Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120823APB_FTO_216971
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-07-006-047-001/453
(RAMNAGAR) 		1707006047NRG24120820230249160 12/08/2023 rani 1707006047WL021376 rani 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 679122762 rani BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-064-003/138
(ROURAI) 		1707006064NRG24120820230249459 12/08/2023 Ghanedr 1707006064WL021417 Ghanedr 00078 CNRB0004145 2652 2652 Processed 23/08/2023 679122762 Ghanedr MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-064-003/138
(ROURAI) 		1707006064NRG24120820230249458 12/08/2023 Munnee Devi Thakur 1707006064WL021417 Munnee Devi Thakur 00078 CNRB0004145 3094 3094 Processed 23/08/2023 679122762 MunneeDeviThakur CANARA BANK(508532)
SubTotal 5746 5746
4 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24120820230249162 12/08/2023 Kusumbai 1707006047WL021376 Kusumbai 00468 UBIN0549908 1547 1547 Processed 23/08/2023 679122762 Kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 TIKAMGARH MP-07-006-047-001/371
(RAMNAGAR) 		1707006047NRG24120820230249158 12/08/2023 ARVINDRA 1707006047WL021376 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122762 ARVINDRA STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-064-001/128
(ROURAI) 		1707006064NRG24090820230245284 12/08/2023 Shanti adiwasi 1707006064WL020968 Shanti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122762 Shantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-064-003/138
(ROURAI) 		1707006064NRG24120820230249457 12/08/2023 Mohan Singh Thakur 1707006064WL021417 Mohan Singh Thakur 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679122762 MohanSinghThakur UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-064-003/138
(ROURAI) 		1707006064NRG24120820230249461 12/08/2023 Narendra Singh Thakur 1707006064WL021417 Narendra Singh Thakur 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122762 NarendraSinghThakur FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-064-003/138
(ROURAI) 		1707006064NRG24120820230249460 12/08/2023 Pahalwan Singh parihar 1707006064WL021417 Pahalwan Singh parihar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122762 PahalwanSinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
10 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24090820230245285 12/08/2023 AJAY ADIWASI 1707006064WL020968 AJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122762 AJAYADIWASI FINO PAYMENTS BANK LTD(608001)
11 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24090820230245286 12/08/2023 GAYTREE 1707006064WL020968 GAYTREE 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122762 GAYTREE FINO PAYMENTS BANK LTD(608001)
12 TIKAMGARH MP-07-006-064-003/400-C
(ROURAI) 		1707006064NRG24120820230249462 12/08/2023 SUMAN DEVI PAL 1707006064WL021417 SUMAN DEVI PAL 00688 FINO0001001 3094 3094 Processed 23/08/2023 679122762 SUMANDEVIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120823APB_FTO_216971 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_120823APB_FTO_216971 Canara Bank CNRB0004145 TIKAMGARH 5746
3 TIKAMGARH MP1707006_120823APB_FTO_216971 Union Bank of India UBIN0549908 TIKAMGARH 1547
4 TIKAMGARH MP1707006_120823APB_FTO_216971 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1547
5 TIKAMGARH MP1707006_120823APB_FTO_216971 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 10166
6 TIKAMGARH MP1707006_120823APB_FTO_216971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746

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