Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_171223FTO_395719
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-07-006-046-002/978
(BHAIRA) 		1707006046NRG24171220230459419 17/12/2023 Bhageerath kumhar 1707006046WL040497 Bhageerath kumhar 00415 SBIN0002825 3094 3094 Processed 11/03/2024 645577617 Bhageerathkumhar (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-046-002/969
(BHAIRA) 		1707006046NRG24171220230459418 17/12/2023 keshkali prajapati 1707006046WL040497 keshkali prajapati 00415 SBIN0003505 3094 3094 Processed 11/03/2024 645577617 keshkaliprajapati (000000)
SubTotal 3094 3094
3 TIKAMGARH MP-07-006-022-001/210
(KUMRAI KHIRIYA) 		1707006022NRG24171220230459441 17/12/2023 RAM LAL 1707006022WL040502 RAM LAL 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645577617 RAMLAL (000000)
4 TIKAMGARH MP-07-006-022-001/223-D
(KUMRAI KHIRIYA) 		1707006022NRG24171220230459430 17/12/2023 Mankhushi Ahirwar 1707006022WL040500 Mankhushi Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645577617 MankhushiAhirwar (000000)
5 TIKAMGARH MP-07-006-046-002/924-A
(BHAIRA) 		1707006046NRG24171220230459404 17/12/2023 GANESH KUMHAR 1707006046WL040497 GANESH KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645577617 GANESHKUMHAR (000000)
6 TIKAMGARH MP-07-006-064-003/311
(ROURAI) 		1707006064NRG24171220230459463 17/12/2023 HARDEEN SOUR 1707006064WL040503 HARDEEN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577617 HARDEENSOUR (000000)
7 TIKAMGARH MP-07-006-064-003/317
(ROURAI) 		1707006064NRG24171220230459464 17/12/2023 RAJKUMAR SOUR 1707006064WL040503 RAJKUMAR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645577617 RAJKUMARSOUR (000000)
SubTotal 6851 6851
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_171223FTO_395719 State Bank of India SBIN0002825 BALDEOGARH 3094
2 TIKAMGARH MP1707006_171223FTO_395719 State Bank of India SBIN0003505 GULGANJ 3094
3 TIKAMGARH MP1707006_171223FTO_395719 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
4 TIKAMGARH MP1707006_171223FTO_395719 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105
5 TIKAMGARH MP1707006_171223FTO_395719 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652

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