Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_310823FTO_242656
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-07-006-011-001/5203
(MABAI) 		1707006011NRG24310820230275282 31/08/2023 JAYRAM RAIKWAR 1707006011WL024582 JAYRAM RAIKWAR 00048 BKID0009444 1702 1702 Processed 07/09/2023 067908235 JAYRAMRAIKWAR (000000)
SubTotal 1702 1702
2 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24310820230275276 31/08/2023 FOOLA BAI AHIRWAR 1707006011WL024581 FOOLA BAI AHIRWAR 00415 SBIN0000490 1702 1702 Processed 07/09/2023 067908235 FOOLABAIAHIRWAR (000000)
3 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24310820230275275 31/08/2023 NANUA AHIRWAR 1707006011WL024581 NANUA AHIRWAR 00415 SBIN0000490 1702 1702 Processed 07/09/2023 067908235 NANUAAHIRWAR (000000)
4 TIKAMGARH MP-07-006-011-001/5194
(MABAI) 		1707006011NRG24310820230275277 31/08/2023 KANHAIYA AHIRWAR 1707006011WL024581 KANHAIYA AHIRWAR 00415 SBIN0000490 1702 1702 Rejected 12/09/2023 067908235 No Such Account
SubTotal 5106 5106
5 TIKAMGARH MP-07-006-011-001/2260
(MABAI) 		1707006011NRG24310820230275267 31/08/2023 MANOHAR LODHI 1707006011WL024580 MANOHAR LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908235 MANOHARLODHI (000000)
6 TIKAMGARH MP-07-006-011-001/5161
(MABAI) 		1707006011NRG24310820230275270 31/08/2023 PRIYAGI AHIRWAR 1707006011WL024580 PRIYAGI AHIRWAR 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 067908235 PRIYAGIAHIRWAR (000000)
7 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24310820230275272 31/08/2023 DEVKA ADIVASI 1707006011WL024580 DEVKA ADIVASI 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908235 DEVKAADIVASI (000000)
8 TIKAMGARH MP-07-006-011-001/5202
(MABAI) 		1707006011NRG24310820230275271 31/08/2023 SWAROOPA ADIWASI 1707006011WL024580 SWAROOPA ADIWASI 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908235 SWAROOPAADIWASI (000000)
9 TIKAMGARH MP-07-006-011-001/5203
(MABAI) 		1707006011NRG24310820230275283 31/08/2023 USHA DEVI RAIKWAR 1707006011WL024582 USHA DEVI RAIKWAR 00602 SBIN0RRMBGB 1702 1702 Processed 07/09/2023 067908235 USHADEVIRAIKWAR (000000)
SubTotal 7538 7538
Total 14346 14346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_310823FTO_242656 Bank of India BKID0009444 TIKAMGARH 1702
2 TIKAMGARH MP1707006_310823FTO_242656 State Bank of India SBIN0000490 TIKAMGARH 5106
3 TIKAMGARH MP1707006_310823FTO_242656 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 7538

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