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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150323APB_FTO_703296
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-07-006-051-002/436
(PARA KHAS) 		1707006051NRG23150320230741830 15/03/2023 Vimlesh Kumhar 1707006051WL082887 Vimlesh Kumhar 00045 BARB0TIKAMG 1020 1020 Processed 28/03/2023 731238460 VimleshKumhar STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG23150320230741844 15/03/2023 Suneeta Yadav 1707006051WL082887 Suneeta Yadav 00045 BARB0TIKAMG 1020 1020 Processed 28/03/2023 731238460 SuneetaYadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG23150320230741845 15/03/2023 RAGVENDRA YADAV 1707006051WL082887 RAGVENDRA YADAV 00045 BARB0TIKAMG 1020 1020 Processed 28/03/2023 731238460 RAGVENDRAYADAV BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG23150320230741849 15/03/2023 Dipendra Yadav 1707006051WL082887 Dipendra Yadav 00045 BARB0TIKAMG 816 816 Processed 28/03/2023 731238460 DipendraYadav STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-051-002/662
(PARA KHAS) 		1707006051NRG23150320230741854 15/03/2023 Kamlesh Raikwar 1707006051WL082887 Kamlesh Raikwar 00045 BARB0TIKAMG 816 816 Processed 28/03/2023 731238460 KamleshRaikwar STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG23150320230741862 15/03/2023 Kusum Ahirwar 1707006051WL082887 Kusum Ahirwar 00045 BARB0TIKAMG 1020 1020 Processed 28/03/2023 731238460 KusumAhirwar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 TIKAMGARH MP-07-006-051-002/444
(PARA KHAS) 		1707006051NRG23150320230741834 15/03/2023 khuman yadav 1707006051WL082887 khuman yadav 00089 CBIN0281066 1020 1020 Processed 28/03/2023 731238460 khumanyadav STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 TIKAMGARH MP-07-006-051-002/92
(PARA KHAS) 		1707006051NRG23150320230741867 15/03/2023 suresh 1707006051WL082887 suresh 00266 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 suresh STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-051-002/92
(PARA KHAS) 		1707006051NRG23150320230741866 15/03/2023 suresh 1707006051WL082887 suresh 00266 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
10 TIKAMGARH MP-07-006-014-001/102
(RANIPURA) 		1707006014NRG23150320230741870 15/03/2023 Ramprasad 1707006014WL082888 Ramprasad 00415 SBIN0000490 204 204 Processed 28/03/2023 731238460 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 204 204
11 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG23150320230741808 15/03/2023 Jayram Badai 1707006051WL082887 Jayram Badai 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 JayramBadai STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG23150320230741811 15/03/2023 Siya Yadav 1707006051WL082887 Siya Yadav 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 SiyaYadav STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-051-002/317
(PARA KHAS) 		1707006051NRG23150320230741818 15/03/2023 RAJKUMARI RAIKWAR 1707006051WL082887 RAJKUMARI RAIKWAR 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 RAJKUMARIRAIKWAR BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-051-002/317
(PARA KHAS) 		1707006051NRG23150320230741817 15/03/2023 Tijju raikwar 1707006051WL082887 Tijju raikwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 Tijjuraikwar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG23150320230741819 15/03/2023 Ravidas Ahirwar 1707006051WL082887 Ravidas Ahirwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 RavidasAhirwar STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG23150320230741823 15/03/2023 Ramnaresh Yadav 1707006051WL082887 Ramnaresh Yadav 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 RamnareshYadav BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG23150320230741822 15/03/2023 Ramnaresh yadav 1707006051WL082887 Ramnaresh yadav 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 Ramnareshyadav CANARA BANK(508532)
18 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG23150320230741824 15/03/2023 Arvindra Yadav 1707006051WL082887 Arvindra Yadav 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 ArvindraYadav STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-051-002/394
(PARA KHAS) 		1707006051NRG23150320230741828 15/03/2023 KAILASH YADAV 1707006051WL082887 KAILASH YADAV 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 KAILASHYADAV STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-051-002/394
