Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250523APB_FTO_56046
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-07-006-025-003/130-B
(JUDAWAN) 		1707006025NRG24240520230056170 25/05/2023 mangal chadar 1707006025WL004490 mangal chadar 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 mangalchadar ICICI BANK LTD(508534)
2 TIKAMGARH MP-07-006-025-003/130-C
(JUDAWAN) 		1707006025NRG24240520230056171 25/05/2023 nandram chadar 1707006025WL004490 nandram chadar 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 nandramchadar ICICI BANK LTD(508534)
3 TIKAMGARH MP-07-006-025-003/2007
(JUDAWAN) 		1707006025NRG24240520230056172 25/05/2023 MANMOHAN 1707006025WL004490 MANMOHAN 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 MANMOHAN BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24240520230056173 25/05/2023 chiman lal 1707006025WL004490 chiman lal 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 chimanlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIKAMGARH MP-07-006-025-003/25-C
(JUDAWAN) 		1707006025NRG24240520230056174 25/05/2023 lalta bai chadar 1707006025WL004490 lalta bai chadar 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 laltabaichadar CENTRAL BANK OF INDIA(607115)
6 TIKAMGARH MP-07-006-025-003/43-C
(JUDAWAN) 		1707006025NRG24240520230056176 25/05/2023 balram 1707006025WL004491 balram 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 balram BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-025-003/43-D
(JUDAWAN) 		1707006025NRG24240520230056178 25/05/2023 Gulab bai 1707006025WL004491 Gulab bai 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050068535 Gulabbai BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-037-001/963
(PATARKHERA) 		1707006037NRG24250520230056377 25/05/2023 Mukesh Lohdi 1707006037WL004506 Mukesh Lohdi 00045 BARB0TIKAMG 3094 3094 Processed 30/05/2023 050068535 MukeshLohdi BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-037-001/964
(PATARKHERA) 		1707006037NRG24250520230056378 25/05/2023 Janki Lodhi 1707006037WL004506 Janki Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 30/05/2023 050068535 JankiLodhi BANK OF BARODA(606985)
SubTotal 17017 17017
10 TIKAMGARH MP-07-006-025-003/43-C
(JUDAWAN) 		1707006025NRG24240520230056177 25/05/2023 balram 1707006025WL004491 balram 00114 CBIN0MPDCBK 1547 1547 Processed 30/05/2023 050068535 balram BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-025-003/72-B
(JUDAWAN) 		1707006025NRG24240520230056184 25/05/2023 babulal 1707006025WL004491 babulal 00114 CBIN0MPDCBK 1547 1547 Processed 30/05/2023 050068535 babulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 TIKAMGARH MP-07-006-069-002/747-C
(ALAMPURA) 		1707006069NRG24250520230056505 25/05/2023 mahesh pradas kushwaha 1707006069WL004518 mahesh pradas kushwaha 00176 IDIB000T571 816 816 Processed 30/05/2023 050068535 maheshpradaskushwaha IDBI BANK(607095)
SubTotal 816 816
13 TIKAMGARH MP-07-006-025-003/341-C
(JUDAWAN) 		1707006025NRG24240520230056175 25/05/2023 balkishan lodhi 1707006025WL004490 balkishan lodhi 00415 SBIN0000490 1547 1547 Processed 30/05/2023 050068535 balkishanlodhi STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24240520230056179 25/05/2023 narendra kumar badai 1707006025WL004491 narendra kumar badai 00415 SBIN0000490 1547 1547 Processed 30/05/2023 050068535 narendrakumarbadai STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-025-003/72-B
(JUDAWAN) 		1707006025NRG24240520230056183 25/05/2023 babulal 1707006025WL004491 babulal 00415 SBIN0000490 1547 1547 Processed 30/05/2023 050068535 babulal BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-025-003/72-B
(JUDAWAN) 		1707006025NRG24240520230056182 25/05/2023 babulal 1707006025WL004491 babulal 00415 SBIN0000490 1547 1547 Processed 30/05/2023 050068535 babulal STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-069-002/1-A
(ALAMPURA) 		1707006069NRG24250520230056502 25/05/2023 gyasi kushwaha 1707006069WL004518 gyasi kushwaha 00415 SBIN0000490 816 816 Processed 30/05/2023 050068535 gyasikushwaha BANK OF BARODA(606985)
SubTotal 7004 7004
18 TIKAMGARH MP-07-006-037-001/505-C
(PATARKHERA) 		1707006037NRG24250520230056376 25/05/2023 BHARAT LODHI 1707006037WL004506 BHARAT LODHI 00415 SBIN0003711 3094 3094 Processed 30/05/2023 050068535 BHARATLODHI MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-056-001/255
(HAIDARPUR) 		1707006056NRG24190520230043221 25/05/2023 Janki Yadav 1707006056WL003567 Janki Yadav 00415 SBIN0003711 2652 2652 Processed 30/05/2023 050068535 JankiYadav STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-056-001/255
(HAIDARPUR) 		1707006056NRG24190520230043222 25/05/2023 Prakash Yadav 1707006056WL003567 Prakash Yadav 00415 SBIN0003711 2652 2652 Processed 30/05/2023 050068535 PrakashYadav STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-056-001/320
