Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280523APB_FTO_61255
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-07-006-041-001/305-C
(LACHMANPURA) 		1707006041NRG24280520230065458 28/05/2023 Rajkumari 1707006041WL005211 Rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 31/05/2023 078621214 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-031-003/1030
(NAINWARI) 		1707006000NRG24280520230065005 28/05/2023 SURI BAI LODHI 1707006WL005158 SURI BAI LODHI 00089 CBIN0281066 2873 2873 Processed 31/05/2023 078621214 SURIBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 TIKAMGARH MP-07-006-021-001/515-D
(KARMARAI) 		1707006078NRG24280520230065673 28/05/2023 rani rajpoot 1707006078WL005243 rani rajpoot 00415 SBIN0000490 884 884 Processed 31/05/2023 078621214 ranirajpoot STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-021-001/759-A
(KARMARAI) 		1707006078NRG24280520230065674 28/05/2023 jayaprasad 1707006078WL005243 jayaprasad 00415 SBIN0000490 884 884 Processed 31/05/2023 078621214 jayaprasad STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-021-001/759-A
(KARMARAI) 		1707006078NRG24280520230065675 28/05/2023 Jayprasad lodhi 1707006078WL005243 Jayprasad lodhi 00415 SBIN0000490 884 884 Processed 31/05/2023 078621214 Jayprasadlodhi UCO BANK(607066)
6 TIKAMGARH MP-07-006-050-001/77-B
(DARI) 		1707006050NRG24280520230065162 28/05/2023 Pawan 1707006050WL005167 Pawan 00415 SBIN0000490 2873 2873 Processed 31/05/2023 078621214 Pawan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24280520230065454 28/05/2023 nandkishor 1707006041WL005211 nandkishor 00415 SBIN0003711 1326 1326 Processed 31/05/2023 078621214 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24280520230065467 28/05/2023 satyendra 1707006041WL005211 satyendra 00415 SBIN0003711 1326 1326 Processed 31/05/2023 078621214 satyendra STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24280520230065469 28/05/2023 Chanda Sain 1707006041WL005211 Chanda Sain 00415 SBIN0003711 1326 1326 Processed 31/05/2023 078621214 ChandaSain STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24270520230062473 28/05/2023 LAKSHMI BAI 1707006048WL004954 LAKSHMI BAI 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 LAKSHMIBAI STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-048-001/1105
(DARGUWAN) 		1707006048NRG24270520230062474 28/05/2023 Chandrabhan Lodhi 1707006048WL004954 Chandrabhan Lodhi 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 ChandrabhanLodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-048-001/1130
(DARGUWAN) 		1707006048NRG24270520230062475 28/05/2023 RUPESH NAPIT 1707006048WL004954 RUPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 RUPESHNAPIT STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-048-001/1133
(DARGUWAN) 		1707006048NRG24270520230062476 28/05/2023 JYOTI RAI 1707006048WL004954 JYOTI RAI 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 JYOTIRAI STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-048-001/1135
(DARGUWAN) 		1707006048NRG24270520230062477 28/05/2023 DIPESH NAPIT 1707006048WL004954 DIPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 DIPESHNAPIT STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24270520230062478 28/05/2023 Pradeep Kumar Shukla 1707006048WL004954 Pradeep Kumar Shukla 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 PradeepKumarShukla STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24270520230062479 28/05/2023 Suneeta Shukla 1707006048WL004954 Suneeta Shukla 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 SuneetaShukla STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-048-001/1211
(DARGUWAN) 		1707006048NRG24270520230062480 28/05/2023 PRAMOD SAHU 1707006048WL004954 PRAMOD SAHU 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 PRAMODSAHU STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-048-001/890
(DARGUWAN) 		1707006048NRG24280520230065381 28/05/2023 Bhagirath rajak 1707006048WL005203 Bhagirath rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 Bhagirathrajak STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-048-001/904
(DARGUWAN) 		1707006048NRG24280520230065382 28/05/2023 Gorelal rajak 1707006048WL005203 Gorelal rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 Gorelalrajak STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-048-001/945
(DARGUWAN) 		1707006048NRG24280520230065383 28/05/2023 Dhaniram Rajak 1707006048WL005203 Dhaniram Rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 DhaniramRajak STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-048-001/945
