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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010623APB_FTO_68424
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-07-006-045-001/111-A
(NAYAGAON) 		1707006045NRG24010620230075925 01/06/2023 gurcharan balmeek 1707006045WL006034 gurcharan balmeek 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 gurcharanbalmeek BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-045-001/1151
(NAYAGAON) 		1707006045NRG24010620230075931 01/06/2023 ramkuvar yadav 1707006045WL006034 ramkuvar yadav 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 ramkuvaryadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-045-001/1200
(NAYAGAON) 		1707006045NRG24010620230075934 01/06/2023 Kura Ahirwar 1707006045WL006034 Kura Ahirwar 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 KuraAhirwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-045-001/1345
(NAYAGAON) 		1707006045NRG24300520230069141 01/06/2023 RAJJAN BAI 1707006045WL005545 RAJJAN BAI 00045 BARB0TIKAMG 1768 1768 Processed 07/06/2023 209130515 RAJJANBAI BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-045-001/1353
(NAYAGAON) 		1707006045NRG24010620230075938 01/06/2023 BHAJAN LAL 1707006045WL006034 BHAJAN LAL 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 BHAJANLAL BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24010620230075946 01/06/2023 Achchhelal 1707006045WL006034 Achchhelal 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-045-001/812
(NAYAGAON) 		1707006045NRG24010620230075950 01/06/2023 KHUMANA CHADAR 1707006045WL006034 KHUMANA CHADAR 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 KHUMANACHADAR BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-045-001/832-A
(NAYAGAON) 		1707006045NRG24010620230075952 01/06/2023 Pappu 1707006045WL006034 Pappu 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-045-001/869
(NAYAGAON) 		1707006045NRG24010620230075956 01/06/2023 Vijay 1707006045WL006034 Vijay 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 Vijay BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-045-001/870
(NAYAGAON) 		1707006045NRG24010620230075957 01/06/2023 Moti 1707006045WL006034 Moti 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 Moti BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-045-001/903-D
(NAYAGAON) 		1707006045NRG24010620230075962 01/06/2023 MOJI 1707006045WL006034 MOJI 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209130515 MOJI BANK OF BARODA(606985)
SubTotal 30498 30498
12 TIKAMGARH MP-07-006-045-001/1347
(NAYAGAON) 		1707006045NRG24010620230075936 01/06/2023 DEVENDRA KUMAR RICHHARIYA 1707006045WL006034 DEVENDRA KUMAR RICHHARIYA 00048 BKID0009444 2873 2873 Processed 07/06/2023 209130515 DEVENDRAKUMARRICHHARIYA BANK OF INDIA(508505)
SubTotal 2873 2873
13 TIKAMGARH MP-07-006-045-001/1346
(NAYAGAON) 		1707006045NRG24010620230075935 01/06/2023 MUKESH KUMAR AHIRWAR 1707006045WL006034 MUKESH KUMAR AHIRWAR 00354 PUNB0659900 2873 2873 Processed 07/06/2023 209130515 MUKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 TIKAMGARH MP-07-006-045-001/1128
(NAYAGAON) 		1707006045NRG24010620230075926 01/06/2023 heera 1707006045WL006034 heera 00415 SBIN0002825 2873 2873 Processed 07/06/2023 209130515 heera STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 TIKAMGARH MP-07-006-045-001/1148
(NAYAGAON) 		1707006045NRG24010620230075929 01/06/2023 prabha yadav 1707006045WL006034 prabha yadav 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 prabhayadav STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-045-001/1152
(NAYAGAON) 		1707006045NRG24010620230075932 01/06/2023 vineeta yadav 1707006045WL006034 vineeta yadav 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 vineetayadav STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-045-001/1153
(NAYAGAON) 		1707006045NRG24010620230075933 01/06/2023 guddi yadav 1707006045WL006034 guddi yadav 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 guddiyadav STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-045-001/1348
(NAYAGAON) 		1707006045NRG24300520230069142 01/06/2023 MOTILAL 1707006045WL005545 MOTILAL 00415 SBIN0003711 1768 1768 Processed 07/06/2023 209130515 MOTILAL STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24010620230075947 01/06/2023 Karisma 1707006045WL006034 Karisma 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 Karisma STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-045-001/810
