Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290123FTO_659005
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-07-006-018-004/7141
(MADUMAR) 		1707006018NRG23290120230710829 29/01/2023 janki yadav 1707006018WL078246 janki yadav 00045 BARB0TIKAMG 204 204 Processed 15/02/2023 886103359 jankiyadav (000000)
2 TIKAMGARH MP-07-006-018-004/7141
(MADUMAR) 		1707006018NRG23290120230710840 29/01/2023 janki yadav 1707006018WL078247 janki yadav 00045 BARB0TIKAMG 320 320 Processed 15/02/2023 886103359 jankiyadav (000000)
3 TIKAMGARH MP-07-006-056-001/786
(HAIDARPUR) 		1707006056NRG23290120230710754 29/01/2023 Dhaneeram Ahirwar 1707006056WL078241 Dhaneeram Ahirwar 00045 BARB0TIKAMG 1428 1428 Processed 15/02/2023 886103359 DhaneeramAhirwar (000000)
4 TIKAMGARH MP-07-006-056-001/786
(HAIDARPUR) 		1707006056NRG23290120230710755 29/01/2023 Santoshi Ahirwar 1707006056WL078241 Santoshi Ahirwar 00045 BARB0TIKAMG 1428 1428 Processed 15/02/2023 886103359 SantoshiAhirwar (000000)
5 TIKAMGARH MP-07-006-056-001/790
(HAIDARPUR) 		1707006056NRG23290120230710745 29/01/2023 Bandukal Kushwaha 1707006056WL078238 Bandukal Kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 886103359 BandukalKushwaha (000000)
6 TIKAMGARH MP-07-006-056-001/790
(HAIDARPUR) 		1707006056NRG23290120230710746 29/01/2023 Prabha Devi kushwaha 1707006056WL078238 Prabha Devi kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 886103359 PrabhaDevikushwaha (000000)
SubTotal 5828 5828
7 TIKAMGARH MP-07-006-018-003/694
(MADUMAR) 		1707006018NRG23290120230710772 29/01/2023 mukesh 1707006018WL078246 mukesh 00048 BKID0009444 1428 1428 Processed 15/02/2023 886103359 mukesh (000000)
8 TIKAMGARH MP-07-006-018-003/6949
(MADUMAR) 		1707006018NRG23290120230710773 29/01/2023 bhagirath 1707006018WL078246 bhagirath 00048 BKID0009444 1428 1428 Processed 15/02/2023 886103359 bhagirath (000000)
9 TIKAMGARH MP-07-006-018-003/711
(MADUMAR) 		1707006018NRG23290120230710781 29/01/2023 simlu 1707006018WL078246 simlu 00048 BKID0009444 1428 1428 Processed 15/02/2023 886103359 simlu (000000)
10 TIKAMGARH MP-07-006-018-003/7208
(MADUMAR) 		1707006018NRG23290120230710784 29/01/2023 pankaj 1707006018WL078246 pankaj 00048 BKID0009444 1428 1428 Processed 15/02/2023 886103359 pankaj (000000)
11 TIKAMGARH MP-07-006-018-003/7210
(MADUMAR) 		1707006018NRG23290120230710785 29/01/2023 Mannu lal Ahirwar 1707006018WL078246 Mannu lal Ahirwar 00048 BKID0009444 204 204 Processed 15/02/2023 886103359 MannulalAhirwar (000000)
12 TIKAMGARH MP-07-006-018-003/7251
(MADUMAR) 		1707006018NRG23290120230710801 29/01/2023 maniklal 1707006018WL078246 maniklal 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 maniklal (000000)
13 TIKAMGARH MP-07-006-018-003/7252
(MADUMAR) 		1707006018NRG23290120230710802 29/01/2023 devendra 1707006018WL078246 devendra 00048 BKID0009444 612 612 Processed 15/02/2023 886103359 devendra (000000)
14 TIKAMGARH MP-07-006-018-003/7259
(MADUMAR) 		1707006018NRG23290120230710807 29/01/2023 meera 1707006018WL078246 meera 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 meera (000000)
15 TIKAMGARH MP-07-006-018-003/7260