(PARA KHAS) 		1707006051NRG23150320230741826 15/03/2023 Ramdayal yadav 1707006051WL082887 Ramdayal yadav 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 Ramdayalyadav STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-051-002/436
(PARA KHAS) 		1707006051NRG23150320230741829 15/03/2023 ramswroop 1707006051WL082887 ramswroop 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 ramswroop STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG23150320230741832 15/03/2023 Mahesh badhai 1707006051WL082887 Mahesh badhai 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 Maheshbadhai STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG23150320230741833 15/03/2023 neha badai 1707006051WL082887 neha badai 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 nehabadai CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG23150320230741836 15/03/2023 phoola Saur 1707006051WL082887 phoola Saur 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 phoolaSaur MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG23150320230741837 15/03/2023 DARAOOLAL RAIKWAR 1707006051WL082887 DARAOOLAL RAIKWAR 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 DARAOOLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG23150320230741840 15/03/2023 Gundi Yadav 1707006051WL082887 Gundi Yadav 00415 SBIN0003711 1020 1020 29/03/2023 731238460 GundiYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG23150320230741839 15/03/2023 Monlal Yadav 1707006051WL082887 Monlal Yadav 00415 SBIN0003711 1020 1020 29/03/2023 731238460 MonlalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG23150320230741841 15/03/2023 Gyanchandra Yadav 1707006051WL082887 Gyanchandra Yadav 00415 SBIN0003711 1020 1020 29/03/2023 731238460 GyanchandraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG23150320230741843 15/03/2023 Veer Singh Yadav 1707006051WL082887 Veer Singh Yadav 00415 SBIN0003711 1020 1020 29/03/2023 731238460 VeerSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 TIKAMGARH MP-07-006-051-002/642
(PARA KHAS) 		1707006051NRG23150320230741852 15/03/2023 Hina Ahirwar 1707006051WL082887 Hina Ahirwar 00415 SBIN0003711 816 816 Processed 28/03/2023 731238460 HinaAhirwar FINO PAYMENTS BANK LTD(608001)
31 TIKAMGARH MP-07-006-051-002/642
(PARA KHAS) 		1707006051NRG23150320230741851 15/03/2023 Swami Ahirwar 1707006051WL082887 Swami Ahirwar 00415 SBIN0003711 816 816 Processed 28/03/2023 731238460 SwamiAhirwar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG23150320230741855 15/03/2023 ANAND YADAV 1707006051WL082887 ANAND YADAV 00415 SBIN0003711 816 816 Processed 28/03/2023 731238460 ANANDYADAV STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-051-002/672
(PARA KHAS) 		1707006051NRG23150320230741856 15/03/2023 Seeta Yadav 1707006051WL082887 Seeta Yadav 00415 SBIN0003711 816 816 Processed 28/03/2023 731238460 SeetaYadav BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-051-002/679
(PARA KHAS) 		1707006051NRG23150320230741857 15/03/2023 Khilan Raikwar 1707006051WL082887 Khilan Raikwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 KhilanRaikwar STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG23150320230741860 15/03/2023 Arvindra Ahirwar 1707006051WL082887 Arvindra Ahirwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 ArvindraAhirwar STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG23150320230741858 15/03/2023 Balram Ahirwar 1707006051WL082887 Balram Ahirwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 BalramAhirwar STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-051-002/680
(PARA KHAS) 		1707006051NRG23150320230741859 15/03/2023 Siyabai Ahirwar 1707006051WL082887 Siyabai Ahirwar 00415 SBIN0003711 1020 1020 29/03/2023 731238460 SiyabaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-051-002/681
(PARA KHAS) 		1707006051NRG23150320230741861 15/03/2023 Guddi bai Ahirwar 1707006051WL082887 Guddi bai Ahirwar 00415 SBIN0003711 1020 1020 Processed 28/03/2023 731238460 GuddibaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 27744 27744
39 TIKAMGARH MP-07-006-009-001/444
(DHAJRAI) 		1707006000NRG23130320230739276 15/03/2023 Geeta Ahirwar 1707006WL082725 Geeta Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 731238460 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG23150320230741807 15/03/2023 udal 1707006051WL082887 udal 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 udal STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-051-002/237
