Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010723APB_FTO_141740
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-07-006-047-003/11-A
(RAMNAGAR) 		1707006080NRG24010720230165044 01/07/2023 Devidas Raikwar 1707006080WL012923 Devidas Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799838767 DevidasRaikwar BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-047-003/11-A
(RAMNAGAR) 		1707006080NRG24010720230165045 01/07/2023 FOOLWATI 1707006080WL012923 FOOLWATI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799838767 FOOLWATI BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-047-003/3-A
(RAMNAGAR) 		1707006080NRG24010720230165060 01/07/2023 Arti Chadar 1707006080WL012923 Arti Chadar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799838767 ArtiChadar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 TIKAMGARH MP-07-006-029-002/232
(BAHADURPUR) 		1707006029NRG24010720230165039 01/07/2023 Gainda Bai 1707006029WL012921 Gainda Bai 00089 CBIN0281066 3094 3094 Processed 12/07/2023 799838767 GaindaBai CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-031-001/61
(NAINWARI) 		1707006077NRG24010720230164949 01/07/2023 ANANDI BADHAI 1707006077WL012915 ANANDI BADHAI 00089 CBIN0281066 2652 2652 Processed 12/07/2023 799838767 ANANDIBADHAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 TIKAMGARH MP-07-006-047-003/132-A
(RAMNAGAR) 		1707006080NRG24010720230165050 01/07/2023 KHARGA 1707006080WL012923 KHARGA 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799838767 KHARGA MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-047-003/132-A
(RAMNAGAR) 		1707006080NRG24010720230165051 01/07/2023 RAMBAI 1707006080WL012923 RAMBAI 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799838767 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-032-001/142
(GUDANWARA) 		1707006077NRG24010720230164952 01/07/2023 PRITI PAL 1707006077WL012915 PRITI PAL 00176 IDIB000T571 2652 2652 Processed 11/07/2023 799838767 PRITIPAL INDIAN BANK(607105)
9 TIKAMGARH MP-07-006-032-001/65-B
(GUDANWARA) 		1707006077NRG24010720230164953 01/07/2023 MAMTA 1707006077WL012915 MAMTA 00176 IDIB000T571 2652 2652 Processed 11/07/2023 799838767 MAMTA INDIAN BANK(607105)
10 TIKAMGARH MP-07-006-032-001/95
(GUDANWARA) 		1707006077NRG24010720230164954 01/07/2023 LAXMI AHIRWAR 1707006077WL012915 LAXMI AHIRWAR 00176 IDIB000T571 2652 2652 Processed 11/07/2023 799838767 LAXMIAHIRWAR INDIAN BANK(607105)
SubTotal 7956 7956
11 TIKAMGARH MP-07-006-060-001/5-D
(ANANTPURA) 		1707006060NRG24010720230165037 01/07/2023 ganpat ahirwar 1707006060WL012920 ganpat ahirwar 00415 SBIN0000490 1547 1547 Processed 11/07/2023 799838767 ganpatahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 TIKAMGARH MP-07-006-047-003/118
(RAMNAGAR) 		1707006080NRG24010720230165047 01/07/2023 sangita 1707006080WL012923 sangita 00415 SBIN0003711 1326 1326 Processed 11/07/2023 799838767 sangita STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-047-003/118
(RAMNAGAR) 		1707006080NRG24010720230165046 01/07/2023 sangita 1707006080WL012923 sangita 00415 SBIN0003711 1326 1326 Processed 11/07/2023 799838767 sangita STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24010720230165049 01/07/2023 PUSHPA 1707006080WL012923 PUSHPA 00415 SBIN0003711 1326 1326 Processed 11/07/2023 799838767 PUSHPA STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24010720230165048 01/07/2023 PUSHPA 1707006080WL012923 PUSHPA 00415 SBIN0003711 1326 1326 Processed 11/07/2023 799838767 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24010720230165040 01/07/2023 Dharmdas 1707006029WL012921 Dharmdas 00415 SBIN0030379 204 204 Processed 11/07/2023 799838767 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 204 204
17 TIKAMGARH MP-07-006-031-001/61
(NAINWARI) 		1707006077NRG24010720230164950 01/07/2023 JAYA BAI VISHWAKARMA 1707006077WL012915 JAYA BAI VISHWAKARMA 00462 UCBA0003148 2652 2652 Processed 11/07/2023 799838767 JAYABAIVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
18 TIKAMGARH MP-07-006-029-002/120-B
