Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_230823APB_FTO_232156
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-07-006-073-001/3-B
(MINOURA) 		1707006073NRG24230820230264386 23/08/2023 surendra 1707006073WL023332 surendra 00045 BARB0TIKAMG 2652 2652 Processed 28/08/2023 764712000 surendra BANK OF BARODA(606985)
SubTotal 2652 2652
2 TIKAMGARH MP-07-006-039-003/3010
(LAR) 		1707006000NRG24230820230264487 23/08/2023 Ramkali Ahirwar 1707006WL023346 Ramkali Ahirwar 00415 SBIN0000490 3094 3094 Processed 28/08/2023 764712000 RamkaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-036-002/576-A
(SAPOUN) 		1707006036NRG24230820230264458 23/08/2023 Raju kumhar 1707006036WL023340 Raju kumhar 00415 SBIN0003711 2873 2873 Processed 28/08/2023 764712000 Rajukumhar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 TIKAMGARH MP-07-006-036-002/47
(SAPOUN) 		1707006036NRG24230820230264457 23/08/2023 chauda 1707006036WL023340 chauda 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 764712000 chauda MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-039-003/3010
(LAR) 		1707006000NRG24230820230264486 23/08/2023 Mukesh Ahirwar 1707006WL023346 Mukesh Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764712000 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_230823APB_FTO_232156 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_230823APB_FTO_232156 State Bank of India SBIN0000490 TIKAMGARH 3094
3 TIKAMGARH MP1707006_230823APB_FTO_232156 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2873
4 TIKAMGARH MP1707006_230823APB_FTO_232156 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2873
5 TIKAMGARH MP1707006_230823APB_FTO_232156 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094

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