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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260423APB_FTO_18979
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-07-006-023-001/509
(DHANWAHA) 		1707006023NRG24260420230006547 26/04/2023 HARISHCHANDRA 1707006023WL000548 HARISHCHANDRA 00045 BARB0TIKAMG 3094 3094 Processed 13/05/2023 644084139 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
2 TIKAMGARH MP-07-006-023-001/509
(DHANWAHA) 		1707006023NRG24260420230006548 26/04/2023 KAMLA 1707006023WL000548 KAMLA 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 644084139 KAMLA BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-023-002/7-A
(DHANWAHA) 		1707006023NRG24260420230006538 26/04/2023 moti 1707006023WL000546 moti 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 644084139 moti BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/303-C
(BHAIRA) 		1707006046NRG24260420230006480 26/04/2023 RAJKUMARI RAIKWAR 1707006046WL000538 RAJKUMARI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 644084139 RAJKUMARIRAIKWAR BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-046-002/303-C
(BHAIRA) 		1707006046NRG24260420230006479 26/04/2023 RAJKUMARI RAIKWAR 1707006046WL000538 RAJKUMARI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 644084139 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24260420230006489 26/04/2023 heera kumhar 1707006046WL000538 heera kumhar 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 644084139 heerakumhar BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24260420230006490 26/04/2023 rama 1707006046WL000538 rama 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 644084139 rama BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-046-002/84-C
(BHAIRA) 		1707006046NRG24260420230006494 26/04/2023 maniram 1707006046WL000538 maniram 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 644084139 maniram BANK OF BARODA(606985)
SubTotal 13702 13702
9 TIKAMGARH MP-07-006-018-003/1015
(MADUMAR) 		1707006018NRG24260420230006501 26/04/2023 dinesh 1707006018WL000541 dinesh 00048 BKID0009444 1010 1010 Processed 12/05/2023 644084139 dinesh BANK OF INDIA(508505)
10 TIKAMGARH MP-07-006-018-003/709
(MADUMAR) 		1707006018NRG24260420230006503 26/04/2023 Ramprakash 1707006018WL000541 Ramprakash 00048 BKID0009444 1010 1010 Processed 12/05/2023 644084139 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
11 TIKAMGARH MP-07-006-018-003/7198
(MADUMAR) 		1707006018NRG24260420230006505 26/04/2023 Umesh Sharma 1707006018WL000541 Umesh Sharma 00048 BKID0009444 1010 1010 Processed 12/05/2023 644084139 UmeshSharma UNION BANK OF INDIA(508500)
12 TIKAMGARH MP-07-006-018-003/7264
(MADUMAR) 		1707006018NRG24260420230006508 26/04/2023 Laxmi bai ahirwar 1707006018WL000541 Laxmi bai ahirwar 00048 BKID0009444 100 100 Processed 12/05/2023 644084139 Laxmibaiahirwar BANK OF INDIA(508505)
13 TIKAMGARH MP-07-006-018-003/762
(MADUMAR) 		1707006018NRG24260420230006509 26/04/2023 chakkresh 1707006018WL000541 chakkresh 00048 BKID0009444 1010 1010 Processed 12/05/2023 644084139 chakkresh BANK OF INDIA(508505)
SubTotal 4140 4140
14 TIKAMGARH MP-07-006-016-002/372
(PREMPURA) 		1707006016NRG24260420230006533 26/04/2023 jmna prajapati 1707006016WL000544 jmna prajapati 00089 CBIN0281066 2873 2873 Processed 12/05/2023 644084139 jmnaprajapati CENTRAL BANK OF INDIA(607115)
15 TIKAMGARH MP-07-006-018-004/7088
(MADUMAR) 		1707006018NRG24260420230006513 26/04/2023 Dinesh yadav 1707006018WL000541 Dinesh yadav 00089 CBIN0281066 2210 2210 Processed 13/05/2023 644084139 Dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
16 TIKAMGARH MP-07-006-023-003/34-A
(DHANWAHA) 		1707006023NRG24260420230006553 26/04/2023 munnalal 1707006023WL000548 munnalal 00114 CBIN0MPDCBK 3094 3094 Processed 12/05/2023 644084139 munnalal BANK OF BARODA(606985)
SubTotal 3094 3094
17 TIKAMGARH MP-07-006-022-002/10-D
(KUMRAI KHIRIYA) 		1707006000NRG24260420230006557 26/04/2023 Brajesh ahirwar 1707006WL000550 Brajesh ahirwar 00354 PUNB0659900 442 442 Processed 12/05/2023 644084139 Brajeshahirwar PUNJAB NATIONAL BANK(508568)
18 TIKAMGARH MP-07-006-022-002/350
(KUMRAI KHIRIYA) 		1707006000NRG24260420230006559 26/04/2023 GANESHI 1707006WL000550 GANESHI 00354 PUNB0659900 442 442 Processed 12/05/2023 644084139 GANESHI PUNJAB NATIONAL BANK(508568)
19 TIKAMGARH MP-07-006-022-002/350
(KUMRAI KHIRIYA) 		1707006000NRG24260420230006558 26/04/2023 kanhiya 1707006WL000550 kanhiya 00354 PUNB0659900 442 442 Processed 12/05/2023 644084139 kanhiya PUNJAB NATIONAL BANK(508568)
20 TIKAMGARH MP-07-006-023-002/25-A
