Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120423APB_FTO_7618
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-07-006-054-002/302
(DUNDA) 		1707006054NRG24110420230000209 12/04/2023 Sobiram 1707006054WL000025 Sobiram 00415 SBIN0003711 221 221 Processed 16/05/2023 639499519 Sobiram STATE BANK OF INDIA(508548)
SubTotal 221 221
2 TIKAMGARH MP-07-006-009-001/105
(DHAJRAI) 		1707006009NRG24120420230000222 12/04/2023 Rajdhar 1707006009WL000031 Rajdhar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639499519 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120423APB_FTO_7618 State Bank of India SBIN0003711 BADAGAON (DHASAN) 221
2 TIKAMGARH MP1707006_120423APB_FTO_7618 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884

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