Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_121023FTO_315715
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-07-006-043-001/758
(BUDERA) 		1707006043NRG24121020230337930 12/10/2023 RAJNI 1707006043WL031509 RAJNI 00415 SBIN0003711 442 442 Processed 08/11/2023 285015899 RAJNI (000000)
SubTotal 442 442
2 TIKAMGARH MP-07-006-011-001/5194
(MABAI) 		1707006000NRG24121020230338082 12/10/2023 KANHAIYA AHIRWAR 1707006WL031529 KANHAIYA AHIRWAR 00602 SBIN0RRMBGB 2674 2674 Processed 08/11/2023 285015899 KANHAIYAAHIRWAR (000000)
SubTotal 2674 2674
Total 3116 3116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_121023FTO_315715 State Bank of India SBIN0003711 BADAGAON (DHASAN) 442
2 TIKAMGARH MP1707006_121023FTO_315715 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2674

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