(DARGUWAN) 		1707006048NRG24280520230065384 28/05/2023 Kalpna Rajak 1707006048WL005203 Kalpna Rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 KalpnaRajak STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-048-001/946
(DARGUWAN) 		1707006048NRG24280520230065385 28/05/2023 Asharam Rajak 1707006048WL005203 Asharam Rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 AsharamRajak STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-048-001/946
(DARGUWAN) 		1707006048NRG24280520230065386 28/05/2023 Preeti Rajak 1707006048WL005203 Preeti Rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 PreetiRajak STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-048-001/953
(DARGUWAN) 		1707006048NRG24280520230065387 28/05/2023 bhagwati Rajak 1707006048WL005203 bhagwati Rajak 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 bhagwatiRajak STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-048-001/954
(DARGUWAN) 		1707006048NRG24280520230065388 28/05/2023 Devendra sahu 1707006048WL005203 Devendra sahu 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 Devendrasahu FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-048-001/982
(DARGUWAN) 		1707006048NRG24280520230065389 28/05/2023 Aantaram aasati 1707006048WL005203 Aantaram aasati 00415 SBIN0003711 1547 1547 Processed 31/05/2023 078621214 Aantaramaasati STATE BANK OF INDIA(508548)
SubTotal 30277 30277
27 TIKAMGARH MP-07-006-021-001/1109-D
(KARMARAI) 		1707006078NRG24280520230065669 28/05/2023 Sanjiv kumar vishwakarma 1707006078WL005243 Sanjiv kumar vishwakarma 00415 SBIN0010858 884 884 Processed 31/05/2023 078621214 Sanjivkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 884 884
28 TIKAMGARH MP-07-006-020-001/16-D
(NACHANWARA) 		1707006000NRG24280520230065676 28/05/2023 BALCHANDR SOUR 1707006WL005244 BALCHANDR SOUR 00468 UBIN0549908 3094 3094 Processed 31/05/2023 078621214 BALCHANDRSOUR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006000NRG24280520230065678 28/05/2023 DAYARAM KUSHWAHA 1707006WL005244 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078621214 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-020-001/88-D
(NACHANWARA) 		1707006000NRG24280520230065679 28/05/2023 Savitree Kushwaha 1707006WL005244 Savitree Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078621214 SavitreeKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-021-001/251
(KARMARAI) 		1707006078NRG24280520230065670 28/05/2023 Prasann ahirwar 1707006078WL005243 Prasann ahirwar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078621214 Prasannahirwar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-021-001/515-D
(KARMARAI) 		1707006078NRG24280520230065672 28/05/2023 aman singh rajpoot 1707006078WL005243 aman singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078621214 amansinghrajpoot PUNJAB NATIONAL BANK(508568)
33 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24280520230065153 28/05/2023 Chinta sahu 1707006039WL005165 Chinta sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078621214 Chintasahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24280520230065154 28/05/2023 Tija sahu 1707006039WL005165 Tija sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078621214 Tijasahu MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-041-001/128
(LACHMANPURA) 		1707006041NRG24280520230065451 28/05/2023 ASHOK 1707006041WL005211 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 ASHOK MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-041-001/135
(LACHMANPURA) 		1707006041NRG24280520230065452 28/05/2023 Gyasi 1707006041WL005211 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Gyasi MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-041-001/194
(LACHMANPURA) 		1707006041NRG24280520230065453 28/05/2023 GULAB 1707006041WL005211 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 GULAB MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-041-001/197
(LACHMANPURA) 		1707006041NRG24280520230065455 28/05/2023 bablu 1707006041WL005211 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 bablu STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-041-001/299-B
(LACHMANPURA) 		1707006041NRG24280520230065457 28/05/2023 manohar sahu 1707006041WL005211 manohar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-041-001/308-C
(LACHMANPURA) 		1707006041NRG24280520230065459 28/05/2023 Umashankar 1707006041WL005211 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Umashankar MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-041-001/314-C
