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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160523APB_FTO_44250
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-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24160520230036783 16/05/2023 Deshraj Gadriya 1707006025WL003077 Deshraj Gadriya 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787229368 DeshrajGadriya ICICI BANK LTD(508534)
2 TIKAMGARH MP-07-006-037-002/123-C
(PATARKHERA) 		1707006037NRG24160520230035922 16/05/2023 kusum lodhi 1707006037WL002996 kusum lodhi 00045 BARB0TIKAMG 2873 2873 Processed 20/05/2023 787229368 kusumlodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-044-001/572
(DIKOULI) 		1707006044NRG24160520230037000 16/05/2023 Chhinga 1707006044WL003100 Chhinga 00045 BARB0TIKAMG 2210 2210 Processed 20/05/2023 787229368 Chhinga BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-044-001/668
(DIKOULI) 		1707006044NRG24160520230036997 16/05/2023 Shankar Chadhaar 1707006044WL003098 Shankar Chadhaar 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787229368 ShankarChadhaar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-044-001/697
(DIKOULI) 		1707006044NRG24160520230036951 16/05/2023 Manmohan 1707006044WL003096 Manmohan 00045 BARB0TIKAMG 2873 2873 Processed 20/05/2023 787229368 Manmohan BANK OF BARODA(606985)
SubTotal 10829 10829
6 TIKAMGARH MP-07-006-016-001/301
(PREMPURA) 		1707006000NRG24160520230037003 16/05/2023 Chaturbhuj 1707006WL003102 Chaturbhuj 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 Chaturbhuj CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-016-001/308
(PREMPURA) 		1707006000NRG24160520230037005 16/05/2023 dassu rajak 1707006WL003102 dassu rajak 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 dassurajak CENTRAL BANK OF INDIA(607115)
8 TIKAMGARH MP-07-006-016-001/324
(PREMPURA) 		1707006000NRG24160520230037006 16/05/2023 Shantosh Heralal Rajak 1707006WL003102 Shantosh Heralal Rajak 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 ShantoshHeralalRajak CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-016-001/325
(PREMPURA) 		1707006000NRG24160520230037007 16/05/2023 Dibbu Rajak 1707006WL003102 Dibbu Rajak 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 DibbuRajak CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-016-001/325
(PREMPURA) 		1707006000NRG24160520230037008 16/05/2023 Dibbu Rajak 1707006WL003102 Dibbu Rajak 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 DibbuRajak CENTRAL BANK OF INDIA(607115)
11 TIKAMGARH MP-07-006-016-001/338
(PREMPURA) 		1707006000NRG24160520230037010 16/05/2023 saroj 1707006WL003102 saroj 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 saroj CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-016-001/339
(PREMPURA) 		1707006000NRG24160520230037011 16/05/2023 gokal 1707006WL003102 gokal 00089 CBIN0281066 1768 1768 Processed 20/05/2023 787229368 gokal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
13 TIKAMGARH MP-07-006-044-001/457
(DIKOULI) 		1707006044NRG24160520230036942 16/05/2023 dayaram lodhi 1707006044WL003091 dayaram lodhi 00114 CBIN0MPDCBK 1989 1989 Processed 20/05/2023 787229368 dayaramlodhi MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-044-001/590
(DIKOULI) 		1707006044NRG24160520230037002 16/05/2023 ramdeen lodhi 1707006044WL003101 ramdeen lodhi 00114 CBIN0MPDCBK 2210 2210 Processed 20/05/2023 787229368 ramdeenlodhi BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-044-001/672
(DIKOULI) 		1707006044NRG24160520230036999 16/05/2023 sunna 1707006044WL003099 sunna 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787229368 sunna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 TIKAMGARH MP-07-006-044-001/700
(DIKOULI) 		1707006044NRG24160520230036947 16/05/2023 ramdas lodhi 1707006044WL003093 ramdas lodhi 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787229368 ramdaslodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9945 9945
17 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24160520230036782 16/05/2023 chhote raja solanki 1707006025WL003077 chhote raja solanki 00415 SBIN0000490 1547 1547 Processed 20/05/2023 787229368 chhoterajasolanki STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-069-002/1-A
(ALAMPURA) 		1707006069NRG24160520230037021 16/05/2023 gyasi kushwaha 1707006069WL003103 gyasi kushwaha 00415 SBIN0000490 1020 1020 Processed 20/05/2023 787229368 gyasikushwaha BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-069-002/1008