(MADUMAR) 		1707006018NRG23290120230710808 29/01/2023 dhaniram 1707006018WL078246 dhaniram 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 dhaniram (000000)
16 TIKAMGARH MP-07-006-018-003/7269
(MADUMAR) 		1707006018NRG23290120230710815 29/01/2023 bhumani 1707006018WL078246 bhumani 00048 BKID0009444 1428 1428 Processed 15/02/2023 886103359 bhumani (000000)
17 TIKAMGARH MP-07-006-018-004/497
(MADUMAR) 		1707006018NRG23290120230710820 29/01/2023 mohan 1707006018WL078246 mohan 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 mohan (000000)
18 TIKAMGARH MP-07-006-018-004/499
(MADUMAR) 		1707006018NRG23290120230710821 29/01/2023 aasharam 1707006018WL078246 aasharam 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 aasharam (000000)
19 TIKAMGARH MP-07-006-018-004/507
(MADUMAR) 		1707006018NRG23290120230710822 29/01/2023 mahendra tiwari 1707006018WL078246 mahendra tiwari 00048 BKID0009444 1224 1224 Processed 15/02/2023 886103359 mahendratiwari (000000)
20 TIKAMGARH MP-07-006-018-004/540
(MADUMAR) 		1707006018NRG23290120230710824 29/01/2023 gore lal 1707006018WL078246 gore lal 00048 BKID0009444 1020 1020 Processed 15/02/2023 886103359 gorelal (000000)
21 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG23290120230710826 29/01/2023 pooja 1707006018WL078246 pooja 00048 BKID0009444 204 204 Processed 15/02/2023 886103359 pooja (000000)
22 TIKAMGARH MP-07-006-018-004/7059
(MADUMAR) 		1707006018NRG23290120230710837 29/01/2023 pooja 1707006018WL078247 pooja 00048 BKID0009444 320 320 Processed 15/02/2023 886103359 pooja (000000)
23 TIKAMGARH MP-07-006-018-004/7128
(MADUMAR) 		1707006018NRG23290120230710838 29/01/2023 Ravi 1707006018WL078247 Ravi 00048 BKID0009444 320 320 Processed 15/02/2023 886103359 Ravi (000000)
24 TIKAMGARH MP-07-006-018-004/7128
(MADUMAR) 		1707006018NRG23290120230710827 29/01/2023 Ravi 1707006018WL078246 Ravi 00048 BKID0009444 204 204 Processed 15/02/2023 886103359 Ravi (000000)
25 TIKAMGARH MP-07-006-018-004/7156
(MADUMAR) 		1707006018NRG23290120230710841 29/01/2023 Rohit ahirwar 1707006018WL078247 Rohit ahirwar 00048 BKID0009444 320 320 Processed 15/02/2023 886103359 Rohitahirwar (000000)
26 TIKAMGARH MP-07-006-018-004/7156
(MADUMAR) 		1707006018NRG23290120230710830 29/01/2023 Rohit ahirwar 1707006018WL078246 Rohit ahirwar 00048 BKID0009444 204 204 Processed 15/02/2023 886103359 Rohitahirwar (000000)
SubTotal 17892 17892
27 TIKAMGARH MP-07-006-030-001/286-A
(SUNDERPUR) 		1707006030NRG23290120230710719 29/01/2023 PAYARELAL LODHI 1707006030WL078234 PAYARELAL LODHI 00089 CBIN0281066 408 408 Processed 15/02/2023 886103359 PAYARELALLODHI (000000)
28 TIKAMGARH MP-07-006-030-001/907
(SUNDERPUR) 		1707006030NRG23290120230710721 29/01/2023 Devi Singh Lodhi 1707006030WL078234 Devi Singh Lodhi 00089 CBIN0281066 408 408 Processed 15/02/2023 886103359 DeviSinghLodhi (000000)
29 TIKAMGARH MP-07-006-030-001/970
(SUNDERPUR) 		1707006030NRG23290120230710724 29/01/2023 Barelal Adiwasi 1707006030WL078234 Barelal Adiwasi 00089 CBIN0281066 408 408 Processed 15/02/2023 886103359 BarelalAdiwasi (000000)
30 TIKAMGARH MP-07-006-030-001/972
