Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_211223FTO_401826
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-07-006-022-001/252-D
(KUMRAI KHIRIYA) 		1707006022NRG23060720230763513 21/12/2023 LAKHAN SINGH 1707006WL0084786 LAKHAN SINGH 00045 BARB0TIKAMG 1020 1020 Processed 11/03/2024 644499385 LAKHANSINGH (000000)
2 TIKAMGARH MP-07-006-022-001/252-D
(KUMRAI KHIRIYA) 		1707006022NRG23060720230763512 21/12/2023 LAKHAN SINGH 1707006WL0084786 LAKHAN SINGH 00045 BARB0TIKAMG 2856 2856 Processed 11/03/2024 644499385 LAKHANSINGH (000000)
SubTotal 3876 3876
3 TIKAMGARH MP-07-006-022-002/111
(KUMRAI KHIRIYA) 		1707006000NRG23100120230678481 21/12/2023 RAM RATAN SEN 1707006WL0074367 RAM RATAN SEN 00089 CBIN0281066 1020 1020 Processed 11/03/2024 644499385 RAMRATANSEN (000000)
SubTotal 1020 1020
4 TIKAMGARH MP-07-006-022-001/273-D
(KUMRAI KHIRIYA) 		1707006022NRG23090620230762901 21/12/2023 Saggeeta Sen 1707006WL0084675 Saggeeta Sen 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 644499385 SaggeetaSen (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_211223FTO_401826 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3876
2 TIKAMGARH MP1707006_211223FTO_401826 Central Bank Of India CBIN0281066 TIKAMGARH 1020
3 TIKAMGARH MP1707006_211223FTO_401826 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1224

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