Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240423FTO_16693
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-07-006-024-001/765-D
(ASHTON) 		1707006024NRG24230420230004493 24/04/2023 lakhan kushwaha 1707006024WL000387 lakhan kushwaha 00045 BARB0TIKAMG 3094 3094 Processed 12/05/2023 645485487 lakhankushwaha (000000)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-034-001/415
(SUKWAHA) 		1707006034NRG24240420230004527 24/04/2023 AHILIYA KAKORIYA 1707006034WL000393 AHILIYA KAKORIYA 00415 SBIN0003711 1326 1326 Processed 12/05/2023 645485487 AHILIYAKAKORIYA (000000)
3 TIKAMGARH MP-07-006-034-001/448
(SUKWAHA) 		1707006034NRG24240420230004529 24/04/2023 SACHIN BRAHMAN 1707006034WL000393 SACHIN BRAHMAN 00415 SBIN0003711 1326 1326 Processed 12/05/2023 645485487 SACHINBRAHMAN (000000)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-024-001/1602-C
(ASHTON) 		1707006024NRG24230420230004489 24/04/2023 sakai sahu 1707006024WL000387 sakai sahu 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 645485487 sakaisahu (000000)
5 TIKAMGARH MP-07-006-034-001/320
(SUKWAHA) 		1707006034NRG24240420230004524 24/04/2023 KASHIRAM 1707006034WL000393 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645485487 KASHIRAM (000000)
6 TIKAMGARH MP-07-006-034-001/415
(SUKWAHA) 		1707006034NRG24240420230004526 24/04/2023 JAGDEESH BRAHMAN 1707006034WL000393 JAGDEESH BRAHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645485487 JAGDEESHBRAHMAN (000000)
SubTotal 5083 5083
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240423FTO_16693 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 TIKAMGARH MP1707006_240423FTO_16693 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
3 TIKAMGARH MP1707006_240423FTO_16693 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
4 TIKAMGARH MP1707006_240423FTO_16693 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2431
5 TIKAMGARH MP1707006_240423FTO_16693 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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