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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_171023APB_FTO_321097
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-07-006-043-001/1475
(BUDERA) 		1707006043NRG24161020230346641 17/10/2023 Babita 1707006043WL032555 Babita 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 291261837 Babita STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-043-001/256-B
(BUDERA) 		1707006043NRG24161020230346643 17/10/2023 prabha 1707006043WL032555 prabha 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291261837 prabha BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-029-002/234
(BAHADURPUR) 		1707006029NRG24161020230346584 17/10/2023 Kannu Lal Yadav 1707006029WL032551 Kannu Lal Yadav 00048 BKID0009444 221 221 Processed 09/11/2023 291261837 KannuLalYadav BANK OF INDIA(508505)
SubTotal 221 221
4 TIKAMGARH MP-07-006-029-001/11-A
(BAHADURPUR) 		1707006029NRG24161020230346578 17/10/2023 DASHRATH PERSHAD KUSHVAHA 1707006029WL032551 DASHRATH PERSHAD KUSHVAHA 00089 CBIN0281066 221 221 Processed 09/11/2023 291261837 DASHRATHPERSHADKUSHVAHA UNION BANK OF INDIA(508500)
5 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24161020230346593 17/10/2023 Jayram 1707006029WL032551 Jayram 00089 CBIN0281066 221 221 Processed 09/11/2023 291261837 Jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24161020230346598 17/10/2023 Prabhu dyal yadav 1707006029WL032551 Prabhu dyal yadav 00089 CBIN0281066 221 221 Processed 09/11/2023 291261837 Prabhudyalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 TIKAMGARH MP-07-006-029-002/233
(BAHADURPUR) 		1707006029NRG24161020230346583 17/10/2023 Kishanlal 1707006029WL032551 Kishanlal 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291261837 Kishanlal UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-029-002/92
(BAHADURPUR) 		1707006029NRG24161020230346604 17/10/2023 Ramsh pal 1707006029WL032551 Ramsh pal 00114 CBIN0MPDCBK 221 221 Processed 10/11/2023 291261837 Ramshpal STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-043-001/1042
(BUDERA) 		1707006043NRG24161020230346637 17/10/2023 Bhihari Vishwakarma 1707006043WL032555 Bhihari Vishwakarma 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291261837 BhihariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
10 TIKAMGARH MP-07-006-029-002/232
(BAHADURPUR) 		1707006029NRG24161020230346582 17/10/2023 kishanlal 1707006029WL032551 kishanlal 00415 SBIN0000490 221 221 Processed 09/11/2023 291261837 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-029-002/240
(BAHADURPUR) 		1707006029NRG24161020230346585 17/10/2023 Deepchandra Pal 1707006029WL032551 Deepchandra Pal 00415 SBIN0000490 221 221 Processed 09/11/2023 291261837 DeepchandraPal UNION BANK OF INDIA(508500)
12 TIKAMGARH MP-07-006-029-002/241
(BAHADURPUR) 		1707006029NRG24161020230346586 17/10/2023 Paramlal Pal 1707006029WL032551 Paramlal Pal 00415 SBIN0000490 221 221 Processed 10/11/2023 291261837 ParamlalPal STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-029-002/284
(BAHADURPUR) 		1707006029NRG24161020230346589 17/10/2023 Amrshing 1707006029WL032551 Amrshing 00415 SBIN0000490 221 221 Processed 10/11/2023 291261837 Amrshing STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-029-002/319
(BAHADURPUR) 		1707006029NRG24161020230346595 17/10/2023 bhagwandas 1707006029WL032551 bhagwandas 00415 SBIN0000490 221 221 Processed 10/11/2023 291261837 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 TIKAMGARH MP-07-006-033-001/2755-A
(SAMARRA) 		1707006033NRG24171020230346831 17/10/2023 mamta lodhi 1707006033WL032574 mamta lodhi 00415 SBIN0002823 221 221 Processed 10/11/2023 291261837 mamtalodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
16 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24161020230346587 17/10/2023 PROSUTAM PAL 1707006029WL032551 PROSUTAM PAL 00415 SBIN0003178 221 221 Processed 10/11/2023 291261837 PROSUTAMPAL STATE BANK OF INDIA(508548)
SubTotal 221 221
17 TIKAMGARH MP-07-006-043-001/1470
(BUDERA) 		1707006043NRG24161020230346640 17/10/2023 Pushpa 1707006043WL032555 Pushpa 00415 SBIN0003339 663 663 Processed 10/11/2023 291261837 Pushpa STATE BANK OF INDIA(508548)
SubTotal 663 663
18 TIKAMGARH MP-07-006-043-001/1118
