Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_011223FTO_370078
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-07-006-001-002/616
(KANTI KHAS) 		1707006001NRG24301120230427993 01/12/2023 VIDYA DEVI YADAV 1707006001WL038269 VIDYA DEVI YADAV 00415 SBIN0000490 2652 2652 Processed 01/01/2024 319552600 VIDYADEVIYADAV (000000)
SubTotal 2652 2652
2 TIKAMGARH MP-07-006-065-002/34-D
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428083 01/12/2023 dharamdas sour 1707006065WL038273 dharamdas sour 00415 SBIN0061547 884 884 Processed 01/01/2024 319552600 dharamdassour (000000)
SubTotal 884 884
3 TIKAMGARH MP-07-006-065-002/33-A
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428077 01/12/2023 omprakash sour 1707006065WL038273 omprakash sour 00468 UBIN0549908 884 884 Processed 01/01/2024 319552600 omprakashsour (000000)
SubTotal 884 884
4 TIKAMGARH MP-07-006-065-001/121-A
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428036 01/12/2023 Anand singh 1707006065WL038273 Anand singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319552600 Anandsingh (000000)
5 TIKAMGARH MP-07-006-065-002/180
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428062 01/12/2023 duwarka 1707006065WL038273 duwarka 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 319552600 duwarka (000000)
6 TIKAMGARH MP-07-006-065-002/184
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428063 01/12/2023 munna 1707006065WL038273 munna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319552600 munna (000000)
7 TIKAMGARH MP-07-006-065-002/206
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428069 01/12/2023 devi 1707006065WL038273 devi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319552600 devi (000000)
8 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428074 01/12/2023 Puran sour 1707006065WL038273 Puran sour 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319552600 Puransour (000000)
9 TIKAMGARH MP-07-006-065-002/252-A
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428075 01/12/2023 Sachin singh Takur 1707006065WL038273 Sachin singh Takur 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319552600 SachinsinghTakur (000000)
SubTotal 5541 5541
10 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24301120230428080 01/12/2023 Gaurishankar sour 1707006065WL038273 Gaurishankar sour 00688 FINO0001446 884 884 Processed 01/01/2024 319552600 Gaurishankarsour (000000)
SubTotal 884 884
Total 10845 10845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_011223FTO_370078 State Bank of India SBIN0000490 TIKAMGARH 2652
2 TIKAMGARH MP1707006_011223FTO_370078 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 884
3 TIKAMGARH MP1707006_011223FTO_370078 Union Bank of India UBIN0549908 TIKAMGARH 884
4 TIKAMGARH MP1707006_011223FTO_370078 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 884
5 TIKAMGARH MP1707006_011223FTO_370078 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 4657
6 TIKAMGARH MP1707006_011223FTO_370078 Fino Payments Bank Ltd FINO0001446 MP RO 884

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