Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_081123APB_FTO_350249
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-07-006-041-001/189
(LACHMANPURA) 		1707006041NRG24081120230392835 08/11/2023 mulua 1707006041WL036021 mulua 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860396 mulua BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/61
(LACHMANPURA) 		1707006041NRG24081120230392839 08/11/2023 Manak lal 1707006041WL036021 Manak lal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860396 Manaklal BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/66
(LACHMANPURA) 		1707006041NRG24081120230392840 08/11/2023 Kishori 1707006041WL036021 Kishori 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860396 Kishori BANK OF BARODA(606985)
SubTotal 3978 3978
4 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24081120230393907 08/11/2023 BHAWANAYADAV 1707006069WL036071 BHAWANAYADAV 00048 BKID0009444 1105 1105 Processed 02/01/2024 327860396 BHAWANAYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
5 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24081120230393906 08/11/2023 PUSPENDRA SINGH YADAV 1707006069WL036071 PUSPENDRA SINGH YADAV 00078 CNRB0004145 1105 1105 Processed 02/01/2024 327860396 PUSPENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24081120230392545 08/11/2023 ramprakash 1707006003WL036002 ramprakash 00114 CBIN0MPDCBK 884 884 Processed 02/01/2024 327860396 ramprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
7 TIKAMGARH MP-07-006-003-001/251
(MAUGHAT) 		1707006000NRG24081120230392508 08/11/2023 Sarman 1707006WL035999 Sarman 00152 HDFC0001781 2652 2652 Processed 02/01/2024 327860396 Sarman UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-003-001/256
(MAUGHAT) 		1707006003NRG24081120230392538 08/11/2023 DHANIRAM KUSHWAHA 1707006003WL036002 DHANIRAM KUSHWAHA 00354 PUNB0659900 884 884 Processed 02/01/2024 327860396 DHANIRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
9 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24081120230393904 08/11/2023 chote lal yadav 1707006069WL036071 chote lal yadav 00354 PUNB0659900 1105 1105 Processed 02/01/2024 327860396 chotelalyadav BANK OF BARODA(606985)
SubTotal 1989 1989
10 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24081120230392536 08/11/2023 janki baii kushwaha 1707006003WL036002 janki baii kushwaha 00415 SBIN0000490 663 663 Processed 02/01/2024 327860396 jankibaiikushwaha STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-003-001/250-D
(MAUGHAT) 		1707006003NRG24081120230392537 08/11/2023 RAJU 1707006003WL036002 RAJU 00415 SBIN0000490 663 663 Processed 02/01/2024 327860396 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24081120230392543 08/11/2023 Saraswati 1707006003WL036002 Saraswati 00415 SBIN0000490 884 884 Processed 02/01/2024 327860396 Saraswati STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-069-002/1008
(ALAMPURA) 		1707006069NRG24081120230393892 08/11/2023 pushpendra ahirwar 1707006069WL036071 pushpendra ahirwar 00415 SBIN0000490 1105 1105 Processed 02/01/2024 327860396 pushpendraahirwar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24081120230393894 08/11/2023 Praveen 1707006069WL036071 Praveen 00415 SBIN0000490 1105 1105 Processed 02/01/2024 327860396 Praveen STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24081120230393895 08/11/2023 rohit ahirwar 1707006069WL036071 rohit ahirwar 00415 SBIN0000490 1105 1105 Processed 02/01/2024 327860396 rohitahirwar STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-069-002/56-D
(ALAMPURA) 		1707006069NRG24081120230393901 08/11/2023 mahendra vishwakarma 1707006069WL036071 mahendra vishwakarma 00415 SBIN0000490 1105 1105 Processed 02/01/2024 327860396 mahendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 TIKAMGARH MP-07-006-069-001/55
(ALAMPURA) 		1707006069NRG24081120230393891 08/11/2023 bhagavati 1707006069WL036071 bhagavati 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327860396 bhagavati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 TIKAMGARH MP-07-006-041-001/196
