Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_170623APB_FTO_99027
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-07-006-067-002/374-A
(GOPALPURA KHAS) 		1707006067NRG24170620230120704 17/06/2023 Kashi bai 1707006067WL009556 Kashi bai 00165 IBKL0001565 221 221 Processed 23/06/2023 515612898 Kashibai IDBI BANK(607095)
SubTotal 221 221
2 TIKAMGARH MP-07-006-023-001/15
(DHANWAHA) 		1707006023NRG24170620230120166 17/06/2023 Maniram Yadav 1707006023WL009528 Maniram Yadav 00354 PUNB0659900 442 442 Rejected 23/06/2023 515612898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_170623APB_FTO_99027 IDBI Bank IBKL0001565 TIKAMGARH 221
2 TIKAMGARH MP1707006_170623APB_FTO_99027 Punjab National Bank PUNB0659900 TIKAMGARH MP 442

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