Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090923FTO_257568
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-07-006-074-002/11-A
(CHARPUWAN) 		1707006074NRG24080920230287743 09/09/2023 VISHAL NAMDEV 1707006074WL026168 VISHAL NAMDEV 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179492107 VISHALNAMDEV (000000)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-043-001/758
(BUDERA) 		1707006043NRG24080920230287618 09/09/2023 RAJNI 1707006043WL026153 RAJNI 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179492107 RAJNI (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-043-001/1414-A
(BUDERA) 		1707006043NRG24080920230287666 09/09/2023 rammilan 1707006043WL026154 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179492107 rammilan (000000)
4 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24080920230287717 09/09/2023 Nandram 1707006074WL026163 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492107 Nandram (000000)
5 TIKAMGARH MP-07-006-074-001/98-A
(CHARPUWAN) 		1707006074NRG24080920230287735 09/09/2023 manoj 1707006074WL026166 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492107 manoj (000000)
6 TIKAMGARH MP-07-006-074-001/99-B
(CHARPUWAN) 		1707006074NRG24080920230287719 09/09/2023 mahesh 1707006074WL026163 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492107 mahesh (000000)
7 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24080920230287738 09/09/2023 SHIVKUMARI AHIRWAR 1707006074WL026166 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492107 SHIVKUMARIAHIRWAR (000000)
SubTotal 6409 6409
8 TIKAMGARH MP-07-006-043-001/1478
(BUDERA) 		1707006043NRG24080920230287609 09/09/2023 Uttamaprasad 1707006043WL026153 Uttamaprasad 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179492107 Uttamaprasad (000000)
SubTotal 1547 1547
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090923FTO_257568 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_090923FTO_257568 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
3 TIKAMGARH MP1707006_090923FTO_257568 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5304
4 TIKAMGARH MP1707006_090923FTO_257568 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
5 TIKAMGARH MP1707006_090923FTO_257568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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