Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230823FTO_231563
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-07-006-064-001/84-A
(ROURAI) 		1707006064NRG21070420211431038 23/08/2023 BRAJENDRA SINGH 1707006WL091461 BRAJENDRA SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 28/08/2023 764981962 BRAJENDRASINGH (000000)
2 TIKAMGARH MP-07-006-064-001/84-A
(ROURAI) 		1707006064NRG21070420211431037 23/08/2023 BRAJENDRA SINGH 1707006WL091461 BRAJENDRA SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 28/08/2023 764981962 BRAJENDRASINGH (000000)
3 TIKAMGARH MP-07-006-064-002/21-B
(ROURAI) 		1707006064NRG21070420211431039 23/08/2023 KAMLESH RAIKWAR 1707006WL091461 KAMLESH RAIKWAR 00602 SBIN0RRMBGB 1140 1140 Rejected 28/08/2023 764981962 No Such Account
4 TIKAMGARH MP-07-006-064-002/300-A
(ROURAI) 		1707006064NRG21070420211431032 23/08/2023 Rekha Banshkar 1707006WL091461 Rekha Banshkar 00602 SBIN0RRMBGB 1140 1140 Rejected 28/08/2023 764981962 No Such Account
5 TIKAMGARH MP-07-006-064-002/300-A
(ROURAI) 		1707006064NRG21070420211431031 23/08/2023 Rekha Banshkar 1707006WL091461 Rekha Banshkar 00602 SBIN0RRMBGB 1140 1140 Rejected 28/08/2023 764981962 No Such Account
SubTotal 5700 5700
6 TIKAMGARH MP-07-006-064-001/16-B
(ROURAI) 		1707006064NRG21070420211431036 23/08/2023 JEEVAN ADIWASI 1707006WL091461 JEEVAN ADIWASI 00688 FINO0001001 1140 1140 Processed 28/08/2023 764981962 JEEVANADIWASI (000000)
7 TIKAMGARH MP-07-006-064-001/16-B
(ROURAI) 		1707006064NRG21070420211431035 23/08/2023 JEEVAN ADIWASI 1707006WL091461 JEEVAN ADIWASI 00688 FINO0001001 1140 1140 Processed 28/08/2023 764981962 JEEVANADIWASI (000000)
8 TIKAMGARH MP-07-006-064-001/16-B
(ROURAI) 		1707006064NRG21070420211431034 23/08/2023 JEEVAN ADIWASI 1707006WL091461 JEEVAN ADIWASI 00688 FINO0001001 1140 1140 Processed 28/08/2023 764981962 JEEVANADIWASI (000000)
9 TIKAMGARH MP-07-006-064-001/16-B
(ROURAI) 		1707006064NRG21070420211431033 23/08/2023 JEEVAN ADIWASI 1707006WL091461 JEEVAN ADIWASI 00688 FINO0001001 1140 1140 Processed 28/08/2023 764981962 JEEVANADIWASI (000000)
SubTotal 4560 4560
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230823FTO_231563 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2280
2 TIKAMGARH MP1707006_230823FTO_231563 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 3420
3 TIKAMGARH MP1707006_230823FTO_231563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560

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