Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_191023FTO_325119
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-07-006-041-001/6-A
(LACHMANPURA) 		1707006041NRG24191020230351838 19/10/2023 Phoolchandra Lodhi 1707006041WL033168 Phoolchandra Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286898106 PhoolchandraLodhi (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-018-003/7315
(MADUMAR) 		1707006018NRG24191020230350930 19/10/2023 Sushil Kushwaha 1707006018WL033091 Sushil Kushwaha 00048 BKID0009444 884 884 Processed 08/11/2023 286898106 SushilKushwaha (000000)
SubTotal 884 884
3 TIKAMGARH MP-07-006-024-001/806-A
(ASHTON) 		1707006024NRG24191020230351641 19/10/2023 Komal kushwaha 1707006024WL033134 Komal kushwaha 00415 SBIN0000490 3094 3094 Processed 08/11/2023 286898106 Komalkushwaha (000000)
SubTotal 3094 3094
4 TIKAMGARH MP-07-006-041-001/1-A
(LACHMANPURA) 		1707006041NRG24191020230351815 19/10/2023 Jorabal Lodhi 1707006041WL033168 Jorabal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 JorabalLodhi (000000)
5 TIKAMGARH MP-07-006-041-001/10-A
(LACHMANPURA) 		1707006041NRG24191020230351816 19/10/2023 Janki Lodhi 1707006041WL033168 Janki Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 JankiLodhi (000000)
6 TIKAMGARH MP-07-006-041-001/2-A
(LACHMANPURA) 		1707006041NRG24191020230351822 19/10/2023 Satyednra Lodhi 1707006041WL033168 Satyednra Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 SatyednraLodhi (000000)
7 TIKAMGARH MP-07-006-041-001/3-A
(LACHMANPURA) 		1707006041NRG24191020230351827 19/10/2023 Valiram Lodhi 1707006041WL033168 Valiram Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 ValiramLodhi (000000)
8 TIKAMGARH MP-07-006-041-001/7-A
(LACHMANPURA) 		1707006041NRG24191020230351839 19/10/2023 Bhagvat Lodhi 1707006041WL033168 Bhagvat Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 BhagvatLodhi (000000)
9 TIKAMGARH MP-07-006-041-001/8-A
(LACHMANPURA) 		1707006041NRG24191020230351841 19/10/2023 Kamlesh Sen 1707006041WL033168 Kamlesh Sen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898106 KamleshSen (000000)
SubTotal 6630 6630
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_191023FTO_325119 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 TIKAMGARH MP1707006_191023FTO_325119 Bank of India BKID0009444 TIKAMGARH 884
3 TIKAMGARH MP1707006_191023FTO_325119 State Bank of India SBIN0000490 TIKAMGARH 3094
4 TIKAMGARH MP1707006_191023FTO_325119 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6630

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