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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_021023APB_FTO_299642
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-07-006-011-001/1883
(MABAI) 		1707006011NRG24021020230322837 02/10/2023 aasharam ahirwar 1707006011WL029971 aasharam ahirwar 00415 SBIN0000490 3160 3160 Processed 09/11/2023 292766910 aasharamahirwar STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-011-001/2048
(MABAI) 		1707006011NRG24021020230322856 02/10/2023 mamta pal 1707006011WL029973 mamta pal 00415 SBIN0000490 1326 1326 Processed 09/11/2023 292766910 mamtapal STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-020-001/53-D
(NACHANWARA) 		1707006020NRG24021020230322832 02/10/2023 RAMPAL ADIWASI 1707006020WL029969 RAMPAL ADIWASI 00415 SBIN0000490 884 884 Processed 09/11/2023 292766910 RAMPALADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5370 5370
4 TIKAMGARH MP-07-006-011-001/1883-A
(MABAI) 		1707006011NRG24021020230322839 02/10/2023 GIRJA AHIRWAR 1707006011WL029971 GIRJA AHIRWAR 00415 SBIN0003178 3160 3160 Processed 09/11/2023 292766910 GIRJAAHIRWAR STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-011-001/1883-A
(MABAI) 		1707006011NRG24021020230322838 02/10/2023 RADHE AHIRWAR 1707006011WL029971 RADHE AHIRWAR 00415 SBIN0003178 3160 3160 Processed 09/11/2023 292766910 RADHEAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6320 6320
6 TIKAMGARH MP-07-006-020-001/411
(NACHANWARA) 		1707006020NRG24021020230322831 02/10/2023 KESHAR BAI VISHWAKARMA 1707006020WL029969 KESHAR BAI VISHWAKARMA 00468 UBIN0549908 884 884 Processed 09/11/2023 292766910 KESHARBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
7 TIKAMGARH MP-07-006-011-001/2513-D
(MABAI) 		1707006011NRG24021020230322842 02/10/2023 Aasharam chadar 1707006011WL029971 Aasharam chadar 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292766910 Aasharamchadar STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 15734 15734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_021023APB_FTO_299642 State Bank of India SBIN0000490 TIKAMGARH 5370
2 TIKAMGARH MP1707006_021023APB_FTO_299642 State Bank of India SBIN0003178 DIGODA 6320
3 TIKAMGARH MP1707006_021023APB_FTO_299642 Union Bank of India UBIN0549908 TIKAMGARH 884
4 TIKAMGARH MP1707006_021023APB_FTO_299642 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3160

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