(LACHMANPURA) 		1707006041NRG24081120230392836 08/11/2023 sonu banshkar 1707006041WL036021 sonu banshkar 00415 SBIN0003711 1326 1326 Processed 02/01/2024 327860396 sonubanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 TIKAMGARH MP-07-006-003-001/220-B
(MAUGHAT) 		1707006003NRG24081120230392535 08/11/2023 shivdayal kushwaha 1707006003WL036002 shivdayal kushwaha 00415 SBIN0010858 663 663 Processed 02/01/2024 327860396 shivdayalkushwaha STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24081120230392541 08/11/2023 Lakhan Kushwaha 1707006003WL036002 Lakhan Kushwaha 00415 SBIN0010858 884 884 Processed 02/01/2024 327860396 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24081120230392542 08/11/2023 Laxman Kushwaha 1707006003WL036002 Laxman Kushwaha 00415 SBIN0010858 884 884 Processed 02/01/2024 327860396 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-069-002/1009
(ALAMPURA) 		1707006069NRG24081120230393893 08/11/2023 veerendra ahirwar 1707006069WL036071 veerendra ahirwar 00415 SBIN0010858 1105 1105 Processed 02/01/2024 327860396 veerendraahirwar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-069-002/672-D
(ALAMPURA) 		1707006069NRG24081120230393903 08/11/2023 NEHA YADAV 1707006069WL036071 NEHA YADAV 00415 SBIN0010858 1105 1105 Processed 02/01/2024 327860396 NEHAYADAV STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-069-002/672-D
(ALAMPURA) 		1707006069NRG24081120230393902 08/11/2023 neha yadav 1707006069WL036071 neha yadav 00415 SBIN0010858 1105 1105 Processed 02/01/2024 327860396 nehayadav CANARA BANK(508532)
SubTotal 5746 5746
25 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24081120230392528 08/11/2023 LAKHAN LAL KUSHWAHA 1707006003WL036002 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
26 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24081120230392529 08/11/2023 RAMPYARI KUSHWAHA 1707006003WL036002 RAMPYARI KUSHWAHA 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24081120230392530 08/11/2023 RAMDEVI 1707006003WL036002 RAMDEVI 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 RAMDEVI UNION BANK OF INDIA(508500)
28 TIKAMGARH MP-07-006-003-001/180-C
(MAUGHAT) 		1707006003NRG24081120230392532 08/11/2023 CHHOTE LAL KUSHWAHA 1707006003WL036002 CHHOTE LAL KUSHWAHA 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 CHHOTELALKUSHWAHA UNION BANK OF INDIA(508500)
29 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24081120230392533 08/11/2023 DEEPAK KUSHWAHA 1707006003WL036002 DEEPAK KUSHWAHA 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
30 TIKAMGARH MP-07-006-003-001/211-C
(MAUGHAT) 		1707006003NRG24081120230392534 08/11/2023 MALTI KUSHWAHA 1707006003WL036002 MALTI KUSHWAHA 00468 UBIN0549908 663 663 Processed 02/01/2024 327860396 MALTIKUSHWAHA UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-003-001/256
(MAUGHAT) 		1707006003NRG24081120230392539 08/11/2023 Jashoda 1707006003WL036002 Jashoda 00468 UBIN0549908 884 884 Processed 02/01/2024 327860396 Jashoda UNION BANK OF INDIA(508500)
32 TIKAMGARH MP-07-006-069-002/56-D
(ALAMPURA) 		1707006069NRG24081120230393900 08/11/2023 KASTOORI BAI VISHWAKARMA 1707006069WL036071 KASTOORI BAI VISHWAKARMA 00468 UBIN0549908 1105 1105 Processed 02/01/2024 327860396 KASTOORIBAIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5967 5967
33 TIKAMGARH MP-07-006-003-001/13-B
(MAUGHAT) 		1707006003NRG24081120230392531 08/11/2023 GANESH KUSHWAHA 1707006003WL036002 GANESH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860396 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-003-001/259-D
(MAUGHAT) 		1707006003NRG24081120230392540 08/11/2023 RAJARAM 1707006003WL036002 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860396 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24081120230392544 08/11/2023 RAMPRAKASH KUMHAR 1707006003WL036002 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327860396 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24081120230392831 08/11/2023 heeralal 1707006041WL036021 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860396 heeralal MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-041-001/158
