Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300923APB_FTO_297164
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-07-006-003-001/14-A
(MAUGHAT) 		1707006003NRG24300920230320227 30/09/2023 MOMLAL KUSHWAHA 1707006003WL029737 MOMLAL KUSHWAHA 00089 CBIN0281066 663 663 Processed 09/11/2023 294229696 MOMLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 TIKAMGARH MP-07-006-003-001/57
(MAUGHAT) 		1707006003NRG24300920230320242 30/09/2023 KASHIBAI KUSHWAHA 1707006003WL029737 KASHIBAI KUSHWAHA 00089 CBIN0281066 442 442 Processed 09/11/2023 294229696 KASHIBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24300920230320237 30/09/2023 Saraswati 1707006003WL029737 Saraswati 00415 SBIN0000490 221 221 Processed 10/11/2023 294229696 Saraswati STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-003-001/55-B
(MAUGHAT) 		1707006003NRG24300920230320239 30/09/2023 SUDAMA KUSHWAHA 1707006003WL029737 SUDAMA KUSHWAHA 00415 SBIN0000490 442 442 Processed 10/11/2023 294229696 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 663 663
5 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24300920230320231 30/09/2023 shivdayal kushwaha 1707006003WL029737 shivdayal kushwaha 00415 SBIN0010858 1105 1105 Processed 10/11/2023 294229696 shivdayalkushwaha STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24300920230320234 30/09/2023 Lakhan Kushwaha 1707006003WL029737 Lakhan Kushwaha 00415 SBIN0010858 1105 1105 Processed 09/11/2023 294229696 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24300920230320236 30/09/2023 Laxman Kushwaha 1707006003WL029737 Laxman Kushwaha 00415 SBIN0010858 442 442 Processed 09/11/2023 294229696 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIKAMGARH MP-07-006-003-001/57
(MAUGHAT) 		1707006003NRG24300920230320241 30/09/2023 Param Lal Kushwaha 1707006003WL029737 Param Lal Kushwaha 00415 SBIN0010858 663 663 Processed 09/11/2023 294229696 ParamLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
9 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24300920230320225 30/09/2023 LAKHAN LAL KUSHWAHA 1707006003WL029737 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 1105 1105 Processed 09/11/2023 294229696 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
10 TIKAMGARH MP-07-006-003-001/180-C
(MAUGHAT) 		1707006003NRG24300920230320228 30/09/2023 CHHOTE LAL KUSHWAHA 1707006003WL029737 CHHOTE LAL KUSHWAHA 00468 UBIN0549908 663 663 Processed 09/11/2023 294229696 CHHOTELALKUSHWAHA UNION BANK OF INDIA(508500)
11 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24300920230320229 30/09/2023 DEEPAK KUSHWAHA 1707006003WL029737 DEEPAK KUSHWAHA 00468 UBIN0549908 663 663 Processed 09/11/2023 294229696 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
12 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24300920230320230 30/09/2023 MALTI KUSHWAHA 1707006003WL029737 MALTI KUSHWAHA 00468 UBIN0549908 442 442 Processed 09/11/2023 294229696 MALTIKUSHWAHA UNION BANK OF INDIA(508500)
13 TIKAMGARH MP-07-006-003-001/254
(MAUGHAT) 		1707006003NRG24300920230320232 30/09/2023 Shobha 1707006003WL029737 Shobha 00468 UBIN0549908 221 221 Processed 09/11/2023 294229696 Shobha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
14 TIKAMGARH MP-07-006-003-001/13-B
(MAUGHAT) 		1707006003NRG24300920230320226 30/09/2023 GANESH KUSHWAHA 1707006003WL029737 GANESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229696 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-003-001/259-D
(MAUGHAT) 		1707006003NRG24300920230320233 30/09/2023 RAJARAM 1707006003WL029737 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229696 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-003-001/261-B
(MAUGHAT) 		1707006003NRG24300920230320235 30/09/2023 ABADH KUSHWAHA 1707006003WL029737 ABADH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229696 ABADHKUSHWAHA UNION BANK OF INDIA(508500)
17 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24300920230320238 30/09/2023 RAMPRAKASH KUMHAR 1707006003WL029737 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229696 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
18 TIKAMGARH MP-07-006-003-001/55-B
(MAUGHAT) 		1707006003NRG24300920230320240 30/09/2023 BHAGVATI KUSHWAHA 1707006003WL029737 BHAGVATI KUSHWAHA 00691 IPOS0000001 221 221 Processed 09/11/2023 294229696 BHAGVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300923APB_FTO_297164 Central Bank Of India CBIN0281066 TIKAMGARH 1105
2 TIKAMGARH MP1707006_300923APB_FTO_297164 State Bank of India SBIN0000490 TIKAMGARH 663
3 TIKAMGARH MP1707006_300923APB_FTO_297164 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
4 TIKAMGARH MP1707006_300923APB_FTO_297164 Union Bank of India UBIN0549908 TIKAMGARH 3094
5 TIKAMGARH MP1707006_300923APB_FTO_297164 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2210
6 TIKAMGARH MP1707006_300923APB_FTO_297164 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2210
7 TIKAMGARH MP1707006_300923APB_FTO_297164 India Post Payments Bank IPOS0000001 Tikamgarh 221

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