Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210723FTO_178546
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-07-006-023-001/514
(DHANWAHA) 		1707006023NRG24200720230214699 21/07/2023 SOMVATI 1707006023WL017066 SOMVATI 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 209488755 SOMVATI (000000)
2 TIKAMGARH MP-07-006-023-001/514
(DHANWAHA) 		1707006023NRG24200720230214698 21/07/2023 SOMVATI 1707006023WL017066 SOMVATI 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 209488755 SOMVATI (000000)
3 TIKAMGARH MP-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24210720230214773 21/07/2023 Phul kunwar 1707006041WL017078 Phul kunwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209488755 Phulkunwar (000000)
4 TIKAMGARH MP-07-006-046-002/404-A
(BHAIRA) 		1707006046NRG24200720230213201 21/07/2023 Birashing 1707006046WL016906 Birashing 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 209488755 Birashing (000000)
SubTotal 10608 10608
5 TIKAMGARH MP-07-006-023-002/525
(DHANWAHA) 		1707006023NRG24200720230214682 21/07/2023 suraj singh 1707006023WL017064 suraj singh 00089 CBIN0281066 3094 3094 Processed 28/07/2023 209488755 surajsingh (000000)
SubTotal 3094 3094
6 TIKAMGARH MP-07-006-023-002/604
(DHANWAHA) 		1707006023NRG24200720230214685 21/07/2023 SUNIL 1707006023WL017064 SUNIL 00354 PUNB0659900 3094 3094 Processed 28/07/2023 209488755 SUNIL (000000)
SubTotal 3094 3094
7 TIKAMGARH MP-07-006-023-001/117-A
(DHANWAHA) 		1707006023NRG24200720230214667 21/07/2023 sarman kushwaha 1707006023WL017062 sarman kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209488755 sarmankushwaha (000000)
8 TIKAMGARH MP-07-006-023-001/662
(DHANWAHA) 		1707006023NRG24200720230214676 21/07/2023 Jayram Yadav 1707006023WL017063 Jayram Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209488755 JayramYadav (000000)
9 TIKAMGARH MP-07-006-041-001/141
(LACHMANPURA) 		1707006041NRG24210720230214771 21/07/2023 kasiram 1707006041WL017078 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209488755 kasiram (000000)
10 TIKAMGARH MP-07-006-041-001/353-A
(LACHMANPURA) 		1707006041NRG24210720230214784 21/07/2023 manoj 1707006041WL017078 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209488755 manoj (000000)
11 TIKAMGARH MP-07-006-041-001/98
(LACHMANPURA) 		1707006041NRG24210720230214786 21/07/2023 Jagdish 1707006041WL017078 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209488755 Jagdish (000000)
SubTotal 10166 10166
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210723FTO_178546 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10608
2 TIKAMGARH MP1707006_210723FTO_178546 Central Bank Of India CBIN0281066 TIKAMGARH 3094
3 TIKAMGARH MP1707006_210723FTO_178546 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
4 TIKAMGARH MP1707006_210723FTO_178546 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 6188
5 TIKAMGARH MP1707006_210723FTO_178546 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978

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