(SUNDERPUR) 		1707006030NRG23290120230710725 29/01/2023 Mahesh Lodhi 1707006030WL078234 Mahesh Lodhi 00089 CBIN0281066 408 408 Processed 15/02/2023 886103359 MaheshLodhi (000000)
31 TIKAMGARH MP-07-006-030-001/979
(SUNDERPUR) 		1707006030NRG23290120230710731 29/01/2023 PRAKASH LODHI 1707006030WL078234 PRAKASH LODHI 00089 CBIN0281066 408 408 Processed 15/02/2023 886103359 PRAKASHLODHI (000000)
SubTotal 2040 2040
32 TIKAMGARH MP-07-006-018-003/7215
(MADUMAR) 		1707006018NRG23290120230710789 29/01/2023 rajni 1707006018WL078246 rajni 00176 IDIB000T571 1632 1632 Processed 15/02/2023 886103359 rajni (000000)
33 TIKAMGARH MP-07-006-030-001/969
(SUNDERPUR) 		1707006030NRG23290120230710723 29/01/2023 Achhhe lal Pal 1707006030WL078234 Achhhe lal Pal 00176 IDIB000T571 408 408 Processed 15/02/2023 886103359 AchhhelalPal (000000)
SubTotal 2040 2040
34 TIKAMGARH MP-07-006-018-003/7233
(MADUMAR) 		1707006018NRG23290120230710795 29/01/2023 jashrath 1707006018WL078246 jashrath 00354 PUNB0527410 204 204 Processed 15/02/2023 886103359 jashrath (000000)
SubTotal 204 204
35 TIKAMGARH MP-07-006-018-003/7216
(MADUMAR) 		1707006018NRG23290120230710790 29/01/2023 pooja 1707006018WL078246 pooja 00415 SBIN0000490 1632 1632 Processed 15/02/2023 886103359 pooja (000000)
36 TIKAMGARH MP-07-006-018-003/7258
(MADUMAR) 		1707006018NRG23290120230710806 29/01/2023 balchandra 1707006018WL078246 balchandra 00415 SBIN0000490 1224 1224 Processed 15/02/2023 886103359 balchandra (000000)
37 TIKAMGARH MP-07-006-018-003/7265
(MADUMAR) 		1707006018NRG23290120230710811 29/01/2023 Rohit 1707006018WL078246 Rohit 00415 SBIN0000490 1632 1632 Processed 15/02/2023 886103359 Rohit (000000)
38 TIKAMGARH MP-07-006-030-001/334
(SUNDERPUR) 		1707006030NRG23290120230710720 29/01/2023 Laxman Lodhi 1707006030WL078234 Laxman Lodhi 00415 SBIN0000490 408 408 Processed 15/02/2023 886103359 LaxmanLodhi (000000)
39 TIKAMGARH MP-07-006-030-001/968
(SUNDERPUR) 		1707006030NRG23290120230710722 29/01/2023 Bimlesh Lodhi 1707006030WL078234 Bimlesh Lodhi 00415 SBIN0000490 408 408 Processed 15/02/2023 886103359 BimleshLodhi (000000)
SubTotal 5304 5304
40 TIKAMGARH MP-07-006-037-002/979
(PATARKHERA) 		1707006037NRG23290120230710761 29/01/2023 Suneet Lodhi 1707006037WL078243 Suneet Lodhi 00415 SBIN0003711 1224 1224 Processed 15/02/2023 886103359 SuneetLodhi (000000)
41 TIKAMGARH MP-07-006-051-001/174
(PARA KHAS) 		1707006051NRG23290120230710748 29/01/2023 Ganua dhimar 1707006051WL078240 Ganua dhimar 00415 SBIN0003711 1224 1224 Processed 15/02/2023 886103359 Ganuadhimar (000000)
42 TIKAMGARH MP-07-006-051-001/679
(PARA KHAS) 		1707006051NRG23290120230710749 29/01/2023 BHARAT LAL RAIKWAR 1707006051WL078240 BHARAT LAL RAIKWAR 00415 SBIN0003711 1224 1224 Processed 15/02/2023 886103359 BHARATLALRAIKWAR (000000)
43 TIKAMGARH MP-07-006-051-001/680
(PARA KHAS) 		1707006051NRG23290120230710750 29/01/2023 Drpati Raikwar 1707006051WL078240 Drpati Raikwar 00415 SBIN0003711 1224 1224 Processed 15/02/2023 886103359 DrpatiRaikwar (000000)
44 TIKAMGARH MP-07-006-051-001/681
(PARA KHAS) 		1707006051NRG23290120230710751 29/01/2023 Kilkoti Raikwar 1707006051WL078240 Kilkoti Raikwar 00415 SBIN0003711 1224 1224 Processed 15/02/2023 886103359 KilkotiRaikwar (000000)
