Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_291123FTO_368625
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-07-006-035-001/137-A
(AJNOR) 		1707006000NRG24291120230425230 29/11/2023 RAKESH BANSHKAR 1707006WL038082 RAKESH BANSHKAR 00415 SBIN0003711 2873 2873 Processed 01/01/2024 321933451 RAKESHBANSHKAR (000000)
SubTotal 2873 2873
2 TIKAMGARH MP-07-006-073-001/2055
(MINOURA) 		1707006073NRG24281120230424413 29/11/2023 panna lal 1707006073WL038020 panna lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321933451 pannalal (000000)
3 TIKAMGARH MP-07-006-073-001/2055-A
(MINOURA) 		1707006073NRG24281120230424414 29/11/2023 ram das 1707006073WL038020 ram das 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321933451 ramdas (000000)
SubTotal 5304 5304
4 TIKAMGARH MP-07-006-049-002/195
(DUNDA TOURA) 		1707006049NRG24281120230424377 29/11/2023 Ruplal Lodhi 1707006049WL038017 Ruplal Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933451 RuplalLodhi (000000)
5 TIKAMGARH MP-07-006-049-002/199
(DUNDA TOURA) 		1707006049NRG24281120230424378 29/11/2023 Deepak Kumar Lodhi 1707006049WL038017 Deepak Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933451 DeepakKumarLodhi (000000)
6 TIKAMGARH MP-07-006-049-002/349
(DUNDA TOURA) 		1707006049NRG24281120230424382 29/11/2023 Laxman Lodhi 1707006049WL038017 Laxman Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321933451 LaxmanLodhi (000000)
SubTotal 3978 3978
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_291123FTO_368625 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2873
2 TIKAMGARH MP1707006_291123FTO_368625 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5304
3 TIKAMGARH MP1707006_291123FTO_368625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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