Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200923APB_FTO_275112
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-07-006-037-001/157-C
(PATARKHERA) 		1707006037NRG24200920230302190 20/09/2023 updesh lodhi 1707006037WL027935 updesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 updeshlodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-001/512-C
(PATARKHERA) 		1707006037NRG24200920230302195 20/09/2023 Keshar lodhi 1707006037WL027935 Keshar lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 Kesharlodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-001/977
(PATARKHERA) 		1707006037NRG24200920230302196 20/09/2023 Dharmpal Lodhi 1707006037WL027935 Dharmpal Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 DharmpalLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24200920230302211 20/09/2023 sahoda lodhi 1707006037WL027935 sahoda lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 sahodalodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24200920230302212 20/09/2023 mathara bai lodhi 1707006037WL027935 mathara bai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 matharabailodhi FINO PAYMENTS BANK LTD(608001)
6 TIKAMGARH MP-07-006-037-002/110-D
(PATARKHERA) 		1707006037NRG24200920230302213 20/09/2023 bharti lodhi 1707006037WL027935 bharti lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 bhartilodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24200920230302215 20/09/2023 veera lodhi 1707006037WL027935 veera lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 veeralodhi FINO PAYMENTS BANK LTD(608001)
8 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24200920230302216 20/09/2023 pushap lodhi 1707006037WL027935 pushap lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 pushaplodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24200920230302217 20/09/2023 ganpat lodhi 1707006037WL027935 ganpat lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 ganpatlodhi STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24200920230302219 20/09/2023 lakhan lodhi 1707006037WL027935 lakhan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489845 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
11 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24200920230302220 20/09/2023 ramasu lodhi 1707006037WL027935 ramasu lodhi 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 ramasulodhi FINO PAYMENTS BANK LTD(608001)
12 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24200920230302221 20/09/2023 dharm pal 1707006037WL027935 dharm pal 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 dharmpal FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24200920230302222 20/09/2023 bhanti lodhi 1707006037WL027935 bhanti lodhi 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 bhantilodhi FINO PAYMENTS BANK LTD(608001)
14 TIKAMGARH MP-07-006-057-001/644
(BHAINSWARI) 		1707006057NRG24200920230302159 20/09/2023 Kanhaiya 1707006057WL027926 Kanhaiya 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 Kanhaiya BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-057-001/644
(BHAINSWARI) 		1707006057NRG24200920230302160 20/09/2023 Parwati 1707006057WL027926 Parwati 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 Parwati BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-057-001/655
(BHAINSWARI) 		1707006057NRG24200920230302162 20/09/2023 Pinki 1707006057WL027926 Pinki 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 Pinki BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-057-002/643
(BHAINSWARI) 		1707006057NRG24200920230302164 20/09/2023 Parma 1707006057WL027926 Parma 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309489845 Parma BANK OF BARODA(606985)
SubTotal 20995 20995
18 TIKAMGARH MP-07-006-046-004/320-B
(BHAIRA) 		1707006079NRG24190920230301979 20/09/2023 MUKESH 1707006079WL027914 MUKESH 00048 BKID0009444 663 663 Processed 10/11/2023 309489845 MUKESH STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-046-004/331-B
(BHAIRA) 		1707006079NRG24190920230301980 20/09/2023 SUNEEL BANSKAR 1707006079WL027914 SUNEEL BANSKAR 00048 BKID0009444 221 221 Processed 11/11/2023 309489845 SUNEELBANSKAR BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-046-004/415
(BHAIRA) 		1707006079NRG24190920230301981 20/09/2023 kanaiya 1707006079WL027914 kanaiya 00048 BKID0009444 663 663 Processed 11/11/2023 309489845 kanaiya BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-046-004/452-B
(BHAIRA) 		1707006079NRG24190920230301982 20/09/2023 Govindra banskar 1707006079WL027914 Govindra banskar 00048 BKID0009444 663 663 Processed 11/11/2023 309489845 Govindrabanskar BANK OF INDIA(508505)
SubTotal 2210 2210
22 TIKAMGARH MP-07-006-046-004/155
(BHAIRA) 		1707006079NRG24190920230301978 20/09/2023 GHANSHYAM LODHI 1707006079WL027914 GHANSHYAM LODHI 00152 HDFC0001781 221 221 Processed 11/11/2023 309489845 GHANSHYAMLODHI BANK OF INDIA(508505)
SubTotal 221 221
23 TIKAMGARH MP-07-006-037-001/386
(PATARKHERA) 		1707006037NRG24200920230302193 20/09/2023 goribai lodhi 1707006037WL027935 goribai lodhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309489845 goribailodhi FINO PAYMENTS BANK LTD(608001)
24 TIKAMGARH MP-07-006-037-001/504-C
(PATARKHERA) 		1707006037NRG24200920230302194 20/09/2023 kamla lodhi 1707006037WL027935 kamla lodhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309489845 kamlalodhi STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-037-001/981
(PATARKHERA) 		1707006037NRG24200920230302197 20/09/2023 Govindra Vishwakarma 1707006037WL027935 Govindra Vishwakarma 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309489845 GovindraVishwakarma FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-046-004/713-A
