Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_260423FTO_18980
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-07-006-018-003/7022
(MADUMAR) 		1707006018NRG24260420230006502 26/04/2023 arvinddra 1707006018WL000541 arvinddra 00045 BARB0TIKAMG 100 100 Processed 12/05/2023 643979977 arvinddra (000000)
SubTotal 100 100
2 TIKAMGARH MP-07-006-018-003/7202
(MADUMAR) 		1707006018NRG24260420230006506 26/04/2023 monika 1707006018WL000541 monika 00048 BKID0009444 1010 1010 Processed 12/05/2023 643979977 monika (000000)
SubTotal 1010 1010
3 TIKAMGARH MP-07-006-023-002/529
(DHANWAHA) 		1707006023NRG24260420230006543 26/04/2023 achchhelal 1707006023WL000547 achchhelal 00415 SBIN0000490 3094 3094 Processed 12/05/2023 643979977 achchhelal (000000)
4 TIKAMGARH MP-07-006-023-002/9-A
(DHANWAHA) 		1707006023NRG24260420230006539 26/04/2023 rajesh sor 1707006023WL000546 rajesh sor 00415 SBIN0000490 3094 3094 Processed 12/05/2023 643979977 rajeshsor (000000)
SubTotal 6188 6188
5 TIKAMGARH MP-07-006-016-001/414
(PREMPURA) 		1707006016NRG24260420230006532 26/04/2023 gobardan banshkar 1707006016WL000544 gobardan banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643979977 gobardanbanshkar (000000)
6 TIKAMGARH MP-07-006-018-004/6941
(MADUMAR) 		1707006018NRG24260420230006512 26/04/2023 ammo 1707006018WL000541 ammo 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643979977 ammo (000000)
7 TIKAMGARH MP-07-006-046-002/350-D
(BHAIRA) 		1707006046NRG24260420230006482 26/04/2023 JANKI 1707006046WL000538 JANKI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643979977 No Such Account
8 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24260420230006487 26/04/2023 BHAJJU PAL 1707006046WL000538 BHAJJU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643979977 BHAJJUPAL (000000)
SubTotal 7293 7293
Total 14591 14591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_260423FTO_18980 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 100
2 TIKAMGARH MP1707006_260423FTO_18980 Bank of India BKID0009444 TIKAMGARH 1010
3 TIKAMGARH MP1707006_260423FTO_18980 State Bank of India SBIN0000490 TIKAMGARH 6188
4 TIKAMGARH MP1707006_260423FTO_18980 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
5 TIKAMGARH MP1707006_260423FTO_18980 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6188

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