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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_011223APB_FTO_370080
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-07-006-045-001/1158
(NAYAGAON) 		1707006045NRG23150320230742797 01/12/2023 rammilan 1707006045WL082912 rammilan 00045 BARB0TIKAMG 1020 1020 Processed 01/01/2024 319532854 rammilan BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-045-001/315
(NAYAGAON) 		1707006045NRG23150320230742799 01/12/2023 Guddi 1707006045WL082912 Guddi 00045 BARB0TIKAMG 2244 2244 Processed 01/01/2024 319532854 Guddi BANK OF BARODA(606985)
SubTotal 3264 3264
3 TIKAMGARH MP-07-006-045-001/501-D
(NAYAGAON) 		1707006045NRG23150320230742801 01/12/2023 AMAN 1707006045WL082913 AMAN 00415 SBIN0003711 3264 3264 Processed 01/01/2024 319532854 AMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3264 3264
4 TIKAMGARH MP-07-006-045-001/501-D
(NAYAGAON) 		1707006045NRG23150320230742802 01/12/2023 AJAY 1707006045WL082913 AJAY 00602 SBIN0RRMBGB 3264 3264 Processed 01/01/2024 319532854 AJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_011223APB_FTO_370080 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3264
2 TIKAMGARH MP1707006_011223APB_FTO_370080 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3264
3 TIKAMGARH MP1707006_011223APB_FTO_370080 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3264

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