Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140923APB_FTO_265404
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-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24140920230294447 14/09/2023 ravi lodhi 1707006041WL026984 ravi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331322464 ravilodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24140920230294452 14/09/2023 Jamna 1707006041WL026984 Jamna 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331322464 Jamna BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/74
(LACHMANPURA) 		1707006041NRG24140920230294453 14/09/2023 laddu 1707006041WL026984 laddu 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331322464 laddu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24130920230294169 14/09/2023 Rameshwar 1707006003WL026942 Rameshwar 00114 CBIN0MPDCBK 221 221 Processed 21/09/2023 331322464 Rameshwar UNION BANK OF INDIA(508500)
5 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24130920230294176 14/09/2023 ramprakash 1707006003WL026942 ramprakash 00114 CBIN0MPDCBK 221 221 Processed 21/09/2023 331322464 ramprakash STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-041-001/117
(LACHMANPURA) 		1707006041NRG24140920230294414 14/09/2023 kuwar bai 1707006041WL026984 kuwar bai 00114 CBIN0MPDCBK 1326 1326 Processed 21/09/2023 331322464 kuwarbai BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24140920230294420 14/09/2023 keshar 1707006041WL026984 keshar 00114 CBIN0MPDCBK 1326 1326 Processed 21/09/2023 331322464 keshar BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-041-001/34
(LACHMANPURA) 		1707006041NRG24140920230294432 14/09/2023 ramcharan 1707006041WL026984 ramcharan 00114 CBIN0MPDCBK 1326 1326 Processed 21/09/2023 331322464 ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
9 TIKAMGARH MP-07-006-003-001/203-D
(MAUGHAT) 		1707006003NRG24130920230294170 14/09/2023 NANDLAL KUSHWAHA 1707006003WL026942 NANDLAL KUSHWAHA 00415 SBIN0000490 221 221 Processed 21/09/2023 331322464 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24130920230294173 14/09/2023 BHUMANI 1707006003WL026942 BHUMANI 00415 SBIN0000490 221 221 Processed 21/09/2023 331322464 BHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-041-001/188
(LACHMANPURA) 		1707006041NRG24140920230294422 14/09/2023 Vinod kumar badai 1707006041WL026984 Vinod kumar badai 00415 SBIN0000490 1326 1326 Processed 21/09/2023 331322464 Vinodkumarbadai BANK OF BARODA(606985)
SubTotal 1768 1768
12 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24140920230294427 14/09/2023 sudama 1707006041WL026984 sudama 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331322464 sudama STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24140920230294439 14/09/2023 gyandevi 1707006041WL026984 gyandevi 00415 SBIN0003711 1326 1326 Processed 21/09/2023 331322464 gyandevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
14 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24130920230294172 14/09/2023 Lakhan Kushwaha 1707006003WL026942 Lakhan Kushwaha 00415 SBIN0010858 663 663 Processed 21/09/2023 331322464 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24130920230294165 14/09/2023 LAKHAN LAL KUSHWAHA 1707006003WL026942 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 21/09/2023 331322464 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
16 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24130920230294166 14/09/2023 RAMPYARI KUSHWAHA 1707006003WL026942 RAMPYARI KUSHWAHA 00468 UBIN0549908 442 442 Processed 21/09/2023 331322464 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
17 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24130920230294167 14/09/2023 gulab bai kushwaha 1707006003WL026942 gulab bai kushwaha 00468 UBIN0549908 221 221 Processed 21/09/2023 331322464 gulabbaikushwaha UNION BANK OF INDIA(508500)
18 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24130920230294177 14/09/2023 ghansyam kushwaha 1707006003WL026942 ghansyam kushwaha 00468 UBIN0549908 884 884 Processed 21/09/2023 331322464 ghansyamkushwaha UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24130920230294178 14/09/2023 ramkuwar kushwaha 1707006003WL026942 ramkuwar kushwaha 00468 UBIN0549908 442 442 Processed 21/09/2023 331322464 ramkuwarkushwaha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
20 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24130920230294168 14/09/2023 Rameshwar 1707006003WL026942 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331322464 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-003-001/259-D
(MAUGHAT) 		1707006003NRG24130920230294171 14/09/2023 RAJARAM 1707006003WL026942 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331322464 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-003-001/261-B
(MAUGHAT) 		1707006003NRG24130920230294174 14/09/2023 ABADH KUSHWAHA 1707006003WL026942 ABADH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331322464 ABADHKUSHWAHA UNION BANK OF INDIA(508500)
23 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24130920230294175 14/09/2023 RAMPRAKASH KUMHAR 1707006003WL026942 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331322464 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-041-001/117
(LACHMANPURA) 		1707006041NRG24140920230294413 14/09/2023 shankar lodhi 1707006041WL026984 shankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 shankarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-041-001/127
(LACHMANPURA) 		1707006041NRG24140920230294415 14/09/2023 LALTIBAI 1707006041WL026984 LALTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 LALTIBAI MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-041-001/146
(LACHMANPURA) 		1707006041NRG24140920230294416 14/09/2023 ravindra 1707006041WL026984 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 ravindra MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24140920230294417 14/09/2023 dhaniram 1707006041WL026984 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-041-001/152
(LACHMANPURA) 		1707006041NRG24140920230294418 14/09/2023 maya 1707006041WL026984 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 maya BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-041-001/165
(LACHMANPURA) 		1707006041NRG24140920230294419 14/09/2023 dhiyani 1707006041WL026984 dhiyani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 dhiyani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24140920230294421 14/09/2023 bhujbal lodhi 1707006041WL026984 bhujbal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 bhujballodhi BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-041-001/211
