Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_130723FTO_164941
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-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194201 13/07/2023 REKHA AHIRWAR 1707006WL0099528 REKHA AHIRWAR 00048 BKID0009444 1158 1158 Processed 19/07/2023 051006736 REKHAAHIRWAR (000000)
2 TIKAMGARH MP-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194198 13/07/2023 REKHA AHIRWAR 1707006WL0099528 REKHA AHIRWAR 00048 BKID0009444 1158 1158 Processed 19/07/2023 051006736 REKHAAHIRWAR (000000)
3 TIKAMGARH MP-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194199 13/07/2023 UDDETA AHIRWAR 1707006WL0099528 UDDETA AHIRWAR 00048 BKID0009444 1158 1158 Processed 19/07/2023 051006736 UDDETAAHIRWAR (000000)
4 TIKAMGARH MP-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194202 13/07/2023 UDDETA AHIRWAR 1707006WL0099528 UDDETA AHIRWAR 00048 BKID0009444 1158 1158 Processed 19/07/2023 051006736 UDDETAAHIRWAR (000000)
SubTotal 4632 4632
5 TIKAMGARH MP-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194203 13/07/2023 SUNIL AHIRWAR 1707006WL0099528 SUNIL AHIRWAR 00415 SBIN0000490 1158 1158 Processed 19/07/2023 051006736 SUNILAHIRWAR (000000)
6 TIKAMGARH MP-07-006-072-002/538-C
(PAHADI KHURD) 		1707006072NRG22101220221194200 13/07/2023 SUNIL AHIRWAR 1707006WL0099528 SUNIL AHIRWAR 00415 SBIN0000490 1158 1158 Processed 19/07/2023 051006736 SUNILAHIRWAR (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_130723FTO_164941 Bank of India BKID0009444 TIKAMGARH 4632
2 TIKAMGARH MP1707006_130723FTO_164941 State Bank of India SBIN0000490 TIKAMGARH 2316

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