Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_051023FTO_304182
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-07-006-027-001/795-A
(PATHA) 		1707006027NRG24041020230325610 05/10/2023 Harcharan Rajak 1707006027WL030275 Harcharan Rajak 00176 IDIB000T571 442 442 Processed 08/11/2023 287147765 HarcharanRajak (000000)
SubTotal 442 442
2 TIKAMGARH MP-07-006-053-001/942
(ANTOURA) 		1707006053NRG24051020230325757 05/10/2023 JAGAT 1707006053WL030300 JAGAT 00415 SBIN0003711 3094 3094 Processed 08/11/2023 287147765 JAGAT (000000)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-020-002/402-D
(NACHANWARA) 		1707006078NRG24051020230326454 05/10/2023 pancha ahirwar 1707006078WL030415 pancha ahirwar 00468 UBIN0549908 221 221 Processed 08/11/2023 287147765 panchaahirwar (000000)
SubTotal 221 221
4 TIKAMGARH MP-07-006-046-002/240-A
(BHAIRA) 		1707006046NRG24041020230325301 05/10/2023 amritraja 1707006046WL030243 amritraja 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287147765 amritraja (000000)
5 TIKAMGARH MP-07-006-073-001/1962
(MINOURA) 		1707006073NRG24051020230325788 05/10/2023 Surendra yadav 1707006073WL030304 Surendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287147765 Surendrayadav (000000)
SubTotal 1768 1768
6 TIKAMGARH MP-07-006-046-002/926-A
(BHAIRA) 		1707006046NRG24051020230326385 05/10/2023 Gagan kumhar 1707006046WL030411 Gagan kumhar 00703 AIRP0000001 1989 1989 Processed 08/11/2023 287147765 Gagankumhar (000000)
SubTotal 1989 1989
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_051023FTO_304182 Indian Bank IDIB000T571 Tikamgarh 442
2 TIKAMGARH MP1707006_051023FTO_304182 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
3 TIKAMGARH MP1707006_051023FTO_304182 Union Bank of India UBIN0549908 TIKAMGARH 221
4 TIKAMGARH MP1707006_051023FTO_304182 Madhyanchal Gramin Bank SBIN0RRMBGB hata 442
5 TIKAMGARH MP1707006_051023FTO_304182 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
6 TIKAMGARH MP1707006_051023FTO_304182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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