Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_211023FTO_327534
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-07-006-037-002/121-D
(PATARKHERA) 		1707006037NRG24211020230355780 21/10/2023 deshu lodhi 1707006037WL033501 deshu lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241262 deshulodhi (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-047-002/62-B
(RAMNAGAR) 		1707006080NRG24211020230355852 21/10/2023 RAMKALI 1707006080WL033505 RAMKALI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241262 RAMKALI (000000)
3 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24211020230355817 21/10/2023 Nandram 1707006074WL033503 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241262 Nandram (000000)
4 TIKAMGARH MP-07-006-074-001/98-A
(CHARPUWAN) 		1707006074NRG24211020230355832 21/10/2023 manoj 1707006074WL033503 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241262 manoj (000000)
5 TIKAMGARH MP-07-006-074-001/99-B
(CHARPUWAN) 		1707006074NRG24211020230355834 21/10/2023 mahesh 1707006074WL033503 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241262 mahesh (000000)
SubTotal 7072 7072
6 TIKAMGARH MP-07-006-037-002/1015
(PATARKHERA) 		1707006037NRG24211020230355774 21/10/2023 ARVINDR LODHI 1707006037WL033501 ARVINDR LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241262 ARVINDRLODHI (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_211023FTO_327534 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_211023FTO_327534 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3978
3 TIKAMGARH MP1707006_211023FTO_327534 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
4 TIKAMGARH MP1707006_211023FTO_327534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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