(LACHMANPURA) 		1707006041NRG24081120230392832 08/11/2023 vakil 1707006041WL036021 vakil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860396 vakil MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-041-001/176
(LACHMANPURA) 		1707006041NRG24081120230392834 08/11/2023 ashok 1707006041WL036021 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860396 ashok BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24081120230392837 08/11/2023 PANBAI 1707006041WL036021 PANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860396 PANBAI MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-041-001/356-C
(LACHMANPURA) 		1707006041NRG24081120230392838 08/11/2023 Ram Pal Chadhamar 1707006041WL036021 Ram Pal Chadhamar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860396 RamPalChadhamar MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-064-001/81-B
(ROURAI) 		1707006064NRG24071120230391669 08/11/2023 VATI 1707006064WL035954 VATI 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327860396 VATI MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-069-001/55
(ALAMPURA) 		1707006069NRG24081120230393890 08/11/2023 Barelal 1707006069WL036071 Barelal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 Barelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-069-002/24-A
(ALAMPURA) 		1707006069NRG24081120230393897 08/11/2023 GIRJA YADAV 1707006069WL036071 GIRJA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-069-002/24-A
(ALAMPURA) 		1707006069NRG24081120230393896 08/11/2023 PAHALVAN YADAV 1707006069WL036071 PAHALVAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 PAHALVANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24081120230393898 08/11/2023 Ashok kushwaha 1707006069WL036071 Ashok kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 Ashokkushwaha IDBI BANK(607095)
46 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24081120230393899 08/11/2023 Rekha kushwaha 1707006069WL036071 Rekha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 Rekhakushwaha IDBI BANK(607095)
47 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24081120230393905 08/11/2023 meera 1707006069WL036071 meera 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860396 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_081123APB_FTO_350249 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 TIKAMGARH MP1707006_081123APB_FTO_350249 Bank of India BKID0009444 TIKAMGARH 1105
3 TIKAMGARH MP1707006_081123APB_FTO_350249 Canara Bank CNRB0004145 TIKAMGARH 1105
4 TIKAMGARH MP1707006_081123APB_FTO_350249 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
5 TIKAMGARH MP1707006_081123APB_FTO_350249 HDFC bank HDFC0001781 TIKAMGARH 2652
6 TIKAMGARH MP1707006_081123APB_FTO_350249 Punjab National Bank PUNB0659900 TIKAMGARH MP 1989
7 TIKAMGARH MP1707006_081123APB_FTO_350249 State Bank of India SBIN0000490 TIKAMGARH 6630
8 TIKAMGARH MP1707006_081123APB_FTO_350249 State Bank of India SBIN0003178 DIGODA 1105
9 TIKAMGARH MP1707006_081123APB_FTO_350249 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
10 TIKAMGARH MP1707006_081123APB_FTO_350249 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5746
11 TIKAMGARH MP1707006_081123APB_FTO_350249 Union Bank of India UBIN0549908 TIKAMGARH 5967
12 TIKAMGARH MP1707006_081123APB_FTO_350249 Madhyanchal Gramin Bank SBIN0RRMBGB kari 6630
13 TIKAMGARH MP1707006_081123APB_FTO_350249 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6630
14 TIKAMGARH MP1707006_081123APB_FTO_350249 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 442
15 TIKAMGARH MP1707006_081123APB_FTO_350249 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 884
16 TIKAMGARH MP1707006_081123APB_FTO_350249 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547

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