Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120623FTO_84924
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-07-006-020-001/16-D
(NACHANWARA) 		1707006020NRG24110620230102182 12/06/2023 GEETA BAI SAUR 1707006020WL008151 GEETA BAI SAUR 00468 UBIN0549908 2873 2873 Processed 15/06/2023 364349509 GEETABAISAUR (000000)
2 TIKAMGARH MP-07-006-020-001/411
(NACHANWARA) 		1707006020NRG24120620230103879 12/06/2023 KESHAR BAI VISHWAKARMA 1707006020WL008285 KESHAR BAI VISHWAKARMA 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364349509 KESHARBAIVISHWAKARMA (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120623FTO_84924 Union Bank of India UBIN0549908 TIKAMGARH 4420

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