Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240523APB_FTO_55733
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-07-006-014-001/620
(RANIPURA) 		1707006014NRG24240520230055389 24/05/2023 kumkum Vishwakarma 1707006014WL004442 kumkum Vishwakarma 00089 CBIN0281066 1326 1326 Processed 30/05/2023 050398676 kumkumVishwakarma STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-014-001/620
(RANIPURA) 		1707006014NRG24240520230055390 24/05/2023 kumkum Vishwakarma 1707006014WL004442 kumkum Vishwakarma 00089 CBIN0281066 1326 1326 Processed 30/05/2023 050398676 kumkumVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-013-002/100-A
(PAPAWNI) 		1707006013NRG24240520230055787 24/05/2023 AKHLESH PRAJAPATI 1707006013WL004470 AKHLESH PRAJAPATI 00415 SBIN0000490 442 442 Processed 30/05/2023 050398676 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-013-002/110
(PAPAWNI) 		1707006013NRG24240520230055785 24/05/2023 VIMLA KUMHAR 1707006013WL004469 VIMLA KUMHAR 00415 SBIN0000490 1326 1326 Processed 30/05/2023 050398676 VIMLAKUMHAR STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-013-002/168-A
(PAPAWNI) 		1707006013NRG24240520230055783 24/05/2023 gokal 1707006013WL004467 gokal 00415 SBIN0000490 1326 1326 Processed 30/05/2023 050398676 gokal MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-014-001/209-D
(RANIPURA) 		1707006014NRG24240520230055388 24/05/2023 sulekh 1707006014WL004442 sulekh 00415 SBIN0000490 1326 1326 Processed 30/05/2023 050398676 sulekh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 TIKAMGARH MP-07-006-048-001/1014
(DARGUWAN) 		1707006048NRG24240520230055527 24/05/2023 Kusumabai Rai 1707006048WL004452 Kusumabai Rai 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 KusumabaiRai STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-048-001/1073
(DARGUWAN) 		1707006048NRG24240520230055528 24/05/2023 MANOJ KUMAR BANSHKAR 1707006048WL004452 MANOJ KUMAR BANSHKAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 MANOJKUMARBANSHKAR STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-048-001/1074
(DARGUWAN) 		1707006048NRG24240520230055529 24/05/2023 MAYA DEVI RAI 1707006048WL004452 MAYA DEVI RAI 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 MAYADEVIRAI STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-048-001/1144
(DARGUWAN) 		1707006048NRG24240520230055534 24/05/2023 KARAN RAIKWAR 1707006048WL004452 KARAN RAIKWAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 KARANRAIKWAR STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-048-001/1164
(DARGUWAN) 		1707006048NRG24240520230055536 24/05/2023 Gunni Deemar 1707006048WL004452 Gunni Deemar 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 GunniDeemar MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-048-001/1267
(DARGUWAN) 		1707006048NRG24240520230055538 24/05/2023 Govindra Das Raikwar 1707006048WL004452 Govindra Das Raikwar 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 GovindraDasRaikwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-048-001/1267
(DARGUWAN) 		1707006048NRG24240520230055539 24/05/2023 Manka Raikwar 1707006048WL004452 Manka Raikwar 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 MankaRaikwar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-048-001/1274
(DARGUWAN) 		1707006048NRG24240520230055540 24/05/2023 Rajju Raikwar 1707006048WL004452 Rajju Raikwar 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 RajjuRaikwar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-048-001/1328
(DARGUWAN) 		1707006048NRG24240520230055543 24/05/2023 JALAM DHIMAR 1707006048WL004452 JALAM DHIMAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 JALAMDHIMAR MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-048-001/1328
(DARGUWAN) 		1707006048NRG24240520230055544 24/05/2023 UMA RAIKWAR 1707006048WL004452 UMA RAIKWAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 UMARAIKWAR STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-048-001/1329
(DARGUWAN) 		1707006048NRG24240520230055545 24/05/2023 Akhlesh Lodhi 1707006048WL004452 Akhlesh Lodhi 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 AkhleshLodhi STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-048-001/137-A
(DARGUWAN) 		1707006048NRG24240520230055547 24/05/2023 GYASHI RAIKWAR 1707006048WL004452 GYASHI RAIKWAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 GYASHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-048-001/215-A
(DARGUWAN) 		1707006048NRG24240520230055548 24/05/2023 DAYARAM AHIRWAR 1707006048WL004452 DAYARAM AHIRWAR 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-048-001/298-A
(DARGUWAN) 		1707006048NRG24240520230055550 24/05/2023 HARI RAJAK 1707006048WL004452 HARI RAJAK 00415 SBIN0003711 1105 1105 Processed 30/05/2023 050398676 HARIRAJAK STATE BANK OF INDIA(508548)
SubTotal 15470 15470
21 TIKAMGARH MP-07-006-013-002/31
(PAPAWNI) 		1707006013NRG24240520230055781 24/05/2023 parwati 1707006013WL004466 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050398676 parwati MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-048-001/1075
(DARGUWAN) 		1707006048NRG24240520230055530 24/05/2023 Mohan Chadar 1707006048WL004452 Mohan Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 MohanChadar MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-048-001/1106
(DARGUWAN) 		1707006048NRG24240520230055531 24/05/2023 Bhagirath Lodhi 1707006048WL004452 Bhagirath Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 BhagirathLodhi MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-048-001/1106
(DARGUWAN) 		1707006048NRG24240520230055532 24/05/2023 SAMIKSHA RAJPOOT 1707006048WL004452 SAMIKSHA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 SAMIKSHARAJPOOT STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-048-001/1327
(DARGUWAN) 		1707006048NRG24240520230055541 24/05/2023 BHARAT LODHI 1707006048WL004452 BHARAT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 BHARATLODHI MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-048-001/1327
(DARGUWAN) 		1707006048NRG24240520230055542 24/05/2023 JAYANTEE RAJPOOT 1707006048WL004452 JAYANTEE RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 JAYANTEERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-048-001/1330
(DARGUWAN) 		1707006048NRG24240520230055546 24/05/2023 Aanand Rai 1707006048WL004452 Aanand Rai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050398676 AanandRai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240523APB_FTO_55733 Central Bank Of India CBIN0281066 TIKAMGARH 2652
2 TIKAMGARH MP1707006_240523APB_FTO_55733 State Bank of India SBIN0000490 TIKAMGARH 4420
3 TIKAMGARH MP1707006_240523APB_FTO_55733 State Bank of India SBIN0003711 BADAGAON (DHASAN) 15470
4 TIKAMGARH MP1707006_240523APB_FTO_55733 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6630
5 TIKAMGARH MP1707006_240523APB_FTO_55733 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326

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