Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090823APB_FTO_210670
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-07-006-043-001/1276
(BUDERA) 		1707006043NRG24080820230244810 09/08/2023 Balakram Sahu 1707006043WL020901 Balakram Sahu 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373925 BalakramSahu BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1471
(BUDERA) 		1707006043NRG24080820230244824 09/08/2023 munni 1707006043WL020901 munni 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373925 munni BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/1475
(BUDERA) 		1707006043NRG24080820230244825 09/08/2023 Babita 1707006043WL020901 Babita 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373925 Babita STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-043-001/979
(BUDERA) 		1707006043NRG24080820230244846 09/08/2023 kishan 1707006043WL020901 kishan 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373925 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 TIKAMGARH MP-07-006-043-001/1330
(BUDERA) 		1707006043NRG24080820230244812 09/08/2023 Ganpat Kushwaha 1707006043WL020901 Ganpat Kushwaha 00114 CBIN0MPDCBK 1547 1547 Processed 15/08/2023 534373925 GanpatKushwaha BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-043-001/813
(BUDERA) 		1707006043NRG24080820230244835 09/08/2023 RADHA KUSHWAHA 1707006043WL020901 RADHA KUSHWAHA 00114 CBIN0MPDCBK 1547 1547 Processed 15/08/2023 534373925 RADHAKUSHWAHA BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-043-001/813
(BUDERA) 		1707006043NRG24080820230244834 09/08/2023 Rajesh 1707006043WL020901 Rajesh 00114 CBIN0MPDCBK 1547 1547 Processed 15/08/2023 534373925 Rajesh MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-043-001/975
(BUDERA) 		1707006043NRG24080820230244844 09/08/2023 HALLU 1707006043WL020901 HALLU 00114 CBIN0MPDCBK 1547 1547 Processed 15/08/2023 534373925 HALLU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 TIKAMGARH MP-07-006-043-001/218-A
(BUDERA) 		1707006043NRG24080820230244827 09/08/2023 balchandra 1707006043WL020901 balchandra 00415 SBIN0000490 1547 1547 Processed 15/08/2023 534373925 balchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 TIKAMGARH MP-07-006-043-001/1470
(BUDERA) 		1707006043NRG24080820230244823 09/08/2023 Pushpa 1707006043WL020901 Pushpa 00415 SBIN0003339 1547 1547 Processed 15/08/2023 534373925 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 TIKAMGARH MP-07-006-043-001/1261
(BUDERA) 		1707006043NRG24080820230244806 09/08/2023 Kusum Yadav 1707006043WL020901 Kusum Yadav 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 KusumYadav STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-043-001/1261
(BUDERA) 		1707006043NRG24080820230244807 09/08/2023 Param 1707006043WL020901 Param 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Param STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-043-001/1263
(BUDERA) 		1707006043NRG24080820230244808 09/08/2023 Rama Pal 1707006043WL020901 Rama Pal 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 RamaPal STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24080820230244811 09/08/2023 Moolchandra 1707006043WL020901 Moolchandra 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Moolchandra BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-043-001/1458
(BUDERA) 		1707006043NRG24080820230244820 09/08/2023 Bhansingh pal 1707006043WL020901 Bhansingh pal 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Bhansinghpal STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-043-001/1470
(BUDERA) 		1707006043NRG24080820230244822 09/08/2023 Gulab 1707006043WL020901 Gulab 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Gulab STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24080820230244830 09/08/2023 NEELAM 1707006043WL020901 NEELAM 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 NEELAM STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24080820230244831 09/08/2023 NEELAM 1707006043WL020901 NEELAM 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 NEELAM STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-043-001/758
(BUDERA) 		1707006043NRG24080820230244833 09/08/2023 RAJNI 1707006043WL020901 RAJNI 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 RAJNI STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-043-001/814
(BUDERA) 		1707006043NRG24080820230244837 09/08/2023 Foola 1707006043WL020901 Foola 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Foola STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-043-001/814
(BUDERA) 		1707006043NRG24080820230244836 09/08/2023 Foola 1707006043WL020901 Foola 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 Foola STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-043-001/871
