Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230423APB_FTO_15958
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-07-006-023-001/15
(DHANWAHA) 		1707006023NRG24230420230004346 23/04/2023 Maniram Yadav 1707006023WL000375 Maniram Yadav 00354 PUNB0659900 3094 3094 Processed 12/05/2023 645971240 ManiramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-042-003/600-A
(NANHI TEHRI) 		1707006000NRG24230420230004344 23/04/2023 devendra 1707006WL000374 devendra 00415 SBIN0003711 3094 3094 Processed 12/05/2023 645971240 devendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-042-003/600-A
(NANHI TEHRI) 		1707006000NRG24230420230004345 23/04/2023 Paltu 1707006WL000374 Paltu 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645971240 Paltu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230423APB_FTO_15958 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
2 TIKAMGARH MP1707006_230423APB_FTO_15958 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
3 TIKAMGARH MP1707006_230423APB_FTO_15958 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094

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