(ALAMPURA) 		1707006069NRG24160520230037022 16/05/2023 pushpendra ahirwar 1707006069WL003103 pushpendra ahirwar 00415 SBIN0000490 1020 1020 Processed 20/05/2023 787229368 pushpendraahirwar STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24160520230037028 16/05/2023 Praveen 1707006069WL003103 Praveen 00415 SBIN0000490 1020 1020 Processed 20/05/2023 787229368 Praveen STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24160520230037026 16/05/2023 ramprasad 1707006069WL003103 ramprasad 00415 SBIN0000490 1020 1020 Processed 20/05/2023 787229368 ramprasad STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24160520230037029 16/05/2023 rohit ahirwar 1707006069WL003103 rohit ahirwar 00415 SBIN0000490 1020 1020 Processed 20/05/2023 787229368 rohitahirwar STATE BANK OF INDIA(508548)
SubTotal 6647 6647
23 TIKAMGARH MP-07-006-044-001/457
(DIKOULI) 		1707006044NRG24160520230036943 16/05/2023 GORE LAL LODHI 1707006044WL003091 GORE LAL LODHI 00415 SBIN0003711 1989 1989 Processed 20/05/2023 787229368 GORELALLODHI MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-044-001/676
(DIKOULI) 		1707006044NRG24160520230036950 16/05/2023 BHAGIRATH ADIWASI 1707006044WL003096 BHAGIRATH ADIWASI 00415 SBIN0003711 2873 2873 Processed 20/05/2023 787229368 BHAGIRATHADIWASI STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24160520230036032 16/05/2023 Mahesh Prasad gupta 1707006080WL003014 Mahesh Prasad gupta 00415 SBIN0003711 2652 2652 Processed 20/05/2023 787229368 MaheshPrasadgupta STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-047-003/203-A
(RAMNAGAR) 		1707006080NRG24160520230036033 16/05/2023 Sunita Gupta 1707006080WL003014 Sunita Gupta 00415 SBIN0003711 2652 2652 Processed 20/05/2023 787229368 SunitaGupta STATE BANK OF INDIA(508548)
SubTotal 10166 10166
27 TIKAMGARH MP-07-006-069-002/1009
(ALAMPURA) 		1707006069NRG24160520230037025 16/05/2023 veerendra ahirwar 1707006069WL003103 veerendra ahirwar 00415 SBIN0010858 612 612 Processed 20/05/2023 787229368 veerendraahirwar STATE BANK OF INDIA(508548)
SubTotal 612 612
28 TIKAMGARH MP-07-006-069-002/749-B
(ALAMPURA) 		1707006069NRG24160520230037032 16/05/2023 Dilip 1707006069WL003103 Dilip 00415 SBIN0030379 612 612 Processed 20/05/2023 787229368 Dilip STATE BANK OF INDIA(508548)
SubTotal 612 612
29 TIKAMGARH MP-07-006-020-001/16-D
(NACHANWARA) 		1707006020NRG24160520230036940 16/05/2023 BALCHANDR SOUR 1707006020WL003090 BALCHANDR SOUR 00468 UBIN0549908 1547 1547 Processed 20/05/2023 787229368 BALCHANDRSOUR UNION BANK OF INDIA(508500)
30 TIKAMGARH MP-07-006-020-001/2
(NACHANWARA) 		1707006020NRG24130520230032953 16/05/2023 Mahesh sour 1707006020WL002752 Mahesh sour 00468 UBIN0549908 1768 1768 Processed 20/05/2023 787229368 Maheshsour UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-069-002/56-D
(ALAMPURA) 		1707006069NRG24160520230037031 16/05/2023 KASTOORI BAI VISHWAKARMA 1707006069WL003103 KASTOORI BAI VISHWAKARMA 00468 UBIN0549908 1020 1020 Processed 20/05/2023 787229368 KASTOORIBAIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 4335 4335
32 TIKAMGARH MP-07-006-016-001/338
(PREMPURA) 		1707006000NRG24160520230037009 16/05/2023 ramesh yadav 1707006WL003102 ramesh yadav 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787229368 rameshyadav CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-020-001/2
(NACHANWARA) 		1707006020NRG24130520230032952 16/05/2023 Rambo bai 1707006020WL002752 Rambo bai 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787229368 Rambobai MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006020NRG24130520230032954 16/05/2023 DAYARAM KUSHWAHA 1707006020WL002752 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229368 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006020NRG24130520230032955 16/05/2023 Savitree Kushwaha 1707006020WL002752 Savitree Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229368 SavitreeKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-025-001/51-A
(JUDAWAN) 		1707006025NRG24160520230036784 16/05/2023 GHANENDRA SINGH SOLANKI 1707006025WL003078 GHANENDRA SINGH SOLANKI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229368 GHANENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-025-003/66-B
(JUDAWAN) 		1707006025NRG24160520230036785 16/05/2023 BHAIYA LAL LODHI 1707006025WL003078 BHAIYA LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787229368 BHAIYALALLODHI BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-044-001/572
(DIKOULI) 		1707006044NRG24160520230037001 16/05/2023 Kashibai Chadhar 1707006044WL003100 Kashibai Chadhar 00602 SBIN0RRMBGB 2210 2210 Processed 20/05/2023 787229368 KashibaiChadhar BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-044-001/609
