BADAGAON (DHASAN) 50388
6 TIKAMGARH MP1707006_290523APB_FTO_63109 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 8398
7 TIKAMGARH MP1707006_290523APB_FTO_63109 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
8 TIKAMGARH MP1707006_290523APB_FTO_63109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 TIKAMGARH MP1707006_290523APB_FTO_63109 India Post Payments Bank IPOS0000001 Tikamgarh 2652
10 TIKAMGARH MP1707006_290523APB_FTO_63109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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