Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_311223APB_FTO_415424
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-07-006-003-001/55-C
(MAUGHAT) 		1707006003NRG24311220230491347 31/12/2023 GANESH RAJAK 1707006003WL043001 GANESH RAJAK 00045 BARB0TIKAMG 442 442 Processed 13/03/2024 685239392 GANESHRAJAK BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24311220230490154 31/12/2023 keshavadas ahirwar 1707006078WL042908 keshavadas ahirwar 00045 BARB0TIKAMG 884 884 Processed 13/03/2024 685239392 keshavadasahirwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-020-002/507-D
(NACHANWARA) 		1707006078NRG24311220230490155 31/12/2023 keshavdas ahirwar 1707006078WL042908 keshavdas ahirwar 00045 BARB0TIKAMG 884 884 Processed 13/03/2024 685239392 keshavdasahirwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-022-003/32-D
(KUMRAI KHIRIYA) 		1707006022NRG24311220230491979 31/12/2023 JUJAN LAL AHIRWAR 1707006022WL043042 JUJAN LAL AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685239392 JUJANLALAHIRWAR BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-047-002/62-A
(RAMNAGAR) 		1707006047NRG24311220230491510 31/12/2023 DEVKUNWAR 1707006047WL043008 DEVKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685239392 DEVKUNWAR BANK OF BARODA(606985)
SubTotal 4862 4862
6 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24311220230491345 31/12/2023 Rameshwar 1707006003WL043000 Rameshwar 00114 CBIN0MPDCBK 442 442 Processed 13/03/2024 685239392 Rameshwar UNION BANK OF INDIA(508500)
SubTotal 442 442
7 TIKAMGARH MP-07-006-003-001/197-D
(MAUGHAT) 		1707006003NRG24311220230491346 31/12/2023 RUPESH KUSHWAHA 1707006003WL043001 RUPESH KUSHWAHA 00354 PUNB0659900 442 442 Processed 13/03/2024 685239392 RUPESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
8 TIKAMGARH MP-07-006-070-001/408
(TAKHA) 		1707006070NRG24311220230490607 31/12/2023 jalil 1707006070WL042944 jalil 00354 PUNB0659900 221 221 Processed 13/03/2024 685239392 jalil PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 TIKAMGARH MP-07-006-003-001/13-D
(MAUGHAT) 		1707006003NRG24311220230491342 31/12/2023 brajkishor kushwaha 1707006003WL043000 brajkishor kushwaha 00415 SBIN0000490 442 442 Processed 13/03/2024 685239392 brajkishorkushwaha UNION BANK OF INDIA(508500)
10 TIKAMGARH MP-07-006-022-003/18-D
(KUMRAI KHIRIYA) 		1707006022NRG24311220230491978 31/12/2023 GUNA BAI SOUR 1707006022WL043042 GUNA BAI SOUR 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685239392 GUNABAISOUR STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-027-001/1108
(PATHA) 		1707006027NRG24311220230490424 31/12/2023 RAJUBAI KHANGAR 1707006027WL042926 RAJUBAI KHANGAR 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685239392 RAJUBAIKHANGAR STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-027-001/1108
(PATHA) 		1707006027NRG24311220230490423 31/12/2023 UTTAM RAI 1707006027WL042926 UTTAM RAI 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685239392 UTTAMRAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 TIKAMGARH MP-07-006-047-002/149-A
(RAMNAGAR) 		1707006047NRG24311220230491509 31/12/2023 SANTOSH 1707006047WL043008 SANTOSH 00415 SBIN0003711 1326 1326 Processed 13/03/2024 685239392 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24311220230491340 31/12/2023 RAMDEVI 1707006003WL043000 RAMDEVI 00468 UBIN0549908 442 442 Processed 13/03/2024 685239392 RAMDEVI UNION BANK OF INDIA(508500)
15 TIKAMGARH MP-07-006-003-001/95-C
(MAUGHAT) 		1707006003NRG24311220230491348 31/12/2023 RAMKISHOR 1707006003WL043001 RAMKISHOR 00468 UBIN0549908 442 442 Processed 13/03/2024 685239392 RAMKISHOR UNION BANK OF INDIA(508500)
SubTotal 884 884
16 TIKAMGARH MP-07-006-003-001/13-B
(MAUGHAT) 		1707006003NRG24311220230491341 31/12/2023 GANESH KUSHWAHA 1707006003WL043000 GANESH KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685239392 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24311220230491344 31/12/2023 Rameshwar 1707006003WL043000 Rameshwar 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685239392 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-003-001/98-B
(MAUGHAT) 		1707006003NRG24311220230491349 31/12/2023 Suresh yadav 1707006003WL043001 Suresh yadav 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685239392 Sureshyadav MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-020-002/510-D
(NACHANWARA) 		1707006078NRG24311220230490156 31/12/2023 kammod ahirwar 1707006078WL042908 kammod ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685239392 kammodahirwar UNION BANK OF INDIA(508500)
20 TIKAMGARH MP-07-006-020-002/510-D
(NACHANWARA) 		1707006078NRG24311220230490157 31/12/2023 viniya ahirwar 1707006078WL042908 viniya ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685239392 viniyaahirwar UNION BANK OF INDIA(508500)
21 TIKAMGARH MP-07-006-020-002/532-A
(NACHANWARA) 		1707006078NRG24311220230490158 31/12/2023 shyam lal ahirwar 1707006078WL042908 shyam lal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685239392 shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-020-002/601
(NACHANWARA) 		1707006078NRG24311220230490159 31/12/2023 Ramlal Vishwakarma 1707006078WL042908 Ramlal Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685239392 RamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-047-003/149
(RAMNAGAR) 		1707006047NRG24311220230491511 31/12/2023 nandlal 1707006047WL043008 nandlal 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685239392 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5083 5083
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_311223APB_FTO_415424 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 TIKAMGARH MP1707006_311223APB_FTO_415424 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 442
3 TIKAMGARH MP1707006_311223APB_FTO_415424 Punjab National Bank PUNB0659900 TIKAMGARH MP 663
4 TIKAMGARH MP1707006_311223APB_FTO_415424 State Bank of India SBIN0000490 TIKAMGARH 4862
5 TIKAMGARH MP1707006_311223APB_FTO_415424 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
6 TIKAMGARH MP1707006_311223APB_FTO_415424 Union Bank of India UBIN0549908 TIKAMGARH 884
7 TIKAMGARH MP1707006_311223APB_FTO_415424 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3536
8 TIKAMGARH MP1707006_311223APB_FTO_415424 Madhyanchal Gramin Bank SBIN0RRMBGB lar 221
9 TIKAMGARH MP1707006_311223APB_FTO_415424 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 442
10 TIKAMGARH MP1707006_311223APB_FTO_415424 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884

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