(DIKOULI) 		1707006044NRG24160520230036945 16/05/2023 ARTI DEVI LODHI 1707006044WL003091 ARTI DEVI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787229368 ARTIDEVILODHI FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-044-001/609
(DIKOULI) 		1707006044NRG24160520230036944 16/05/2023 pooja lodhi 1707006044WL003091 pooja lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787229368 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-044-001/628
(DIKOULI) 		1707006044NRG24160520230036948 16/05/2023 GANPAT SINGH CHADHAR 1707006044WL003094 GANPAT SINGH CHADHAR 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787229368 GANPATSINGHCHADHAR MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-044-001/668
(DIKOULI) 		1707006044NRG24160520230036998 16/05/2023 KESHAR CHADHAAR CHADHAAR 1707006044WL003098 KESHAR CHADHAAR CHADHAAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787229368 KESHARCHADHAARCHADHAAR STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-047-003/200-A
(RAMNAGAR) 		1707006080NRG24160520230036030 16/05/2023 kishori lal raikwar 1707006080WL003014 kishori lal raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 kishorilalraikwar MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-047-003/201-A
(RAMNAGAR) 		1707006080NRG24160520230036031 16/05/2023 Hariram aadiwashi 1707006080WL003014 Hariram aadiwashi 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 Hariramaadiwashi MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-047-003/204-A
(RAMNAGAR) 		1707006080NRG24160520230036034 16/05/2023 Gaora Devi 1707006080WL003014 Gaora Devi 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 GaoraDevi MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-047-003/205-A
(RAMNAGAR) 		1707006080NRG24160520230036035 16/05/2023 Dvaraka Gupta 1707006080WL003014 Dvaraka Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 DvarakaGupta MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-047-003/206-A
(RAMNAGAR) 		1707006080NRG24160520230036036 16/05/2023 Abhishek Patairiya 1707006080WL003014 Abhishek Patairiya 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 AbhishekPatairiya MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-047-003/209-A
(RAMNAGAR) 		1707006080NRG24160520230036038 16/05/2023 Chandra Prakash Gupta 1707006080WL003014 Chandra Prakash Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 ChandraPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-047-003/210-A
(RAMNAGAR) 		1707006080NRG24160520230036039 16/05/2023 Gita Devi Gupta 1707006080WL003014 Gita Devi Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 GitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24160520230036040 16/05/2023 Veerendra Yadav 1707006080WL003014 Veerendra Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787229368 VeerendraYadav STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-069-002/30-D
(ALAMPURA) 		1707006069NRG24160520230037030 16/05/2023 anandi kushwaha 1707006069WL003103 anandi kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787229368 anandikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41463 41463
52 TIKAMGARH MP-07-006-044-001/684
(DIKOULI) 		1707006044NRG24160520230036946 16/05/2023 Hotilal Lodhi 1707006044WL003092 Hotilal Lodhi 00688 FINO0001446 3094 3094 Processed 20/05/2023 787229368 HotilalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 100079 100079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160523APB_FTO_44250 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 TIKAMGARH MP1707006_160523APB_FTO_44250 Central Bank Of India CBIN0281066 TIKAMGARH 12376
3 TIKAMGARH MP1707006_160523APB_FTO_44250 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 9945
4 TIKAMGARH MP1707006_160523APB_FTO_44250 State Bank of India SBIN0000490 TIKAMGARH 6647
5 TIKAMGARH MP1707006_160523APB_FTO_44250 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10166
6 TIKAMGARH MP1707006_160523APB_FTO_44250 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 612
7 TIKAMGARH MP1707006_160523APB_FTO_44250 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 612
8 TIKAMGARH MP1707006_160523APB_FTO_44250 Union Bank of India UBIN0549908 TIKAMGARH 4335
9 TIKAMGARH MP1707006_160523APB_FTO_44250 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1020
10 TIKAMGARH MP1707006_160523APB_FTO_44250 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 8840
11 TIKAMGARH MP1707006_160523APB_FTO_44250 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 31603
12 TIKAMGARH MP1707006_160523APB_FTO_44250 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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