(BUDERA) 		1707006043NRG24080820230244838 09/08/2023 rambati 1707006043WL020901 rambati 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 rambati BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-043-001/871
(BUDERA) 		1707006043NRG24080820230244839 09/08/2023 RAMVATI KUSHWAHA 1707006043WL020901 RAMVATI KUSHWAHA 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 RAMVATIKUSHWAHA STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-043-001/947
(BUDERA) 		1707006043NRG24080820230244843 09/08/2023 pinki 1707006043WL020901 pinki 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373925 pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
25 TIKAMGARH MP-07-006-043-001/1265
(BUDERA) 		1707006043NRG24080820230244809 09/08/2023 Seema Yadav 1707006043WL020901 Seema Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-043-001/1356
(BUDERA) 		1707006043NRG24080820230244813 09/08/2023 Moti kushwaha 1707006043WL020901 Moti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 Motikushwaha STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-043-001/1356
(BUDERA) 		1707006043NRG24080820230244814 09/08/2023 Rama kushwaha 1707006043WL020901 Rama kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 Ramakushwaha MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-043-001/1364
(BUDERA) 		1707006043NRG24080820230244815 09/08/2023 Akhalesh Dubey 1707006043WL020901 Akhalesh Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 AkhaleshDubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-043-001/1364
(BUDERA) 		1707006043NRG24080820230244816 09/08/2023 Poonam Dubey 1707006043WL020901 Poonam Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 PoonamDubey STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24080820230244818 09/08/2023 Avdhesh Dubey 1707006043WL020901 Avdhesh Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 AvdheshDubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24080820230244817 09/08/2023 Neetu Dubey 1707006043WL020901 Neetu Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 NeetuDubey STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-043-001/1376
(BUDERA) 		1707006043NRG24080820230244819 09/08/2023 Maniram kushwaha 1707006043WL020901 Maniram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534373925 Maniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-043-001/1458
(BUDERA) 		1707006043NRG24080820230244821 09/08/2023 Pana Bai Pal 1707006043WL020901 Pana Bai Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 PanaBaiPal MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-043-001/263-A
(BUDERA) 		1707006043NRG24080820230244828 09/08/2023 ajay kumar joshi 1707006043WL020901 ajay kumar joshi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 ajaykumarjoshi STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-043-001/263-A
(BUDERA) 		1707006043NRG24080820230244829 09/08/2023 annu devi 1707006043WL020901 annu devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 annudevi MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-043-001/979
(BUDERA) 		1707006043NRG24080820230244845 09/08/2023 kishan 1707006043WL020901 kishan 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373925 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
37 TIKAMGARH MP-07-006-043-001/1475
(BUDERA) 		1707006043NRG24080820230244826 09/08/2023 paramalal 1707006043WL020901 paramalal 00703 AIRP0000001 1547 1547 Processed 15/08/2023 534373925 paramalal MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-043-001/898-A
(BUDERA) 		1707006043NRG24080820230244840 09/08/2023 Kamlesh Yadav 1707006043WL020901 Kamlesh Yadav 00703 AIRP0000001 1547 1547 Processed 15/08/2023 534373925 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-043-001/898-B
(BUDERA) 		1707006043NRG24080820230244842 09/08/2023 Priti 1707006043WL020901 Priti 00703 AIRP0000001 1547 1547 Processed 15/08/2023 534373925 Priti MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-043-001/898-B
(BUDERA) 		1707006043NRG24080820230244841 09/08/2023 Virendra 1707006043WL020901 Virendra 00703 AIRP0000001 1547 1547 Processed 15/08/2023 534373925 Virendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090823APB_FTO_210670 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 TIKAMGARH MP1707006_090823APB_FTO_210670 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6188
3 TIKAMGARH MP1707006_090823APB_FTO_210670 State Bank of India SBIN0000490 TIKAMGARH 1547
4 TIKAMGARH MP1707006_090823APB_FTO_210670 State Bank of India SBIN0003339 PALERA 1547
5 TIKAMGARH MP1707006_090823APB_FTO_210670 State Bank of India SBIN0003711 BADAGAON (DHASAN) 21658
6 TIKAMGARH MP1707006_090823APB_FTO_210670 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10608
7 TIKAMGARH MP1707006_090823APB_FTO_210670 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7735
8 TIKAMGARH MP1707006_090823APB_FTO_210670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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