(NAYAGAON) 		1707006045NRG24010620230075948 01/06/2023 udal 1707006045WL006034 udal 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 udal STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-045-001/812
(NAYAGAON) 		1707006045NRG24010620230075949 01/06/2023 jamna bai 1707006045WL006034 jamna bai 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 jamnabai STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-045-001/818-A
(NAYAGAON) 		1707006045NRG24010620230075951 01/06/2023 LAKHAN 1707006045WL006034 LAKHAN 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 LAKHAN STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-045-001/847-A
(NAYAGAON) 		1707006045NRG24010620230075953 01/06/2023 SONA 1707006045WL006034 SONA 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24010620230075955 01/06/2023 bharti 1707006045WL006034 bharti 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 bharti STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24010620230075954 01/06/2023 laxman 1707006045WL006034 laxman 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 laxman STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-045-001/872
(NAYAGAON) 		1707006045NRG24010620230075958 01/06/2023 munna 1707006045WL006034 munna 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 munna STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-045-001/891
(NAYAGAON) 		1707006045NRG24010620230075959 01/06/2023 LALLA BAI 1707006045WL006034 LALLA BAI 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 LALLABAI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-045-001/892
(NAYAGAON) 		1707006045NRG24010620230075960 01/06/2023 manoj 1707006045WL006034 manoj 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 manoj STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-045-001/894
(NAYAGAON) 		1707006045NRG24010620230075961 01/06/2023 chhiddu 1707006045WL006034 chhiddu 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIKAMGARH MP-07-006-045-001/980
(NAYAGAON) 		1707006045NRG24010620230075963 01/06/2023 kalu sen 1707006045WL006034 kalu sen 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 kalusen BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-045-001/990
(NAYAGAON) 		1707006045NRG24010620230075964 01/06/2023 puran lodhi 1707006045WL006034 puran lodhi 00415 SBIN0003711 2873 2873 Processed 07/06/2023 209130515 puranlodhi STATE BANK OF INDIA(508548)
SubTotal 47736 47736
32 TIKAMGARH MP-07-006-045-001/1139
(NAYAGAON) 		1707006045NRG24010620230075927 01/06/2023 JALEBA 1707006045WL006034 JALEBA 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130515 JALEBA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-045-001/1349
(NAYAGAON) 		1707006045NRG24010620230075937 01/06/2023 BEERAN 1707006045WL006034 BEERAN 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130515 BEERAN MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-045-001/1355
(NAYAGAON) 		1707006045NRG24010620230075940 01/06/2023 RAMCHARAN 1707006045WL006034 RAMCHARAN 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130515 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24010620230075941 01/06/2023 SOBARAM 1707006045WL006034 SOBARAM 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130515 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIKAMGARH MP-07-006-045-001/2001-A
(NAYAGAON) 		1707006045NRG24010620230075945 01/06/2023 Rameshear 1707006045WL006034 Rameshear 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130515 Rameshear MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010623APB_FTO_68424 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30498
2 TIKAMGARH MP1707006_010623APB_FTO_68424 Bank of India BKID0009444 TIKAMGARH 2873
3 TIKAMGARH MP1707006_010623APB_FTO_68424 Punjab National Bank PUNB0659900 TIKAMGARH MP 2873
4 TIKAMGARH MP1707006_010623APB_FTO_68424 State Bank of India SBIN0002825 BALDEOGARH 2873
5 TIKAMGARH MP1707006_010623APB_FTO_68424 State Bank of India SBIN0003711 BADAGAON (DHASAN) 47736
6 TIKAMGARH MP1707006_010623APB_FTO_68424 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2873
7 TIKAMGARH MP1707006_010623APB_FTO_68424 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8619
8 TIKAMGARH MP1707006_010623APB_FTO_68424 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873

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