Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290823FTO_240909
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-07-006-045-001/877
(NAYAGAON) 		1707006045NRG24290820230273054 29/08/2023 dhaniram 1707006045WL024327 dhaniram 00415 SBIN0003711 884 884 Processed 02/09/2023 865896714 dhaniram (000000)
2 TIKAMGARH MP-07-006-045-001/877
(NAYAGAON) 		1707006045NRG24290820230273053 29/08/2023 dhaniram 1707006045WL024327 dhaniram 00415 SBIN0003711 1547 1547 Processed 02/09/2023 865896714 dhaniram (000000)
SubTotal 2431 2431
3 TIKAMGARH MP-07-006-060-001/207
(ANANTPURA) 		1707006060NRG24290820230273070 29/08/2023 NATTHU YADAV 1707006060WL024330 NATTHU YADAV 00602 SBIN0RRMBGB 663 663 Rejected 02/09/2023 865896714 No Such Account
4 TIKAMGARH MP-07-006-060-001/270-B
(ANANTPURA) 		1707006060NRG24290820230273072 29/08/2023 Prabha raikwar 1707006060WL024330 Prabha raikwar 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 Prabharaikwar (000000)
5 TIKAMGARH MP-07-006-060-001/503-C
(ANANTPURA) 		1707006060NRG24290820230273060 29/08/2023 jamil 1707006060WL024328 jamil 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 jamil (000000)
6 TIKAMGARH MP-07-006-060-001/520
(ANANTPURA) 		1707006060NRG24290820230273074 29/08/2023 bhagirath 1707006060WL024330 bhagirath 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 bhagirath (000000)
7 TIKAMGARH MP-07-006-060-001/530
(ANANTPURA) 		1707006060NRG24290820230273062 29/08/2023 parwati yadav 1707006060WL024328 parwati yadav 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 parwatiyadav (000000)
8 TIKAMGARH MP-07-006-060-001/531
(ANANTPURA) 		1707006060NRG24290820230273063 29/08/2023 kanhaiya 1707006060WL024328 kanhaiya 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 kanhaiya (000000)
9 TIKAMGARH MP-07-006-060-002/474
(ANANTPURA) 		1707006060NRG24290820230273075 29/08/2023 mahendra 1707006060WL024330 mahendra 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865896714 mahendra (000000)
SubTotal 4641 4641
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290823FTO_240909 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2431
2 TIKAMGARH MP1707006_290823FTO_240909 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
3 TIKAMGARH MP1707006_290823FTO_240909 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 663
4 TIKAMGARH MP1707006_290823FTO_240909 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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