Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020823FTO_200599
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-07-006-060-001/803-A
(ANANTPURA) 		1707006060NRG24020820230234674 02/08/2023 GULAB BAI YADAV 1707006060WL019728 GULAB BAI YADAV 00176 IDIB000T571 2210 2210 Processed 05/08/2023 349400387 GULABBAIYADAV (000000)
SubTotal 2210 2210
2 TIKAMGARH MP-07-006-060-001/802-A
(ANANTPURA) 		1707006060NRG24020820230234755 02/08/2023 Rahul Ahirwar 1707006060WL019742 Rahul Ahirwar 00354 PUNB0659900 2210 2210 Processed 06/08/2023 349400387 RahulAhirwar (000000)
SubTotal 2210 2210
3 TIKAMGARH MP-07-006-060-002/771-A
(ANANTPURA) 		1707006060NRG24020820230234753 02/08/2023 HARDYAL 1707006060WL019740 HARDYAL 00415 SBIN0000490 2210 2210 Processed 06/08/2023 349400387 HARDYAL (000000)
SubTotal 2210 2210
4 TIKAMGARH MP-07-006-060-001/794-A
(ANANTPURA) 		1707006060NRG24020820230234673 02/08/2023 SALEEM 1707006060WL019727 SALEEM 00415 SBIN0003178 2210 2210 Processed 06/08/2023 349400387 SALEEM (000000)
SubTotal 2210 2210
5 TIKAMGARH MP-07-006-060-001/38
(ANANTPURA) 		1707006060NRG24020820230234758 02/08/2023 Barelal 1707006060WL019745 Barelal 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349400387 Barelal (000000)
6 TIKAMGARH MP-07-006-060-001/805-A
(ANANTPURA) 		1707006060NRG24020820230234756 02/08/2023 Achhe Lal Pal 1707006060WL019743 Achhe Lal Pal 00602 SBIN0RRMBGB 2210 2210 Rejected 05/08/2023 349400387 No Such Account
7 TIKAMGARH MP-07-006-060-002/769-A
(ANANTPURA) 		1707006060NRG24020820230234754 02/08/2023 Rajesh Pal 1707006060WL019741 Rajesh Pal 00602 SBIN0RRMBGB 2210 2210 Rejected 05/08/2023 349400387 No Such Account
8 TIKAMGARH MP-07-006-060-002/791-A
(ANANTPURA) 		1707006060NRG24020820230234757 02/08/2023 Hardas pal 1707006060WL019744 Hardas pal 00602 SBIN0RRMBGB 2210 2210 Rejected 05/08/2023 349400387 No Such Account
9 TIKAMGARH MP-07-006-060-002/800-A
(ANANTPURA) 		1707006060NRG24020820230234752 02/08/2023 Kashiya Ahirwar 1707006060WL019739 Kashiya Ahirwar 00602 SBIN0RRMBGB 3094 3094 Rejected 05/08/2023 349400387 No Such Account
SubTotal 11934 11934
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_020823FTO_200599 Indian Bank IDIB000T571 Tikamgarh 2210
2 TIKAMGARH MP1707006_020823FTO_200599 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
3 TIKAMGARH MP1707006_020823FTO_200599 State Bank of India SBIN0000490 TIKAMGARH 2210
4 TIKAMGARH MP1707006_020823FTO_200599 State Bank of India SBIN0003178 DIGODA 2210
5 TIKAMGARH MP1707006_020823FTO_200599 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 4420
6 TIKAMGARH MP1707006_020823FTO_200599 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 7514

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