Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300923FTO_296914
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-07-006-018-003/7285
(MADUMAR) 		1707006018NRG24300920230319780 30/09/2023 pappu 1707006018WL029694 pappu 00048 BKID0009444 884 884 Processed 09/11/2023 294257193 pappu (000000)
2 TIKAMGARH MP-07-006-018-003/7315
(MADUMAR) 		1707006018NRG24300920230319786 30/09/2023 Sushil Kushwaha 1707006018WL029694 Sushil Kushwaha 00048 BKID0009444 1105 1105 Processed 09/11/2023 294257193 SushilKushwaha (000000)
3 TIKAMGARH MP-07-006-018-003/7334
(MADUMAR) 		1707006018NRG24300920230319793 30/09/2023 deepak lodhi 1707006018WL029694 deepak lodhi 00048 BKID0009444 1105 1105 Processed 09/11/2023 294257193 deepaklodhi (000000)
4 TIKAMGARH MP-07-006-018-003/7364
(MADUMAR) 		1707006018NRG24300920230319804 30/09/2023 Rakesh Ahirwar 1707006018WL029694 Rakesh Ahirwar 00048 BKID0009444 1105 1105 Processed 09/11/2023 294257193 RakeshAhirwar (000000)
5 TIKAMGARH MP-07-006-018-004/7403
(MADUMAR) 		1707006018NRG24300920230319816 30/09/2023 Rukman Kumhar 1707006018WL029694 Rukman Kumhar 00048 BKID0009444 884 884 Processed 09/11/2023 294257193 RukmanKumhar (000000)
SubTotal 5083 5083
6 TIKAMGARH MP-07-006-018-003/780
(MADUMAR) 		1707006018NRG24300920230319806 30/09/2023 ramkumar 1707006018WL029694 ramkumar 00415 SBIN0030379 1105 1105 Processed 09/11/2023 294257193 ramkumar (000000)
SubTotal 1105 1105
7 TIKAMGARH MP-07-006-038-001/1020
(RADHAPUR) 		1707006038NRG24300920230319827 30/09/2023 Paramlal Lodhi 1707006038WL029698 Paramlal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294257193 ParamlalLodhi (000000)
8 TIKAMGARH MP-07-006-066-002/464
(MAJNA) 		1707006066NRG24300920230319759 30/09/2023 SANJEV 1707006066WL029693 SANJEV 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294257193 SANJEV (000000)
SubTotal 4199 4199
9 TIKAMGARH MP-07-006-018-004/7220
(MADUMAR) 		1707006018NRG24300920230319811 30/09/2023 Ramju Pal 1707006018WL029694 Ramju Pal 00691 IPOS0000001 884 884 Processed 09/11/2023 294257193 RamjuPal (000000)
SubTotal 884 884
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300923FTO_296914 Bank of India BKID0009444 TIKAMGARH 5083
2 TIKAMGARH MP1707006_300923FTO_296914 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
3 TIKAMGARH MP1707006_300923FTO_296914 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
4 TIKAMGARH MP1707006_300923FTO_296914 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2873
5 TIKAMGARH MP1707006_300923FTO_296914 India Post Payments Bank IPOS0000001 Tikamgarh 884

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