(DHANWAHA) 		1707006023NRG24260420230006537 26/04/2023 PREMCHAND AHIRWAR 1707006023WL000546 PREMCHAND AHIRWAR 00354 PUNB0659900 3094 3094 Processed 12/05/2023 644084139 PREMCHANDAHIRWAR PUNJAB NATIONAL BANK(508568)
21 TIKAMGARH MP-07-006-023-003/34-A
(DHANWAHA) 		1707006023NRG24260420230006552 26/04/2023 KARAN 1707006023WL000548 KARAN 00354 PUNB0659900 3094 3094 Processed 12/05/2023 644084139 KARAN BANK OF BARODA(606985)
SubTotal 7514 7514
22 TIKAMGARH MP-07-006-023-002/1-A
(DHANWAHA) 		1707006023NRG24260420230006541 26/04/2023 jamna sounr 1707006023WL000547 jamna sounr 00415 SBIN0000490 3094 3094 Processed 12/05/2023 644084139 jamnasounr STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-023-002/592
(DHANWAHA) 		1707006023NRG24260420230006550 26/04/2023 BHUMANI DAS AHIRWAR 1707006023WL000548 BHUMANI DAS AHIRWAR 00415 SBIN0000490 3094 3094 Processed 12/05/2023 644084139 BHUMANIDASAHIRWAR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-023-003/77-A
(DHANWAHA) 		1707006023NRG24260420230006540 26/04/2023 brajesh yadav 1707006023WL000546 brajesh yadav 00415 SBIN0000490 3094 3094 Processed 12/05/2023 644084139 brajeshyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 TIKAMGARH MP-07-006-046-002/302-C
(BHAIRA) 		1707006046NRG24260420230006478 26/04/2023 SHUKHLAL 1707006046WL000538 SHUKHLAL 00415 SBIN0002825 1326 1326 Processed 12/05/2023 644084139 SHUKHLAL BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-046-002/302-C
(BHAIRA) 		1707006046NRG24260420230006477 26/04/2023 SHUKHLAL 1707006046WL000538 SHUKHLAL 00415 SBIN0002825 1326 1326 Processed 13/05/2023 644084139 SHUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 TIKAMGARH MP-07-006-045-001/795
(NAYAGAON) 		1707006045NRG24250420230006274 26/04/2023 MAHESH RAJPOOT 1707006045WL000524 MAHESH RAJPOOT 00415 SBIN0003711 3536 3536 Processed 12/05/2023 644084139 MAHESHRAJPOOT STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-046-002/300-C
(BHAIRA) 		1707006046NRG24260420230006476 26/04/2023 DHARMENDRA 1707006046WL000538 DHARMENDRA 00415 SBIN0003711 1105 1105 Processed 12/05/2023 644084139 DHARMENDRA STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-046-002/300-C
(BHAIRA) 		1707006046NRG24260420230006475 26/04/2023 DHARMENDRA 1707006046WL000538 DHARMENDRA 00415 SBIN0003711 1105 1105 Processed 12/05/2023 644084139 DHARMENDRA STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24260420230006484 26/04/2023 HARGOBIND 1707006046WL000538 HARGOBIND 00415 SBIN0003711 1326 1326 Processed 12/05/2023 644084139 HARGOBIND STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24260420230006483 26/04/2023 HARGOBIND 1707006046WL000538 HARGOBIND 00415 SBIN0003711 1326 1326 Processed 12/05/2023 644084139 HARGOBIND BANK OF BARODA(606985)
SubTotal 8398 8398
32 TIKAMGARH MP-07-006-018-003/721
(MADUMAR) 		1707006018NRG24260420230006507 26/04/2023 rajaram 1707006018WL000541 rajaram 00415 SBIN0010858 1010 1010 Processed 12/05/2023 644084139 rajaram BANK OF BARODA(606985)
SubTotal 1010 1010
33 TIKAMGARH MP-07-006-018-003/783
(MADUMAR) 		1707006018NRG24260420230006510 26/04/2023 vishmant 1707006018WL000541 vishmant 00468 UBIN0549908 1010 1010 Processed 13/05/2023 644084139 vishmant FINO PAYMENTS BANK LTD(608001)
SubTotal 1010 1010
34 TIKAMGARH MP-07-006-016-002/421
(PREMPURA) 		1707006016NRG24260420230006535 26/04/2023 ramdevi khangar 1707006016WL000545 ramdevi khangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644084139 ramdevikhangar CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-016-002/430
(PREMPURA) 		1707006016NRG24260420230006534 26/04/2023 hajaree pal 1707006016WL000544 hajaree pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 hajareepal STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-018-004/6941
(MADUMAR) 		1707006018NRG24260420230006511 26/04/2023 tansa 1707006018WL000541 tansa 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644084139 tansa MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-021-001/819-A
(KARMARAI) 		1707006078NRG24250420230006304 26/04/2023 tara devi lodhi 1707006078WL000527 tara devi lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644084139 taradevilodhi MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-023-002/10-A
(DHANWAHA) 		1707006023NRG24260420230006536 26/04/2023 santosh advasi 1707006023WL000546 santosh advasi 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 santoshadvasi MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-023-002/24-A
(DHANWAHA) 		1707006023NRG24260420230006549 26/04/2023 sunil kumar rawat 1707006023WL000548 sunil kumar rawat 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 sunilkumarrawat STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-023-002/3-A
