Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130823FTO_217743
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-07-006-030-001/562
(SUNDERPUR) 		1707006000NRG24130820230250387 13/08/2023 Kishanlal Ahirwar 1707006WL021589 Kishanlal Ahirwar 00089 CBIN0281066 884 884 Processed 22/08/2023 670486321 KishanlalAhirwar (000000)
2 TIKAMGARH MP-07-006-030-001/970
(SUNDERPUR) 		1707006000NRG24130820230250398 13/08/2023 Barelal Adiwasi 1707006WL021589 Barelal Adiwasi 00089 CBIN0281066 1326 1326 Processed 22/08/2023 670486321 BarelalAdiwasi (000000)
3 TIKAMGARH MP-07-006-030-001/979
(SUNDERPUR) 		1707006000NRG24130820230250404 13/08/2023 PRAKASH LODHI 1707006WL021589 PRAKASH LODHI 00089 CBIN0281066 1326 1326 Processed 22/08/2023 670486321 PRAKASHLODHI (000000)
SubTotal 3536 3536
4 TIKAMGARH MP-07-006-030-001/420
(SUNDERPUR) 		1707006000NRG24130820230250378 13/08/2023 Akal Lodhi 1707006WL021589 Akal Lodhi 00176 IDIB000T571 884 884 Processed 22/08/2023 670486321 AkalLodhi (000000)
SubTotal 884 884
5 TIKAMGARH MP-07-006-030-001/92
(SUNDERPUR) 		1707006000NRG24130820230250396 13/08/2023 Brajlal 1707006WL021589 Brajlal 00415 SBIN0000490 1326 1326 Rejected 22/08/2023 670486321 Account closed
6 TIKAMGARH MP-07-006-030-001/968
(SUNDERPUR) 		1707006000NRG24130820230250397 13/08/2023 Bimlesh Lodhi 1707006WL021589 Bimlesh Lodhi 00415 SBIN0000490 1326 1326 Processed 22/08/2023 670486321 BimleshLodhi (000000)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-030-001/614
(SUNDERPUR) 		1707006000NRG24130820230250390 13/08/2023 jagna sour 1707006WL021589 jagna sour 00602 SBIN0RRMBGB 1768 1768 Processed 22/08/2023 670486321 jagnasour (000000)
SubTotal 1768 1768
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130823FTO_217743 Central Bank Of India CBIN0281066 TIKAMGARH 3536
2 TIKAMGARH MP1707006_130823FTO_217743 Indian Bank IDIB000T571 Tikamgarh 884
3 TIKAMGARH MP1707006_130823FTO_217743 State Bank of India SBIN0000490 TIKAMGARH 2652
4 TIKAMGARH MP1707006_130823FTO_217743 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1768

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