(BAHADURPUR) 		1707006029NRG24010720230165038 01/07/2023 RAKESH 1707006029WL012921 RAKESH 00468 UBIN0549908 204 204 Processed 11/07/2023 799838767 RAKESH UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-029-002/401
(BAHADURPUR) 		1707006029NRG24010720230165041 01/07/2023 PUSHPEND SINGH YADAV 1707006029WL012921 PUSHPEND SINGH YADAV 00468 UBIN0549908 221 221 Processed 11/07/2023 799838767 PUSHPENDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 425 425
20 TIKAMGARH MP-07-006-047-003/10-A
(RAMNAGAR) 		1707006080NRG24010720230165043 01/07/2023 Usha Chadar 1707006080WL012923 Usha Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 UshaChadar BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-047-003/146
(RAMNAGAR) 		1707006080NRG24010720230165053 01/07/2023 kashiram 1707006080WL012923 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 kashiram MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-047-003/151
(RAMNAGAR) 		1707006080NRG24010720230165054 01/07/2023 rammilan 1707006080WL012923 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 rammilan STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-047-003/158-A
(RAMNAGAR) 		1707006080NRG24010720230165055 01/07/2023 mahendra 1707006080WL012923 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 mahendra MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-047-003/161
(RAMNAGAR) 		1707006080NRG24010720230165056 01/07/2023 chandraprakas 1707006080WL012923 chandraprakas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 chandraprakas MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-047-003/164
(RAMNAGAR) 		1707006080NRG24010720230165057 01/07/2023 chintuva 1707006080WL012923 chintuva 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 chintuva MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-047-003/165
(RAMNAGAR) 		1707006080NRG24010720230165058 01/07/2023 ram prakash 1707006080WL012923 ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 ramprakash MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-047-003/2-A
(RAMNAGAR) 		1707006080NRG24010720230165059 01/07/2023 Santosh Raikavar 1707006080WL012923 Santosh Raikavar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 SantoshRaikavar MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG24010720230165061 01/07/2023 Ashok Chadar 1707006080WL012923 Ashok Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 AshokChadar BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-047-003/9-A
(RAMNAGAR) 		1707006080NRG24010720230165062 01/07/2023 hargovind chadar 1707006080WL012923 hargovind chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 hargovindchadar MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24010720230165063 01/07/2023 DHANVATI 1707006080WL012923 DHANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 DHANVATI STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24010720230165064 01/07/2023 KAMLESH 1707006080WL012923 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838767 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 46376 46376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010723APB_FTO_141740 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_010723APB_FTO_141740 Central Bank Of India CBIN0281066 TIKAMGARH 5746
3 TIKAMGARH MP1707006_010723APB_FTO_141740 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
4 TIKAMGARH MP1707006_010723APB_FTO_141740 Indian Bank IDIB000T571 Tikamgarh 7956
5 TIKAMGARH MP1707006_010723APB_FTO_141740 State Bank of India SBIN0000490 TIKAMGARH 1547
6 TIKAMGARH MP1707006_010723APB_FTO_141740 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5304
7 TIKAMGARH MP1707006_010723APB_FTO_141740 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 204
8 TIKAMGARH MP1707006_010723APB_FTO_141740 UCO Bank UCBA0003148 TIKAMGARH 2652
9 TIKAMGARH MP1707006_010723APB_FTO_141740 Union Bank of India UBIN0549908 TIKAMGARH 425
10 TIKAMGARH MP1707006_010723APB_FTO_141740 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10608
11 TIKAMGARH MP1707006_010723APB_FTO_141740 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5304

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