(BHAIRA) 		1707006079NRG24190920230301984 20/09/2023 Brejesh 1707006079WL027914 Brejesh 00415 SBIN0003711 221 221 Processed 10/11/2023 309489845 Brejesh BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-057-001/655
(BHAINSWARI) 		1707006057NRG24200920230302161 20/09/2023 KASHIRAM 1707006057WL027926 KASHIRAM 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309489845 KASHIRAM STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-057-002/642
(BHAINSWARI) 		1707006057NRG24200920230302163 20/09/2023 MULLAN 1707006057WL027926 MULLAN 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309489845 MULLAN STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 TIKAMGARH MP-07-006-037-001/288
(PATARKHERA) 		1707006037NRG24200920230302191 20/09/2023 Ashok Napit 1707006037WL027935 Ashok Napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489845 AshokNapit STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-037-001/354
(PATARKHERA) 		1707006037NRG24200920230302192 20/09/2023 jahar napit 1707006037WL027935 jahar napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489845 jaharnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
31 TIKAMGARH MP-07-006-037-001/983
(PATARKHERA) 		1707006037NRG24200920230302198 20/09/2023 LAL SINGH LODHI 1707006037WL027935 LAL SINGH LODHI 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
32 TIKAMGARH MP-07-006-037-002/1001
(PATARKHERA) 		1707006037NRG24200920230302199 20/09/2023 KEHAR SINGH LODHI 1707006037WL027935 KEHAR SINGH LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 KEHARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
33 TIKAMGARH MP-07-006-037-002/1002
(PATARKHERA) 		1707006037NRG24200920230302200 20/09/2023 INDRAPAL LODHI 1707006037WL027935 INDRAPAL LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 INDRAPALLODHI FINO PAYMENTS BANK LTD(608001)
34 TIKAMGARH MP-07-006-037-002/1004
(PATARKHERA) 		1707006037NRG24200920230302201 20/09/2023 OMPRAKASH CHADAR 1707006037WL027935 OMPRAKASH CHADAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 OMPRAKASHCHADAR FINO PAYMENTS BANK LTD(608001)
35 TIKAMGARH MP-07-006-037-002/1005
(PATARKHERA) 		1707006037NRG24200920230302202 20/09/2023 VINAY SINGH LODHI 1707006037WL027935 VINAY SINGH LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-037-002/1006
(PATARKHERA) 		1707006037NRG24200920230302203 20/09/2023 ASHOK VISHWAKARAMA 1707006037WL027935 ASHOK VISHWAKARAMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 ASHOKVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
37 TIKAMGARH MP-07-006-037-002/1007
(PATARKHERA) 		1707006037NRG24200920230302204 20/09/2023 SOBRAN PAL 1707006037WL027935 SOBRAN PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 SOBRANPAL FINO PAYMENTS BANK LTD(608001)
38 TIKAMGARH MP-07-006-037-002/1008
(PATARKHERA) 		1707006037NRG24200920230302205 20/09/2023 RAJBAHADUR LODHI 1707006037WL027935 RAJBAHADUR LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 RAJBAHADURLODHI FINO PAYMENTS BANK LTD(608001)
39 TIKAMGARH MP-07-006-037-002/1009
(PATARKHERA) 		1707006037NRG24200920230302206 20/09/2023 HAJARI RAIKWAR 1707006037WL027935 HAJARI RAIKWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 HAJARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-037-002/1010
(PATARKHERA) 		1707006037NRG24200920230302207 20/09/2023 PHOOLSINGH LODHI 1707006037WL027935 PHOOLSINGH LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-037-002/1011
(PATARKHERA) 		1707006037NRG24200920230302208 20/09/2023 SURESH LODHI 1707006037WL027935 SURESH LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 SURESHLODHI FINO PAYMENTS BANK LTD(608001)
42 TIKAMGARH MP-07-006-037-002/1012
(PATARKHERA) 		1707006037NRG24200920230302209 20/09/2023 UMAKANT VISHWAKARAMA 1707006037WL027935 UMAKANT VISHWAKARAMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 UMAKANTVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
43 TIKAMGARH MP-07-006-037-002/1013
(PATARKHERA) 		1707006037NRG24200920230302210 20/09/2023 LALTI LODHI 1707006037WL027935 LALTI LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 LALTILODHI FINO PAYMENTS BANK LTD(608001)
44 TIKAMGARH MP-07-006-037-002/60-D
(PATARKHERA) 		1707006037NRG24200920230302214 20/09/2023 Komal Ahirwar 1707006037WL027935 Komal Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
45 TIKAMGARH MP-07-006-037-002/73-D
(PATARKHERA) 		1707006037NRG24200920230302218 20/09/2023 KARAN LODHI 1707006037WL027935 KARAN LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489845 KARANLODHI FINO PAYMENTS BANK LTD(608001)
46 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24200920230302223 20/09/2023 PHOOL SINGH LODHI 1707006037WL027935 PHOOL SINGH LODHI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489845 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
47 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24200920230302224 20/09/2023 KOMAL LODHI 1707006037WL027935 KOMAL LODHI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309489845 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200923APB_FTO_275112 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20995
2 TIKAMGARH MP1707006_200923APB_FTO_275112 Bank of India BKID0009444 TIKAMGARH 2210
3 TIKAMGARH MP1707006_200923APB_FTO_275112 HDFC bank HDFC0001781 TIKAMGARH 221
4 TIKAMGARH MP1707006_200923APB_FTO_275112 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6409
5 TIKAMGARH MP1707006_200923APB_FTO_275112 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2652
6 TIKAMGARH MP1707006_200923APB_FTO_275112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100

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