Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050923FTO_252336
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-07-006-018-003/7208
(MADUMAR) 		1707006000NRG24050920230283020 05/09/2023 pankaj 1707006WL025602 pankaj 00048 BKID0009444 1326 1326 Processed 12/09/2023 161760340 pankaj (000000)
2 TIKAMGARH MP-07-006-018-003/7285
(MADUMAR) 		1707006000NRG24050920230283036 05/09/2023 pappu 1707006WL025602 pappu 00048 BKID0009444 1326 1326 Processed 12/09/2023 161760340 pappu (000000)
3 TIKAMGARH MP-07-006-018-003/7362
(MADUMAR) 		1707006000NRG24050920230283052 05/09/2023 dharam raj 1707006WL025602 dharam raj 00048 BKID0009444 1326 1326 Processed 12/09/2023 161760340 dharamraj (000000)
4 TIKAMGARH MP-07-006-018-003/7363
(MADUMAR) 		1707006000NRG24050920230283053 05/09/2023 Jashoda Ahirwar 1707006WL025602 Jashoda Ahirwar 00048 BKID0009444 1326 1326 Processed 12/09/2023 161760340 JashodaAhirwar (000000)
5 TIKAMGARH MP-07-006-018-003/7364
(MADUMAR) 		1707006000NRG24050920230283054 05/09/2023 Rakesh Ahirwar 1707006WL025602 Rakesh Ahirwar 00048 BKID0009444 1326 1326 Processed 12/09/2023 161760340 RakeshAhirwar (000000)
SubTotal 6630 6630
6 TIKAMGARH MP-07-006-018-003/7209
(MADUMAR) 		1707006000NRG24050920230283021 05/09/2023 Ajay 1707006WL025602 Ajay 00152 HDFC0001781 1326 1326 Processed 12/09/2023 161760340 Ajay (000000)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-018-004/7014
(MADUMAR) 		1707006000NRG24050920230283061 05/09/2023 govindra kumhar 1707006WL025602 govindra kumhar 00176 IDIB000T571 1326 1326 Processed 12/09/2023 161760340 govindrakumhar (000000)
SubTotal 1326 1326
8 TIKAMGARH MP-07-006-018-004/7140
(MADUMAR) 		1707006000NRG24050920230283063 05/09/2023 rajkumar 1707006WL025602 rajkumar 00415 SBIN0010858 1326 1326 Processed 12/09/2023 161760340 rajkumar (000000)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24050920230282987 05/09/2023 Thakurdas Yadav 1707006074WL025596 Thakurdas Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760340 ThakurdasYadav (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050923FTO_252336 Bank of India BKID0009444 TIKAMGARH 6630
2 TIKAMGARH MP1707006_050923FTO_252336 HDFC bank HDFC0001781 TIKAMGARH 1326
3 TIKAMGARH MP1707006_050923FTO_252336 Indian Bank IDIB000T571 Tikamgarh 1326
4 TIKAMGARH MP1707006_050923FTO_252336 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 TIKAMGARH MP1707006_050923FTO_252336 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105

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