(BUDERA) 		1707006043NRG24161020230346638 17/10/2023 Vinit Sen 1707006043WL032555 Vinit Sen 00415 SBIN0003505 221 221 Processed 09/11/2023 291261837 VinitSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
19 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24161020230346636 17/10/2023 Sangeeti Soni 1707006043WL032555 Sangeeti Soni 00415 SBIN0003711 221 221 Processed 10/11/2023 291261837 SangeetiSoni STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-043-001/1257
(BUDERA) 		1707006043NRG24161020230346639 17/10/2023 Gaindabai Pal 1707006043WL032555 Gaindabai Pal 00415 SBIN0003711 442 442 Processed 10/11/2023 291261837 GaindabaiPal STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24161020230346645 17/10/2023 NEELAM 1707006043WL032555 NEELAM 00415 SBIN0003711 663 663 Processed 10/11/2023 291261837 NEELAM STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24161020230346647 17/10/2023 MEERA KUSHWAHA 1707006043WL032555 MEERA KUSHWAHA 00415 SBIN0003711 663 663 Processed 09/11/2023 291261837 MEERAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-052-002/103-C
(AMARPUR) 		1707006052NRG24171020230346844 17/10/2023 manoj raikwar 1707006052WL032578 manoj raikwar 00415 SBIN0003711 663 663 Processed 10/11/2023 291261837 manojraikwar STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-052-002/103-C
(AMARPUR) 		1707006052NRG24171020230346845 17/10/2023 rambu raikwar 1707006052WL032578 rambu raikwar 00415 SBIN0003711 663 663 Processed 10/11/2023 291261837 ramburaikwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 TIKAMGARH MP-07-006-029-001/270
(BAHADURPUR) 		1707006029NRG24161020230346579 17/10/2023 anitha 1707006029WL032551 anitha 00415 SBIN0010858 221 221 Processed 09/11/2023 291261837 anitha UNION BANK OF INDIA(508500)
SubTotal 221 221
26 TIKAMGARH MP-07-006-029-001/10-A
(BAHADURPUR) 		1707006029NRG24161020230346576 17/10/2023 PRABHU DAYAL KUSHWAHA 1707006029WL032551 PRABHU DAYAL KUSHWAHA 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-029-001/10-B
(BAHADURPUR) 		1707006029NRG24161020230346577 17/10/2023 JAGDISH KUSHWAHA 1707006029WL032551 JAGDISH KUSHWAHA 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-029-001/320
(BAHADURPUR) 		1707006029NRG24161020230346580 17/10/2023 brajlal 1707006029WL032551 brajlal 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 brajlal STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-029-001/323
(BAHADURPUR) 		1707006029NRG24161020230346581 17/10/2023 jayram 1707006029WL032551 jayram 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 jayram STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-029-002/272
(BAHADURPUR) 		1707006029NRG24161020230346588 17/10/2023 Suresh yadav 1707006029WL032551 Suresh yadav 00468 UBIN0549908 221 221 Processed 09/11/2023 291261837 Sureshyadav UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24161020230346591 17/10/2023 Arvind yadav 1707006029WL032551 Arvind yadav 00468 UBIN0549908 221 221 Processed 09/11/2023 291261837 Arvindyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24161020230346590 17/10/2023 Lkhan yadav 1707006029WL032551 Lkhan yadav 00468 UBIN0549908 221 221 Processed 09/11/2023 291261837 Lkhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-029-002/307
(BAHADURPUR) 		1707006029NRG24161020230346594 17/10/2023 gokul 1707006029WL032551 gokul 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 gokul STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-029-002/344
(BAHADURPUR) 		1707006029NRG24161020230346596 17/10/2023 RAJU YADAV 1707006029WL032551 RAJU YADAV 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 RAJUYADAV STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-029-002/346
(BAHADURPUR) 		1707006029NRG24161020230346597 17/10/2023 RAMMILAN YADAV 1707006029WL032551 RAMMILAN YADAV 00468 UBIN0549908 221 221 Processed 09/11/2023 291261837 RAMMILANYADAV UNION BANK OF INDIA(508500)
36 TIKAMGARH MP-07-006-029-002/421-A
(BAHADURPUR) 		1707006029NRG24161020230346600 17/10/2023 SUNDER 1707006029WL032551 SUNDER 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 SUNDER STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-029-002/423
(BAHADURPUR) 		1707006029NRG24161020230346601 17/10/2023 KOSHAL KISHOR 1707006029WL032551 KOSHAL KISHOR 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 KOSHALKISHOR STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-029-002/425
