Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050923FTO_252212
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-07-006-033-001/935-C
(SAMARRA) 		1707006033NRG24050920230282760 05/09/2023 Rahul Sahu 1707006033WL025552 Rahul Sahu 00045 BARB0TIKAMG 884 884 Processed 12/09/2023 161734243 RahulSahu (000000)
SubTotal 884 884
2 TIKAMGARH MP-07-006-064-002/300-A
(ROURAI) 		1707006064NRG24050920230282856 05/09/2023 DEVENDRA BANSHKAR 1707006064WL025565 DEVENDRA BANSHKAR 00415 SBIN0000490 1547 1547 Processed 12/09/2023 161734243 DEVENDRABANSHKAR (000000)
SubTotal 1547 1547
3 TIKAMGARH MP-07-006-033-001/108-A
(SAMARRA) 		1707006033NRG24050920230282737 05/09/2023 savitri 1707006033WL025552 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734243 savitri (000000)
4 TIKAMGARH MP-07-006-064-001/129
(ROURAI) 		1707006064NRG24050920230282823 05/09/2023 RAMPAL 1707006064WL025565 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 RAMPAL (000000)
5 TIKAMGARH MP-07-006-064-001/25-A
(ROURAI) 		1707006064NRG24050920230282825 05/09/2023 VIHAREE PAL 1707006064WL025565 VIHAREE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 VIHAREEPAL (000000)
6 TIKAMGARH MP-07-006-064-002/127-A
(ROURAI) 		1707006064NRG24050920230282833 05/09/2023 RAM SEWAK PAL 1707006064WL025565 RAM SEWAK PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 RAMSEWAKPAL (000000)
7 TIKAMGARH MP-07-006-064-002/127-B
(ROURAI) 		1707006064NRG24050920230282835 05/09/2023 SUMITRA 1707006064WL025565 SUMITRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 SUMITRA (000000)
8 TIKAMGARH MP-07-006-064-002/1968
(ROURAI) 		1707006064NRG24050920230282839 05/09/2023 Jagdish pal 1707006064WL025565 Jagdish pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 Jagdishpal (000000)
9 TIKAMGARH MP-07-006-064-002/79-A
(ROURAI) 		1707006064NRG24050920230282865 05/09/2023 pappu 1707006064WL025565 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161734243 pappu (000000)
10 TIKAMGARH MP-07-006-064-003/179
(ROURAI) 		1707006064NRG24050920230282873 05/09/2023 Harpal 1707006064WL025565 Harpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161734243 Harpal (000000)
11 TIKAMGARH MP-07-006-064-003/311
(ROURAI) 		1707006064NRG24050920230282876 05/09/2023 HARDEEN SOUR 1707006064WL025565 HARDEEN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161734243 HARDEENSOUR (000000)
SubTotal 13039 13039
12 TIKAMGARH MP-07-006-064-003/1923
(ROURAI) 		1707006064NRG24050920230282875 05/09/2023 Devendra Pal 1707006064WL025565 Devendra Pal 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161734243 DevendraPal (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050923FTO_252212 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_050923FTO_252212 State Bank of India SBIN0000490 TIKAMGARH 1547
3 TIKAMGARH MP1707006_050923FTO_252212 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
4 TIKAMGARH MP1707006_050923FTO_252212 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1547
5 TIKAMGARH MP1707006_050923FTO_252212 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 8619
6 TIKAMGARH MP1707006_050923FTO_252212 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
7 TIKAMGARH MP1707006_050923FTO_252212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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