Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160823APB_FTO_222104
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-07-006-041-001/181
(LACHMANPURA) 		1707006041NRG24160820230254968 16/08/2023 malida 1707006041WL022203 malida 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 683848242 malida BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/181
(LACHMANPURA) 		1707006041NRG24160820230254967 16/08/2023 thakur das 1707006041WL022203 thakur das 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 683848242 thakurdas BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/298-B
(LACHMANPURA) 		1707006041NRG24160820230254970 16/08/2023 khusbu 1707006041WL022203 khusbu 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 683848242 khusbu BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/298-B
(LACHMANPURA) 		1707006041NRG24160820230254969 16/08/2023 roopsingh lodhi 1707006041WL022203 roopsingh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 683848242 roopsinghlodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-054-002/225
(DUNDA) 		1707006054NRG24160820230255187 16/08/2023 Jugal Lodhi 1707006054WL022249 Jugal Lodhi 00045 BARB0TIKAMG 2652 2652 Processed 23/08/2023 683848242 JugalLodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-054-002/225
(DUNDA) 		1707006054NRG24160820230255188 16/08/2023 Preeti Lodhi 1707006054WL022249 Preeti Lodhi 00045 BARB0TIKAMG 2652 2652 Processed 23/08/2023 683848242 PreetiLodhi BANK OF BARODA(606985)
SubTotal 10608 10608
7 TIKAMGARH MP-07-006-007-002/156
(GANESHGANJ) 		1707006007NRG24160820230254655 16/08/2023 GOPAL AHIRWAR 1707006007WL022172 GOPAL AHIRWAR 00354 PUNB0659900 1326 1326 Processed 23/08/2023 683848242 GOPALAHIRWAR PUNJAB NATIONAL BANK(508568)
8 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24160820230255201 16/08/2023 Suneeta pal 1707006070WL022251 Suneeta pal 00354 PUNB0659900 442 442 Processed 23/08/2023 683848242 Suneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
9 TIKAMGARH MP-07-006-041-001/148
(LACHMANPURA) 		1707006041NRG24160820230254965 16/08/2023 Manoj 1707006041WL022203 Manoj 00415 SBIN0000490 1326 1326 Processed 23/08/2023 683848242 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 TIKAMGARH MP-07-006-054-001/13-A
(DUNDA) 		1707006054NRG24160820230255186 16/08/2023 Uddeta Soar 1707006054WL022249 Uddeta Soar 00415 SBIN0003711 2652 2652 Processed 23/08/2023 683848242 UddetaSoar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-054-002/335
(DUNDA) 		1707006054NRG24160820230255189 16/08/2023 Kasturi 1707006054WL022249 Kasturi 00415 SBIN0003711 2652 2652 Processed 23/08/2023 683848242 Kasturi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-054-002/335-C
(DUNDA) 		1707006054NRG24160820230255190 16/08/2023 RAJKUMARI LODHI 1707006054WL022249 RAJKUMARI LODHI 00415 SBIN0003711 2652 2652 Processed 23/08/2023 683848242 RAJKUMARILODHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24160820230255135 16/08/2023 Kusumbai 1707006047WL022244 Kusumbai 00468 UBIN0549908 1547 1547 Processed 23/08/2023 683848242 Kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 TIKAMGARH MP-07-006-007-002/156
(GANESHGANJ) 		1707006007NRG24160820230254656 16/08/2023 KESHAR AHIRWWAR 1707006007WL022172 KESHAR AHIRWWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683848242 KESHARAHIRWWAR MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-041-001/164
(LACHMANPURA) 		1707006041NRG24160820230254966 16/08/2023 Ankul 1707006041WL022203 Ankul 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683848242 Ankul MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-041-001/312-C
(LACHMANPURA) 		1707006041NRG24160820230254971 16/08/2023 BHAGVATI 1707006041WL022203 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683848242 BHAGVATI STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-047-001/371
(RAMNAGAR) 		1707006047NRG24160820230255133 16/08/2023 ARVINDRA 1707006047WL022244 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683848242 ARVINDRA STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-070-001/1164565-A
(TAKHA) 		1707006070NRG24160820230255196 16/08/2023 Dwarka pal 1707006070WL022251 Dwarka pal 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 683848242 Dwarkapal CANARA BANK(508532)
19 TIKAMGARH MP-07-006-070-001/1360395-A
(TAKHA) 		1707006070NRG24160820230255199 16/08/2023 Ghanshyam pal 1707006070WL022251 Ghanshyam pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 Ghanshyampal INDIAN BANK(607105)
20 TIKAMGARH MP-07-006-070-001/1360395-A
(TAKHA) 		1707006070NRG24160820230255198 16/08/2023 Ghanshyam pal 1707006070WL022251 Ghanshyam pal 00602 SBIN0RRMBGB 442 442 Rejected 23/08/2023 683848242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24160820230255200 16/08/2023 Deendayal pal 1707006070WL022251 Deendayal pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 Deendayalpal PUNJAB NATIONAL BANK(508568)
22 TIKAMGARH MP-07-006-070-001/1484591-A
(TAKHA) 		1707006070NRG24160820230255204 16/08/2023 Gulab Pal 1707006070WL022251 Gulab Pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 GulabPal STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-070-001/1484591-A
(TAKHA) 		1707006070NRG24160820230255203 16/08/2023 Gulab Pal 1707006070WL022251 Gulab Pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 GulabPal PUNJAB NATIONAL BANK(508568)
24 TIKAMGARH MP-07-006-070-001/1484591-A
(TAKHA) 		1707006070NRG24160820230255202 16/08/2023 Heera pal 1707006070WL022251 Heera pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 Heerapal PUNJAB NATIONAL BANK(508568)
25 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24160820230255205 16/08/2023 Arjun pal 1707006070WL022251 Arjun pal 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 683848242 Arjunpal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
26 TIKAMGARH MP-07-006-041-001/315-C
(LACHMANPURA) 		1707006041NRG24160820230254972 16/08/2023 deshraj 1707006041WL022203 deshraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683848242 deshraj FINO PAYMENTS BANK LTD(608001)
27 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006041NRG24160820230254973 16/08/2023 suneel 1707006041WL022203 suneel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683848242 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160823APB_FTO_222104 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10608
2 TIKAMGARH MP1707006_160823APB_FTO_222104 Punjab National Bank PUNB0659900 TIKAMGARH MP 1768
3 TIKAMGARH MP1707006_160823APB_FTO_222104 State Bank of India SBIN0000490 TIKAMGARH 1326
4 TIKAMGARH MP1707006_160823APB_FTO_222104 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7956
5 TIKAMGARH MP1707006_160823APB_FTO_222104 Union Bank of India UBIN0549908 TIKAMGARH 1547
6 TIKAMGARH MP1707006_160823APB_FTO_222104 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 884
7 TIKAMGARH MP1707006_160823APB_FTO_222104 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 442
8 TIKAMGARH MP1707006_160823APB_FTO_222104 Madhyanchal Gramin Bank SBIN0RRMBGB lar 4199
9 TIKAMGARH MP1707006_160823APB_FTO_222104 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3536
10 TIKAMGARH MP1707006_160823APB_FTO_222104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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