(LACHMANPURA) 		1707006041NRG24140920230294423 14/09/2023 Siyaram 1707006041WL026984 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIKAMGARH MP-07-006-041-001/224
(LACHMANPURA) 		1707006041NRG24140920230294424 14/09/2023 vinod 1707006041WL026984 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIKAMGARH MP-07-006-041-001/227
(LACHMANPURA) 		1707006041NRG24140920230294425 14/09/2023 puspa 1707006041WL026984 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIKAMGARH MP-07-006-041-001/260
(LACHMANPURA) 		1707006041NRG24140920230294426 14/09/2023 phulchandra 1707006041WL026984 phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 phulchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24140920230294428 14/09/2023 ramsingh 1707006041WL026984 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIKAMGARH MP-07-006-041-001/294-B
(LACHMANPURA) 		1707006041NRG24140920230294429 14/09/2023 archna 1707006041WL026984 archna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 archna MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-041-001/302-C
(LACHMANPURA) 		1707006041NRG24140920230294430 14/09/2023 khargi bai 1707006041WL026984 khargi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 khargibai MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-041-001/303-C
(LACHMANPURA) 		1707006041NRG24140920230294431 14/09/2023 malti lodhi 1707006041WL026984 malti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 maltilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIKAMGARH MP-07-006-041-001/340-B
(LACHMANPURA) 		1707006041NRG24140920230294433 14/09/2023 anita 1707006041WL026984 anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 anita INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIKAMGARH MP-07-006-041-001/341-C
(LACHMANPURA) 		1707006041NRG24140920230294434 14/09/2023 karnti bai lodhi 1707006041WL026984 karnti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 karntibailodhi STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-041-001/349-B
(LACHMANPURA) 		1707006041NRG24140920230294435 14/09/2023 kailash pal 1707006041WL026984 kailash pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 kailashpal MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-041-001/350-B
(LACHMANPURA) 		1707006041NRG24140920230294436 14/09/2023 ranu 1707006041WL026984 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 ranu STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-041-001/353-C
(LACHMANPURA) 		1707006041NRG24140920230294437 14/09/2023 hariram lodhi 1707006041WL026984 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 hariramlodhi BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24140920230294438 14/09/2023 jeevan 1707006041WL026984 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 jeevan BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-041-001/360-D
(LACHMANPURA) 		1707006041NRG24140920230294440 14/09/2023 siyabai 1707006041WL026984 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 TIKAMGARH MP-07-006-041-001/362-A
(LACHMANPURA) 		1707006041NRG24140920230294441 14/09/2023 mukesh sen 1707006041WL026984 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 mukeshsen MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24140920230294442 14/09/2023 makundi lodhi 1707006041WL026984 makundi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 makundilodhi MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24140920230294443 14/09/2023 sukka 1707006041WL026984 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 sukka FINO PAYMENTS BANK LTD(608001)
49 TIKAMGARH MP-07-006-041-001/370-A
(LACHMANPURA) 		1707006041NRG24140920230294444 14/09/2023 phulwatee lodhi 1707006041WL026984 phulwatee lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 phulwateelodhi BANK OF BARODA(606985)
50 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24140920230294448 14/09/2023 suneeta 1707006041WL026984 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 suneeta MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-041-001/381-B
(LACHMANPURA) 		1707006041NRG24140920230294449 14/09/2023 shribai 1707006041WL026984 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 shribai MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-041-001/391-C
(LACHMANPURA) 		1707006041NRG24140920230294450 14/09/2023 Komal Bai Lodhi 1707006041WL026984 Komal Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 KomalBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-041-001/41
(LACHMANPURA) 		1707006041NRG24140920230294451 14/09/2023 jagbai 1707006041WL026984 jagbai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 jagbai BANK OF BARODA(606985)
54 TIKAMGARH MP-07-006-041-001/79
(LACHMANPURA) 		1707006041NRG24140920230294454 14/09/2023 Harbu rajak 1707006041WL026984 Harbu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 Harburajak MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-041-001/80
(LACHMANPURA) 		1707006041NRG24140920230294455 14/09/2023 Savitri Sen 1707006041WL026984 Savitri Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322464 SavitriSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45968 45968
56 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24140920230294445 14/09/2023 bandu lodhi 1707006041WL026984 bandu lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331322464 bandulodhi FINO PAYMENTS BANK LTD(608001)
57 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24140920230294446 14/09/2023 jasoda 1707006041WL026984 jasoda 00688 FINO0001446 1326 1326 Processed 21/09/2023 331322464 jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140923APB_FTO_265404 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_140923APB_FTO_265404 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4420
3 TIKAMGARH MP1707006_140923APB_FTO_265404 State Bank of India SBIN0000490 TIKAMGARH 1768
4 TIKAMGARH MP1707006_140923APB_FTO_265404 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
5 TIKAMGARH MP1707006_140923APB_FTO_265404 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 663
6 TIKAMGARH MP1707006_140923APB_FTO_265404 Union Bank of India UBIN0549908 TIKAMGARH 2873
7 TIKAMGARH MP1707006_140923APB_FTO_265404 Madhyanchal Gramin Bank SBIN0RRMBGB lar 42432
8 TIKAMGARH MP1707006_140923APB_FTO_265404 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1768
9 TIKAMGARH MP1707006_140923APB_FTO_265404 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1768
10 TIKAMGARH MP1707006_140923APB_FTO_265404 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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