45 TIKAMGARH MP-07-006-056-001/788
(HAIDARPUR) 		1707006056NRG23290120230710759 29/01/2023 PAPPU BANSHKAR 1707006056WL078242 PAPPU BANSHKAR 00415 SBIN0003711 1428 1428 Processed 15/02/2023 886103359 PAPPUBANSHKAR (000000)
46 TIKAMGARH MP-07-006-075-001/445
(MOUKHARA) 		1707006075NRG23290120230711409 29/01/2023 AKHLESH KUSHWAHA 1707006075WL078309 AKHLESH KUSHWAHA 00415 SBIN0003711 3264 3264 Processed 15/02/2023 886103359 AKHLESHKUSHWAHA (000000)
47 TIKAMGARH MP-07-006-075-001/92-A
(MOUKHARA) 		1707006075NRG23290120230711397 29/01/2023 RAMKUMAR SOUR 1707006075WL078306 RAMKUMAR SOUR 00415 SBIN0003711 3264 3264 Processed 15/02/2023 886103359 RAMKUMARSOUR (000000)
SubTotal 14076 14076
48 TIKAMGARH MP-07-006-018-003/7248
(MADUMAR) 		1707006018NRG23290120230710835 29/01/2023 Tezkuwar 1707006018WL078247 Tezkuwar 00415 SBIN0010858 320 320 Processed 15/02/2023 886103359 Tezkuwar (000000)
49 TIKAMGARH MP-07-006-018-003/7248
(MADUMAR) 		1707006018NRG23290120230710798 29/01/2023 Tezkuwar 1707006018WL078246 Tezkuwar 00415 SBIN0010858 204 204 Processed 15/02/2023 886103359 Tezkuwar (000000)
50 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006018NRG23290120230710828 29/01/2023 rajkumar 1707006018WL078246 rajkumar 00415 SBIN0010858 204 204 Processed 15/02/2023 886103359 rajkumar (000000)
51 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006018NRG23290120230710839 29/01/2023 rajkumar 1707006018WL078247 rajkumar 00415 SBIN0010858 320 320 Processed 15/02/2023 886103359 rajkumar (000000)
SubTotal 1048 1048
52 TIKAMGARH MP-07-006-018-003/701
(MADUMAR) 		1707006018NRG23290120230710778 29/01/2023 bhuvan 1707006018WL078246 bhuvan 00468 UBIN0549908 204 204 Processed 15/02/2023 886103359 bhuvan (000000)
SubTotal 204 204
53 TIKAMGARH MP-07-006-018-004/7185
(MADUMAR) 		1707006018NRG23290120230710834 29/01/2023 aarti 1707006018WL078246 aarti 00703 AIRP0000001 204 204 Processed 15/02/2023 886103359 aarti (000000)
54 TIKAMGARH MP-07-006-018-004/7185
(MADUMAR) 		1707006018NRG23290120230710842 29/01/2023 aarti 1707006018WL078247 aarti 00703 AIRP0000001 320 320 Processed 15/02/2023 886103359 aarti (000000)
SubTotal 524 524
Total 49160 49160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290123FTO_659005 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5828
2 TIKAMGARH MP1707006_290123FTO_659005 Bank of India BKID0009444 TIKAMGARH 17892
3 TIKAMGARH MP1707006_290123FTO_659005 Central Bank Of India CBIN0281066 TIKAMGARH 2040
4 TIKAMGARH MP1707006_290123FTO_659005 Indian Bank IDIB000T571 Tikamgarh 2040
5 TIKAMGARH MP1707006_290123FTO_659005 Punjab National Bank PUNB0527410 Bhopal Raisen Road 204
6 TIKAMGARH MP1707006_290123FTO_659005 State Bank of India SBIN0000490 TIKAMGARH 5304
7 TIKAMGARH MP1707006_290123FTO_659005 State Bank of India SBIN0003711 BADAGAON (DHASAN) 14076
8 TIKAMGARH MP1707006_290123FTO_659005 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1048
9 TIKAMGARH MP1707006_290123FTO_659005 Union Bank of India UBIN0549908 TIKAMGARH 204
10 TIKAMGARH MP1707006_290123FTO_659005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 524

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