Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_180623FTO_101757
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-07-006-020-002/500-A
(NACHANWARA) 		1707006078NRG24180620230121864 18/06/2023 sarju bai ahirwar 1707006078WL009699 sarju bai ahirwar 00045 BARB0TIKAMG 442 442 Processed 27/06/2023 515601912 sarjubaiahirwar (000000)
SubTotal 442 442
2 TIKAMGARH MP-07-006-044-001/912-D
(DIKOULI) 		1707006044NRG24170620230121352 18/06/2023 PUSHPENDRA ASATI 1707006044WL009610 PUSHPENDRA ASATI 00152 HDFC0001781 663 663 Processed 27/06/2023 515601912 PUSHPENDRAASATI (000000)
SubTotal 663 663
3 TIKAMGARH MP-07-006-044-001/942-D
(DIKOULI) 		1707006044NRG24170620230121359 18/06/2023 ARVIND ASATI 1707006044WL009610 ARVIND ASATI 00415 SBIN0000490 663 663 Processed 27/06/2023 515601912 ARVINDASATI (000000)
SubTotal 663 663
4 TIKAMGARH MP-07-006-020-002/402-D
(NACHANWARA) 		1707006078NRG24180620230121857 18/06/2023 pancha ahirwar 1707006078WL009699 pancha ahirwar 00468 UBIN0549908 442 442 Processed 27/06/2023 515601912 panchaahirwar (000000)
SubTotal 442 442
5 TIKAMGARH MP-07-006-004-002/130-B
(NAYAKHERA) 		1707006000NRG24180620230122036 18/06/2023 kamal vishwakarma 1707006WL009706 kamal vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515601912 kamalvishwakarma (000000)
6 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24180620230121865 18/06/2023 JAGDISH AHIRWAR 1707006078WL009699 JAGDISH AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515601912 JAGDISHAHIRWAR (000000)
7 TIKAMGARH MP-07-006-044-001/852-A
(DIKOULI) 		1707006044NRG24170620230121350 18/06/2023 KALLU YADAV 1707006044WL009610 KALLU YADAV 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 515601912 KALLUYADAV (000000)
SubTotal 3757 3757
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_180623FTO_101757 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 TIKAMGARH MP1707006_180623FTO_101757 HDFC bank HDFC0001781 TIKAMGARH 663
3 TIKAMGARH MP1707006_180623FTO_101757 State Bank of India SBIN0000490 TIKAMGARH 663
4 TIKAMGARH MP1707006_180623FTO_101757 Union Bank of India UBIN0549908 TIKAMGARH 442
5 TIKAMGARH MP1707006_180623FTO_101757 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 442
6 TIKAMGARH MP1707006_180623FTO_101757 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3315

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