Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_041123FTO_344847
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-07-006-043-001/1480
(BUDERA) 		1707006043NRG24031120230384448 04/11/2023 Sunita Lodhi 1707006043WL035463 Sunita Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 02/01/2024 332571199 SunitaLodhi (000000)
2 TIKAMGARH MP-07-006-043-001/1485
(BUDERA) 		1707006043NRG24031120230384453 04/11/2023 Lakshman 1707006043WL035463 Lakshman 00045 BARB0TIKAMG 1547 1547 Processed 02/01/2024 332571199 Lakshman (000000)
3 TIKAMGARH MP-07-006-043-001/1488
(BUDERA) 		1707006043NRG24031120230384457 04/11/2023 Ladleebai 1707006043WL035463 Ladleebai 00045 BARB0TIKAMG 1547 1547 Processed 02/01/2024 332571199 Ladleebai (000000)
SubTotal 4641 4641
4 TIKAMGARH MP-07-006-043-001/1234
(BUDERA) 		1707006043NRG24031120230384430 04/11/2023 Akram khan 1707006043WL035463 Akram khan 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Akramkhan (000000)
5 TIKAMGARH MP-07-006-043-001/1484
(BUDERA) 		1707006043NRG24031120230384452 04/11/2023 Preeti 1707006043WL035463 Preeti 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Preeti (000000)
6 TIKAMGARH MP-07-006-043-001/1489
(BUDERA) 		1707006043NRG24031120230384458 04/11/2023 Somkuwar 1707006043WL035463 Somkuwar 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Somkuwar (000000)
7 TIKAMGARH MP-07-006-043-001/1490
(BUDERA) 		1707006043NRG24031120230384459 04/11/2023 Ashok 1707006043WL035463 Ashok 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Ashok (000000)
8 TIKAMGARH MP-07-006-043-001/1490
(BUDERA) 		1707006043NRG24031120230384460 04/11/2023 Gayatri 1707006043WL035463 Gayatri 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Gayatri (000000)
9 TIKAMGARH MP-07-006-043-001/843-A
(BUDERA) 		1707006043NRG24031120230384469 04/11/2023 Phoola 1707006043WL035463 Phoola 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Phoola (000000)
10 TIKAMGARH MP-07-006-043-001/843-B
(BUDERA) 		1707006043NRG24031120230384470 04/11/2023 Shilpee 1707006043WL035463 Shilpee 00415 SBIN0003711 1547 1547 Processed 02/01/2024 332571199 Shilpee (000000)
SubTotal 10829 10829
11 TIKAMGARH MP-07-006-043-001/1206
(BUDERA) 		1707006043NRG24031120230384429 04/11/2023 Mohan Sahu 1707006043WL035463 Mohan Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 MohanSahu (000000)
12 TIKAMGARH MP-07-006-043-001/1412
(BUDERA) 		1707006043NRG24031120230384438 04/11/2023 neetu 1707006043WL035463 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571199 neetu (000000)
13 TIKAMGARH MP-07-006-043-001/1421
(BUDERA) 		1707006043NRG24031120230384439 04/11/2023 Prabha 1707006043WL035463 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571199 Prabha (000000)
14 TIKAMGARH MP-07-006-043-001/1422
(BUDERA) 		1707006043NRG24031120230384442 04/11/2023 Gobardhan 1707006043WL035463 Gobardhan 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
15 TIKAMGARH MP-07-006-043-001/1422-A
(BUDERA) 		1707006043NRG24031120230384443 04/11/2023 Umesh 1707006043WL035463 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571199 Umesh (000000)
16 TIKAMGARH MP-07-006-043-001/1477-A
(BUDERA) 		1707006043NRG24031120230384446 04/11/2023 Keshkunwar 1707006043WL035463 Keshkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571199 Keshkunwar (000000)
17 TIKAMGARH MP-07-006-043-001/1477-A
(BUDERA) 		1707006043NRG24031120230384445 04/11/2023 Rakesh 1707006043WL035463 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332571199 Rakesh (000000)
18 TIKAMGARH MP-07-006-043-001/1479
(BUDERA) 		1707006043NRG24031120230384447 04/11/2023 Neha 1707006043WL035463 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Neha (000000)
19 TIKAMGARH MP-07-006-043-001/1481
(BUDERA) 		1707006043NRG24031120230384449 04/11/2023 Kiran 1707006043WL035463 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Kiran (000000)
20 TIKAMGARH MP-07-006-043-001/1482
(BUDERA) 		1707006043NRG24031120230384450 04/11/2023 Pooja 1707006043WL035463 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Pooja (000000)
21 TIKAMGARH MP-07-006-043-001/1483
(BUDERA) 		1707006043NRG24031120230384451 04/11/2023 Halli Lodhi 1707006043WL035463 Halli Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 HalliLodhi (000000)
22 TIKAMGARH MP-07-006-043-001/1486
(BUDERA) 		1707006043NRG24031120230384455 04/11/2023 Prbha 1707006043WL035463 Prbha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Prbha (000000)
23 TIKAMGARH MP-07-006-043-001/1486
(BUDERA) 		1707006043NRG24031120230384454 04/11/2023 Uttam 1707006043WL035463 Uttam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Uttam (000000)
24 TIKAMGARH MP-07-006-043-001/1487
(BUDERA) 		1707006043NRG24031120230384456 04/11/2023 Ramgopal 1707006043WL035463 Ramgopal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332571199 Ramgopal (000000)
SubTotal 20332 20332
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_041123FTO_344847 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 TIKAMGARH MP1707006_041123FTO_344847 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10829
3 TIKAMGARH MP1707006_041123FTO_344847 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1547
4 TIKAMGARH MP1707006_041123FTO_344847 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 18785

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