Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_121123FTO_353727
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-07-006-030-001/871
(SUNDERPUR) 		1707006030NRG24111120230398975 12/11/2023 Mukesh Lodhi 1707006030WL036416 Mukesh Lodhi 00415 SBIN0000490 1326 1326 Processed 01/01/2024 327179601 MukeshLodhi (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-030-001/547
(SUNDERPUR) 		1707006030NRG24111120230398963 12/11/2023 jamna lodhi 1707006030WL036416 jamna lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327179601 jamnalodhi (000000)
3 TIKAMGARH MP-07-006-030-001/626
(SUNDERPUR) 		1707006030NRG24111120230398967 12/11/2023 Ramsewak sour 1707006030WL036416 Ramsewak sour 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327179601 Ramsewaksour (000000)
4 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24121120230399335 12/11/2023 kamtu 1707006041WL036443 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327179601 kamtu (000000)
5 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24121120230399343 12/11/2023 manoj 1707006041WL036443 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327179601 manoj (000000)
6 TIKAMGARH MP-07-006-066-002/184
(MAJNA) 		1707006066NRG24121120230399372 12/11/2023 NILESH 1707006066WL036451 NILESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327179601 NILESH (000000)
7 TIKAMGARH MP-07-006-073-001/1962
(MINOURA) 		1707006073NRG24121120230399608 12/11/2023 Surendra yadav 1707006073WL036467 Surendra yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327179601 Surendrayadav (000000)
SubTotal 9503 9503
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_121123FTO_353727 State Bank of India SBIN0000490 TIKAMGARH 1326
2 TIKAMGARH MP1707006_121123FTO_353727 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
3 TIKAMGARH MP1707006_121123FTO_353727 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2431
4 TIKAMGARH MP1707006_121123FTO_353727 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
5 TIKAMGARH MP1707006_121123FTO_353727 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326

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