(PARA KHAS) 		1707006051NRG23150320230741810 15/03/2023 Hariram yadav 1707006051WL082887 Hariram yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 Hariramyadav MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-051-002/279
(PARA KHAS) 		1707006051NRG23150320230741815 15/03/2023 Rakesh 1707006051WL082887 Rakesh 00602 SBIN0RRMBGB 1020 1020 29/03/2023 731238460 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-051-002/279
(PARA KHAS) 		1707006051NRG23150320230741816 15/03/2023 Rakesh Yadav 1707006051WL082887 Rakesh Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 RakeshYadav STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG23150320230741820 15/03/2023 Ravidas 1707006051WL082887 Ravidas 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 Ravidas STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-051-002/349
(PARA KHAS) 		1707006051NRG23150320230741821 15/03/2023 Hariram yadav 1707006051WL082887 Hariram yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 Hariramyadav MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-051-002/386
(PARA KHAS) 		1707006051NRG23150320230741825 15/03/2023 Ladkunwar Yadav 1707006051WL082887 Ladkunwar Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 LadkunwarYadav STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-051-002/394
(PARA KHAS) 		1707006051NRG23150320230741827 15/03/2023 halki yadav 1707006051WL082887 halki yadav 00602 SBIN0RRMBGB 1020 1020 29/03/2023 731238460 halkiyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 TIKAMGARH MP-07-006-051-002/56
(PARA KHAS) 		1707006051NRG23150320230741835 15/03/2023 Prabhu Saur 1707006051WL082887 Prabhu Saur 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 PrabhuSaur STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG23150320230741848 15/03/2023 Ghanshyam Yadav 1707006051WL082887 Ghanshyam Yadav 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 731238460 GhanshyamYadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG23150320230741847 15/03/2023 Ghanshyam Yadav 1707006051WL082887 Ghanshyam Yadav 00602 SBIN0RRMBGB 816 816 29/03/2023 731238460 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 TIKAMGARH MP-07-006-051-002/660
(PARA KHAS) 		1707006051NRG23150320230741853 15/03/2023 Jagdish Raikwar 1707006051WL082887 Jagdish Raikwar 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 731238460 JagdishRaikwar MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-051-002/90
(PARA KHAS) 		1707006051NRG23150320230741865 15/03/2023 Dropti Sahu 1707006051WL082887 Dropti Sahu 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 DroptiSahu MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-051-002/90
(PARA KHAS) 		1707006051NRG23150320230741864 15/03/2023 Pawan 1707006051WL082887 Pawan 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 Pawan STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-051-002/94
(PARA KHAS) 		1707006051NRG23150320230741868 15/03/2023 Veerendra 1707006051WL082887 Veerendra 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731238460 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 17544 17544
55 TIKAMGARH MP-07-006-051-002/249
(PARA KHAS) 		1707006051NRG23150320230741813 15/03/2023 Leela Yadav 1707006051WL082887 Leela Yadav 00688 FINO0001001 1020 1020 Processed 28/03/2023 731238460 LeelaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150323APB_FTO_703296 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5712
2 TIKAMGARH MP1707006_150323APB_FTO_703296 Central Bank Of India CBIN0281066 TIKAMGARH 1020
3 TIKAMGARH MP1707006_150323APB_FTO_703296 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB badagoan 1020
4 TIKAMGARH MP1707006_150323APB_FTO_703296 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Bagagaon 1020
5 TIKAMGARH MP1707006_150323APB_FTO_703296 State Bank of India SBIN0000490 TIKAMGARH 204
6 TIKAMGARH MP1707006_150323APB_FTO_703296 State Bank of India SBIN0003711 BADAGAON (DHASAN) 27744
7 TIKAMGARH MP1707006_150323APB_FTO_703296 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 14688
8 TIKAMGARH MP1707006_150323APB_FTO_703296 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2856
9 TIKAMGARH MP1707006_150323APB_FTO_703296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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