Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_310823FTO_242036
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-07-006-018-003/7277
(MADUMAR) 		1707006018NRG24310820230274475 31/08/2023 prakash 1707006018WL024506 prakash 00048 BKID0009444 2652 2652 Processed 05/09/2023 021958089 prakash (000000)
SubTotal 2652 2652
2 TIKAMGARH MP-07-006-018-004/6950
(MADUMAR) 		1707006018NRG24310820230274477 31/08/2023 puna 1707006018WL024506 puna 00415 SBIN0000490 2652 2652 Processed 05/09/2023 021958089 puna (000000)
SubTotal 2652 2652
3 TIKAMGARH MP-07-006-047-003/144-A
(RAMNAGAR) 		1707006080NRG24310820230274761 31/08/2023 Rampyari Aadiwasi 1707006080WL024529 Rampyari Aadiwasi 00415 SBIN0003711 1547 1547 Processed 05/09/2023 021958089 RampyariAadiwasi (000000)
SubTotal 1547 1547
4 TIKAMGARH MP-07-006-009-001/278
(DHAJRAI) 		1707006009NRG24310820230274936 31/08/2023 LAXMI LODHI 1707006009WL024545 LAXMI LODHI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958089 LAXMILODHI (000000)
5 TIKAMGARH MP-07-006-009-001/305-C
(DHAJRAI) 		1707006009NRG24310820230274937 31/08/2023 Pankaj 1707006009WL024545 Pankaj 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958089 Pankaj (000000)
6 TIKAMGARH MP-07-006-009-001/401
(DHAJRAI) 		1707006009NRG24310820230274942 31/08/2023 raghvendra 1707006009WL024545 raghvendra 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958089 raghvendra (000000)
7 TIKAMGARH MP-07-006-030-001/626
(SUNDERPUR) 		1707006030NRG24310820230274486 31/08/2023 Ramsewak sour 1707006030WL024509 Ramsewak sour 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958089 Ramsewaksour (000000)
8 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24310820230274756 31/08/2023 Shankar Chadhar 1707006080WL024529 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958089 ShankarChadhar (000000)
9 TIKAMGARH MP-07-006-047-003/5-A
(RAMNAGAR) 		1707006080NRG24310820230274786 31/08/2023 Phoolchand Adivasi 1707006080WL024529 Phoolchand Adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958089 PhoolchandAdivasi (000000)
10 TIKAMGARH MP-07-006-047-003/6-A
(RAMNAGAR) 		1707006080NRG24310820230274787 31/08/2023 Rameshvar Pal 1707006080WL024529 Rameshvar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958089 RameshvarPal (000000)
SubTotal 8177 8177
11 TIKAMGARH MP-07-006-018-003/6963
(MADUMAR) 		1707006018NRG24310820230274473 31/08/2023 Simlu 1707006018WL024506 Simlu 00703 AIRP0000001 2652 2652 Processed 05/09/2023 021958089 Simlu (000000)
SubTotal 2652 2652
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_310823FTO_242036 Bank of India BKID0009444 TIKAMGARH 2652
2 TIKAMGARH MP1707006_310823FTO_242036 State Bank of India SBIN0000490 TIKAMGARH 2652
3 TIKAMGARH MP1707006_310823FTO_242036 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
4 TIKAMGARH MP1707006_310823FTO_242036 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 884
5 TIKAMGARH MP1707006_310823FTO_242036 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 884
6 TIKAMGARH MP1707006_310823FTO_242036 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6409
7 TIKAMGARH MP1707006_310823FTO_242036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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