Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190423FTO_12722
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-07-006-006-001/601-A
(MAHARAJPURA) 		1707006006NRG24190420230002214 19/04/2023 Vishal chadar 1707006006WL000207 Vishal chadar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647987491 Vishalchadar (000000)
2 TIKAMGARH MP-07-006-011-001/1817
(MABAI) 		1707006011NRG24190420230001967 19/04/2023 ramkishor sahu 1707006011WL000192 ramkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647987491 ramkishorsahu (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-043-001/1265
(BUDERA) 		1707006043NRG24190420230002223 19/04/2023 Seema Yadav 1707006043WL000209 Seema Yadav 00703 AIRP0000001 816 816 Processed 12/05/2023 647987491 SeemaYadav (000000)
4 TIKAMGARH MP-07-006-043-001/898-B
(BUDERA) 		1707006043NRG24190420230002226 19/04/2023 Priti 1707006043WL000209 Priti 00703 AIRP0000001 816 816 Processed 12/05/2023 647987491 Priti (000000)
SubTotal 1632 1632
Total 3179 3179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190423FTO_12722 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326
2 TIKAMGARH MP1707006_190423FTO_12722 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 221
3 TIKAMGARH MP1707006_190423FTO_12722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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