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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140623APB_FTO_89973
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-07-006-075-001/4-A
(MOUKHARA) 		1707006075NRG24130620230109466 14/06/2023 Sujan lodhi 1707006075WL008735 Sujan lodhi 00045 BARB0TIKAMG 1547 1547 Processed 17/06/2023 394200315 Sujanlodhi BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24130620230109079 14/06/2023 hariram raikwar 1707006059WL008684 hariram raikwar 00114 CBIN0MPDCBK 1020 1020 Processed 17/06/2023 394200315 hariramraikwar STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24130620230109081 14/06/2023 hariram raikwar 1707006059WL008684 hariram raikwar 00114 CBIN0MPDCBK 1326 1326 Processed 17/06/2023 394200315 hariramraikwar STATE BANK OF INDIA(508548)
SubTotal 2346 2346
4 TIKAMGARH MP-07-006-075-001/349
(MOUKHARA) 		1707006075NRG24130620230109465 14/06/2023 BASSU AHIRWAR 1707006075WL008735 BASSU AHIRWAR 00152 HDFC0001781 3094 3094 Processed 17/06/2023 394200315 BASSUAHIRWAR HDFC BANK LTD(607152)
SubTotal 3094 3094
5 TIKAMGARH MP-07-006-037-001/505-C
(PATARKHERA) 		1707006037NRG24140620230109956 14/06/2023 BHARAT LODHI 1707006037WL008790 BHARAT LODHI 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 BHARATLODHI MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-059-002/125-B
(KAKARWAHA) 		1707006059NRG24130620230109071 14/06/2023 Dilip khangar 1707006059WL008684 Dilip khangar 00415 SBIN0003711 1020 1020 Processed 17/06/2023 394200315 Dilipkhangar STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-059-002/125-B
(KAKARWAHA) 		1707006059NRG24130620230109070 14/06/2023 Dilip khangar 1707006059WL008684 Dilip khangar 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 Dilipkhangar STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-059-002/133
(KAKARWAHA) 		1707006059NRG24130620230109073 14/06/2023 Kailash rajak 1707006059WL008684 Kailash rajak 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 Kailashrajak STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-059-002/133
(KAKARWAHA) 		1707006059NRG24130620230109072 14/06/2023 Kailash rajak 1707006059WL008684 Kailash rajak 00415 SBIN0003711 1020 1020 Processed 17/06/2023 394200315 Kailashrajak STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24130620230109078 14/06/2023 hariram raikwar 1707006059WL008684 hariram raikwar 00415 SBIN0003711 1020 1020 Processed 17/06/2023 394200315 hariramraikwar STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24130620230109080 14/06/2023 hariram raikwar 1707006059WL008684 hariram raikwar 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 hariramraikwar STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-059-002/210-A
(KAKARWAHA) 		1707006059NRG24130620230109083 14/06/2023 Panna lal 1707006059WL008684 Panna lal 00415 SBIN0003711 1020 1020 Processed 17/06/2023 394200315 Pannalal STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-059-002/210-A
(KAKARWAHA) 		1707006059NRG24130620230109082 14/06/2023 Panna lal 1707006059WL008684 Panna lal 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 Pannalal STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24130620230109087 14/06/2023 maya 1707006059WL008684 maya 00415 SBIN0003711 1326 1326 Processed 17/06/2023 394200315 maya STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24130620230109085 14/06/2023 maya 1707006059WL008684 maya 00415 SBIN0003711 1020 1020 Processed 17/06/2023 394200315 maya STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-075-001/624
(MOUKHARA) 		1707006075NRG24130620230109467 14/06/2023 Satendra singh 1707006075WL008735 Satendra singh 00415 SBIN0003711 1989 1989 Processed 17/06/2023 394200315 Satendrasingh STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-075-001/644
(MOUKHARA) 		1707006075NRG24130620230109463 14/06/2023 RAGHVENDRA LODHI 1707006075WL008734 RAGHVENDRA LODHI 00415 SBIN0003711 3536 3536 Processed 17/06/2023 394200315 RAGHVENDRALODHI BANK OF BARODA(606985)
SubTotal 18581 18581
18 TIKAMGARH MP-07-006-075-001/624
(MOUKHARA) 		1707006075NRG24130620230109468 14/06/2023 JYOTI RAJPOOT 1707006075WL008735 JYOTI RAJPOOT 00415 SBIN0010168 1989 1989 Processed 17/06/2023 394200315 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 TIKAMGARH MP-07-006-001-002/41818475
(KANTI KHAS) 		1707006001NRG24130620230109324 14/06/2023 BHARAT VANSHKAR 1707006001WL008715 BHARAT VANSHKAR 00415 SBIN0010858 1105 1105 Processed 17/06/2023 394200315 BHARATVANSHKAR AXIS BANK(607153)
20 TIKAMGARH MP-07-006-001-002/550
(KANTI KHAS) 		1707006001NRG24130620230109330 14/06/2023 CHANDU RAJAK 1707006001WL008715 CHANDU RAJAK 00415 SBIN0010858 1105 1105 Processed 17/06/2023 394200315 CHANDURAJAK UNION BANK OF INDIA(508500)
SubTotal 2210 2210
21 TIKAMGARH MP-07-006-001-002/41818474
(KANTI KHAS) 		1707006001NRG24130620230109323 14/06/2023 MUKESH BANSHKAR 1707006001WL008715 MUKESH BANSHKAR 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 MUKESHBANSHKAR UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-001-002/41818478
