Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290723FTO_193708
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-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24280720230226859 29/07/2023 guddi 1707006052WL018636 guddi 00045 BARB0TIKAMG 1326 1326 Processed 02/08/2023 298902194 guddi (000000)
SubTotal 1326 1326
2 TIKAMGARH MP-07-006-074-001/10-A
(CHARPUWAN) 		1707006074NRG24290720230227838 29/07/2023 veerendra 1707006074WL018755 veerendra 00415 SBIN0000490 1105 1105 Processed 02/08/2023 298902194 veerendra (000000)
SubTotal 1105 1105
3 TIKAMGARH MP-07-006-003-001/258
(MAUGHAT) 		1707006003NRG24290720230228041 29/07/2023 Gopal Kushwaha 1707006003WL018789 Gopal Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902194 GopalKushwaha (000000)
4 TIKAMGARH MP-07-006-013-002/7-A
(PAPAWNI) 		1707006013NRG24290720230227755 29/07/2023 maniram dheeram 1707006013WL018741 maniram dheeram 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298902194 maniramdheeram (000000)
5 TIKAMGARH MP-07-006-013-002/7-A
(PAPAWNI) 		1707006013NRG24290720230227756 29/07/2023 maniram dheeram 1707006013WL018741 maniram dheeram 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298902194 maniramdheeram (000000)
6 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24290720230227843 29/07/2023 Kishanlal Ahirwar 1707006074WL018755 Kishanlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902194 KishanlalAhirwar (000000)
7 TIKAMGARH MP-07-006-074-002/14-B
(CHARPUWAN) 		1707006074NRG24290720230227844 29/07/2023 SHIVKUMARI AHIRWAR 1707006074WL018755 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902194 SHIVKUMARIAHIRWAR (000000)
SubTotal 7735 7735
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290723FTO_193708 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 TIKAMGARH MP1707006_290723FTO_193708 State Bank of India SBIN0000490 TIKAMGARH 1105
3 TIKAMGARH MP1707006_290723FTO_193708 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2210
4 TIKAMGARH MP1707006_290723FTO_193708 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 5304
5 TIKAMGARH MP1707006_290723FTO_193708 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 221

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