Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120224APB_FTO_461413
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-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24120220240571265 12/02/2024 benib bai 1707006052WL049430 benib bai 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 benibbai STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24120220240571263 12/02/2024 bhagirath ahirwar 1707006052WL049430 bhagirath ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 303678879 bhagirathahirwar STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-052-001/104
(AMARPUR) 		1707006052NRG24120220240571269 12/02/2024 Surendra Ahirwar 1707006052WL049430 Surendra Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 SurendraAhirwar STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-052-001/11-A
(AMARPUR) 		1707006052NRG24120220240571270 12/02/2024 bhure ray 1707006052WL049430 bhure ray 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 bhureray BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24120220240571273 12/02/2024 guddi 1707006052WL049430 guddi 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 guddi STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24120220240571272 12/02/2024 nandlal 1707006052WL049430 nandlal 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-052-001/716
(AMARPUR) 		1707006052NRG24120220240571282 12/02/2024 RAM SINGH CHADAR 1707006052WL049430 RAM SINGH CHADAR 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 RAMSINGHCHADAR BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-052-001/716
(AMARPUR) 		1707006052NRG24120220240571283 12/02/2024 Tulsa Bai Chadhar 1707006052WL049430 Tulsa Bai Chadhar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 303678879 TulsaBaiChadhar BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-052-001/741
(AMARPUR) 		1707006052NRG24120220240571285 12/02/2024 Ramprasad Sour 1707006052WL049430 Ramprasad Sour 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 RamprasadSour BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-052-001/814
(AMARPUR) 		1707006052NRG24120220240571289 12/02/2024 Parvatee chadar 1707006052WL049430 Parvatee chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303678879 Parvateechadar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-061-002/67-C
(NARGUDA) 		1707006061NRG24110220240570458 12/02/2024 brajesh rajpoot 1707006061WL049360 brajesh rajpoot 00045 BARB0TIKAMG 2210 2210 Processed 12/04/2024 303678879 brajeshrajpoot BANK OF BARODA(606985)
SubTotal 15028 15028
12 TIKAMGARH MP-07-006-020-001/96-A
(NACHANWARA) 		1707006020NRG24120220240572239 12/02/2024 CHAMAN RAJAK 1707006020WL049486 CHAMAN RAJAK 00045 BARB0TIMARN 663 663 Processed 12/04/2024 303678879 CHAMANRAJAK BANK OF BARODA(606985)
SubTotal 663 663
13 TIKAMGARH MP-07-006-061-002/113-D
(NARGUDA) 		1707006061NRG24120220240571332 12/02/2024 Surendra ahirwar 1707006061WL049435 Surendra ahirwar 00048 BKID0009444 2210 2210 Processed 12/04/2024 303678879 Surendraahirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 TIKAMGARH MP-07-006-020-001/96-A
(NACHANWARA) 		1707006020NRG24120220240572240 12/02/2024 MEENA RAJAK 1707006020WL049486 MEENA RAJAK 00089 CBIN0281066 663 663 Processed 12/04/2024 303678879 MEENARAJAK BANK OF BARODA(606985)
SubTotal 663 663
15 TIKAMGARH MP-07-006-052-001/104
(AMARPUR) 		1707006052NRG24120220240571267 12/02/2024 Tulsi 1707006052WL049430 Tulsi 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 303678879 Tulsi STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-052-001/104
(AMARPUR) 		1707006052NRG24120220240571268 12/02/2024 Tulsi 1707006052WL049430 Tulsi 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 303678879 Tulsi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 TIKAMGARH MP-07-006-011-001/5173
(MABAI) 		1707006011NRG24120220240571002 12/02/2024 DAYARAM ADIVASI 1707006011WL049390 DAYARAM ADIVASI 00415 SBIN0000490 1326 1326 Processed 12/04/2024 303678879 DAYARAMADIVASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 TIKAMGARH MP-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24120220240571264 12/02/2024 pawan 1707006052WL049430 pawan 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 pawan STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-052-001/10-A
(AMARPUR) 		1707006052NRG24120220240571266 12/02/2024 shobharam yadav 1707006052WL049430 shobharam yadav 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 shobharamyadav STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-052-001/11-A
(AMARPUR) 		1707006052NRG24120220240571271 12/02/2024 siya bai ray 1707006052WL049430 siya bai ray 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 siyabairay STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-052-001/14-A
(AMARPUR) 		1707006052NRG24120220240571275 12/02/2024 KHARGEE BAI PAL 1707006052WL049430 KHARGEE BAI PAL 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 KHARGEEBAIPAL STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-052-001/2-A
(AMARPUR) 		1707006052NRG24120220240571276 12/02/2024 CHHKKI 1707006052WL049430 CHHKKI 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 CHHKKI STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-052-001/607
(AMARPUR) 		1707006052NRG24120220240571278 12/02/2024 BETI BAI CHADAR 1707006052WL049430 BETI BAI CHADAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 BETIBAICHADAR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-052-001/607
(AMARPUR) 		1707006052NRG24120220240571277 12/02/2024 PHUNDI CHADAR 1707006052WL049430 PHUNDI CHADAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 PHUNDICHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-052-001/608
(AMARPUR) 		1707006052NRG24120220240571279 12/02/2024 SARMAN CHADAR 1707006052WL049430 SARMAN CHADAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 SARMANCHADAR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-052-001/673-A
(AMARPUR) 		1707006052NRG24120220240571280 12/02/2024 DILIP AHIRWAR 1707006052WL049430 DILIP AHIRWAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 DILIPAHIRWAR STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-052-001/673-A
(AMARPUR) 		1707006052NRG24120220240571281 12/02/2024 PAVAN KUMAR AHIRWAR 1707006052WL049430 PAVAN KUMAR AHIRWAR 00415 SBIN0003711 1326 1326 Rejected 12/04/2024 303678879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIKAMGARH MP-07-006-052-001/741