(KANTI KHAS) 		1707006001NRG24130620230109325 14/06/2023 YADVENRA SINGH YADAV 1707006001WL008715 YADVENRA SINGH YADAV 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 YADVENRASINGHYADAV BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-001-002/446
(KANTI KHAS) 		1707006001NRG24130620230109327 14/06/2023 mukesh rajak 1707006001WL008715 mukesh rajak 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 mukeshrajak UNION BANK OF INDIA(508500)
24 TIKAMGARH MP-07-006-001-002/477
(KANTI KHAS) 		1707006001NRG24130620230109328 14/06/2023 pritam banshkar 1707006001WL008715 pritam banshkar 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 pritambanshkar UNION BANK OF INDIA(508500)
25 TIKAMGARH MP-07-006-001-002/503
(KANTI KHAS) 		1707006001NRG24130620230109329 14/06/2023 ramratan rajak 1707006001WL008715 ramratan rajak 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 ramratanrajak UNION BANK OF INDIA(508500)
26 TIKAMGARH MP-07-006-001-002/700-A
(KANTI KHAS) 		1707006001NRG24130620230109331 14/06/2023 BAHADUR YADAV 1707006001WL008715 BAHADUR YADAV 00468 UBIN0549908 1105 1105 Processed 17/06/2023 394200315 BAHADURYADAV UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-037-001/505-C
(PATARKHERA) 		1707006037NRG24140620230109955 14/06/2023 malti lodhi 1707006037WL008790 malti lodhi 00468 UBIN0549908 1326 1326 Processed 17/06/2023 394200315 maltilodhi BANK OF BARODA(606985)
SubTotal 7956 7956
28 TIKAMGARH MP-07-006-001-002/41818399
(KANTI KHAS) 		1707006001NRG24130620230109322 14/06/2023 ashok adiwasi 1707006001WL008715 ashok adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200315 ashokadiwasi MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-001-002/41818479
(KANTI KHAS) 		1707006001NRG24130620230109326 14/06/2023 RAVI SHANKAR YADAV 1707006001WL008715 RAVI SHANKAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200315 RAVISHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-042-003/812
(NANHI TEHRI) 		1707006042NRG24140620230109653 14/06/2023 muliya 1707006042WL008770 muliya 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394200315 muliya PUNJAB NATIONAL BANK(508568)
31 TIKAMGARH MP-07-006-059-002/141
(KAKARWAHA) 		1707006059NRG24130620230109076 14/06/2023 babulal 1707006059WL008684 babulal 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394200315 babulal MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-059-002/141
(KAKARWAHA) 		1707006059NRG24130620230109074 14/06/2023 babulal 1707006059WL008684 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200315 babulal MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-059-002/141
(KAKARWAHA) 		1707006059NRG24130620230109075 14/06/2023 Betbai 1707006059WL008684 Betbai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200315 Betbai STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-059-002/141
(KAKARWAHA) 		1707006059NRG24130620230109077 14/06/2023 Betbai 1707006059WL008684 Betbai 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394200315 Betbai STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24130620230109084 14/06/2023 ramesh rai 1707006059WL008684 ramesh rai 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394200315 rameshrai MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24130620230109086 14/06/2023 ramesh rai 1707006059WL008684 ramesh rai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200315 rameshrai MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-075-001/27
(MOUKHARA) 		1707006075NRG24130620230109460 14/06/2023 Hariram 1707006075WL008734 Hariram 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394200315 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-075-001/487
(MOUKHARA) 		1707006075NRG24130620230109462 14/06/2023 Sheelchandra lodhi 1707006075WL008734 Sheelchandra lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394200315 Sheelchandralodhi STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-075-001/487
(MOUKHARA) 		1707006075NRG24130620230109461 14/06/2023 Sheelchandra lodhi 1707006075WL008734 Sheelchandra lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394200315 Sheelchandralodhi STATE BANK OF INDIA(508548)
SubTotal 21845 21845
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140623APB_FTO_89973 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_140623APB_FTO_89973 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2346
3 TIKAMGARH MP1707006_140623APB_FTO_89973 HDFC bank HDFC0001781 TIKAMGARH 3094
4 TIKAMGARH MP1707006_140623APB_FTO_89973 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18581
5 TIKAMGARH MP1707006_140623APB_FTO_89973 State Bank of India SBIN0010168 BANDA 1989
6 TIKAMGARH MP1707006_140623APB_FTO_89973 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
7 TIKAMGARH MP1707006_140623APB_FTO_89973 Union Bank of India UBIN0549908 TIKAMGARH 7956
8 TIKAMGARH MP1707006_140623APB_FTO_89973 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 17646
9 TIKAMGARH MP1707006_140623APB_FTO_89973 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1105
10 TIKAMGARH MP1707006_140623APB_FTO_89973 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1989
11 TIKAMGARH MP1707006_140623APB_FTO_89973 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105

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