(LACHMANPURA) 		1707006041NRG24280520230065460 28/05/2023 KISHORI 1707006041WL005211 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 KISHORI MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-041-001/334-C
(LACHMANPURA) 		1707006041NRG24280520230065461 28/05/2023 santosh 1707006041WL005211 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 santosh MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24280520230065463 28/05/2023 heera bai 1707006041WL005211 heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 heerabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 TIKAMGARH MP-07-006-041-001/361-D
(LACHMANPURA) 		1707006041NRG24280520230065462 28/05/2023 pappu lodhi 1707006041WL005211 pappu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 pappulodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24280520230065464 28/05/2023 Brijbihari 1707006041WL005211 Brijbihari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Brijbihari BANK OF BARODA(606985)
46 TIKAMGARH MP-07-006-041-001/368-A
(LACHMANPURA) 		1707006041NRG24280520230065465 28/05/2023 Guddi bai 1707006041WL005211 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Guddibai STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-041-001/369-A
(LACHMANPURA) 		1707006041NRG24280520230065466 28/05/2023 Sukka pal 1707006041WL005211 Sukka pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Sukkapal MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-041-001/43
(LACHMANPURA) 		1707006041NRG24280520230065470 28/05/2023 surendra 1707006041WL005211 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 surendra MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24280520230065471 28/05/2023 ramesh 1707006041WL005211 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 TIKAMGARH MP-07-006-041-001/50
(LACHMANPURA) 		1707006041NRG24280520230065472 28/05/2023 Arjun 1707006041WL005211 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-041-001/69
(LACHMANPURA) 		1707006041NRG24280520230065473 28/05/2023 SUNIL 1707006041WL005211 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621214 SUNIL MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24270520230062472 28/05/2023 DASHRATH LODHI 1707006048WL004954 DASHRATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078621214 DASHRATHLODHI MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-048-001/1255
(DARGUWAN) 		1707006048NRG24270520230062481 28/05/2023 UMA LODHI 1707006048WL004954 UMA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078621214 UMALODHI STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-050-001/78-B
(DARI) 		1707006050NRG24280520230065164 28/05/2023 Devendra Kumar Karpentar 1707006050WL005167 Devendra Kumar Karpentar 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078621214 DevendraKumarKarpentar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
55 TIKAMGARH MP-07-006-041-001/72
(LACHMANPURA) 		1707006041NRG24280520230065474 28/05/2023 ramesh 1707006041WL005211 ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621214 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24280520230065456 28/05/2023 anndi lal lodhi 1707006041WL005211 anndi lal lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621214 anndilallodhi FINO PAYMENTS BANK LTD(608001)
57 TIKAMGARH MP-07-006-041-001/375-A
(LACHMANPURA) 		1707006041NRG24280520230065468 28/05/2023 Dharbendra 1707006041WL005211 Dharbendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621214 Dharbendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280523APB_FTO_61255 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_280523APB_FTO_61255 Central Bank Of India CBIN0281066 TIKAMGARH 2873
3 TIKAMGARH MP1707006_280523APB_FTO_61255 State Bank of India SBIN0000490 TIKAMGARH 5525
4 TIKAMGARH MP1707006_280523APB_FTO_61255 State Bank of India SBIN0003711 BADAGAON (DHASAN) 30277
5 TIKAMGARH MP1707006_280523APB_FTO_61255 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
6 TIKAMGARH MP1707006_280523APB_FTO_61255 Union Bank of India UBIN0549908 TIKAMGARH 3094
7 TIKAMGARH MP1707006_280523APB_FTO_61255 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
8 TIKAMGARH MP1707006_280523APB_FTO_61255 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 7956
9 TIKAMGARH MP1707006_280523APB_FTO_61255 Madhyanchal Gramin Bank SBIN0RRMBGB lar 27183
10 TIKAMGARH MP1707006_280523APB_FTO_61255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 TIKAMGARH MP1707006_280523APB_FTO_61255 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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