Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_040423FTO_2440
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-07-006-072-002/715-C
(PAHADI KHURD) 		1707006000NRG23230320230750787 04/04/2023 PRIYANKA VISHWAARMA 1707006WL083589 PRIYANKA VISHWAARMA 00045 BARB0TIKAMG 1224 1224 Processed 06/05/2023 530978351 PRIYANKAVISHWAARMA (000000)
SubTotal 1224 1224
2 TIKAMGARH MP-07-006-072-002/712-C
(PAHADI KHURD) 		1707006000NRG23230320230750779 04/04/2023 SUMAN VISHWAKARMA 1707006WL083589 SUMAN VISHWAKARMA 00048 BKID0009444 1224 1224 Processed 06/05/2023 530978351 SUMANVISHWAKARMA (000000)
3 TIKAMGARH MP-07-006-072-002/714-C
(PAHADI KHURD) 		1707006000NRG23230320230750785 04/04/2023 RAMSAKHI VISHWAKARMA 1707006WL083589 RAMSAKHI VISHWAKARMA 00048 BKID0009444 1224 1224 Processed 06/05/2023 530978351 RAMSAKHIVISHWAKARMA (000000)
SubTotal 2448 2448
4 TIKAMGARH MP-07-006-052-001/615
(AMARPUR) 		1707006000NRG23040420230758909 04/04/2023 Pavan Kumari Parmar 1707006WL084236 Pavan Kumari Parmar 00415 SBIN0003711 2448 2448 Processed 06/05/2023 530978351 PavanKumariParmar (000000)
SubTotal 2448 2448
5 TIKAMGARH MP-07-006-009-001/36-A
(DHAJRAI) 		1707006000NRG23040420230758915 04/04/2023 Bhagwati 1707006WL084237 Bhagwati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530978351 Bhagwati (000000)
6 TIKAMGARH MP-07-006-072-002/63-C
(PAHADI KHURD) 		1707006000NRG23230320230750772 04/04/2023 jugal pal 1707006WL083589 jugal pal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530978351 jugalpal (000000)
7 TIKAMGARH MP-07-006-072-002/63-C
(PAHADI KHURD) 		1707006000NRG23230320230750773 04/04/2023 RAMKALI PAL 1707006WL083589 RAMKALI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530978351 RAMKALIPAL (000000)
SubTotal 3876 3876
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_040423FTO_2440 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 TIKAMGARH MP1707006_040423FTO_2440 Bank of India BKID0009444 TIKAMGARH 2448
3 TIKAMGARH MP1707006_040423FTO_2440 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2448
4 TIKAMGARH MP1707006_040423FTO_2440 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2448
5 TIKAMGARH MP1707006_040423FTO_2440 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1428

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