(HAIDARPUR) 		1707006056NRG24190520230043223 25/05/2023 LALTI BAI KUSHWAHA 1707006056WL003567 LALTI BAI KUSHWAHA 00415 SBIN0003711 3094 3094 Processed 30/05/2023 050068535 LALTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-056-001/433
(HAIDARPUR) 		1707006056NRG24190520230043225 25/05/2023 guddi pathak 1707006056WL003567 guddi pathak 00415 SBIN0003711 2652 2652 Processed 30/05/2023 050068535 guddipathak STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-056-001/433
(HAIDARPUR) 		1707006056NRG24190520230043224 25/05/2023 Mahesh pathak 1707006056WL003567 Mahesh pathak 00415 SBIN0003711 2652 2652 Processed 30/05/2023 050068535 Maheshpathak STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-056-001/784
(HAIDARPUR) 		1707006056NRG24190520230043227 25/05/2023 DROPATI NAPIT 1707006056WL003567 DROPATI NAPIT 00415 SBIN0003711 3094 3094 Processed 30/05/2023 050068535 DROPATINAPIT STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-056-001/784
(HAIDARPUR) 		1707006056NRG24190520230043226 25/05/2023 RAKESH NAPIT 1707006056WL003567 RAKESH NAPIT 00415 SBIN0003711 3094 3094 Processed 30/05/2023 050068535 RAKESHNAPIT STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-056-001/789
(HAIDARPUR) 		1707006056NRG24190520230043228 25/05/2023 Ramvati adiwasi 1707006056WL003567 Ramvati adiwasi 00415 SBIN0003711 3094 3094 Processed 30/05/2023 050068535 Ramvatiadiwasi STATE BANK OF INDIA(508548)
SubTotal 26078 26078
27 TIKAMGARH MP-07-006-025-003/71-A
(JUDAWAN) 		1707006025NRG24240520230056180 25/05/2023 NATHURAM CHADAR 1707006025WL004491 NATHURAM CHADAR 00468 UBIN0549908 1547 1547 Processed 30/05/2023 050068535 NATHURAMCHADAR UNION BANK OF INDIA(508500)
28 TIKAMGARH MP-07-006-037-001/505-C
(PATARKHERA) 		1707006037NRG24250520230056375 25/05/2023 malti lodhi 1707006037WL004506 malti lodhi 00468 UBIN0549908 3094 3094 Processed 30/05/2023 050068535 maltilodhi BANK OF BARODA(606985)
SubTotal 4641 4641
29 TIKAMGARH MP-07-006-025-003/71-A
(JUDAWAN) 		1707006025NRG24240520230056181 25/05/2023 Khilan bai 1707006025WL004491 Khilan bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050068535 Khilanbai BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-025-003/82-C
(JUDAWAN) 		1707006025NRG24240520230056185 25/05/2023 RAMBHAROSHI PAL 1707006025WL004491 RAMBHAROSHI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050068535 RAMBHAROSHIPAL ICICI BANK LTD(508534)
31 TIKAMGARH MP-07-006-069-002/748-C
(ALAMPURA) 		1707006069NRG24250520230056507 25/05/2023 kanai 1707006069WL004518 kanai 00602 SBIN0RRMBGB 816 816 Processed 30/05/2023 050068535 kanai CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
32 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24250520230056379 25/05/2023 PHOOL SINGH LODHI 1707006037WL004506 PHOOL SINGH LODHI 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
33 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24250520230056381 25/05/2023 RAJKUMARI LODHI 1707006037WL004506 RAJKUMARI LODHI 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
34 TIKAMGARH MP-07-006-037-002/984
(PATARKHERA) 		1707006037NRG24250520230056380 25/05/2023 SUPARAT LODHI 1707006037WL004506 SUPARAT LODHI 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 SUPARATLODHI FINO PAYMENTS BANK LTD(608001)
35 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24250520230056382 25/05/2023 ASHARAM CHADAR 1707006037WL004506 ASHARAM CHADAR 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24250520230056383 25/05/2023 RAMKUNWAR CHADAR 1707006037WL004506 RAMKUNWAR CHADAR 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 RAMKUNWARCHADAR FINO PAYMENTS BANK LTD(608001)
37 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24250520230056384 25/05/2023 AMAR SINGH LODHI 1707006037WL004506 AMAR SINGH LODHI 00688 FINO0001001 884 884 Processed 30/05/2023 050068535 AMARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 67864 67864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250523APB_FTO_56046 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
2 TIKAMGARH MP1707006_250523APB_FTO_56046 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 TIKAMGARH MP1707006_250523APB_FTO_56046 Indian Bank IDIB000T571 Tikamgarh 816
4 TIKAMGARH MP1707006_250523APB_FTO_56046 State Bank of India SBIN0000490 TIKAMGARH 7004
5 TIKAMGARH MP1707006_250523APB_FTO_56046 State Bank of India SBIN0003711 BADAGAON (DHASAN) 26078
6 TIKAMGARH MP1707006_250523APB_FTO_56046 Union Bank of India UBIN0549908 TIKAMGARH 4641
7 TIKAMGARH MP1707006_250523APB_FTO_56046 Madhyanchal Gramin Bank SBIN0RRMBGB kari 816
8 TIKAMGARH MP1707006_250523APB_FTO_56046 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3094
9 TIKAMGARH MP1707006_250523APB_FTO_56046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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