(DHANWAHA) 		1707006023NRG24260420230006542 26/04/2023 DINESH ADVASI 1707006023WL000547 DINESH ADVASI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 DINESHADVASI BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-023-002/594
(DHANWAHA) 		1707006023NRG24260420230006551 26/04/2023 Gumni Ahirwar 1707006023WL000548 Gumni Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 GumniAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-023-002/599
(DHANWAHA) 		1707006023NRG24260420230006544 26/04/2023 KASHIRAM PRAJAPATI 1707006023WL000547 KASHIRAM PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 KASHIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-023-002/77
(DHANWAHA) 		1707006023NRG24260420230006546 26/04/2023 NANHELAL AHIRWAR 1707006023WL000547 NANHELAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 NANHELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-023-003/80-A
(DHANWAHA) 		1707006023NRG24260420230006555 26/04/2023 akhilesh 1707006023WL000548 akhilesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-023-003/80-A
(DHANWAHA) 		1707006023NRG24260420230006554 26/04/2023 keshavdas yadav 1707006023WL000548 keshavdas yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644084139 keshavdasyadav PUNJAB NATIONAL BANK(508568)
46 TIKAMGARH MP-07-006-046-002/350-D
(BHAIRA) 		1707006046NRG24260420230006481 26/04/2023 JANKI 1707006046WL000538 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644084139 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24260420230006486 26/04/2023 MANEESH 1707006046WL000538 MANEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644084139 MANEESH STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24260420230006485 26/04/2023 MANEESH 1707006046WL000538 MANEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644084139 MANEESH MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-046-002/512-A
(BHAIRA) 		1707006046NRG24260420230006488 26/04/2023 MUNNEE LAL KUMHAR 1707006046WL000538 MUNNEE LAL KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644084139 MUNNEELALKUMHAR BANK OF BARODA(606985)
50 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24260420230006492 26/04/2023 KAMLESH 1707006046WL000538 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644084139 KAMLESH STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24260420230006491 26/04/2023 KAMLESH 1707006046WL000538 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644084139 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38675 38675
52 TIKAMGARH MP-07-006-018-003/7171
(MADUMAR) 		1707006018NRG24260420230006504 26/04/2023 Mukesh raikwar 1707006018WL000541 Mukesh raikwar 00688 FINO0001001 1010 1010 Processed 12/05/2023 644084139 Mukeshraikwar BANK OF INDIA(508505)
53 TIKAMGARH MP-07-006-023-002/606
(DHANWAHA) 		1707006023NRG24260420230006545 26/04/2023 Lachchu Ahirwar 1707006023WL000547 Lachchu Ahirwar 00688 FINO0001001 3094 3094 Processed 13/05/2023 644084139 LachchuAhirwar FINO PAYMENTS BANK LTD(608001)
54 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24260420230006493 26/04/2023 GANPAT 1707006046WL000538 GANPAT 00688 FINO0001001 1105 1105 Processed 13/05/2023 644084139 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5209 5209
Total 99769 99769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260423APB_FTO_18979 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13702
2 TIKAMGARH MP1707006_260423APB_FTO_18979 Bank of India BKID0009444 TIKAMGARH 4140
3 TIKAMGARH MP1707006_260423APB_FTO_18979 Central Bank Of India CBIN0281066 TIKAMGARH 5083
4 TIKAMGARH MP1707006_260423APB_FTO_18979 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
5 TIKAMGARH MP1707006_260423APB_FTO_18979 Punjab National Bank PUNB0659900 TIKAMGARH MP 7514
6 TIKAMGARH MP1707006_260423APB_FTO_18979 State Bank of India SBIN0000490 TIKAMGARH 9282
7 TIKAMGARH MP1707006_260423APB_FTO_18979 State Bank of India SBIN0002825 BALDEOGARH 2652
8 TIKAMGARH MP1707006_260423APB_FTO_18979 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8398
9 TIKAMGARH MP1707006_260423APB_FTO_18979 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1010
10 TIKAMGARH MP1707006_260423APB_FTO_18979 Union Bank of India UBIN0549908 TIKAMGARH 1010
11 TIKAMGARH MP1707006_260423APB_FTO_18979 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4862
12 TIKAMGARH MP1707006_260423APB_FTO_18979 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15691
13 TIKAMGARH MP1707006_260423APB_FTO_18979 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 18122
14 TIKAMGARH MP1707006_260423APB_FTO_18979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5209

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