Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150523FTO_42947
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-07-006-071-001/480-B
(BADOURA GHAT) 		1707006071NRG24150520230034747 15/05/2023 HARI SHANKAR 1707006071WL002888 HARI SHANKAR 00048 BKID0009444 1326 1326 Processed 20/05/2023 787569491 HARISHANKAR (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-042-003/1024
(NANHI TEHRI) 		1707006042NRG24150520230034914 15/05/2023 Ramdevi 1707006042WL002916 Ramdevi 00415 SBIN0003711 1326 1326 Processed 20/05/2023 787569491 Ramdevi (000000)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-042-001/16
(NANHI TEHRI) 		1707006042NRG24150520230034905 15/05/2023 GULAB BAI 1707006042WL002916 GULAB BAI 00468 UBIN0549908 1326 1326 Processed 20/05/2023 787569491 GULABBAI (000000)
4 TIKAMGARH MP-07-006-042-003/691
(NANHI TEHRI) 		1707006042NRG24150520230034941 15/05/2023 majji 1707006042WL002916 majji 00468 UBIN0549908 1326 1326 Processed 20/05/2023 787569491 majji (000000)
SubTotal 2652 2652
5 TIKAMGARH MP-07-006-009-001/527
(DHAJRAI) 		1707006009NRG24140520230033830 15/05/2023 AJUDDI LODHI 1707006009WL002840 AJUDDI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787569491 AJUDDILODHI (000000)
6 TIKAMGARH MP-07-006-039-003/3040
(LAR) 		1707006039NRG24140520230034021 15/05/2023 pyaribai ahirwar 1707006039WL002849 pyaribai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787569491 pyaribaiahirwar (000000)
7 TIKAMGARH MP-07-006-042-003/174-B
(NANHI TEHRI) 		1707006042NRG24150520230034922 15/05/2023 MULLI BAI 1707006042WL002916 MULLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569491 MULLIBAI (000000)
8 TIKAMGARH MP-07-006-042-003/201-C
(NANHI TEHRI) 		1707006042NRG24150520230034928 15/05/2023 RAMBAI 1707006042WL002916 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569491 RAMBAI (000000)
SubTotal 5746 5746
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150523FTO_42947 Bank of India BKID0009444 TIKAMGARH 1326
2 TIKAMGARH MP1707006_150523FTO_42947 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
3 TIKAMGARH MP1707006_150523FTO_42947 Union Bank of India UBIN0549908 TIKAMGARH 2652
4 TIKAMGARH MP1707006_150523FTO_42947 Madhyanchal Gramin Bank SBIN0RRMBGB lar 4199
5 TIKAMGARH MP1707006_150523FTO_42947 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547

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