Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_131223APB_FTO_388445
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-07-006-041-001/138
(LACHMANPURA) 		1707006041NRG24131220230451355 13/12/2023 gulab bai 1707006041WL039897 gulab bai 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478010699 gulabbai BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/191
(LACHMANPURA) 		1707006041NRG24131220230451362 13/12/2023 meera 1707006041WL039897 meera 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478010699 meera BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24131220230451372 13/12/2023 chandni Lodhi 1707006041WL039897 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478010699 chandniLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/79
(LACHMANPURA) 		1707006041NRG24131220230451384 13/12/2023 MOHAN 1707006041WL039897 MOHAN 00045 BARB0TIKAMG 442 442 Processed 01/03/2024 478010699 MOHAN BANK OF BARODA(606985)
SubTotal 4420 4420
5 TIKAMGARH MP-07-006-041-001/157
(LACHMANPURA) 		1707006041NRG24131220230451358 13/12/2023 MOhan 1707006041WL039897 MOhan 00114 CBIN0MPDCBK 1326 1326 Processed 01/03/2024 478010699 MOhan BANK OF BARODA(606985)
SubTotal 1326 1326
6 TIKAMGARH MP-07-006-041-001/188
(LACHMANPURA) 		1707006041NRG24131220230451361 13/12/2023 Vinod kumar badai 1707006041WL039897 Vinod kumar badai 00415 SBIN0000490 1326 1326 Processed 01/03/2024 478010699 Vinodkumarbadai BANK OF BARODA(606985)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-041-001/138
(LACHMANPURA) 		1707006041NRG24131220230451354 13/12/2023 Rupa 1707006041WL039897 Rupa 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478010699 Rupa STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-041-001/227
(LACHMANPURA) 		1707006041NRG24131220230451364 13/12/2023 rajbai 1707006041WL039897 rajbai 00415 SBIN0003711 1326 1326 Processed 02/03/2024 478010699 rajbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 TIKAMGARH MP-07-006-041-001/140
(LACHMANPURA) 		1707006041NRG24131220230451356 13/12/2023 Bati 1707006041WL039897 Bati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 Bati MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-041-001/155
(LACHMANPURA) 		1707006041NRG24131220230451357 13/12/2023 ramla 1707006041WL039897 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 ramla MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-041-001/157
(LACHMANPURA) 		1707006041NRG24131220230451359 13/12/2023 Dibboo bai 1707006041WL039897 Dibboo bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 Dibboobai MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-041-001/159
(LACHMANPURA) 		1707006041NRG24131220230451360 13/12/2023 ludkan 1707006041WL039897 ludkan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 ludkan MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-041-001/26
(LACHMANPURA) 		1707006041NRG24131220230451365 13/12/2023 vikash 1707006041WL039897 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKAMGARH MP-07-006-041-001/260
(LACHMANPURA) 		1707006041NRG24131220230451366 13/12/2023 phulchandra 1707006041WL039897 phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 phulchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-041-001/260
(LACHMANPURA) 		1707006041NRG24131220230451367 13/12/2023 ramdevi 1707006041WL039897 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 ramdevi MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-041-001/271
(LACHMANPURA) 		1707006041NRG24131220230451369 13/12/2023 vikarm 1707006041WL039897 vikarm 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 vikarm FINO PAYMENTS BANK LTD(608001)
17 TIKAMGARH MP-07-006-041-001/289-C
(LACHMANPURA) 		1707006041NRG24131220230451370 13/12/2023 MEERA BAI RAIKWAR 1707006041WL039897 MEERA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 MEERABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-041-001/302-C
(LACHMANPURA) 		1707006041NRG24131220230451373 13/12/2023 khargi bai 1707006041WL039897 khargi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 khargibai MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-041-001/303-C
(LACHMANPURA) 		1707006041NRG24131220230451374 13/12/2023 malti lodhi 1707006041WL039897 malti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 maltilodhi MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-041-001/320-B
(LACHMANPURA) 		1707006041NRG24131220230451375 13/12/2023 Dinesh 1707006041WL039897 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 Dinesh MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-041-001/350-B
(LACHMANPURA) 		1707006041NRG24131220230451376 13/12/2023 ranu 1707006041WL039897 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 ranu STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-041-001/370-A
(LACHMANPURA) 		1707006041NRG24131220230451377 13/12/2023 phulwatee lodhi 1707006041WL039897 phulwatee lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 phulwateelodhi BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24131220230451379 13/12/2023 lila bai 1707006041WL039897 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 lilabai MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24131220230451378 13/12/2023 umila lodhi 1707006041WL039897 umila lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 umilalodhi MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-041-001/381-B
(LACHMANPURA) 		1707006041NRG24131220230451380 13/12/2023 shribai 1707006041WL039897 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 shribai MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-041-001/79
(LACHMANPURA) 		1707006041NRG24131220230451383 13/12/2023 Harbu rajak 1707006041WL039897 Harbu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 Harburajak MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-041-001/80
(LACHMANPURA) 		1707006041NRG24131220230451386 13/12/2023 Savitri Sen 1707006041WL039897 Savitri Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478010699 SavitriSen MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-041-001/90
(LACHMANPURA) 		1707006041NRG24131220230451388 13/12/2023 Gulab 1707006041WL039897 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478010699 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
29 TIKAMGARH MP-07-006-041-001/90
(LACHMANPURA) 		1707006041NRG24131220230451387 13/12/2023 Nathuram 1707006041WL039897 Nathuram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010699 Nathuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_131223APB_FTO_388445 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4420
2 TIKAMGARH MP1707006_131223APB_FTO_388445 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 TIKAMGARH MP1707006_131223APB_FTO_388445 State Bank of India SBIN0000490 TIKAMGARH 1326
4 TIKAMGARH MP1707006_131223APB_FTO_388445 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
5 TIKAMGARH MP1707006_131223APB_FTO_388445 Madhyanchal Gramin Bank SBIN0RRMBGB lar 26520
6 TIKAMGARH MP1707006_131223APB_FTO_388445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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