Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220423APB_FTO_15300
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-07-006-043-001/1019
(BUDERA) 		1707006043NRG24220420230003978 22/04/2023 MUKESH RAJAK 1707006043WL000328 MUKESH RAJAK 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 646486355 MUKESHRAJAK BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24220420230004005 22/04/2023 rama 1707006043WL000329 rama 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 646486355 rama BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/1251
(BUDERA) 		1707006043NRG24220420230003985 22/04/2023 SONA 1707006043WL000328 SONA 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 646486355 SONA BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24220420230003987 22/04/2023 Balakram Sahu 1707006043WL000328 Balakram Sahu 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 646486355 BalakramSahu BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-043-001/1286
(BUDERA) 		1707006043NRG24220420230004009 22/04/2023 Jivan Lodhi 1707006043WL000329 Jivan Lodhi 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 646486355 JivanLodhi BANK OF BARODA(606985)
SubTotal 2873 2873
6 TIKAMGARH MP-07-006-043-001/1013-B
(BUDERA) 		1707006043NRG24220420230003977 22/04/2023 manju soni 1707006043WL000328 manju soni 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 manjusoni STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24220420230003979 22/04/2023 Rajesh Kumar Soni 1707006043WL000328 Rajesh Kumar Soni 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 RajeshKumarSoni STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24220420230004000 22/04/2023 Harprasad Lodhi 1707006043WL000329 Harprasad Lodhi 00415 SBIN0003711 442 442 Processed 12/05/2023 646486355 HarprasadLodhi STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24220420230004002 22/04/2023 Mana Yadav 1707006043WL000329 Mana Yadav 00415 SBIN0003711 442 442 Processed 12/05/2023 646486355 ManaYadav MADHYANCHAL GRAMIN BANK(607232)
10 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24220420230003982 22/04/2023 Sadhana jain 1707006043WL000328 Sadhana jain 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 Sadhanajain STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-043-001/1237
(BUDERA) 		1707006043NRG24220420230003983 22/04/2023 Rachna Lodhi 1707006043WL000328 Rachna Lodhi 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 RachnaLodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-043-001/1243
(BUDERA) 		1707006043NRG24220420230004003 22/04/2023 Imarat Rajpoot 1707006043WL000329 Imarat Rajpoot 00415 SBIN0003711 442 442 Processed 12/05/2023 646486355 ImaratRajpoot STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-043-001/1244
(BUDERA) 		1707006043NRG24220420230004006 22/04/2023 Kalyan singh lodhi 1707006043WL000329 Kalyan singh lodhi 00415 SBIN0003711 442 442 Processed 12/05/2023 646486355 Kalyansinghlodhi STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-043-001/1260
(BUDERA) 		1707006043NRG24220420230004007 22/04/2023 Akhilesh Yadav 1707006043WL000329 Akhilesh Yadav 00415 SBIN0003711 442 442 Processed 12/05/2023 646486355 AkhileshYadav STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-043-001/1274
(BUDERA) 		1707006043NRG24220420230003986 22/04/2023 Ramvati Yadav 1707006043WL000328 Ramvati Yadav 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 RamvatiYadav STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24220420230003988 22/04/2023 Moolchandra 1707006043WL000328 Moolchandra 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 Moolchandra BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24220420230003989 22/04/2023 Brajkishor Lodhi 1707006043WL000328 Brajkishor Lodhi 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 BrajkishorLodhi STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24220420230003991 22/04/2023 phula 1707006043WL000328 phula 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 phula STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24220420230003996 22/04/2023 NEELAM 1707006043WL000328 NEELAM 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 NEELAM STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24220420230003997 22/04/2023 NEELAM 1707006043WL000328 NEELAM 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 NEELAM STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24220420230003998 22/04/2023 Meera 1707006043WL000328 Meera 00415 SBIN0003711 663 663 Processed 12/05/2023 646486355 Meera STATE BANK OF INDIA(508548)
SubTotal 9503 9503
22 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24220420230003999 22/04/2023 Tulsa Bai Lodhi 1707006043WL000329 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646486355 TulsaBaiLodhi STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24220420230004001 22/04/2023 Ramkishor Yadav 1707006043WL000329 Ramkishor Yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646486355 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24220420230003981 22/04/2023 Ravi kumar jain 1707006043WL000328 Ravi kumar jain 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646486355 Ravikumarjain STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24220420230004004 22/04/2023 gubandi 1707006043WL000329 gubandi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646486355 gubandi BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24220420230003990 22/04/2023 halke 1707006043WL000328 halke 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646486355 halke MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-043-001/1364
(BUDERA) 		1707006043NRG24220420230003993 22/04/2023 Poonam Dubey 1707006043WL000328 Poonam Dubey 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646486355 PoonamDubey STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24220420230003995 22/04/2023 Avdhesh Dubey 1707006043WL000328 Avdhesh Dubey 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646486355 AvdheshDubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24220420230003994 22/04/2023 Neetu Dubey 1707006043WL000328 Neetu Dubey 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646486355 NeetuDubey STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220423APB_FTO_15300 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 TIKAMGARH MP1707006_220423APB_FTO_15300 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9503
3 TIKAMGARH MP1707006_220423APB_FTO_15300 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 442
4 TIKAMGARH MP1707006_220423APB_FTO_15300 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
5 TIKAMGARH MP1707006_220423APB_FTO_15300 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547

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