Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_181023FTO_323793
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-07-006-041-001/171
(LACHMANPURA) 		1707006041NRG24181020230348879 18/10/2023 Phulchandra pal 1707006041WL032848 Phulchandra pal 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291253349 Phulchandrapal (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-037-001/468
(PATARKHERA) 		1707006037NRG24181020230348531 18/10/2023 dhyani lodhi 1707006037WL032803 dhyani lodhi 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291253349 dhyanilodhi (000000)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-065-002/34-D
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349926 18/10/2023 dharamdas sour 1707006065WL032946 dharamdas sour 00415 SBIN0061547 1547 1547 Processed 09/11/2023 291253349 dharamdassour (000000)
SubTotal 1547 1547
4 TIKAMGARH MP-07-006-001-002/419
(KANTI KHAS) 		1707006001NRG24181020230349888 18/10/2023 devendra yadav 1707006001WL032939 devendra yadav 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291253349 devendrayadav (000000)
SubTotal 1326 1326
5 TIKAMGARH MP-07-006-065-002/124
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349913 18/10/2023 VEERAN SOUR 1707006065WL032946 VEERAN SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253349 VEERANSOUR (000000)
6 TIKAMGARH MP-07-006-065-002/24-A
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349921 18/10/2023 Puran sour 1707006065WL032946 Puran sour 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253349 Puransour (000000)
SubTotal 3094 3094
7 TIKAMGARH MP-07-006-065-002/33-D
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349923 18/10/2023 Gaurishankar sour 1707006065WL032946 Gaurishankar sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253349 Gaurishankarsour (000000)
8 TIKAMGARH MP-07-006-065-002/36-B
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349928 18/10/2023 Kamlesh sour 1707006065WL032946 Kamlesh sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253349 Kamleshsour (000000)
SubTotal 3094 3094
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_181023FTO_323793 State Bank of India SBIN0000490 TIKAMGARH 1326
2 TIKAMGARH MP1707006_181023FTO_323793 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
3 TIKAMGARH MP1707006_181023FTO_323793 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1547
4 TIKAMGARH MP1707006_181023FTO_323793 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 TIKAMGARH MP1707006_181023FTO_323793 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1547
6 TIKAMGARH MP1707006_181023FTO_323793 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1547
7 TIKAMGARH MP1707006_181023FTO_323793 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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