(AMARPUR) 		1707006052NRG24120220240571286 12/02/2024 PANCHAM SOUR 1707006052WL049430 PANCHAM SOUR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 PANCHAMSOUR STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-052-001/768
(AMARPUR) 		1707006052NRG24120220240571287 12/02/2024 LUKNA CHAMAR 1707006052WL049430 LUKNA CHAMAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 LUKNACHAMAR STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-052-001/814
(AMARPUR) 		1707006052NRG24120220240571290 12/02/2024 GUVINDI CHADAR 1707006052WL049430 GUVINDI CHADAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 GUVINDICHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-052-001/814
(AMARPUR) 		1707006052NRG24120220240571288 12/02/2024 PRAKASH CHADAR 1707006052WL049430 PRAKASH CHADAR 00415 SBIN0003711 1326 1326 Processed 12/04/2024 303678879 PRAKASHCHADAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
32 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006008NRG24120220240571291 12/02/2024 shobha rai 1707006008WL049431 shobha rai 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303678879 shobharai MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-011-001/1837
(MABAI) 		1707006011NRG24120220240570998 12/02/2024 hardas khangar 1707006011WL049390 hardas khangar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303678879 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIKAMGARH MP-07-006-011-001/1871
(MABAI) 		1707006011NRG24120220240571000 12/02/2024 BANDNA AHIRWAR 1707006011WL049390 BANDNA AHIRWAR 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 303678879 BANDNAAHIRWAR BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-011-001/1871
(MABAI) 		1707006011NRG24120220240570999 12/02/2024 nandkishor ahirwar 1707006011WL049390 nandkishor ahirwar 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 303678879 nandkishorahirwar BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-011-001/5132
(MABAI) 		1707006011NRG24120220240571001 12/02/2024 DURJI Raikwar 1707006011WL049390 DURJI Raikwar 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303678879 DURJIRaikwar MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-011-001/5153
(MABAI) 		1707006011NRG24120220240571003 12/02/2024 HEERABAI DHEEMAR 1707006011WL049391 HEERABAI DHEEMAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 303678879 HEERABAIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-020-001/3-C
(NACHANWARA) 		1707006020NRG24120220240572238 12/02/2024 DHARMU KUSHWAHA 1707006020WL049486 DHARMU KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303678879 DHARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-052-001/14-A
(AMARPUR) 		1707006052NRG24120220240571274 12/02/2024 HARIRAM 1707006052WL049430 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303678879 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-052-001/716
(AMARPUR) 		1707006052NRG24120220240571284 12/02/2024 RAMDEVI CHADAR 1707006052WL049430 RAMDEVI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303678879 RAMDEVICHADAR MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-061-002/13
(NARGUDA) 		1707006061NRG24120220240571333 12/02/2024 chotelal ahirwar 1707006061WL049435 chotelal ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 chotelalahirwar MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-061-002/13-B
(NARGUDA) 		1707006061NRG24120220240571334 12/02/2024 NANDLAL ahirwar 1707006061WL049435 NANDLAL ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 NANDLALahirwar MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-061-002/151
(NARGUDA) 		1707006061NRG24120220240571336 12/02/2024 durji 1707006061WL049435 durji 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 durji MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-061-002/151
(NARGUDA) 		1707006061NRG24120220240571335 12/02/2024 ramdyal ahirwar 1707006061WL049435 ramdyal ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 ramdyalahirwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-061-002/214-A
(NARGUDA) 		1707006061NRG24110220240570454 12/02/2024 pooran raikwar 1707006061WL049360 pooran raikwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 pooranraikwar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-061-002/24-D
(NARGUDA) 		1707006061NRG24110220240570456 12/02/2024 chand prabha 1707006061WL049360 chand prabha 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 chandprabha STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-061-002/24-D
(NARGUDA) 		1707006061NRG24110220240570455 12/02/2024 rajesh 1707006061WL049360 rajesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 rajesh MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-061-002/52
(NARGUDA) 		1707006061NRG24110220240570457 12/02/2024 channulal ahirwar 1707006061WL049360 channulal ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 channulalahirwar MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-061-002/52
(NARGUDA) 		1707006061NRG24120220240571337 12/02/2024 Ramkali 1707006061WL049435 Ramkali 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303678879 Ramkali STATE BANK OF INDIA(508548)
SubTotal 32487 32487
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120224APB_FTO_461413 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15028
2 TIKAMGARH MP1707006_120224APB_FTO_461413 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
3 TIKAMGARH MP1707006_120224APB_FTO_461413 Bank of India BKID0009444 TIKAMGARH 2210
4 TIKAMGARH MP1707006_120224APB_FTO_461413 Central Bank Of India CBIN0281066 TIKAMGARH 663
5 TIKAMGARH MP1707006_120224APB_FTO_461413 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
6 TIKAMGARH MP1707006_120224APB_FTO_461413 State Bank of India SBIN0000490 TIKAMGARH 1326
7 TIKAMGARH MP1707006_120224APB_FTO_461413 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18564
8 TIKAMGARH MP1707006_120224APB_FTO_461413 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
9 TIKAMGARH MP1707006_120224APB_FTO_461413 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2210
10 TIKAMGARH MP1707006_120224APB_FTO_461413 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 884
11 TIKAMGARH MP1707006_120224APB_FTO_461413 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9061
12 TIKAMGARH MP1707006_120224APB_FTO_461413 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 17680

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