Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010623FTO_68083
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-07-006-073-001/2064
(MINOURA) 		1707006073NRG23010620230761867 01/06/2023 PREETAM SINGH YADAV 1707006WL0084535 PREETAM SINGH YADAV 00045 BARB0TIKAMG 1224 1224 Processed 07/06/2023 209292274 PREETAMSINGHYADAV (000000)
SubTotal 1224 1224
2 TIKAMGARH MP-07-006-040-002/1061
(BADMADAI KHAS) 		1707006040NRG23010620230761933 01/06/2023 Bhujju 1707006WL0084541 Bhujju 00602 SBIN0RRMBGB 2856 2856 Rejected 07/06/2023 209292274 No Such Account
SubTotal 2856 2856
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010623FTO_68083 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 TIKAMGARH MP1707006_010623FTO_68083 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2856

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