Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_301023FTO_338553
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-07-006-019-002/350-A
(PAHADI TILWARAN) 		1707006019NRG24301020230375208 30/10/2023 Savita 1707006019WL034916 Savita 00415 SBIN0000490 1105 1105 Processed 08/11/2023 289015946 Savita (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-059-002/636-C
(KAKARWAHA) 		1707006059NRG24301020230375173 30/10/2023 Bhajju kushwaha 1707006059WL034914 Bhajju kushwaha 00415 SBIN0003711 663 663 Processed 08/11/2023 289015946 Bhajjukushwaha (000000)
SubTotal 663 663
3 TIKAMGARH MP-07-006-019-002/855
(PAHADI TILWARAN) 		1707006019NRG24301020230375214 30/10/2023 PARMANAND KUSHWAHA 1707006019WL034916 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289015946 PARMANANDKUSHWAHA (000000)
4 TIKAMGARH MP-07-006-059-002/367
(KAKARWAHA) 		1707006059NRG24301020230375167 30/10/2023 kamlesh rai 1707006059WL034914 kamlesh rai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289015946 kamleshrai (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_301023FTO_338553 State Bank of India SBIN0000490 TIKAMGARH 1105
2 TIKAMGARH MP1707006_301023FTO_338553 State Bank of India SBIN0003711 BADAGAON (DHASAN) 663
3 TIKAMGARH MP1707006_301023FTO_338553 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 663
4 TIKAMGARH MP1707006_301023FTO_338553 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105

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