Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120324FTO_499221
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-07-006-036-002/297
(SAPOUN) 		1707006036NRG21020620211434585 12/03/2024 Ramsahay ahirwar 1707006WL091884 Ramsahay ahirwar 00602 SBIN0RRMBGB 570 0
2 TIKAMGARH MP-07-006-040-002/1236
(BADMADAI KHAS) 		1707006040NRG21250420211433663 12/03/2024 HALKI BAI KUSHWAHA 1707006WL091721 HALKI BAI KUSHWAHA 00602 SBIN0RRMBGB 1140 0
3 TIKAMGARH MP-07-006-040-002/1284
(BADMADAI KHAS) 		1707006040NRG21090720211435114 12/03/2024 Dyaram Kushwha 1707006WL091999 Dyaram Kushwha 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475403038 No Such Account
4 TIKAMGARH MP-07-006-040-002/1284
(BADMADAI KHAS) 		1707006040NRG21250420211433665 12/03/2024 Dyaram Kushwha 1707006WL091721 Dyaram Kushwha 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475403038 No Such Account
5 TIKAMGARH MP-07-006-040-002/1284
(BADMADAI KHAS) 		1707006040NRG21250420211433664 12/03/2024 Dyaram Kushwha 1707006WL091721 Dyaram Kushwha 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475403038 No Such Account
6 TIKAMGARH MP-07-006-040-002/1293
(BADMADAI KHAS) 		1707006040NRG21250420211433667 12/03/2024 Prsgi Vanskar 1707006WL091721 Prsgi Vanskar 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475403038 No Such Account
7 TIKAMGARH MP-07-006-040-002/1293
(BADMADAI KHAS) 		1707006040NRG21250420211433666 12/03/2024 Prsgi Vanskar 1707006WL091721 Prsgi Vanskar 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475403038 No Such Account
SubTotal 7410 5700
Total 7410 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120324FTO_499221 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 570
2 TIKAMGARH MP1707006_120324FTO_499221 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6840

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