Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240523FTO_55012
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-07-006-025-001/32-D
(JUDAWAN) 		1707006025NRG24240520230055265 24/05/2023 CHUKHRIYA AHIRWAR 1707006025WL004417 CHUKHRIYA AHIRWAR 00045 BARB0TIKAMG 3094 3094 Processed 29/05/2023 040361073 CHUKHRIYAAHIRWAR (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-071-001/480-B
(BADOURA GHAT) 		1707006071NRG24220520230048632 24/05/2023 HARI SHANKAR 1707006071WL003953 HARI SHANKAR 00048 BKID0009444 1326 1326 Processed 29/05/2023 040361073 HARISHANKAR (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240523FTO_55012 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_240523FTO_55012 Bank of India BKID0009444 TIKAMGARH 1326

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