Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_271223APB_FTO_410336
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-07-006-061-001/101-D
(NARGUDA) 		1707006061NRG24271220230481206 27/12/2023 Bhagwan das pal 1707006061WL042259 Bhagwan das pal 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664005801 Bhagwandaspal MADHYANCHAL GRAMIN BANK(607232)
2 TIKAMGARH MP-07-006-061-002/23-C
(NARGUDA) 		1707006061NRG24271220230481210 27/12/2023 sanddhya singh 1707006061WL042259 sanddhya singh 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664005801 sanddhyasingh BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-061-002/24-C
(NARGUDA) 		1707006061NRG24271220230481211 27/12/2023 bebi singh 1707006061WL042259 bebi singh 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664005801 bebisingh MADHYANCHAL GRAMIN BANK(607232)
4 TIKAMGARH MP-07-006-061-002/25-C
(NARGUDA) 		1707006061NRG24271220230481212 27/12/2023 abhay singh 1707006061WL042259 abhay singh 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 664005801 abhaysingh BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-061-002/54-C
(NARGUDA) 		1707006061NRG24271220230481213 27/12/2023 raju dhimar 1707006061WL042259 raju dhimar 00045 BARB0TIKAMG 2652 2652 Processed 12/03/2024 664005801 rajudhimar BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-061-002/60-C
(NARGUDA) 		1707006061NRG24271220230481214 27/12/2023 meera raikwar 1707006061WL042259 meera raikwar 00045 BARB0TIKAMG 2652 2652 Processed 12/03/2024 664005801 meeraraikwar BANK OF BARODA(606985)
SubTotal 11492 11492
7 TIKAMGARH MP-07-006-061-001/98
(NARGUDA) 		1707006061NRG24271220230481209 27/12/2023 Kranti Raikwar 1707006061WL042259 Kranti Raikwar 00176 IDIB000T571 1547 1547 Processed 12/03/2024 664005801 KrantiRaikwar INDIAN BANK(607105)
SubTotal 1547 1547
8 TIKAMGARH MP-07-006-061-001/96
(NARGUDA) 		1707006061NRG24271220230481207 27/12/2023 nanni bai dheemar 1707006061WL042259 nanni bai dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664005801 nannibaidheemar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_271223APB_FTO_410336 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11492
2 TIKAMGARH MP1707006_271223APB_FTO_410336 Indian Bank IDIB000T571 Tikamgarh 1547
3 TIKAMGARH MP1707006_271223APB_FTO_410336 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547

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