(BAHADURPUR) 		1707006029NRG24161020230346602 17/10/2023 JAYENTI YADAV 1707006029WL032551 JAYENTI YADAV 00468 UBIN0549908 221 221 Processed 09/11/2023 291261837 JAYENTIYADAV UNION BANK OF INDIA(508500)
39 TIKAMGARH MP-07-006-029-002/430
(BAHADURPUR) 		1707006029NRG24161020230346603 17/10/2023 PITAMYADAV 1707006029WL032551 PITAMYADAV 00468 UBIN0549908 221 221 Processed 10/11/2023 291261837 PITAMYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24161020230346592 17/10/2023 Ramlali yadav 1707006029WL032551 Ramlali yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261837 Ramlaliyadav MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-029-002/400-D
(BAHADURPUR) 		1707006029NRG24161020230346599 17/10/2023 Rekha devi yadav 1707006029WL032551 Rekha devi yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261837 Rekhadeviyadav MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-033-001/108-A
(SAMARRA) 		1707006033NRG24171020230346830 17/10/2023 premi ray 1707006033WL032574 premi ray 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261837 premiray INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24161020230346650 17/10/2023 Tulsa Bai Lodhi 1707006043WL032556 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291261837 TulsaBaiLodhi STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-043-001/263-A
(BUDERA) 		1707006043NRG24161020230346644 17/10/2023 ajay kumar joshi 1707006043WL032555 ajay kumar joshi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291261837 ajaykumarjoshi STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-043-001/979
(BUDERA) 		1707006043NRG24161020230346648 17/10/2023 kishan 1707006043WL032555 kishan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261837 kishan MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-052-002/124
(AMARPUR) 		1707006052NRG24171020230346846 17/10/2023 Sukki Raikwar 1707006052WL032578 Sukki Raikwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261837 SukkiRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
47 TIKAMGARH MP-07-006-043-001/1042
(BUDERA) 		1707006043NRG24161020230346649 17/10/2023 Pushpa Vishwakarma 1707006043WL032556 Pushpa Vishwakarma 00703 AIRP0000001 221 221 Processed 09/11/2023 291261837 PushpaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-043-001/1477
(BUDERA) 		1707006043NRG24161020230346642 17/10/2023 Priyanka Yadav 1707006043WL032555 Priyanka Yadav 00703 AIRP0000001 663 663 Processed 10/11/2023 291261837 PriyankaYadav STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-043-001/898-B
(BUDERA) 		1707006043NRG24161020230346646 17/10/2023 Priti 1707006043WL032555 Priti 00703 AIRP0000001 663 663 Processed 09/11/2023 291261837 Priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_171023APB_FTO_321097 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_171023APB_FTO_321097 Bank of India BKID0009444 TIKAMGARH 221
3 TIKAMGARH MP1707006_171023APB_FTO_321097 Central Bank Of India CBIN0281066 TIKAMGARH 663
4 TIKAMGARH MP1707006_171023APB_FTO_321097 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1768
5 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0000490 TIKAMGARH 1105
6 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0002823 BADA MALEHRA 221
7 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0003178 DIGODA 221
8 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0003339 PALERA 663
9 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0003505 GULGANJ 221
10 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3315
11 TIKAMGARH MP1707006_171023APB_FTO_321097 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 221
12 TIKAMGARH MP1707006_171023APB_FTO_321097 Union Bank of India UBIN0549908 TIKAMGARH 3094
13 TIKAMGARH MP1707006_171023APB_FTO_321097 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 221
14 TIKAMGARH MP1707006_171023APB_FTO_321097 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 884
15 TIKAMGARH MP1707006_171023APB_FTO_321097 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1768
16 TIKAMGARH MP1707006_171023APB_FTO_321097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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